Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_210923FTO_278674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-005-002/295-A
(AMDI) 		1740002005NRG24210920230195462 21/09/2023 Suman Bai Baiga 1740002005WL010201 Suman Bai Baiga 00048 BKID0009417 600 600 Processed 10/11/2023 309482108 SumanBaiBaiga (000000)
2 KARKELI MP-40-002-005-002/295-A
(AMDI) 		1740002005NRG24210920230195463 21/09/2023 sushma baiga 1740002005WL010201 sushma baiga 00048 BKID0009417 600 600 Processed 10/11/2023 309482108 sushmabaiga (000000)
SubTotal 1200 1200
3 KARKELI MP-40-002-062-001/1577
(MAHROI) 		1740002062NRG24210920230195431 21/09/2023 Nisha Baiga 1740002062WL010187 Nisha Baiga 00089 CBIN0281967 2856 2856 Processed 10/11/2023 309482108 NishaBaiga (000000)
SubTotal 2856 2856
4 KARKELI MP-40-002-047-005/10-D
(KALDA) 		1740002110NRG24210920230195375 21/09/2023 RAJANTI BAI 1740002110WL010170 RAJANTI BAI 00089 CBIN0282749 1200 1200 Processed 10/11/2023 309482108 RAJANTIBAI (000000)
SubTotal 1200 1200
5 KARKELI MP-40-002-005-001/266-A
(AMDI) 		1740002005NRG24210920230195454 21/09/2023 Munna 1740002005WL010201 Munna 00354 PUNB0642300 800 800 Processed 10/11/2023 309482108 Munna (000000)
SubTotal 800 800
6 KARKELI MP-40-002-047-005/623
(KALDA) 		1740002110NRG24210920230195392 21/09/2023 Ansuiya bai 1740002110WL010170 Ansuiya bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309482108 Ansuiyabai (000000)
SubTotal 1200 1200
7 KARKELI MP-40-002-047-005/24
(KALDA) 		1740002110NRG24210920230195385 21/09/2023 durgavati bai 1740002110WL010170 durgavati bai 00415 SBIN0007357 400 400 Processed 10/11/2023 309482108 durgavatibai (000000)
8 KARKELI MP-40-002-047-005/638
(KALDA) 		1740002110NRG24210920230195395 21/09/2023 DUASHIYA BAI 1740002110WL010170 DUASHIYA BAI 00415 SBIN0007357 1200 1200 Processed 10/11/2023 309482108 DUASHIYABAI (000000)
SubTotal 1600 1600
9 KARKELI MP-40-002-062-001/1632
(MAHROI) 		1740002062NRG24210920230195433 21/09/2023 Lala Kol 1740002062WL010189 Lala Kol 00415 SBIN0012192 2856 2856 Processed 10/11/2023 309482108 LalaKol (000000)
SubTotal 2856 2856
10 KARKELI MP-40-002-062-001/1481
(MAHROI) 		1740002062NRG24210920230195435 21/09/2023 santosh kol 1740002062WL010191 santosh kol 00468 UBIN0558044 2856 2856 Processed 10/11/2023 309482108 santoshkol (000000)
SubTotal 2856 2856
Total 14568 14568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210923FTO_278674 Bank of India BKID0009417 UMARIA 1200
2 KARKELI MP1740002_210923FTO_278674 Central Bank Of India CBIN0281967 KHALESAR 2856
3 KARKELI MP1740002_210923FTO_278674 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
4 KARKELI MP1740002_210923FTO_278674 Punjab National Bank PUNB0642300 UMARIYA 800
5 KARKELI MP1740002_210923FTO_278674 State Bank of India SBIN0003958 NOWROZABAD 1200
6 KARKELI MP1740002_210923FTO_278674 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1600
7 KARKELI MP1740002_210923FTO_278674 State Bank of India SBIN0012192 MARKET AREA UMARIA 2856
8 KARKELI MP1740002_210923FTO_278674 Union Bank of India UBIN0558044 UMARIYA 2856

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