Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_100423APB_FTO_5978
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-40-002-085-003/102-A
(PATHARI KALA) 		1740002085NRG24090420230000056 10/04/2023 RAMRATI 1740002085WL000024 RAMRATI 00048 BKID0009417 1170 1170 Processed 16/05/2023 640213310 RAMRATI BANK OF INDIA(508505)
2 KARKELI MP-40-002-085-004/995
(PATHARI KALA) 		1740002085NRG24090420230000065 10/04/2023 RAJENDRA 1740002085WL000024 RAJENDRA 00048 BKID0009417 1170 1170 Processed 16/05/2023 640213310 RAJENDRA STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-086-003/559
(PATHARI KHURD) 		1740002086NRG24090420230000067 10/04/2023 Punni Lal Prajapati 1740002086WL000026 Punni Lal Prajapati 00048 BKID0009417 612 612 Processed 17/05/2023 640213310 PunniLalPrajapati UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-086-003/689
(PATHARI KHURD) 		1740002086NRG24090420230000068 10/04/2023 Radha Bai 1740002086WL000027 Radha Bai 00048 BKID0009417 1020 1020 Processed 16/05/2023 640213310 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 3972 3972
5 KARKELI MP-40-002-063-001/109
(MAHURA) 		1740002063NRG24100420230000070 10/04/2023 GENDLAL 1740002063WL000029 GENDLAL 00089 CBIN0282845 1632 1632 Processed 16/05/2023 640213310 GENDLAL CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-063-001/109
(MAHURA) 		1740002063NRG24100420230000071 10/04/2023 MANTI BAI 1740002063WL000029 MANTI BAI 00089 CBIN0282845 1632 1632 Processed 16/05/2023 640213310 MANTIBAI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-063-001/114
(MAHURA) 		1740002063NRG24100420230000072 10/04/2023 NEVLI 1740002063WL000029 NEVLI 00089 CBIN0282845 1428 1428 Processed 16/05/2023 640213310 NEVLI CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-063-001/224
(MAHURA) 		1740002063NRG24100420230000074 10/04/2023 bela 1740002063WL000029 bela 00089 CBIN0282845 1632 1632 Processed 16/05/2023 640213310 bela CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-063-001/224
(MAHURA) 		1740002063NRG24100420230000073 10/04/2023 mole 1740002063WL000029 mole 00089 CBIN0282845 1632 1632 Processed 16/05/2023 640213310 mole CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-063-001/84
(MAHURA) 		1740002063NRG24100420230000075 10/04/2023 RAYSEN 1740002063WL000029 RAYSEN 00089 CBIN0282845 1020 1020 Processed 16/05/2023 640213310 RAYSEN CENTRAL BANK OF INDIA(607115)
SubTotal 8976 8976
11 KARKELI MP-40-002-085-003/102-A
(PATHARI KALA) 		1740002085NRG24090420230000057 10/04/2023 KRESHNAPAL SINGH 1740002085WL000024 KRESHNAPAL SINGH 00415 SBIN0001349 1170 1170 Processed 16/05/2023 640213310 KRESHNAPALSINGH STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-085-004/109
(PATHARI KALA) 		1740002085NRG24090420230000058 10/04/2023 dalpat singh 1740002085WL000024 dalpat singh 00415 SBIN0001349 1170 1170 Processed 17/05/2023 640213310 dalpatsingh UNION BANK OF INDIA(508500)
13 KARKELI MP-40-002-085-004/29
(PATHARI KALA) 		1740002085NRG24090420230000059 10/04/2023 lallu singh 1740002085WL000024 lallu singh 00415 SBIN0001349 1170 1170 Processed 16/05/2023 640213310 lallusingh STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-085-004/29-A
(PATHARI KALA) 		1740002085NRG24090420230000060 10/04/2023 dasrath 1740002085WL000024 dasrath 00415 SBIN0001349 1170 1170 Processed 17/05/2023 640213310 dasrath UNION BANK OF INDIA(508500)
15 KARKELI MP-40-002-085-004/35
(PATHARI KALA) 		1740002085NRG24090420230000062 10/04/2023 punnu singh 1740002085WL000024 punnu singh 00415 SBIN0001349 1170 1170 Processed 17/05/2023 640213310 punnusingh UNION BANK OF INDIA(508500)
16 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002085NRG24090420230000064 10/04/2023 JALEBA BAI 1740002085WL000024 JALEBA BAI 00415 SBIN0001349 1170 1170 Processed 16/05/2023 640213310 JALEBABAI STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-086-003/249
(PATHARI KHURD) 		1740002086NRG24090420230000066 10/04/2023 sanju kumar 1740002086WL000025 sanju kumar 00415 SBIN0001349 816 816 Processed 16/05/2023 640213310 sanjukumar STATE BANK OF INDIA(508548)
SubTotal 7836 7836
18 KARKELI MP-40-002-050-003/687
(KHALE KATHAI) 		1740002050NRG24100420230000080 10/04/2023 BISARTI BAI YADAV 1740002050WL000031 BISARTI BAI YADAV 00415 SBIN0005512 1020 1020 Processed 16/05/2023 640213310 BISARTIBAIYADAV CANARA BANK(508532)
SubTotal 1020 1020
19 KARKELI MP-40-002-008-001/101
(BADERI) 		1740002008NRG24100420230000076 10/04/2023 SEEMA SINGH BAGHEL 1740002008WL000030 SEEMA SINGH BAGHEL 00462 UCBA0003094 612 612 Processed 16/05/2023 640213310 SEEMASINGHBAGHEL UCO BANK(607066)
SubTotal 612 612
20 KARKELI MP-40-002-085-004/31
(PATHARI KALA) 		1740002085NRG24090420230000061 10/04/2023 HEERALAL 1740002085WL000024 HEERALAL 00468 UBIN0558044 1170 1170 Processed 17/05/2023 640213310 HEERALAL UNION BANK OF INDIA(508500)
21 KARKELI MP-40-002-085-004/549
(PATHARI KALA) 		1740002085NRG24090420230000063 10/04/2023 chetram 1740002085WL000024 chetram 00468 UBIN0558044 1170 1170 Processed 16/05/2023 640213310 chetram STATE BANK OF INDIA(508548)
SubTotal 2340 2340
22 KARKELI MP-40-002-050-002/262
(KHALE KATHAI) 		1740002050NRG24100420230000077 10/04/2023 MOLIYA BAI 1740002050WL000031 MOLIYA BAI 00697 BKID0MG1542 816 816 Processed 16/05/2023 640213310 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
23 KARKELI MP-40-002-050-002/372
(KHALE KATHAI) 		1740002050NRG24100420230000078 10/04/2023 SHIVPRASAD 1740002050WL000031 SHIVPRASAD 00697 BKID0MG1542 1020 1020 Processed 16/05/2023 640213310 SHIVPRASAD BANK OF BARODA(606985)
24 KARKELI MP-40-002-050-003/606
(KHALE KATHAI) 		1740002050NRG24100420230000079 10/04/2023 SUNIL 1740002050WL000031 SUNIL 00697 BKID0MG1542 816 816 Processed 16/05/2023 640213310 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27408 27408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100423APB_FTO_5978 Bank of India BKID0009417 UMARIA 3972
2 KARKELI MP1740002_100423APB_FTO_5978 Central Bank Of India CBIN0282845 PINORA 8976
3 KARKELI MP1740002_100423APB_FTO_5978 State Bank of India SBIN0001349 UMARIA 7836
4 KARKELI MP1740002_100423APB_FTO_5978 State Bank of India SBIN0005512 CHANDIA 1020
5 KARKELI MP1740002_100423APB_FTO_5978 UCO Bank UCBA0003094 Umaria 612
6 KARKELI MP1740002_100423APB_FTO_5978 Union Bank of India UBIN0558044 UMARIYA 2340
7 KARKELI MP1740002_100423APB_FTO_5978 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2652

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