Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_130224APB_FTO_462528
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-40-002-020-001/828
(BIRUHULIYA) 		1740002109NRG24130220240341655 13/02/2024 RAVENDRA SINGH 1740002109WL017035 RAVENDRA SINGH 00045 BARB0UMARIA 1000 1000 Processed 12/04/2024 273596460 RAVENDRASINGH BANK OF BARODA(606985)
SubTotal 1000 1000
2 KARKELI MP-40-002-020-001/832
(BIRUHULIYA) 		1740002109NRG24130220240341659 13/02/2024 Amarpal singh 1740002109WL017035 Amarpal singh 00048 BKID0009417 1200 1200 Processed 12/04/2024 273596460 Amarpalsingh BANK OF INDIA(508505)
SubTotal 1200 1200
3 KARKELI MP-40-002-020-001/707
(BIRUHULIYA) 		1740002109NRG24130220240341651 13/02/2024 ANIL SINGH 1740002109WL017035 ANIL SINGH 00078 CNRB0003727 1000 1000 Processed 12/04/2024 273596460 ANILSINGH CANARA BANK(508532)
4 KARKELI MP-40-002-020-001/709
(BIRUHULIYA) 		1740002109NRG24130220240341652 13/02/2024 Sangeeta bai 1740002109WL017035 Sangeeta bai 00078 CNRB0003727 1200 1200 Processed 12/04/2024 273596460 Sangeetabai CANARA BANK(508532)
5 KARKELI MP-40-002-020-001/710
(BIRUHULIYA) 		1740002109NRG24130220240341653 13/02/2024 PATIYA BAI 1740002109WL017035 PATIYA BAI 00078 CNRB0003727 1200 1200 Processed 12/04/2024 273596460 PATIYABAI CANARA BANK(508532)
6 KARKELI MP-40-002-068-001/812
(MAJHAWANIKALA) 		1740002109NRG24130220240341708 13/02/2024 arun barman 1740002109WL017035 arun barman 00078 CNRB0003727 1000 1000 Processed 12/04/2024 273596460 arunbarman CANARA BANK(508532)
SubTotal 4400 4400
7 KARKELI MP-40-002-020-001/247
(BIRUHULIYA) 		1740002109NRG24130220240341647 13/02/2024 Rajni bai 1740002109WL017035 Rajni bai 00089 CBIN0281967 400 400 Processed 12/04/2024 273596460 Rajnibai CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-020-001/704
(BIRUHULIYA) 		1740002109NRG24130220240341650 13/02/2024 Lalita bai 1740002109WL017035 Lalita bai 00089 CBIN0281967 1200 1200 Processed 12/04/2024 273596460 Lalitabai CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-020-001/817
(BIRUHULIYA) 		1740002109NRG24130220240341654 13/02/2024 SUDHIR SINGH 1740002109WL017035 SUDHIR SINGH 00089 CBIN0281967 1200 1200 Processed 12/04/2024 273596460 SUDHIRSINGH CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-068-001/516-A
(MAJHAWANIKALA) 		1740002109NRG24130220240341691 13/02/2024 pooja 1740002109WL017035 pooja 00089 CBIN0281967 800 800 Processed 12/04/2024 273596460 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
11 KARKELI MP-40-002-068-001/810
(MAJHAWANIKALA) 		1740002109NRG24130220240341707 13/02/2024 PRAHLAD KOL 1740002109WL017035 PRAHLAD KOL 00415 SBIN0001349 1000 1000 Processed 12/04/2024 273596460 PRAHLADKOL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
12 KARKELI MP-40-002-020-001/703
(BIRUHULIYA) 		1740002109NRG24130220240341649 13/02/2024 Terasiya bai 1740002109WL017035 Terasiya bai 00415 SBIN0012192 1200 1200 Processed 12/04/2024 273596460 Terasiyabai UNION BANK OF INDIA(508500)
13 KARKELI MP-40-002-020-001/831
(BIRUHULIYA) 		1740002109NRG24130220240341658 13/02/2024 Jitendra Singh 1740002109WL017035 Jitendra Singh 00415 SBIN0012192 1200 1200 Processed 12/04/2024 273596460 JitendraSingh BANK OF BARODA(606985)
14 KARKELI MP-40-002-020-001/833
(BIRUHULIYA) 		1740002109NRG24130220240341660 13/02/2024 Pooja Singh 1740002109WL017035 Pooja Singh 00415 SBIN0012192 800 800 Processed 12/04/2024 273596460 PoojaSingh STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-020-001/835
(BIRUHULIYA) 		1740002109NRG24130220240341661 13/02/2024 Satendra Singh 1740002109WL017035 Satendra Singh 00415 SBIN0012192 1200 1200 Processed 12/04/2024 273596460 SatendraSingh STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-020-001/837
(BIRUHULIYA) 		1740002109NRG24130220240341662 13/02/2024 Ravi lal baiga 1740002109WL017035 Ravi lal baiga 00415 SBIN0012192 800 800 Processed 12/04/2024 273596460 Ravilalbaiga STATE BANK OF INDIA(508548)
SubTotal 5200 5200
17 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002109NRG24130220240341698 13/02/2024 POONAM 1740002109WL017035 POONAM 00462 UCBA0003094 1200 1200 Processed 12/04/2024 273596460 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
18 KARKELI MP-40-002-020-001/254
(BIRUHULIYA) 		1740002109NRG24130220240341648 13/02/2024 MAIKI BAI 1740002109WL017035 MAIKI BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 MAIKIBAI UNION BANK OF INDIA(508500)
19 KARKELI MP-40-002-020-001/830
(BIRUHULIYA) 		1740002109NRG24130220240341657 13/02/2024 SURENDRA SINGH 1740002109WL017035 SURENDRA SINGH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 SURENDRASINGH STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-068-001/377
(MAJHAWANIKALA) 		1740002109NRG24130220240341663 13/02/2024 NAAN BAI 1740002109WL017035 NAAN BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 NAANBAI UNION BANK OF INDIA(508500)
21 KARKELI MP-40-002-068-001/384
(MAJHAWANIKALA) 		1740002109NRG24130220240341664 13/02/2024 SATULIYA BAI 1740002109WL017035 SATULIYA BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 SATULIYABAI UNION BANK OF INDIA(508500)
22 KARKELI MP-40-002-068-001/388
(MAJHAWANIKALA) 		1740002109NRG24130220240341665 13/02/2024 ravi yadav 1740002109WL017035 ravi yadav 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 raviyadav UNION BANK OF INDIA(508500)
23 KARKELI MP-40-002-068-001/389
(MAJHAWANIKALA) 		1740002109NRG24130220240341666 13/02/2024 KARELAL 1740002109WL017035 KARELAL 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 KARELAL UNION BANK OF INDIA(508500)
24 KARKELI MP-40-002-068-001/393
(MAJHAWANIKALA) 		1740002109NRG24130220240341667 13/02/2024 DANI BAI 1740002109WL017035 DANI BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 DANIBAI UNION BANK OF INDIA(508500)
25 KARKELI MP-40-002-068-001/399
(MAJHAWANIKALA) 		1740002109NRG24130220240341668 13/02/2024 RAMPRASAD 1740002109WL017035 RAMPRASAD 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 RAMPRASAD UNION BANK OF INDIA(508500)
26 KARKELI MP-40-002-068-001/402
(MAJHAWANIKALA) 		1740002109NRG24130220240341669 13/02/2024 PHULCHAND 1740002109WL017035 PHULCHAND 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 PHULCHAND UNION BANK OF INDIA(508500)
27 KARKELI MP-40-002-068-001/406
(MAJHAWANIKALA) 		1740002109NRG24130220240341670 13/02/2024 PHUL BAI 1740002109WL017035 PHUL BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 PHULBAI UNION BANK OF INDIA(508500)
28 KARKELI MP-40-002-068-001/408
(MAJHAWANIKALA) 		1740002109NRG24130220240341671 13/02/2024 SHYAM BAI 1740002109WL017035 SHYAM BAI 00468 UBIN0558044 800 800 Processed 12/04/2024 273596460 SHYAMBAI UNION BANK OF INDIA(508500)
29 KARKELI MP-40-002-068-001/410
(MAJHAWANIKALA) 		1740002109NRG24130220240341672 13/02/2024 SAVITRI BAI 1740002109WL017035 SAVITRI BAI 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 SAVITRIBAI UNION BANK OF INDIA(508500)
30 KARKELI MP-40-002-068-001/416
(MAJHAWANIKALA) 		1740002109NRG24130220240341673 13/02/2024 LALITA BAI 1740002109WL017035 LALITA BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 LALITABAI UNION BANK OF INDIA(508500)
31 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002109NRG24130220240341674 13/02/2024 DINESH 1740002109WL017035 DINESH 00468 UBIN0558044 600 600 Processed 12/04/2024 273596460 DINESH UNION BANK OF INDIA(508500)
32 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002109NRG24130220240341675 13/02/2024 SUNITA BAI 1740002109WL017035 SUNITA BAI 00468 UBIN0558044 600 600 Processed 12/04/2024 273596460 SUNITABAI UNION BANK OF INDIA(508500)
33 KARKELI MP-40-002-068-001/418
(MAJHAWANIKALA) 		1740002109NRG24130220240341676 13/02/2024 PREMIYA BAI 1740002109WL017035 PREMIYA BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 PREMIYABAI UNION BANK OF INDIA(508500)
34 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002109NRG24130220240341677 13/02/2024 RAMKALI 1740002109WL017035 RAMKALI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 RAMKALI STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-068-001/420
(MAJHAWANIKALA) 		1740002109NRG24130220240341678 13/02/2024 USHA BAI 1740002109WL017035 USHA BAI 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 USHABAI UNION BANK OF INDIA(508500)
36 KARKELI MP-40-002-068-001/422
(MAJHAWANIKALA) 		1740002109NRG24130220240341679 13/02/2024 RAKESH 1740002109WL017035 RAKESH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 RAKESH UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002109NRG24130220240341680 13/02/2024 SHIVPRASAD 1740002109WL017035 SHIVPRASAD 00468 UBIN0558044 600 600 Processed 12/04/2024 273596460 SHIVPRASAD UNION BANK OF INDIA(508500)
38 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002109NRG24130220240341681 13/02/2024 VIDYA BAI 1740002109WL017035 VIDYA BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 VIDYABAI UNION BANK OF INDIA(508500)
39 KARKELI MP-40-002-068-001/425
(MAJHAWANIKALA) 		1740002109NRG24130220240341682 13/02/2024 BASANTRAM 1740002109WL017035 BASANTRAM 00468 UBIN0558044 800 800 Processed 12/04/2024 273596460 BASANTRAM CANARA BANK(508532)
40 KARKELI MP-40-002-068-001/426
(MAJHAWANIKALA) 		1740002109NRG24130220240341684 13/02/2024 KUARIYA 1740002109WL017035 KUARIYA 00468 UBIN0558044 800 800 Processed 12/04/2024 273596460 KUARIYA UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-068-001/426
(MAJHAWANIKALA) 		1740002109NRG24130220240341683 13/02/2024 ramsahae 1740002109WL017035 ramsahae 00468 UBIN0558044 600 600 Processed 12/04/2024 273596460 ramsahae UNION BANK OF INDIA(508500)
42 KARKELI MP-40-002-068-001/428
(MAJHAWANIKALA) 		1740002109NRG24130220240341685 13/02/2024 LAKSHIYA BAI 1740002109WL017035 LAKSHIYA BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 LAKSHIYABAI HDFC BANK LTD(607152)
43 KARKELI MP-40-002-068-001/429
(MAJHAWANIKALA) 		1740002109NRG24130220240341686 13/02/2024 RAKESH 1740002109WL017035 RAKESH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 RAKESH PUNJAB NATIONAL BANK(508568)
44 KARKELI MP-40-002-068-001/430
(MAJHAWANIKALA) 		1740002109NRG24130220240341687 13/02/2024 PHOOL BAI 1740002109WL017035 PHOOL BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 PHOOLBAI UNION BANK OF INDIA(508500)
45 KARKELI MP-40-002-068-001/477
(MAJHAWANIKALA) 		1740002109NRG24130220240341688 13/02/2024 RAMMANOHAR 1740002109WL017035 RAMMANOHAR 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 RAMMANOHAR UNION BANK OF INDIA(508500)
46 KARKELI MP-40-002-068-001/514
(MAJHAWANIKALA) 		1740002109NRG24130220240341689 13/02/2024 pooja yadav 1740002109WL017035 pooja yadav 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 poojayadav UNION BANK OF INDIA(508500)
47 KARKELI MP-40-002-068-001/515
(MAJHAWANIKALA) 		1740002109NRG24130220240341690 13/02/2024 AMOL KOL 1740002109WL017035 AMOL KOL 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 AMOLKOL PUNJAB NATIONAL BANK(508568)
48 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002109NRG24130220240341692 13/02/2024 RAJKUMAR 1740002109WL017035 RAJKUMAR 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 RAJKUMAR UNION BANK OF INDIA(508500)
49 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002109NRG24130220240341693 13/02/2024 SAROJ BAI 1740002109WL017035 SAROJ BAI 00468 UBIN0558044 600 600 Processed 12/04/2024 273596460 SAROJBAI UNION BANK OF INDIA(508500)
50 KARKELI MP-40-002-068-001/519
(MAJHAWANIKALA) 		1740002109NRG24130220240341694 13/02/2024 heeralalkol 1740002109WL017035 heeralalkol 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 heeralalkol UNION BANK OF INDIA(508500)
51 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002109NRG24130220240341695 13/02/2024 Meets bai 1740002109WL017035 Meets bai 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 Meetsbai UNION BANK OF INDIA(508500)
52 KARKELI MP-40-002-068-001/521
(MAJHAWANIKALA) 		1740002109NRG24130220240341696 13/02/2024 KOSHAL KOL 1740002109WL017035 KOSHAL KOL 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 KOSHALKOL UNION BANK OF INDIA(508500)
53 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002109NRG24130220240341697 13/02/2024 MITHALESH 1740002109WL017035 MITHALESH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 MITHALESH UNION BANK OF INDIA(508500)
54 KARKELI MP-40-002-068-001/543-A
(MAJHAWANIKALA) 		1740002109NRG24130220240341699 13/02/2024 PERKASH KOL 1740002109WL017035 PERKASH KOL 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 PERKASHKOL UNION BANK OF INDIA(508500)
55 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002109NRG24130220240341700 13/02/2024 PRAMOD 1740002109WL017035 PRAMOD 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 PRAMOD UNION BANK OF INDIA(508500)
56 KARKELI MP-40-002-068-001/558
(MAJHAWANIKALA) 		1740002109NRG24130220240341701 13/02/2024 babi bai 1740002109WL017035 babi bai 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 babibai UNION BANK OF INDIA(508500)
57 KARKELI MP-40-002-068-001/647
(MAJHAWANIKALA) 		1740002109NRG24130220240341702 13/02/2024 pooja rai 1740002109WL017035 pooja rai 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 poojarai UNION BANK OF INDIA(508500)
58 KARKELI MP-40-002-068-001/666
(MAJHAWANIKALA) 		1740002109NRG24130220240341703 13/02/2024 jhuniya bai 1740002109WL017035 jhuniya bai 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 jhuniyabai UNION BANK OF INDIA(508500)
59 KARKELI MP-40-002-068-001/669
(MAJHAWANIKALA) 		1740002109NRG24130220240341704 13/02/2024 DHANIRAM 1740002109WL017035 DHANIRAM 00468 UBIN0558044 1200 1200 Processed 12/04/2024 273596460 DHANIRAM UNION BANK OF INDIA(508500)
60 KARKELI MP-40-002-068-001/670
(MAJHAWANIKALA) 		1740002109NRG24130220240341705 13/02/2024 RAMRATI 1740002109WL017035 RAMRATI 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 RAMRATI UNION BANK OF INDIA(508500)
61 KARKELI MP-40-002-068-001/814
(MAJHAWANIKALA) 		1740002109NRG24130220240341709 13/02/2024 RAMCHARAN RAI 1740002109WL017035 RAMCHARAN RAI 00468 UBIN0558044 1000 1000 Processed 12/04/2024 273596460 RAMCHARANRAI UNION BANK OF INDIA(508500)
SubTotal 47200 47200
62 KARKELI MP-40-002-068-001/816
(MAJHAWANIKALA) 		1740002109NRG24130220240341710 13/02/2024 Rajaram Rai 1740002109WL017035 Rajaram Rai 00697 BKID0MG1542 1000 1000 Processed 12/04/2024 273596460 RajaramRai UNION BANK OF INDIA(508500)
SubTotal 1000 1000
63 KARKELI MP-40-002-068-001/802
(MAJHAWANIKALA) 		1740002109NRG24130220240341706 13/02/2024 asha bai 1740002109WL017035 asha bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 273596460 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 66800 66800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_130224APB_FTO_462528 Bank of Baroda BARB0UMARIA UMARIA 1000
2 KARKELI MP1740002_130224APB_FTO_462528 Bank of India BKID0009417 UMARIA 1200
3 KARKELI MP1740002_130224APB_FTO_462528 Canara Bank CNRB0003727 UMARIA 4400
4 KARKELI MP1740002_130224APB_FTO_462528 Central Bank Of India CBIN0281967 KHALESAR 3600
5 KARKELI MP1740002_130224APB_FTO_462528 State Bank of India SBIN0001349 UMARIA 1000
6 KARKELI MP1740002_130224APB_FTO_462528 State Bank of India SBIN0012192 MARKET AREA UMARIA 5200
7 KARKELI MP1740002_130224APB_FTO_462528 UCO Bank UCBA0003094 Umaria 1200
8 KARKELI MP1740002_130224APB_FTO_462528 Union Bank of India UBIN0558044 UMARIYA 47200
9 KARKELI MP1740002_130224APB_FTO_462528 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1000
10 KARKELI MP1740002_130224APB_FTO_462528 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1000

Download In Excel