Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260823APB_FTO_236397
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-40-002-076-003/197
(NAGHARI) 		1740002076NRG24260820230180873 26/08/2023 Prembai 1740002076WL008695 Prembai 00048 BKID0009417 2895 2895 Processed 01/09/2023 843602530 Prembai BANK OF INDIA(508505)
SubTotal 2895 2895
2 KARKELI MP-40-002-076-003/726
(NAGHARI) 		1740002076NRG24260820230180877 26/08/2023 Komal 1740002076WL008695 Komal 00354 PUNB0642300 3088 3088 Processed 01/09/2023 843602530 Komal PUNJAB NATIONAL BANK(508568)
SubTotal 3088 3088
3 KARKELI MP-40-002-102-001/290
(DEVRA) 		1740002102NRG24260820230180882 26/08/2023 MITHLESH 1740002102WL008696 MITHLESH 00415 SBIN0005512 800 800 Processed 01/09/2023 843602530 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 800 800
4 KARKELI MP-40-002-076-003/209
(NAGHARI) 		1740002076NRG24260820230180874 26/08/2023 Moliyabai 1740002076WL008695 Moliyabai 00415 SBIN0012192 3088 3088 Processed 01/09/2023 843602530 Moliyabai STATE BANK OF INDIA(508548)
SubTotal 3088 3088
5 KARKELI MP-40-002-102-001/125
(DEVRA) 		1740002102NRG24260820230180880 26/08/2023 AHILYA BAI 1740002102WL008696 AHILYA BAI 00697 BKID0MG1539 1200 1200 Processed 01/09/2023 843602530 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
6 KARKELI MP-40-002-102-001/125
(DEVRA) 		1740002102NRG24260820230180879 26/08/2023 GIRJA 1740002102WL008696 GIRJA 00697 BKID0MG1539 1000 1000 Processed 01/09/2023 843602530 GIRJA STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-102-001/70-A
(DEVRA) 		1740002102NRG24260820230180884 26/08/2023 SANKHI BAI 1740002102WL008696 SANKHI BAI 00697 BKID0MG1539 1000 1000 Processed 01/09/2023 843602530 SANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
8 KARKELI MP-40-002-102-001/283
(DEVRA) 		1740002102NRG24260820230180881 26/08/2023 BRAJESH YADAV 1740002102WL008696 BRAJESH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843602530 BRAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
9 KARKELI MP-40-002-102-001/631
(DEVRA) 		1740002102NRG24260820230180883 26/08/2023 PAWAN SINGH 1740002102WL008696 PAWAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843602530 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 15471 15471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260823APB_FTO_236397 Bank of India BKID0009417 UMARIA 2895
2 KARKELI MP1740002_260823APB_FTO_236397 Punjab National Bank PUNB0642300 UMARIYA 3088
3 KARKELI MP1740002_260823APB_FTO_236397 State Bank of India SBIN0005512 CHANDIA 800
4 KARKELI MP1740002_260823APB_FTO_236397 State Bank of India SBIN0012192 MARKET AREA UMARIA 3088
5 KARKELI MP1740002_260823APB_FTO_236397 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3200
6 KARKELI MP1740002_260823APB_FTO_236397 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2400

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