Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_201123FTO_359491
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-40-002-057-001/131
(KOLAUNI) 		1740002057NRG24201120230246489 20/11/2023 RAMESH 1740002057WL013267 RAMESH 00089 CBIN0281967 1120 1120 Processed 01/01/2024 326706998 RAMESH (000000)
SubTotal 1120 1120
2 KARKELI MP-40-002-057-001/553
(KOLAUNI) 		1740002057NRG24201120230246502 20/11/2023 PHUL SINGH 1740002057WL013267 PHUL SINGH 00089 CBIN0282845 960 960 Processed 01/01/2024 326706998 PHULSINGH (000000)
3 KARKELI MP-40-002-057-001/624
(KOLAUNI) 		1740002057NRG24201120230246505 20/11/2023 ROSHNI BAI KOL 1740002057WL013267 ROSHNI BAI KOL 00089 CBIN0282845 160 160 Processed 01/01/2024 326706998 ROSHNIBAIKOL (000000)
SubTotal 1120 1120
4 KARKELI MP-40-002-034-002/611
(DUBBAR) 		1740002034NRG24201120230246298 20/11/2023 ramprasad yadav 1740002034WL013253 ramprasad yadav 00415 SBIN0001349 408 408 Processed 01/01/2024 326706998 ramprasadyadav (000000)
SubTotal 408 408
5 KARKELI MP-40-002-011-005/708
(BANKA) 		1740002011NRG24201120230246312 20/11/2023 SANJAY SAHU 1740002011WL013257 SANJAY SAHU 00415 SBIN0005512 170 170 Processed 01/01/2024 326706998 SANJAYSAHU (000000)
6 KARKELI MP-40-002-011-007/148-A
(BANKA) 		1740002011NRG24201120230246320 20/11/2023 Mole Singh 1740002011WL013257 Mole Singh 00415 SBIN0005512 340 340 Processed 01/01/2024 326706998 MoleSingh (000000)
7 KARKELI MP-40-002-032-002/1121-A
(DHATURA) 		1740002032NRG24201120230246177 20/11/2023 KAMLESH PRASAD YADAV 1740002032WL013247 KAMLESH PRASAD YADAV 00415 SBIN0005512 880 880 Processed 01/01/2024 326706998 KAMLESHPRASADYADAV (000000)
8 KARKELI MP-40-002-032-002/1149
(DHATURA) 		1740002032NRG24201120230246191 20/11/2023 RAKESH YADAV 1740002032WL013247 RAKESH YADAV 00415 SBIN0005512 880 880 Processed 01/01/2024 326706998 RAKESHYADAV (000000)
9 KARKELI MP-40-002-032-002/1149
(DHATURA) 		1740002032NRG24201120230246192 20/11/2023 SUNITA BAI YADAV 1740002032WL013247 SUNITA BAI YADAV 00415 SBIN0005512 880 880 Processed 01/01/2024 326706998 SUNITABAIYADAV (000000)
SubTotal 3150 3150
10 KARKELI MP-40-002-032-002/1150
(DHATURA) 		1740002032NRG24201120230246193 20/11/2023 Balraj Yadav 1740002032WL013247 Balraj Yadav 00688 FINO0001446 880 880 Processed 01/01/2024 326706998 BalrajYadav (000000)
SubTotal 880 880
11 KARKELI MP-40-002-032-002/1144
(DHATURA) 		1740002032NRG24201120230246187 20/11/2023 Ramprakash Gadari 1740002032WL013247 Ramprakash Gadari 00697 BKID0MG1535 880 880 Processed 01/01/2024 326706998 RamprakashGadari (000000)
SubTotal 880 880
12 KARKELI MP-40-002-057-001/474-A
(KOLAUNI) 		1740002057NRG24201120230246499 20/11/2023 PUSHPENDRA SINGH 1740002057WL013267 PUSHPENDRA SINGH 00697 BKID0MG1538 1440 1440 Processed 01/01/2024 326706998 PUSHPENDRASINGH (000000)
SubTotal 1440 1440
13 KARKELI MP-40-002-032-002/1135-A
(DHATURA) 		1740002032NRG24201120230246178 20/11/2023 laliya bai 1740002032WL013247 laliya bai 00697 BKID0MG1539 880 880 Processed 01/01/2024 326706998 laliyabai (000000)
14 KARKELI MP-40-002-032-002/1142
(DHATURA) 		1740002032NRG24201120230246184 20/11/2023 Suresh Prasad yadav 1740002032WL013247 Suresh Prasad yadav 00697 BKID0MG1539 880 880 Processed 01/01/2024 326706998 SureshPrasadyadav (000000)
15 KARKELI MP-40-002-032-002/731
(DHATURA) 		1740002032NRG24201120230246202 20/11/2023 bhairam 1740002032WL013247 bhairam 00697 BKID0MG1539 880 880 Processed 01/01/2024 326706998 bhairam (000000)
SubTotal 2640 2640
16 KARKELI MP-40-002-032-002/776-A
(DHATURA) 		1740002032NRG24201120230246206 20/11/2023 PAPPU BAIGA 1740002032WL013247 PAPPU BAIGA 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 326706998 PAPPUBAIGA (000000)
SubTotal 880 880
17 KARKELI MP-40-002-032-002/1148
(DHATURA) 		1740002032NRG24201120230246190 20/11/2023 Kapsi Charmkar 1740002032WL013247 Kapsi Charmkar 00703 AIRP0000001 880 880 Processed 01/01/2024 326706998 KapsiCharmkar (000000)
SubTotal 880 880
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_201123FTO_359491 Central Bank Of India CBIN0281967 KHALESAR 1120
2 KARKELI MP1740002_201123FTO_359491 Central Bank Of India CBIN0282845 PINORA 1120
3 KARKELI MP1740002_201123FTO_359491 State Bank of India SBIN0001349 UMARIA 408
4 KARKELI MP1740002_201123FTO_359491 State Bank of India SBIN0005512 CHANDIA 3150
5 KARKELI MP1740002_201123FTO_359491 Fino Payments Bank Ltd FINO0001446 MP RO 880
6 KARKELI MP1740002_201123FTO_359491 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 880
7 KARKELI MP1740002_201123FTO_359491 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1440
8 KARKELI MP1740002_201123FTO_359491 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2640
9 KARKELI MP1740002_201123FTO_359491 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 880
10 KARKELI MP1740002_201123FTO_359491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

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