Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080723FTO_155543
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-40-002-014-003/215
(BARKHERA (22)) 		1740002014NRG24080720230139774 08/07/2023 Bisarati Bai 1740002014WL006035 Bisarati Bai 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 BisaratiBai (000000)
2 KARKELI MP-40-002-014-003/225
(BARKHERA (22)) 		1740002014NRG24080720230139777 08/07/2023 dropati 1740002014WL006035 dropati 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 dropati (000000)
3 KARKELI MP-40-002-014-003/266
(BARKHERA (22)) 		1740002014NRG24080720230139788 08/07/2023 bhagole singh 1740002014WL006035 bhagole singh 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 bhagolesingh (000000)
4 KARKELI MP-40-002-014-003/278
(BARKHERA (22)) 		1740002014NRG24080720230139796 08/07/2023 sohan 1740002014WL006035 sohan 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 sohan (000000)
5 KARKELI MP-40-002-014-003/295
(BARKHERA (22)) 		1740002014NRG24080720230139802 08/07/2023 dinesh 1740002014WL006035 dinesh 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 dinesh (000000)
6 KARKELI MP-40-002-014-003/298
(BARKHERA (22)) 		1740002014NRG24080720230139803 08/07/2023 mole 1740002014WL006035 mole 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 mole (000000)
7 KARKELI MP-40-002-014-003/328
(BARKHERA (22)) 		1740002014NRG24080720230139812 08/07/2023 narendra singh gond 1740002014WL006035 narendra singh gond 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 narendrasinghgond (000000)
8 KARKELI MP-40-002-014-003/487
(BARKHERA (22)) 		1740002014NRG24080720230139814 08/07/2023 upendra singh 1740002014WL006035 upendra singh 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 upendrasingh (000000)
9 KARKELI MP-40-002-014-003/785
(BARKHERA (22)) 		1740002014NRG24080720230139828 08/07/2023 PRATAP SINGH 1740002014WL006035 PRATAP SINGH 00048 BKID0009417 960 960 Processed 13/07/2023 843621927 PRATAPSINGH (000000)
SubTotal 8640 8640
10 KARKELI MP-40-002-057-002/417
(KOLAUNI) 		1740002057NRG24080720230139963 08/07/2023 JAGDEESH 1740002057WL006043 JAGDEESH 00089 CBIN0281551 616 616 Processed 13/07/2023 843621927 JAGDEESH (000000)
SubTotal 616 616
11 KARKELI MP-40-002-010-002/342-B
(BANCHHAKTOLA) 		1740002010NRG24070720230139486 08/07/2023 Pooja Marko 1740002010WL006015 Pooja Marko 00089 CBIN0282749 1080 1080 Rejected 13/07/2023 843621927 No Such Account
12 KARKELI MP-40-002-047-004/721
(KALDA) 		1740002047NRG24070720230139579 08/07/2023 Sugandha Bai 1740002047WL006020 Sugandha Bai 00089 CBIN0282749 900 900 Processed 13/07/2023 843621927 SugandhaBai (000000)
SubTotal 1980 1980
13 KARKELI MP-40-002-047-004/170
(KALDA) 		1740002047NRG24070720230139559 08/07/2023 Ram bai Yadav 1740002047WL006020 Ram bai Yadav 00354 PUNB0601500 1080 1080 Processed 13/07/2023 843621927 RambaiYadav (000000)
SubTotal 1080 1080
14 KARKELI MP-40-002-014-003/127
(BARKHERA (22)) 		1740002014NRG24080720230139762 08/07/2023 satpal singh 1740002014WL006035 satpal singh 00354 PUNB0642300 960 960 Processed 13/07/2023 843621927 satpalsingh (000000)
15 KARKELI MP-40-002-060-001/2538
(LODA) 		1740002060NRG24080720230139650 08/07/2023 Dhaniran pal 1740002060WL006025 Dhaniran pal 00354 PUNB0642300 1260 1260 Processed 13/07/2023 843621927 Dhaniranpal (000000)
SubTotal 2220 2220
16 KARKELI MP-40-002-010-001/114
(BANCHHAKTOLA) 		1740002010NRG24070720230139468 08/07/2023 fugni bai 1740002010WL006015 fugni bai 00415 SBIN0003958 1260 1260 Rejected 13/07/2023 843621927 No Such Account
17 KARKELI MP-40-002-010-001/37
(BANCHHAKTOLA) 		1740002010NRG24070720230139473 08/07/2023 Chandrakali Bai 1740002010WL006015 Chandrakali Bai 00415 SBIN0003958 1260 1260 Rejected 13/07/2023 843621927 No Such Account
18 KARKELI MP-40-002-010-001/42
(BANCHHAKTOLA) 		1740002010NRG24070720230139474 08/07/2023 ramgopal 1740002010WL006015 ramgopal 00415 SBIN0003958 1260 1260 Processed 13/07/2023 843621927 ramgopal (000000)
19 KARKELI MP-40-002-010-001/43
(BANCHHAKTOLA) 		1740002010NRG24070720230139475 08/07/2023 Indravati Bai 1740002010WL006015 Indravati Bai 00415 SBIN0003958 1260 1260 Processed 13/07/2023 843621927 IndravatiBai (000000)
20 KARKELI MP-40-002-010-001/482
(BANCHHAKTOLA) 		1740002010NRG24070720230139476 08/07/2023 KHUTI BAI 1740002010WL006015 KHUTI BAI 00415 SBIN0003958 1260 1260 Processed 13/07/2023 843621927 KHUTIBAI (000000)
21 KARKELI MP-40-002-010-001/508
(BANCHHAKTOLA) 		1740002010NRG24070720230139477 08/07/2023 Urmila Bai 1740002010WL006015 Urmila Bai 00415 SBIN0003958 900 900 Processed 13/07/2023 843621927 UrmilaBai (000000)
22 KARKELI MP-40-002-010-001/513
(BANCHHAKTOLA) 		1740002010NRG24070720230139479 08/07/2023 ramsakhi bai 1740002010WL006015 ramsakhi bai 00415 SBIN0003958 900 900 Processed 13/07/2023 843621927 ramsakhibai (000000)
23 KARKELI MP-40-002-010-002/329
(BANCHHAKTOLA) 		1740002010NRG24070720230139485 08/07/2023 meera 1740002010WL006015 meera 00415 SBIN0003958 1260 1260 Processed 13/07/2023 843621927 meera (000000)
24 KARKELI MP-40-002-025-001/252
(CHHANDAKALA) 		1740002025NRG24080720230139859 08/07/2023 Nanbudiya Bai 1740002025WL006037 Nanbudiya Bai 00415 SBIN0003958 190 190 Rejected 13/07/2023 843621927 No Such Account
25 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24080720230139872 08/07/2023 Sanjeev singh 1740002025WL006037 Sanjeev singh 00415 SBIN0003958 950 950 Processed 13/07/2023 843621927 Sanjeevsingh (000000)
26 KARKELI MP-40-002-057-002/360
(KOLAUNI) 		1740002057NRG24080720230139959 08/07/2023 babulal 1740002057WL006043 babulal 00415 SBIN0003958 924 924 Processed 13/07/2023 843621927 babulal (000000)
27 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG24080720230140079 08/07/2023 batsiya bai 1740002079WL006050 batsiya bai 00415 SBIN0003958 1140 1140 Processed 13/07/2023 843621927 batsiyabai (000000)
28 KARKELI MP-40-002-079-002/221
(NAWAGAON) 		1740002079NRG24080720230140096 08/07/2023 INDRAVATI BAI 1740002079WL006050 INDRAVATI BAI 00415 SBIN0003958 1140 1140 Processed 13/07/2023 843621927 INDRAVATIBAI (000000)
29 KARKELI MP-40-002-079-002/256
(NAWAGAON) 		1740002079NRG24080720230140102 08/07/2023 Koushilya bai 1740002079WL006050 Koushilya bai 00415 SBIN0003958 1140 1140 Processed 13/07/2023 843621927 Koushilyabai (000000)
30 KARKELI MP-40-002-079-002/283
(NAWAGAON) 		1740002079NRG24080720230140113 08/07/2023 kailasiya bai 1740002079WL006050 kailasiya bai 00415 SBIN0003958 1140 1140 Processed 13/07/2023 843621927 kailasiyabai (000000)
31 KARKELI MP-40-002-079-002/423
(NAWAGAON) 		1740002079NRG24080720230140135 08/07/2023 anjoo bai 1740002079WL006050 anjoo bai 00415 SBIN0003958 1140 1140 Processed 13/07/2023 843621927 anjoobai (000000)
32 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG24080720230140156 08/07/2023 Om bai 1740002079WL006050 Om bai 00415 SBIN0003958 1140 1140 Processed 13/07/2023 843621927 Ombai (000000)
SubTotal 18264 18264
33 KARKELI MP-40-002-011-004/17
(BANKA) 		1740002011NRG24080720230139722 08/07/2023 Ramprasad 1740002011WL006031 Ramprasad 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 Ramprasad (000000)
34 KARKELI MP-40-002-011-004/18
(BANKA) 		1740002011NRG24080720230139723 08/07/2023 Maya 1740002011WL006031 Maya 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 Maya (000000)
35 KARKELI MP-40-002-011-004/36
(BANKA) 		1740002011NRG24080720230139728 08/07/2023 Archana Singh 1740002011WL006031 Archana Singh 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 ArchanaSingh (000000)
36 KARKELI MP-40-002-011-004/43-A
(BANKA) 		1740002011NRG24080720230139730 08/07/2023 ROSHNI GOND 1740002011WL006031 ROSHNI GOND 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 ROSHNIGOND (000000)
37 KARKELI MP-40-002-011-004/43-A
(BANKA) 		1740002011NRG24080720230139729 08/07/2023 SNAT KUMAR SINGH 1740002011WL006031 SNAT KUMAR SINGH 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 SNATKUMARSINGH (000000)
38 KARKELI MP-40-002-011-004/512
(BANKA) 		1740002011NRG24080720230139735 08/07/2023 Narayan Barman 1740002011WL006031 Narayan Barman 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 NarayanBarman (000000)
39 KARKELI MP-40-002-011-004/71
(BANKA) 		1740002011NRG24080720230139743 08/07/2023 Suhag Bai 1740002011WL006031 Suhag Bai 00415 SBIN0005512 540 540 Processed 13/07/2023 843621927 SuhagBai (000000)
40 KARKELI MP-40-002-022-003/142
(CHANDPUR) 		1740002022NRG24080720230139676 08/07/2023 bihari 1740002022WL006026 bihari 00415 SBIN0005512 1200 1200 Processed 13/07/2023 843621927 bihari (000000)
41 KARKELI MP-40-002-022-003/156
(CHANDPUR) 		1740002022NRG24080720230139679 08/07/2023 rekha sahu 1740002022WL006026 rekha sahu 00415 SBIN0005512 1200 1200 Processed 13/07/2023 843621927 rekhasahu (000000)
42 KARKELI MP-40-002-022-003/47
(CHANDPUR) 		1740002022NRG24080720230139694 08/07/2023 SONIYA BAI 1740002022WL006026 SONIYA BAI 00415 SBIN0005512 1200 1200 Processed 13/07/2023 843621927 SONIYABAI (000000)
43 KARKELI MP-40-002-060-001/1396
(LODA) 		1740002060NRG24080720230139646 08/07/2023 kusum yadav 1740002060WL006025 kusum yadav 00415 SBIN0005512 1260 1260 Processed 13/07/2023 843621927 kusumyadav (000000)
SubTotal 8640 8640
44 KARKELI MP-40-002-010-001/115
(BANCHHAKTOLA) 		1740002010NRG24070720230139469 08/07/2023 SRIVATI BAi 1740002010WL006015 SRIVATI BAi 00415 SBIN0007357 1080 1080 Processed 13/07/2023 843621927 SRIVATIBAi (000000)
45 KARKELI MP-40-002-010-001/512-A
(BANCHHAKTOLA) 		1740002010NRG24070720230139478 08/07/2023 santosh baiga 1740002010WL006015 santosh baiga 00415 SBIN0007357 1260 1260 Processed 13/07/2023 843621927 santoshbaiga (000000)
46 KARKELI MP-40-002-047-004/891
(KALDA) 		1740002047NRG24070720230139587 08/07/2023 Shreevati Bai 1740002047WL006020 Shreevati Bai 00415 SBIN0007357 1080 1080 Processed 13/07/2023 843621927 ShreevatiBai (000000)
SubTotal 3420 3420
47 KARKELI MP-40-002-014-003/166
(BARKHERA (22)) 		1740002014NRG24080720230139768 08/07/2023 baijanti bai baiga 1740002014WL006035 baijanti bai baiga 00468 UBIN0558044 960 960 Processed 13/07/2023 843621927 baijantibaibaiga (000000)
48 KARKELI MP-40-002-014-003/166
(BARKHERA (22)) 		1740002014NRG24080720230139767 08/07/2023 sonailal baiga 1740002014WL006035 sonailal baiga 00468 UBIN0558044 960 960 Processed 13/07/2023 843621927 sonailalbaiga (000000)
49 KARKELI MP-40-002-014-003/316
(BARKHERA (22)) 		1740002014NRG24080720230139808 08/07/2023 vijay singh 1740002014WL006035 vijay singh 00468 UBIN0558044 960 960 Processed 13/07/2023 843621927 vijaysingh (000000)
SubTotal 2880 2880
50 KARKELI MP-40-002-022-003/128
(CHANDPUR) 		1740002022NRG24080720230139669 08/07/2023 nilesh yadav 1740002022WL006026 nilesh yadav 00697 BKID0MG1535 1200 1200 Processed 13/07/2023 843621927 nileshyadav (000000)
SubTotal 1200 1200
51 KARKELI MP-40-002-057-002/630
(KOLAUNI) 		1740002057NRG24080720230139975 08/07/2023 KALAVATI BAI 1740002057WL006043 KALAVATI BAI 00697 BKID0MG1538 770 770 Processed 13/07/2023 843621927 KALAVATIBAI (000000)
52 KARKELI MP-40-002-079-002/242
(NAWAGAON) 		1740002079NRG24080720230140098 08/07/2023 kamli bai 1740002079WL006050 kamli bai 00697 BKID0MG1538 1140 1140 Processed 13/07/2023 843621927 kamlibai (000000)
53 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG24080720230140100 08/07/2023 Giliya bai 1740002079WL006050 Giliya bai 00697 BKID0MG1538 1140 1140 Processed 13/07/2023 843621927 Giliyabai (000000)
54 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG24080720230140148 08/07/2023 manna baiga 1740002079WL006050 manna baiga 00697 BKID0MG1538 1140 1140 Processed 13/07/2023 843621927 mannabaiga (000000)
55 KARKELI MP-40-002-079-002/655
(NAWAGAON) 		1740002079NRG24080720230140171 08/07/2023 Nitin kumar 1740002079WL006050 Nitin kumar 00697 BKID0MG1538 380 380 Processed 13/07/2023 843621927 Nitinkumar (000000)
SubTotal 4570 4570
56 KARKELI MP-40-002-057-001/584
(KOLAUNI) 		1740002057NRG24080720230139941 08/07/2023 Anita 1740002057WL006043 Anita 00697 BKID0NAMRGB 1078 1078 Processed 13/07/2023 843621927 Anita (000000)
57 KARKELI MP-40-002-057-001/584
(KOLAUNI) 		1740002057NRG24080720230139940 08/07/2023 Ganesh kol 1740002057WL006043 Ganesh kol 00697 BKID0NAMRGB 1078 1078 Processed 13/07/2023 843621927 Ganeshkol (000000)
58 KARKELI MP-40-002-057-002/370
(KOLAUNI) 		1740002057NRG24080720230139961 08/07/2023 RATANYADAV 1740002057WL006043 RATANYADAV 00697 BKID0NAMRGB 770 770 Processed 13/07/2023 843621927 RATANYADAV (000000)
59 KARKELI MP-40-002-057-002/630
(KOLAUNI) 		1740002057NRG24080720230139974 08/07/2023 Lallu das 1740002057WL006043 Lallu das 00697 BKID0NAMRGB 1078 1078 Processed 13/07/2023 843621927 Lalludas (000000)
SubTotal 4004 4004
60 KARKELI MP-40-002-047-004/174-A
(KALDA) 		1740002047NRG24070720230139561 08/07/2023 Janku singh 1740002047WL006020 Janku singh 00703 AIRP0000001 900 900 Processed 13/07/2023 843621927 Jankusingh (000000)
61 KARKELI MP-40-002-047-004/301
(KALDA) 		1740002047NRG24070720230139278 08/07/2023 Ajmer Singh 1740002047WL005993 Ajmer Singh 00703 AIRP0000001 1080 1080 Processed 13/07/2023 843621927 AjmerSingh (000000)
62 KARKELI MP-40-002-047-004/301
(KALDA) 		1740002047NRG24070720230139572 08/07/2023 Bhagwati Singh 1740002047WL006020 Bhagwati Singh 00703 AIRP0000001 720 720 Processed 13/07/2023 843621927 BhagwatiSingh (000000)
63 KARKELI MP-40-002-047-004/845
(KALDA) 		1740002047NRG24070720230139585 08/07/2023 Amarbati bai Yadav 1740002047WL006020 Amarbati bai Yadav 00703 AIRP0000001 360 360 Processed 13/07/2023 843621927 AmarbatibaiYadav (000000)
SubTotal 3060 3060
Total 60574 60574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080723FTO_155543 Bank of India BKID0009417 UMARIA 8640
2 KARKELI MP1740002_080723FTO_155543 Central Bank Of India CBIN0281551 KARKELI 616
3 KARKELI MP1740002_080723FTO_155543 Central Bank Of India CBIN0282749 SUNDER DADAR 1980
4 KARKELI MP1740002_080723FTO_155543 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1080
5 KARKELI MP1740002_080723FTO_155543 Punjab National Bank PUNB0642300 UMARIYA 2220
6 KARKELI MP1740002_080723FTO_155543 State Bank of India SBIN0003958 NOWROZABAD 18264
7 KARKELI MP1740002_080723FTO_155543 State Bank of India SBIN0005512 CHANDIA 8640
8 KARKELI MP1740002_080723FTO_155543 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3420
9 KARKELI MP1740002_080723FTO_155543 Union Bank of India UBIN0558044 UMARIYA 2880
10 KARKELI MP1740002_080723FTO_155543 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 1200
11 KARKELI MP1740002_080723FTO_155543 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4570
12 KARKELI MP1740002_080723FTO_155543 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 4004
13 KARKELI MP1740002_080723FTO_155543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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