Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_041123FTO_345217
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-40-002-067-002/141
(MAJHAULI KHURD) 		1740002067NRG24041120230234081 04/11/2023 Shivam 1740002067WL012656 Shivam 00048 BKID0009417 1200 1200 Processed 02/01/2024 332373342 Shivam (000000)
2 KARKELI MP-40-002-067-002/156-A
(MAJHAULI KHURD) 		1740002067NRG24041120230234085 04/11/2023 PRAVEEN KUMAR 1740002067WL012656 PRAVEEN KUMAR 00048 BKID0009417 1200 1200 Processed 02/01/2024 332373342 PRAVEENKUMAR (000000)
3 KARKELI MP-40-002-067-002/31-A
(MAJHAULI KHURD) 		1740002067NRG24041120230234104 04/11/2023 DWARIKA PRASAD 1740002067WL012656 DWARIKA PRASAD 00048 BKID0009417 1200 1200 Processed 02/01/2024 332373342 DWARIKAPRASAD (000000)
4 KARKELI MP-40-002-067-002/42-A
(MAJHAULI KHURD) 		1740002067NRG24041120230234107 04/11/2023 Vishnu mahar 1740002067WL012656 Vishnu mahar 00048 BKID0009417 1200 1200 Processed 02/01/2024 332373342 Vishnumahar (000000)
5 KARKELI MP-40-002-067-002/85-D
(MAJHAULI KHURD) 		1740002067NRG24041120230234117 04/11/2023 Mukesh lal 1740002067WL012656 Mukesh lal 00048 BKID0009417 1200 1200 Processed 02/01/2024 332373342 Mukeshlal (000000)
SubTotal 6000 6000
6 KARKELI MP-40-002-052-002/698-A
(KIRANTAL KALA) 		1740002052NRG24031120230233658 04/11/2023 Ramnaresh vishwakarma 1740002052WL012641 Ramnaresh vishwakarma 00078 CNRB0003727 2600 2600 Processed 02/01/2024 332373342 Ramnareshvishwakarma (000000)
SubTotal 2600 2600
7 KARKELI MP-40-002-018-003/73
(BICHHIYA) 		1740002047NRG24031120230233429 04/11/2023 Puniya Bai 1740002047WL012627 Puniya Bai 00089 CBIN0280788 190 190 Processed 02/01/2024 332373342 PuniyaBai (000000)
SubTotal 190 190
8 KARKELI MP-40-002-075-002/109
(MUNDI) 		1740002075NRG24041120230234612 04/11/2023 LAMIYA BAI 1740002075WL012682 LAMIYA BAI 00089 CBIN0281551 540 540 Processed 02/01/2024 332373342 LAMIYABAI (000000)
9 KARKELI MP-40-002-075-002/126
(MUNDI) 		1740002075NRG24041120230234622 04/11/2023 SAMNI bai kol 1740002075WL012682 SAMNI bai kol 00089 CBIN0281551 540 540 Processed 02/01/2024 332373342 SAMNIbaikol (000000)
10 KARKELI MP-40-002-075-002/139-B
(MUNDI) 		1740002075NRG24041120230234627 04/11/2023 indrajeet kol 1740002075WL012682 indrajeet kol 00089 CBIN0281551 540 540 Processed 02/01/2024 332373342 indrajeetkol (000000)
11 KARKELI MP-40-002-075-002/148-A
(MUNDI) 		1740002075NRG24041120230234631 04/11/2023 ROSHNI DEVI KOL 1740002075WL012682 ROSHNI DEVI KOL 00089 CBIN0281551 540 540 Processed 02/01/2024 332373342 ROSHNIDEVIKOL (000000)
12 KARKELI MP-40-002-075-002/442
(MUNDI) 		1740002075NRG24041120230234653 04/11/2023 kuware kol 1740002075WL012682 kuware kol 00089 CBIN0281551 540 540 Processed 02/01/2024 332373342 kuwarekol (000000)
SubTotal 2700 2700
13 KARKELI MP-40-002-052-003/817
(KIRANTAL KALA) 		1740002052NRG24031120230233662 04/11/2023 CHINTU 1740002052WL012641 CHINTU 00089 CBIN0281967 1400 1400 Processed 02/01/2024 332373342 CHINTU (000000)
SubTotal 1400 1400
14 KARKELI MP-40-002-018-003/662
(BICHHIYA) 		1740002047NRG24031120230233427 04/11/2023 shankar singh 1740002047WL012627 shankar singh 00089 CBIN0282749 1140 1140 Processed 02/01/2024 332373342 shankarsingh (000000)
SubTotal 1140 1140
15 KARKELI MP-40-002-035-001/37-A
(DUDAKUDARI) 		1740002035NRG24041120230234412 04/11/2023 RAMNARAYAN SINGH 1740002035WL012667 RAMNARAYAN SINGH 00089 CBIN0282845 2678 2678 Processed 02/01/2024 332373342 RAMNARAYANSINGH (000000)
16 KARKELI MP-40-002-035-001/42-B
(DUDAKUDARI) 		1740002035NRG24041120230234403 04/11/2023 Satpal Singh 1740002035WL012666 Satpal Singh 00089 CBIN0282845 2040 2040 Processed 02/01/2024 332373342 SatpalSingh (000000)
17 KARKELI MP-40-002-064-003/105
(MAHURI) 		1740002064NRG24031120230233458 04/11/2023 Vinod 1740002064WL012630 Vinod 00089 CBIN0282845 2856 2856 Processed 02/01/2024 332373342 Vinod (000000)
SubTotal 7574 7574
18 KARKELI MP-40-002-052-001/211-A
(KIRANTAL KALA) 		1740002052NRG24031120230233674 04/11/2023 shyam sundar 1740002052WL012642 shyam sundar 00354 PUNB0642300 1200 1200 Processed 02/01/2024 332373342 shyamsundar (000000)
SubTotal 1200 1200
19 KARKELI MP-40-002-047-004/501-D
(KALDA) 		1740002047NRG24031120230233440 04/11/2023 INDRPAL SINGH 1740002047WL012627 INDRPAL SINGH 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332373342 INDRPALSINGH (000000)
SubTotal 1140 1140
20 KARKELI MP-40-002-034-002/611
(DUBBAR) 		1740002034NRG24041120230234545 04/11/2023 ramprasad yadav 1740002034WL012678 ramprasad yadav 00415 SBIN0001349 1020 1020 Processed 02/01/2024 332373342 ramprasadyadav (000000)
SubTotal 1020 1020
21 KARKELI MP-40-002-035-001/13
(DUDAKUDARI) 		1740002035NRG24041120230234410 04/11/2023 DHANIRAM 1740002035WL012667 DHANIRAM 00415 SBIN0003958 2678 2678 Processed 02/01/2024 332373342 DHANIRAM (000000)
22 KARKELI MP-40-002-035-001/327-A
(DUDAKUDARI) 		1740002035NRG24041120230234401 04/11/2023 VIJAYBHAN SINGH 1740002035WL012666 VIJAYBHAN SINGH 00415 SBIN0003958 1836 1836 Processed 02/01/2024 332373342 VIJAYBHANSINGH (000000)
23 KARKELI MP-40-002-054-002/160
(KOHKA-82) 		1740002054NRG24041120230234211 04/11/2023 RAJESH 1740002054WL012661 RAJESH 00415 SBIN0003958 1200 1200 Processed 02/01/2024 332373342 RAJESH (000000)
SubTotal 5714 5714
24 KARKELI MP-40-002-002-005/135-A
(AKHADAR) 		1740002002NRG24031120230233822 04/11/2023 brajesh kol 1740002002WL012647 brajesh kol 00415 SBIN0005512 200 200 Processed 02/01/2024 332373342 brajeshkol (000000)
25 KARKELI MP-40-002-011-007/148-A
(BANKA) 		1740002011NRG24041120230234517 04/11/2023 Mole Singh 1740002011WL012677 Mole Singh 00415 SBIN0005512 510 510 Processed 02/01/2024 332373342 MoleSingh (000000)
SubTotal 710 710
26 KARKELI MP-40-002-018-003/104
(BICHHIYA) 		1740002047NRG24031120230233417 04/11/2023 Durgesh 1740002047WL012627 Durgesh 00415 SBIN0007357 1140 1140 Processed 02/01/2024 332373342 Durgesh (000000)
27 KARKELI MP-40-002-018-003/660
(BICHHIYA) 		1740002047NRG24031120230233426 04/11/2023 Sumitra Bai 1740002047WL012627 Sumitra Bai 00415 SBIN0007357 1140 1140 Processed 02/01/2024 332373342 SumitraBai (000000)
28 KARKELI MP-40-002-018-003/91
(BICHHIYA) 		1740002047NRG24031120230233435 04/11/2023 Dariyab singh 1740002047WL012627 Dariyab singh 00415 SBIN0007357 1140 1140 Processed 02/01/2024 332373342 Dariyabsingh (000000)
SubTotal 3420 3420
29 KARKELI MP-40-002-034-002/245
(DUBBAR) 		1740002034NRG24041120230234543 04/11/2023 somchand 1740002034WL012678 somchand 00415 SBIN0012192 1428 1428 Processed 02/01/2024 332373342 somchand (000000)
30 KARKELI MP-40-002-035-001/7
(DUDAKUDARI) 		1740002035NRG24041120230234408 04/11/2023 Rajesh singh 1740002035WL012666 Rajesh singh 00415 SBIN0012192 2040 2040 Processed 02/01/2024 332373342 Rajeshsingh (000000)
SubTotal 3468 3468
31 KARKELI MP-40-002-052-002/588
(KIRANTAL KALA) 		1740002052NRG24031120230233651 04/11/2023 sultan 1740002052WL012641 sultan 00468 UBIN0558044 1600 1600 Processed 02/01/2024 332373342 sultan (000000)
32 KARKELI MP-40-002-067-002/250-B
(MAJHAULI KHURD) 		1740002067NRG24041120230234099 04/11/2023 YOGRAJ 1740002067WL012656 YOGRAJ 00468 UBIN0558044 1200 1200 Processed 02/01/2024 332373342 YOGRAJ (000000)
SubTotal 2800 2800
33 KARKELI MP-40-002-052-001/241 -A
(KIRANTAL KALA) 		1740002052NRG24031120230233682 04/11/2023 kailash baiga 1740002052WL012642 kailash baiga 00688 FINO0001001 800 800 Processed 02/01/2024 332373342 kailashbaiga (000000)
SubTotal 800 800
34 KARKELI MP-40-002-067-002/1025-B
(MAJHAULI KHURD) 		1740002067NRG24041120230234063 04/11/2023 Saraswati 1740002067WL012656 Saraswati 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332373342 Saraswati (000000)
35 KARKELI MP-40-002-075-002/488
(MUNDI) 		1740002075NRG24041120230234657 04/11/2023 varha 1740002075WL012682 varha 00691 IPOS0000001 540 540 Processed 02/01/2024 332373342 varha (000000)
SubTotal 1740 1740
36 KARKELI MP-40-002-088-002/147
(PATREI) 		1740002088NRG24311020230230204 04/11/2023 LAKHANLAL 1740002088WL012482 LAKHANLAL 00697 BKID0MG1539 3094 3094 Processed 02/01/2024 332373342 LAKHANLAL (000000)
37 KARKELI MP-40-002-088-002/30-A
(PATREI) 		1740002000NRG24041120230234666 04/11/2023 RAMKISHOR SINGH 1740002WL012683 RAMKISHOR SINGH 00697 BKID0MG1539 3094 3094 Processed 02/01/2024 332373342 RAMKISHORSINGH (000000)
38 KARKELI MP-40-002-088-004/413
(PATREI) 		1740002000NRG24041120230234673 04/11/2023 samay lal 1740002WL012683 samay lal 00697 BKID0MG1539 3094 3094 Processed 02/01/2024 332373342 samaylal (000000)
SubTotal 9282 9282
39 KARKELI MP-40-002-002-005/182
(AKHADAR) 		1740002002NRG24031120230233834 04/11/2023 keshiya 1740002002WL012647 keshiya 00697 BKID0MG1540 1200 1200 Processed 02/01/2024 332373342 keshiya (000000)
40 KARKELI MP-40-002-002-005/195
(AKHADAR) 		1740002002NRG24031120230233755 04/11/2023 Kechhedi lal 1740002002WL012646 Kechhedi lal 00697 BKID0MG1540 1200 1200 Processed 02/01/2024 332373342 Kechhedilal (000000)
41 KARKELI MP-40-002-002-005/354
(AKHADAR) 		1740002002NRG24031120230233854 04/11/2023 DAHKARIYA 1740002002WL012647 DAHKARIYA 00697 BKID0MG1540 1400 1400 Processed 02/01/2024 332373342 DAHKARIYA (000000)
42 KARKELI MP-40-002-002-005/411-A
(AKHADAR) 		1740002002NRG24031120230233856 04/11/2023 Ram Kishor Birha 1740002002WL012647 Ram Kishor Birha 00697 BKID0MG1540 1200 1200 Processed 02/01/2024 332373342 RamKishorBirha (000000)
43 KARKELI MP-40-002-002-005/725
(AKHADAR) 		1740002002NRG24031120230233784 04/11/2023 KANCHHEDI 1740002002WL012646 KANCHHEDI 00697 BKID0MG1540 1000 1000 Processed 02/01/2024 332373342 KANCHHEDI (000000)
SubTotal 6000 6000
44 KARKELI MP-40-002-035-002/124
(DUDAKUDARI) 		1740002035NRG24041120230234418 04/11/2023 ROHIT SINGH 1740002035WL012667 ROHIT SINGH 00697 BKID0NAMRGB 2678 2678 Processed 02/01/2024 332373342 ROHITSINGH (000000)
SubTotal 2678 2678
Total 61576 61576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_041123FTO_345217 Bank of India BKID0009417 UMARIA 6000
2 KARKELI MP1740002_041123FTO_345217 Canara Bank CNRB0003727 UMARIA 2600
3 KARKELI MP1740002_041123FTO_345217 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 190
4 KARKELI MP1740002_041123FTO_345217 Central Bank Of India CBIN0281551 KARKELI 2700
5 KARKELI MP1740002_041123FTO_345217 Central Bank Of India CBIN0281967 KHALESAR 1400
6 KARKELI MP1740002_041123FTO_345217 Central Bank Of India CBIN0282749 SUNDER DADAR 1140
7 KARKELI MP1740002_041123FTO_345217 Central Bank Of India CBIN0282845 PINORA 7574
8 KARKELI MP1740002_041123FTO_345217 Punjab National Bank PUNB0642300 UMARIYA 1200
9 KARKELI MP1740002_041123FTO_345217 State Bank of India SBIN0001061 DINDORI 1140
10 KARKELI MP1740002_041123FTO_345217 State Bank of India SBIN0001349 UMARIA 1020
11 KARKELI MP1740002_041123FTO_345217 State Bank of India SBIN0003958 NOWROZABAD 5714
12 KARKELI MP1740002_041123FTO_345217 State Bank of India SBIN0005512 CHANDIA 710
13 KARKELI MP1740002_041123FTO_345217 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3420
14 KARKELI MP1740002_041123FTO_345217 State Bank of India SBIN0012192 MARKET AREA UMARIA 3468
15 KARKELI MP1740002_041123FTO_345217 Union Bank of India UBIN0558044 UMARIYA 2800
16 KARKELI MP1740002_041123FTO_345217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
17 KARKELI MP1740002_041123FTO_345217 India Post Payments Bank IPOS0000001 Shahdol 1740
18 KARKELI MP1740002_041123FTO_345217 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 9282
19 KARKELI MP1740002_041123FTO_345217 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 6000
20 KARKELI MP1740002_041123FTO_345217 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2678

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