Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_160923APB_FTO_268198
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-40-002-077-001/572
(NARWAR (25)) 		1740002077NRG24160920230192560 16/09/2023 DINESH KUMAR 1740002077WL009914 DINESH KUMAR 00354 PUNB0642300 800 800 Processed 13/11/2023 309549802 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 KARKELI MP-40-002-077-001/596-A
(NARWAR (25)) 		1740002077NRG24160920230192561 16/09/2023 DEENANATH BAIGA 1740002077WL009914 DEENANATH BAIGA 00691 IPOS0000001 600 600 Processed 13/11/2023 309549802 DEENANATHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
3 KARKELI MP-40-002-077-001/299-A
(NARWAR (25)) 		1740002077NRG24160920230192556 16/09/2023 Paltu Baiga 1740002077WL009914 Paltu Baiga 00697 BKID0MG1535 600 600 Processed 13/11/2023 309549802 PaltuBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
4 KARKELI MP-40-002-077-001/15
(NARWAR (25)) 		1740002077NRG24160920230192553 16/09/2023 Amritlal 1740002077WL009914 Amritlal 00697 BKID0MG1542 600 600 Processed 13/11/2023 309549802 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-077-001/242
(NARWAR (25)) 		1740002077NRG24160920230192554 16/09/2023 saroj 1740002077WL009914 saroj 00697 BKID0MG1542 400 400 Processed 13/11/2023 309549802 saroj NARMADA JHABUA GRAMIN BANK(508515)
6 KARKELI MP-40-002-077-001/278
(NARWAR (25)) 		1740002077NRG24160920230192555 16/09/2023 Nannu Baiga 1740002077WL009914 Nannu Baiga 00697 BKID0MG1542 400 400 Processed 13/11/2023 309549802 NannuBaiga NARMADA JHABUA GRAMIN BANK(508515)
7 KARKELI MP-40-002-077-001/517
(NARWAR (25)) 		1740002077NRG24160920230192558 16/09/2023 LAKHAN LAL BAIGA 1740002077WL009914 LAKHAN LAL BAIGA 00697 BKID0MG1542 600 600 Processed 13/11/2023 309549802 LAKHANLALBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
8 KARKELI MP-40-002-077-001/508
(NARWAR (25)) 		1740002077NRG24160920230192557 16/09/2023 DADURAM BAIGA 1740002077WL009914 DADURAM BAIGA 00697 BKID0NAMRGB 800 800 Processed 13/11/2023 309549802 DADURAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_160923APB_FTO_268198 Punjab National Bank PUNB0642300 UMARIYA 800
2 KARKELI MP1740002_160923APB_FTO_268198 India Post Payments Bank IPOS0000001 Shahdol 600
3 KARKELI MP1740002_160923APB_FTO_268198 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 600
4 KARKELI MP1740002_160923APB_FTO_268198 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2000
5 KARKELI MP1740002_160923APB_FTO_268198 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 800

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