Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_081123APB_FTO_349423
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-40-002-075-001/318-A
(MUNDI) 		1740002075NRG24081120230238430 08/11/2023 salam mohammad 1740002075WL012853 salam mohammad 00045 BARB0UMARIA 1080 1080 Processed 02/01/2024 327906400 salammohammad BANK OF BARODA(606985)
SubTotal 1080 1080
2 KARKELI MP-40-002-075-001/304-A
(MUNDI) 		1740002075NRG24081120230238429 08/11/2023 PARVEEN BEE 1740002075WL012853 PARVEEN BEE 00089 CBIN0281551 360 360 Processed 02/01/2024 327906400 PARVEENBEE CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-075-002/101
(MUNDI) 		1740002075NRG24081120230238431 08/11/2023 BHURI BAI 1740002075WL012853 BHURI BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 BHURIBAI CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-075-002/105
(MUNDI) 		1740002075NRG24081120230238432 08/11/2023 FHOOL BAI 1740002075WL012853 FHOOL BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 FHOOLBAI CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-075-002/105-A
(MUNDI) 		1740002075NRG24081120230238433 08/11/2023 durgawati 1740002075WL012853 durgawati 00089 CBIN0281551 900 900 Processed 02/01/2024 327906400 durgawati CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-075-002/106
(MUNDI) 		1740002075NRG24081120230238434 08/11/2023 MUNNI 1740002075WL012853 MUNNI 00089 CBIN0281551 900 900 Processed 02/01/2024 327906400 MUNNI CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-075-002/107
(MUNDI) 		1740002075NRG24081120230238435 08/11/2023 guddi bai 1740002075WL012853 guddi bai 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 guddibai CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-075-002/107-A
(MUNDI) 		1740002075NRG24081120230238436 08/11/2023 RAJU KOL 1740002075WL012853 RAJU KOL 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 RAJUKOL CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-075-002/108
(MUNDI) 		1740002075NRG24081120230238437 08/11/2023 SUMUNDA BAI 1740002075WL012853 SUMUNDA BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 SUMUNDABAI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-075-002/109-B
(MUNDI) 		1740002075NRG24081120230238438 08/11/2023 Ram naresh kol 1740002075WL012853 Ram naresh kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 Ramnareshkol CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-075-002/109-B
(MUNDI) 		1740002075NRG24081120230238439 08/11/2023 Somwati kol 1740002075WL012853 Somwati kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 Somwatikol CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-075-002/110
(MUNDI) 		1740002075NRG24081120230238440 08/11/2023 RAMAUTI BAI 1740002075WL012853 RAMAUTI BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 RAMAUTIBAI CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-075-002/112
(MUNDI) 		1740002075NRG24081120230238441 08/11/2023 moliya bai 1740002075WL012853 moliya bai 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 moliyabai CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-075-002/112-A
(MUNDI) 		1740002075NRG24081120230238442 08/11/2023 ARUN KOL 1740002075WL012853 ARUN KOL 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 ARUNKOL CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-075-002/114-A
(MUNDI) 		1740002075NRG24081120230238443 08/11/2023 URMILA KOL 1740002075WL012853 URMILA KOL 00089 CBIN0281551 540 540 Processed 02/01/2024 327906400 URMILAKOL CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-075-002/118
(MUNDI) 		1740002075NRG24081120230238444 08/11/2023 SANTOSH kol 1740002075WL012853 SANTOSH kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 SANTOSHkol CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-075-002/121-B
(MUNDI) 		1740002075NRG24081120230238445 08/11/2023 CHHOTU KOL 1740002075WL012853 CHHOTU KOL 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 CHHOTUKOL CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-075-002/125
(MUNDI) 		1740002075NRG24081120230238446 08/11/2023 geeta bai kol 1740002075WL012853 geeta bai kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 geetabaikol CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-075-002/139-A
(MUNDI) 		1740002075NRG24081120230238448 08/11/2023 Rupa Kol 1740002075WL012853 Rupa Kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 RupaKol CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-075-002/14-A
(MUNDI) 		1740002075NRG24081120230238450 08/11/2023 NEETU PAL 1740002075WL012853 NEETU PAL 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 NEETUPAL CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-075-002/141
(MUNDI) 		1740002075NRG24081120230238451 08/11/2023 gulab kol 1740002075WL012853 gulab kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 gulabkol PUNJAB NATIONAL BANK(508568)
22 KARKELI MP-40-002-075-002/143
(MUNDI) 		1740002075NRG24081120230238452 08/11/2023 ramprasad kol 1740002075WL012853 ramprasad kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 ramprasadkol CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-075-002/151
(MUNDI) 		1740002075NRG24081120230238453 08/11/2023 JEERA BAI 1740002075WL012853 JEERA BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 JEERABAI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-075-002/152
(MUNDI) 		1740002075NRG24081120230238454 08/11/2023 tori bai 1740002075WL012853 tori bai 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 toribai CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-075-002/154
(MUNDI) 		1740002075NRG24081120230238455 08/11/2023 nanbai kol 1740002075WL012853 nanbai kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 nanbaikol CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-075-002/162
(MUNDI) 		1740002075NRG24081120230238456 08/11/2023 MOLNATH KOL 1740002075WL012853 MOLNATH KOL 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 MOLNATHKOL CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-075-002/173
(MUNDI) 		1740002075NRG24081120230238457 08/11/2023 rukmani rai 1740002075WL012853 rukmani rai 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 rukmanirai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-075-002/184
(MUNDI) 		1740002075NRG24081120230238458 08/11/2023 nanbai 1740002075WL012853 nanbai 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 nanbai CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-075-002/200
(MUNDI) 		1740002075NRG24081120230238460 08/11/2023 CHANDRAKALI 1740002075WL012853 CHANDRAKALI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-075-002/201-A
(MUNDI) 		1740002075NRG24081120230238461 08/11/2023 DEVWATI 1740002075WL012853 DEVWATI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 DEVWATI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-075-002/209
(MUNDI) 		1740002075NRG24081120230238462 08/11/2023 BIHARI kol 1740002075WL012853 BIHARI kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 BIHARIkol CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-075-002/21
(MUNDI) 		1740002075NRG24081120230238463 08/11/2023 sukkhi bai pal 1740002075WL012853 sukkhi bai pal 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 sukkhibaipal CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-075-002/215
(MUNDI) 		1740002075NRG24081120230238464 08/11/2023 pancham kol 1740002075WL012853 pancham kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 panchamkol CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-075-002/24
(MUNDI) 		1740002075NRG24081120230238465 08/11/2023 rakesh pal 1740002075WL012853 rakesh pal 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARKELI MP-40-002-075-002/25
(MUNDI) 		1740002075NRG24081120230238466 08/11/2023 SYAMKALI 1740002075WL012853 SYAMKALI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 SYAMKALI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24081120230238467 08/11/2023 BULIYA BAI kol 1740002075WL012853 BULIYA BAI kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 BULIYABAIkol CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-075-002/42
(MUNDI) 		1740002075NRG24081120230238468 08/11/2023 CHOTI BAI 1740002075WL012853 CHOTI BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 CHOTIBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-075-002/441
(MUNDI) 		1740002075NRG24081120230238469 08/11/2023 yasoda bai 1740002075WL012853 yasoda bai 00089 CBIN0281551 720 720 Processed 02/01/2024 327906400 yasodabai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-075-002/442-A
(MUNDI) 		1740002075NRG24081120230238470 08/11/2023 aneesh kol 1740002075WL012853 aneesh kol 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 aneeshkol CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-075-002/446
(MUNDI) 		1740002075NRG24081120230238471 08/11/2023 savitri bai 1740002075WL012853 savitri bai 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 savitribai CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-075-002/58
(MUNDI) 		1740002075NRG24081120230238473 08/11/2023 Islam Mohammad 1740002075WL012853 Islam Mohammad 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 IslamMohammad CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-075-002/75
(MUNDI) 		1740002075NRG24081120230238474 08/11/2023 LALITA BAI 1740002075WL012853 LALITA BAI 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 LALITABAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-075-002/76
(MUNDI) 		1740002075NRG24081120230238475 08/11/2023 Bhoori Bai pal 1740002075WL012853 Bhoori Bai pal 00089 CBIN0281551 1080 1080 Processed 02/01/2024 327906400 BhooriBaipal CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-080-001/323
(NIPANIYA) 		1740002080NRG24081120230238427 08/11/2023 Magni 1740002080WL012852 Magni 00089 CBIN0281551 2856 2856 Processed 02/01/2024 327906400 Magni FINO PAYMENTS BANK LTD(608001)
SubTotal 46236 46236
45 KARKELI MP-40-002-071-001/51
(MANPURA) 		1740002071NRG24081120230238425 08/11/2023 sudarsan lal 1740002071WL012851 sudarsan lal 00354 PUNB0642300 1224 1224 Processed 02/01/2024 327906400 sudarsanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
46 KARKELI MP-40-002-080-001/392
(NIPANIYA) 		1740002080NRG24081120230238428 08/11/2023 heralal baiga 1740002080WL012852 heralal baiga 00415 SBIN0001349 2856 2856 Processed 02/01/2024 327906400 heralalbaiga STATE BANK OF INDIA(508548)
SubTotal 2856 2856
47 KARKELI MP-40-002-071-001/51
(MANPURA) 		1740002071NRG24081120230238426 08/11/2023 vishnu lal 1740002071WL012851 vishnu lal 00688 FINO0001001 1224 1224 Processed 02/01/2024 327906400 vishnulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
48 KARKELI MP-40-002-075-002/2
(MUNDI) 		1740002075NRG24081120230238459 08/11/2023 Chhotua pal 1740002075WL012853 Chhotua pal 00691 IPOS0000001 1080 1080 Processed 02/01/2024 327906400 Chhotuapal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARKELI MP-40-002-075-002/48-A
(MUNDI) 		1740002075NRG24081120230238472 08/11/2023 SATULIYA BAI 1740002075WL012853 SATULIYA BAI 00691 IPOS0000001 1080 1080 Processed 02/01/2024 327906400 SATULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_081123APB_FTO_349423 Bank of Baroda BARB0UMARIA UMARIA 1080
2 KARKELI MP1740002_081123APB_FTO_349423 Central Bank Of India CBIN0281551 KARKELI 46236
3 KARKELI MP1740002_081123APB_FTO_349423 Punjab National Bank PUNB0642300 UMARIYA 1224
4 KARKELI MP1740002_081123APB_FTO_349423 State Bank of India SBIN0001349 UMARIA 2856
5 KARKELI MP1740002_081123APB_FTO_349423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 KARKELI MP1740002_081123APB_FTO_349423 India Post Payments Bank IPOS0000001 Shahdol 2160

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