Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_210423FTO_14744
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-40-002-050-002/267
(KHALE KATHAI) 		1740002050NRG24210420230006270 21/04/2023 RAMKARAN YADAV 1740002050WL000529 RAMKARAN YADAV 00045 BARB0UMARIA 760 760 Processed 12/05/2023 646716761 RAMKARANYADAV (000000)
SubTotal 760 760
2 KARKELI MP-40-002-079-002/236
(NAWAGAON) 		1740002079NRG24210420230006040 21/04/2023 Premlal baiga 1740002079WL000512 Premlal baiga 00048 BKID0009417 1140 1140 Processed 12/05/2023 646716761 Premlalbaiga (000000)
3 KARKELI MP-40-002-079-002/246
(NAWAGAON) 		1740002079NRG24210420230006042 21/04/2023 lalla baiga 1740002079WL000512 lalla baiga 00048 BKID0009417 1140 1140 Processed 12/05/2023 646716761 lallabaiga (000000)
SubTotal 2280 2280
4 KARKELI MP-40-002-079-002/461
(NAWAGAON) 		1740002079NRG24210420230006168 21/04/2023 mina bai 1740002079WL000515 mina bai 00089 CBIN0281967 1140 1140 Processed 12/05/2023 646716761 minabai (000000)
5 KARKELI MP-40-002-079-002/461
(NAWAGAON) 		1740002079NRG24210420230006167 21/04/2023 mina bai 1740002079WL000515 mina bai 00089 CBIN0281967 1140 1140 Processed 12/05/2023 646716761 minabai (000000)
SubTotal 2280 2280
6 KARKELI MP-40-002-021-002/614
(BODALI) 		1740002021NRG24210420230005611 21/04/2023 USHA BAI 1740002021WL000485 USHA BAI 00089 CBIN0282749 808 808 Processed 12/05/2023 646716761 USHABAI (000000)
SubTotal 808 808
7 KARKELI MP-40-002-054-002/1045
(KOHKA-82) 		1740002054NRG24210420230005711 21/04/2023 chandrawati bai 1740002054WL000489 chandrawati bai 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716761 chandrawatibai (000000)
8 KARKELI MP-40-002-054-002/1108
(KOHKA-82) 		1740002054NRG24210420230005724 21/04/2023 aaarati baiga 1740002054WL000489 aaarati baiga 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716761 aaaratibaiga (000000)
9 KARKELI MP-40-002-054-002/1124
(KOHKA-82) 		1740002054NRG24210420230005726 21/04/2023 SHUSHEELA BAI 1740002054WL000489 SHUSHEELA BAI 00089 CBIN0282845 2280 2280 Processed 12/05/2023 646716761 SHUSHEELABAI (000000)
10 KARKELI MP-40-002-054-002/1129
(KOHKA-82) 		1740002054NRG24210420230005731 21/04/2023 rajendra baiga 1740002054WL000489 rajendra baiga 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716761 rajendrabaiga (000000)
11 KARKELI MP-40-002-054-002/1148
(KOHKA-82) 		1740002054NRG24210420230005737 21/04/2023 basant baiga 1740002054WL000489 basant baiga 00089 CBIN0282845 760 760 Processed 12/05/2023 646716761 basantbaiga (000000)
12 KARKELI MP-40-002-054-002/1148
(KOHKA-82) 		1740002054NRG24210420230005738 21/04/2023 basanti bai 1740002054WL000489 basanti bai 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716761 basantibai (000000)
13 KARKELI MP-40-002-054-002/1155
(KOHKA-82) 		1740002054NRG24210420230005746 21/04/2023 yogwati bai 1740002054WL000489 yogwati bai 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716761 yogwatibai (000000)
14 KARKELI MP-40-002-054-002/1176
(KOHKA-82) 		1740002054NRG24210420230005757 21/04/2023 Nandkishor 1740002054WL000489 Nandkishor 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716761 Nandkishor (000000)
15 KARKELI MP-40-002-054-002/1182
(KOHKA-82) 		1740002054NRG24210420230005759 21/04/2023 kattulal baiga 1740002054WL000489 kattulal baiga 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716761 kattulalbaiga (000000)
16 KARKELI MP-40-002-054-002/1235
(KOHKA-82) 		1740002054NRG24210420230005777 21/04/2023 SHIVSHANKAR BAIGA 1740002054WL000489 SHIVSHANKAR BAIGA 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716761 SHIVSHANKARBAIGA (000000)
17 KARKELI MP-40-002-054-002/1276
(KOHKA-82) 		1740002054NRG24210420230005785 21/04/2023 Shivmurat kol 1740002054WL000489 Shivmurat kol 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716761 Shivmuratkol (000000)
18 KARKELI MP-40-002-054-002/166
(KOHKA-82) 		1740002054NRG24210420230005821 21/04/2023 sangeeta bai 1740002054WL000489 sangeeta bai 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716761 sangeetabai (000000)
19 KARKELI MP-40-002-054-002/42
(KOHKA-82) 		1740002054NRG24210420230005852 21/04/2023 leelawati 1740002054WL000489 leelawati 00089 CBIN0282845 1710 1710 Processed 12/05/2023 646716761 leelawati (000000)
20 KARKELI MP-40-002-054-002/821
(KOHKA-82) 		1740002054NRG24210420230005873 21/04/2023 RAKESH 1740002054WL000489 RAKESH 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716761 RAKESH (000000)
21 KARKELI MP-40-002-054-002/821
(KOHKA-82) 		1740002054NRG24210420230005874 21/04/2023 SONI BAI 1740002054WL000489 SONI BAI 00089 CBIN0282845 190 190 Processed 12/05/2023 646716761 SONIBAI (000000)
22 KARKELI MP-40-002-054-002/844
(KOHKA-82) 		1740002054NRG24210420230005891 21/04/2023 buda prasad 1740002054WL000489 buda prasad 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716761 budaprasad (000000)
23 KARKELI MP-40-002-054-004/1036
(KOHKA-82) 		1740002054NRG24210420230005903 21/04/2023 shivprasad 1740002054WL000489 shivprasad 00089 CBIN0282845 1330 1330 Processed 12/05/2023 646716761 shivprasad (000000)
24 KARKELI MP-40-002-054-004/1152
(KOHKA-82) 		1740002054NRG24210420230005909 21/04/2023 SUKHLAL BAIGA 1740002054WL000489 SUKHLAL BAIGA 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716761 SUKHLALBAIGA (000000)
25 KARKELI MP-40-002-054-004/1268
(KOHKA-82) 		1740002054NRG24210420230005913 21/04/2023 Mukesh prasad 1740002054WL000489 Mukesh prasad 00089 CBIN0282845 190 190 Rejected 12/05/2023 646716761 No Such Account
26 KARKELI MP-40-002-054-004/1270
(KOHKA-82) 		1740002054NRG24210420230005914 21/04/2023 Rajesh Kumar 1740002054WL000489 Rajesh Kumar 00089 CBIN0282845 1710 1710 Rejected 12/05/2023 646716761 No Such Account
27 KARKELI MP-40-002-054-004/580
(KOHKA-82) 		1740002054NRG24210420230005918 21/04/2023 bati bai 1740002054WL000489 bati bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 646716761 batibai (000000)
28 KARKELI MP-40-002-054-004/606
(KOHKA-82) 		1740002054NRG24210420230005925 21/04/2023 govind lal 1740002054WL000489 govind lal 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716761 govindlal (000000)
29 KARKELI MP-40-002-054-004/618
(KOHKA-82) 		1740002054NRG24210420230005928 21/04/2023 SHYAM BAI 1740002054WL000489 SHYAM BAI 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716761 SHYAMBAI (000000)
30 KARKELI MP-40-002-054-004/619
(KOHKA-82) 		1740002054NRG24210420230005929 21/04/2023 INDRAWATI 1740002054WL000489 INDRAWATI 00089 CBIN0282845 1140 1140 Processed 12/05/2023 646716761 INDRAWATI (000000)
31 KARKELI MP-40-002-054-004/631
(KOHKA-82) 		1740002054NRG24210420230005932 21/04/2023 samratiya 1740002054WL000489 samratiya 00089 CBIN0282845 1520 1520 Processed 12/05/2023 646716761 samratiya (000000)
32 KARKELI MP-40-002-054-004/893
(KOHKA-82) 		1740002054NRG24210420230005940 21/04/2023 Ganesh baiga 1740002054WL000489 Ganesh baiga 00089 CBIN0282845 1900 1900 Processed 12/05/2023 646716761 Ganeshbaiga (000000)
33 KARKELI MP-40-002-072-001/123-C
(MARDARI) 		1740002072NRG24210420230006427 21/04/2023 Molan 1740002072WL000533 Molan 00089 CBIN0282845 910 910 Processed 12/05/2023 646716761 Molan (000000)
34 KARKELI MP-40-002-072-001/301
(MARDARI) 		1740002072NRG24210420230006442 21/04/2023 Karelal 1740002072WL000533 Karelal 00089 CBIN0282845 546 546 Processed 12/05/2023 646716761 Karelal (000000)
SubTotal 40786 40786
35 KARKELI MP-40-002-054-002/160
(KOHKA-82) 		1740002054NRG24210420230005816 21/04/2023 RAJESH 1740002054WL000489 RAJESH 00415 SBIN0003958 950 950 Processed 12/05/2023 646716761 RAJESH (000000)
36 KARKELI MP-40-002-054-002/184-A
(KOHKA-82) 		1740002054NRG24210420230005832 21/04/2023 ITAVARIVA BAI 1740002054WL000489 ITAVARIVA BAI 00415 SBIN0003958 1330 1330 Processed 12/05/2023 646716761 ITAVARIVABAI (000000)
37 KARKELI MP-40-002-079-002/221
(NAWAGAON) 		1740002079NRG24210420230006039 21/04/2023 INDRAVATI BAI 1740002079WL000512 INDRAVATI BAI 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716761 INDRAVATIBAI (000000)
38 KARKELI MP-40-002-079-002/439
(NAWAGAON) 		1740002079NRG24210420230006070 21/04/2023 subhadra 1740002079WL000512 subhadra 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716761 subhadra (000000)
39 KARKELI MP-40-002-079-002/520
(NAWAGAON) 		1740002079NRG24210420230006172 21/04/2023 Rukmani bai 1740002079WL000515 Rukmani bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716761 Rukmanibai (000000)
40 KARKELI MP-40-002-079-002/520
(NAWAGAON) 		1740002079NRG24210420230006171 21/04/2023 Rukmani bai 1740002079WL000515 Rukmani bai 00415 SBIN0003958 1140 1140 Processed 12/05/2023 646716761 Rukmanibai (000000)
41 KARKELI MP-40-002-079-002/661
(NAWAGAON) 		1740002079NRG24210420230006088 21/04/2023 Hemchand baiga 1740002079WL000512 Hemchand baiga 00415 SBIN0003958 1140 1140 Rejected 12/05/2023 646716761 Account closed
42 KARKELI MP-40-002-079-003/19
(NAWAGAON) 		1740002079NRG24210420230006096 21/04/2023 Aasha bai 1740002079WL000512 Aasha bai 00415 SBIN0003958 1224 1224 Processed 12/05/2023 646716761 Aashabai (000000)
SubTotal 9204 9204
43 KARKELI MP-40-002-103-002/258-A
(Narwar) 		1740002103NRG24210420230005557 21/04/2023 Janki bai kol 1740002103WL000480 Janki bai kol 00415 SBIN0005512 1000 1000 Processed 12/05/2023 646716761 Jankibaikol (000000)
SubTotal 1000 1000
44 KARKELI MP-40-002-050-002/717
(KHALE KATHAI) 		1740002050NRG24210420230006312 21/04/2023 PRIYANKA YADAV 1740002050WL000529 PRIYANKA YADAV 00468 UBIN0558044 760 760 Processed 12/05/2023 646716761 PRIYANKAYADAV (000000)
SubTotal 760 760
45 KARKELI MP-40-002-021-002/161
(BODALI) 		1740002021NRG24210420230005573 21/04/2023 Pram bai 1740002021WL000485 Pram bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716761 Prambai (000000)
46 KARKELI MP-40-002-021-002/210
(BODALI) 		1740002021NRG24210420230005584 21/04/2023 Ram Bai 1740002021WL000485 Ram Bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716761 RamBai (000000)
47 KARKELI MP-40-002-021-002/257
(BODALI) 		1740002021NRG24210420230005596 21/04/2023 Rohan Singh 1740002021WL000485 Rohan Singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716761 RohanSingh (000000)
48 KARKELI MP-40-002-021-002/586
(BODALI) 		1740002021NRG24210420230005608 21/04/2023 anil singh 1740002021WL000485 anil singh 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716761 anilsingh (000000)
49 KARKELI MP-40-002-021-002/586
(BODALI) 		1740002021NRG24210420230005609 21/04/2023 omwati bai 1740002021WL000485 omwati bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716761 omwatibai (000000)
50 KARKELI MP-40-002-021-002/650
(BODALI) 		1740002021NRG24210420230005613 21/04/2023 ganga bai 1740002021WL000485 ganga bai 00697 BKID0MG1538 808 808 Processed 12/05/2023 646716761 gangabai (000000)
51 KARKELI MP-40-002-079-002/282
(NAWAGAON) 		1740002079NRG24210420230006049 21/04/2023 Chhuggu bai 1740002079WL000512 Chhuggu bai 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716761 Chhuggubai (000000)
52 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG24210420230006074 21/04/2023 manna baiga 1740002079WL000512 manna baiga 00697 BKID0MG1538 1224 1224 Processed 12/05/2023 646716761 mannabaiga (000000)
53 KARKELI MP-40-002-079-002/600
(NAWAGAON) 		1740002079NRG24210420230006180 21/04/2023 keshkumar 1740002079WL000515 keshkumar 00697 BKID0MG1538 1140 1140 Processed 12/05/2023 646716761 keshkumar (000000)
SubTotal 8352 8352
54 KARKELI MP-40-002-011-001/771
(BANKA) 		1740002011NRG24210420230006226 21/04/2023 Komal Raidas 1740002011WL000525 Komal Raidas 00697 BKID0MG1539 816 816 Processed 12/05/2023 646716761 KomalRaidas (000000)
55 KARKELI MP-40-002-034-002/209
(DUBBAR) 		1740002034NRG24210420230005569 21/04/2023 baijnath 1740002034WL000484 baijnath 00697 BKID0MG1539 1020 1020 Processed 12/05/2023 646716761 baijnath (000000)
56 KARKELI MP-40-002-066-001/566-A
(MAJHAGANWA -18) 		1740002066NRG24210420230005568 21/04/2023 deepak sahu 1740002066WL000483 deepak sahu 00697 BKID0MG1539 1224 1224 Processed 12/05/2023 646716761 deepaksahu (000000)
SubTotal 3060 3060
57 KARKELI MP-40-002-103-002/184
(Narwar) 		1740002103NRG24210420230005549 21/04/2023 pooran kol 1740002103WL000480 pooran kol 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716761 poorankol (000000)
58 KARKELI MP-40-002-103-002/251
(Narwar) 		1740002103NRG24210420230005553 21/04/2023 maya bai kol 1740002103WL000480 maya bai kol 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716761 mayabaikol (000000)
59 KARKELI MP-40-002-103-002/254
(Narwar) 		1740002103NRG24210420230005555 21/04/2023 USHA KOL 1740002103WL000480 USHA KOL 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716761 USHAKOL (000000)
60 KARKELI MP-40-002-103-002/258-A
(Narwar) 		1740002103NRG24210420230005556 21/04/2023 Sushil kol 1740002103WL000480 Sushil kol 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 646716761 Sushilkol (000000)
SubTotal 4000 4000
61 KARKELI MP-40-002-050-002/248
(KHALE KATHAI) 		1740002050NRG24210420230006258 21/04/2023 DAYA PRASAD 1740002050WL000529 DAYA PRASAD 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716761 DAYAPRASAD (000000)
62 KARKELI MP-40-002-050-002/284
(KHALE KATHAI) 		1740002050NRG24210420230006275 21/04/2023 RAMLAKHAN 1740002050WL000529 RAMLAKHAN 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716761 RAMLAKHAN (000000)
63 KARKELI MP-40-002-050-002/357
(KHALE KATHAI) 		1740002050NRG24210420230006301 21/04/2023 CHHOTI BAI 1740002050WL000529 CHHOTI BAI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716761 CHHOTIBAI (000000)
64 KARKELI MP-40-002-050-003/26
(KHALE KATHAI) 		1740002050NRG24210420230006319 21/04/2023 GOMATI 1740002050WL000529 GOMATI 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716761 GOMATI (000000)
65 KARKELI MP-40-002-050-003/678
(KHALE KATHAI) 		1740002050NRG24210420230005950 21/04/2023 RENU CHAUDHARY 1740002050WL000492 RENU CHAUDHARY 00697 BKID0MG1542 3060 3060 Processed 12/05/2023 646716761 RENUCHAUDHARY (000000)
66 KARKELI MP-40-002-050-003/68
(KHALE KATHAI) 		1740002050NRG24210420230006323 21/04/2023 NANDU 1740002050WL000529 NANDU 00697 BKID0MG1542 760 760 Processed 12/05/2023 646716761 NANDU (000000)
SubTotal 6860 6860
67 KARKELI MP-40-002-021-002/154
(BODALI) 		1740002021NRG24210420230005571 21/04/2023 Gangiya bai 1740002021WL000485 Gangiya bai 00697 BKID0NAMRGB 808 808 Processed 12/05/2023 646716761 Gangiyabai (000000)
68 KARKELI MP-40-002-103-002/184
(Narwar) 		1740002103NRG24210420230005550 21/04/2023 Duasiya bai 1740002103WL000480 Duasiya bai 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 646716761 Duasiyabai (000000)
SubTotal 1808 1808
Total 81958 81958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210423FTO_14744 Bank of Baroda BARB0UMARIA UMARIA 760
2 KARKELI MP1740002_210423FTO_14744 Bank of India BKID0009417 UMARIA 2280
3 KARKELI MP1740002_210423FTO_14744 Central Bank Of India CBIN0281967 KHALESAR 2280
4 KARKELI MP1740002_210423FTO_14744 Central Bank Of India CBIN0282749 SUNDER DADAR 808
5 KARKELI MP1740002_210423FTO_14744 Central Bank Of India CBIN0282845 PINORA 40786
6 KARKELI MP1740002_210423FTO_14744 State Bank of India SBIN0003958 NOWROZABAD 9204
7 KARKELI MP1740002_210423FTO_14744 State Bank of India SBIN0005512 CHANDIA 1000
8 KARKELI MP1740002_210423FTO_14744 Union Bank of India UBIN0558044 UMARIYA 760
9 KARKELI MP1740002_210423FTO_14744 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 8352
10 KARKELI MP1740002_210423FTO_14744 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3060
11 KARKELI MP1740002_210423FTO_14744 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4000
12 KARKELI MP1740002_210423FTO_14744 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 6860
13 KARKELI MP1740002_210423FTO_14744 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1000
14 KARKELI MP1740002_210423FTO_14744 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 808

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