Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230423APB_FTO_15490
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-40-002-047-001/17-A
(KALDA) 		1740002047NRG24230420230007245 23/04/2023 BABBI BAI 1740002047WL000598 BABBI BAI 00089 CBIN0280788 2856 2856 Processed 12/05/2023 646445404 BABBIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 KARKELI MP-40-002-024-003/900
(CHARGAWAN) 		1740002000NRG24230420230007294 23/04/2023 manoj singh 1740002WL000615 manoj singh 00089 CBIN0282845 950 950 Processed 12/05/2023 646445404 manojsingh STATE BANK OF INDIA(508548)
SubTotal 950 950
3 KARKELI MP-40-002-047-004/630
(KALDA) 		1740002047NRG24230420230007250 23/04/2023 Dhrup Singh 1740002047WL000598 Dhrup Singh 00176 IDIB000D648 2856 2856 Processed 12/05/2023 646445404 DhrupSingh INDIAN BANK(607105)
SubTotal 2856 2856
4 KARKELI MP-40-002-024-002/429
(CHARGAWAN) 		1740002000NRG24230420230007286 23/04/2023 DHARMPAL 1740002WL000615 DHARMPAL 00415 SBIN0003958 1547 1547 Processed 12/05/2023 646445404 DHARMPAL NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-024-003/303
(CHARGAWAN) 		1740002000NRG24230420230007288 23/04/2023 Pancham 1740002WL000615 Pancham 00415 SBIN0003958 950 950 Processed 12/05/2023 646445404 Pancham CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-024-003/731
(CHARGAWAN) 		1740002000NRG24230420230007290 23/04/2023 indrapal singh 1740002WL000615 indrapal singh 00415 SBIN0003958 950 950 Processed 12/05/2023 646445404 indrapalsingh STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-024-003/734
(CHARGAWAN) 		1740002000NRG24230420230007291 23/04/2023 moorat singh 1740002WL000615 moorat singh 00415 SBIN0003958 950 950 Processed 12/05/2023 646445404 mooratsingh STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-047-002/592
(KALDA) 		1740002047NRG24230420230007247 23/04/2023 samarjet 1740002047WL000598 samarjet 00415 SBIN0003958 2856 2856 Processed 12/05/2023 646445404 samarjet JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 KARKELI MP-40-002-047-004/630
(KALDA) 		1740002047NRG24230420230007249 23/04/2023 amar singh 1740002047WL000598 amar singh 00415 SBIN0003958 2856 2856 Processed 12/05/2023 646445404 amarsingh STATE BANK OF INDIA(508548)
SubTotal 10109 10109
10 KARKELI MP-40-002-024-003/737
(CHARGAWAN) 		1740002000NRG24230420230007292 23/04/2023 Sarman singh 1740002WL000615 Sarman singh 00666 IDFB0041381 950 950 Processed 12/05/2023 646445404 Sarmansingh STATE BANK OF INDIA(508548)
SubTotal 950 950
11 KARKELI MP-40-002-009-004/832
(BADKHERA (16)) 		1740002009NRG24220420230007244 23/04/2023 BABLEE MISHRA 1740002009WL000597 BABLEE MISHRA 00697 BKID0MG1540 2040 2040 Processed 12/05/2023 646445404 BABLEEMISHRA STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-009-004/832
(BADKHERA (16)) 		1740002009NRG24220420230007243 23/04/2023 PRAKASH MISHRA 1740002009WL000597 PRAKASH MISHRA 00697 BKID0MG1540 2040 2040 Rejected 12/05/2023 646445404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4080 4080
Total 21801 21801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230423APB_FTO_15490 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2856
2 KARKELI MP1740002_230423APB_FTO_15490 Central Bank Of India CBIN0282845 PINORA 950
3 KARKELI MP1740002_230423APB_FTO_15490 Indian Bank IDIB000D648 Dindori 2856
4 KARKELI MP1740002_230423APB_FTO_15490 State Bank of India SBIN0003958 NOWROZABAD 10109
5 KARKELI MP1740002_230423APB_FTO_15490 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
6 KARKELI MP1740002_230423APB_FTO_15490 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4080

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