Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_020324APB_FTO_481315
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-40-002-098-003/268
(TAMANNARA) 		1740002098NRG24020320240367273 02/03/2024 DILIP KUMAR 1740002098WL018217 DILIP KUMAR 00078 CNRB0003727 200 200 Processed 25/04/2024 476079086 DILIPKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200 200
2 KARKELI MP-40-002-047-005/212
(KALDA) 		1740002110NRG24020320240366521 02/03/2024 Vidya Devi 1740002110WL018164 Vidya Devi 00089 CBIN0280788 1400 1400 Processed 25/04/2024 476079086 VidyaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 KARKELI MP-40-002-047-005/620
(KALDA) 		1740002110NRG24020320240366533 02/03/2024 darmrnder 1740002110WL018164 darmrnder 00089 CBIN0282749 1400 1400 Processed 25/04/2024 476079086 darmrnder CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 KARKELI MP-40-002-098-003/21
(TAMANNARA) 		1740002098NRG24020320240367265 02/03/2024 Basanti 1740002098WL018217 Basanti 00354 PUNB0642300 200 200 Processed 25/04/2024 476079086 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 KARKELI MP-40-002-098-003/21
(TAMANNARA) 		1740002098NRG24020320240367264 02/03/2024 omkar 1740002098WL018217 omkar 00354 PUNB0642300 200 200 Processed 25/04/2024 476079086 omkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 400 400
6 KARKELI MP-40-002-047-005/26
(KALDA) 		1740002110NRG24020320240366529 02/03/2024 Ramkaran Singh 1740002110WL018164 Ramkaran Singh 00415 SBIN0003958 1400 1400 Processed 25/04/2024 476079086 RamkaranSingh STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-047-005/536
(KALDA) 		1740002110NRG24020320240366530 02/03/2024 manohar singh 1740002110WL018164 manohar singh 00415 SBIN0003958 600 600 Processed 25/04/2024 476079086 manoharsingh STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-047-005/611
(KALDA) 		1740002110NRG24020320240366531 02/03/2024 amlbati bai 1740002110WL018164 amlbati bai 00415 SBIN0003958 1000 1000 Processed 25/04/2024 476079086 amlbatibai STATE BANK OF INDIA(508548)
SubTotal 3000 3000
9 KARKELI MP-40-002-047-005/212
(KALDA) 		1740002110NRG24020320240366520 02/03/2024 Amarpal Singh 1740002110WL018164 Amarpal Singh 00415 SBIN0007357 1400 1400 Processed 25/04/2024 476079086 AmarpalSingh STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-047-005/222
(KALDA) 		1740002110NRG24020320240366524 02/03/2024 Devwati Bai 1740002110WL018164 Devwati Bai 00415 SBIN0007357 1000 1000 Processed 25/04/2024 476079086 DevwatiBai STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-047-005/226
(KALDA) 		1740002110NRG24020320240366525 02/03/2024 Bela Bai 1740002110WL018164 Bela Bai 00415 SBIN0007357 600 600 Processed 25/04/2024 476079086 BelaBai STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-047-005/23-A
(KALDA) 		1740002110NRG24020320240366528 02/03/2024 Bela bai 1740002110WL018164 Bela bai 00415 SBIN0007357 400 400 Processed 25/04/2024 476079086 Belabai STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-047-005/613
(KALDA) 		1740002110NRG24020320240366532 02/03/2024 Samita bai 1740002110WL018164 Samita bai 00415 SBIN0007357 800 800 Processed 25/04/2024 476079086 Samitabai STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-047-005/636
(KALDA) 		1740002110NRG24020320240366534 02/03/2024 Chaman Bai 1740002110WL018164 Chaman Bai 00415 SBIN0007357 1400 1400 Processed 25/04/2024 476079086 ChamanBai FINO PAYMENTS BANK LTD(608001)
15 KARKELI MP-40-002-047-005/637
(KALDA) 		1740002110NRG24020320240366535 02/03/2024 JAGRAT SINGH 1740002110WL018164 JAGRAT SINGH 00415 SBIN0007357 1400 1400 Processed 25/04/2024 476079086 JAGRATSINGH STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-047-005/638
(KALDA) 		1740002110NRG24020320240366536 02/03/2024 DUASHIYA BAI 1740002110WL018164 DUASHIYA BAI 00415 SBIN0007357 1400 1400 Processed 25/04/2024 476079086 DUASHIYABAI STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-047-005/9
(KALDA) 		1740002110NRG24020320240366537 02/03/2024 surybhan singh 1740002110WL018164 surybhan singh 00415 SBIN0007357 1000 1000 Processed 25/04/2024 476079086 surybhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9400 9400
18 KARKELI MP-40-002-098-003/245
(TAMANNARA) 		1740002098NRG24020320240367272 02/03/2024 suraj baiga 1740002098WL018217 suraj baiga 00462 UCBA0003094 200 200 Processed 25/04/2024 476079086 surajbaiga UCO BANK(607066)
SubTotal 200 200
19 KARKELI MP-40-002-047-005/213
(KALDA) 		1740002110NRG24020320240366522 02/03/2024 Sitaram Singh 1740002110WL018164 Sitaram Singh 00703 AIRP0000001 1400 1400 Processed 25/04/2024 476079086 SitaramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARKELI MP-40-002-047-005/218
(KALDA) 		1740002110NRG24020320240366523 02/03/2024 Shambhu Singh 1740002110WL018164 Shambhu Singh 00703 AIRP0000001 1400 1400 Processed 25/04/2024 476079086 ShambhuSingh CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-047-005/227
(KALDA) 		1740002110NRG24020320240366526 02/03/2024 Shanti Bai 1740002110WL018164 Shanti Bai 00703 AIRP0000001 800 800 Processed 25/04/2024 476079086 ShantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
22 KARKELI MP-40-002-047-005/228
(KALDA) 		1740002110NRG24020320240366527 02/03/2024 Narendra Singh 1740002110WL018164 Narendra Singh 00703 AIRP0000001 600 600 Processed 25/04/2024 476079086 NarendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4200 4200
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_020324APB_FTO_481315 Canara Bank CNRB0003727 UMARIA 200
2 KARKELI MP1740002_020324APB_FTO_481315 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1400
3 KARKELI MP1740002_020324APB_FTO_481315 Central Bank Of India CBIN0282749 SUNDER DADAR 1400
4 KARKELI MP1740002_020324APB_FTO_481315 Punjab National Bank PUNB0642300 UMARIYA 400
5 KARKELI MP1740002_020324APB_FTO_481315 State Bank of India SBIN0003958 NOWROZABAD 3000
6 KARKELI MP1740002_020324APB_FTO_481315 State Bank of India SBIN0007357 PALI BIRSINGHPUR 9400
7 KARKELI MP1740002_020324APB_FTO_481315 UCO Bank UCBA0003094 Umaria 200
8 KARKELI MP1740002_020324APB_FTO_481315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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