Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_060623FTO_75650
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-40-002-100-002/22
(UPARI) 		1740002100NRG24060620230071938 06/06/2023 Surekha kol 1740002100WL003837 Surekha kol 00045 BARB0UMARIA 1400 1400 Processed 13/06/2023 322386852 Surekhakol (000000)
SubTotal 1400 1400
2 KARKELI MP-40-002-100-001/435-A
(UPARI) 		1740002100NRG24060620230071981 06/06/2023 RAMKRIPAL KOL 1740002100WL003838 RAMKRIPAL KOL 00048 BKID0009417 950 950 Processed 13/06/2023 322386852 RAMKRIPALKOL (000000)
SubTotal 950 950
3 KARKELI MP-40-002-100-002/204
(UPARI) 		1740002100NRG24060620230071933 06/06/2023 MOHAN 1740002100WL003837 MOHAN 00078 CNRB0003727 1200 1200 Processed 13/06/2023 322386852 MOHAN (000000)
SubTotal 1200 1200
4 KARKELI MP-40-002-062-001/1379
(MAHROI) 		1740002062NRG24060620230071875 06/06/2023 suraj vishawkarma 1740002062WL003834 suraj vishawkarma 00089 CBIN0281967 1224 1224 Processed 13/06/2023 322386852 surajvishawkarma (000000)
5 KARKELI MP-40-002-100-001/265
(UPARI) 		1740002100NRG24060620230071964 06/06/2023 KAMLI 1740002100WL003838 KAMLI 00089 CBIN0281967 950 950 Processed 13/06/2023 322386852 KAMLI (000000)
6 KARKELI MP-40-002-100-001/296
(UPARI) 		1740002100NRG24060620230071969 06/06/2023 Sujeet Kol 1740002100WL003838 Sujeet Kol 00089 CBIN0281967 570 570 Processed 13/06/2023 322386852 SujeetKol (000000)
7 KARKELI MP-40-002-100-001/422-A
(UPARI) 		1740002100NRG24060620230071978 06/06/2023 inda bai 1740002100WL003838 inda bai 00089 CBIN0281967 950 950 Processed 13/06/2023 322386852 indabai (000000)
8 KARKELI MP-40-002-100-002/103
(UPARI) 		1740002100NRG24060620230071911 06/06/2023 LOK NATH VISHVAKARMA 1740002100WL003837 LOK NATH VISHVAKARMA 00089 CBIN0281967 1200 1200 Processed 13/06/2023 322386852 LOKNATHVISHVAKARMA (000000)
9 KARKELI MP-40-002-100-002/127
(UPARI) 		1740002100NRG24060620230071918 06/06/2023 PUSNI 1740002100WL003837 PUSNI 00089 CBIN0281967 1200 1200 Processed 13/06/2023 322386852 PUSNI (000000)
10 KARKELI MP-40-002-100-002/129
(UPARI) 		1740002100NRG24060620230071919 06/06/2023 RAMPRAMOD KOL 1740002100WL003837 RAMPRAMOD KOL 00089 CBIN0281967 800 800 Processed 13/06/2023 322386852 RAMPRAMODKOL (000000)
11 KARKELI MP-40-002-100-002/146
(UPARI) 		1740002100NRG24060620230071923 06/06/2023 RADHA BAI 1740002100WL003837 RADHA BAI 00089 CBIN0281967 1400 1400 Processed 13/06/2023 322386852 RADHABAI (000000)
12 KARKELI MP-40-002-100-002/616
(UPARI) 		1740002100NRG24060620230071946 06/06/2023 Deepak kol 1740002100WL003837 Deepak kol 00089 CBIN0281967 1400 1400 Processed 13/06/2023 322386852 Deepakkol (000000)
SubTotal 9694 9694
13 KARKELI MP-40-002-047-005/10-D
(KALDA) 		1740002110NRG24060620230071882 06/06/2023 RAJANTI BAI 1740002110WL003835 RAJANTI BAI 00089 CBIN0282749 2400 2400 Processed 13/06/2023 322386852 RAJANTIBAI (000000)
SubTotal 2400 2400
14 KARKELI MP-40-002-047-005/205
(KALDA) 		1740002110NRG24060620230071896 06/06/2023 Meena devi 1740002110WL003835 Meena devi 00415 SBIN0000481 2400 2400 Processed 13/06/2023 322386852 Meenadevi (000000)
SubTotal 2400 2400
15 KARKELI MP-40-002-062-001/109
(MAHROI) 		1740002062NRG24060620230071871 06/06/2023 Saroj Choudhari 1740002062WL003834 Saroj Choudhari 00415 SBIN0001349 408 408 Processed 13/06/2023 322386852 SarojChoudhari (000000)
16 KARKELI MP-40-002-100-001/602
(UPARI) 		1740002100NRG24060620230071989 06/06/2023 SANDHYA KOL 1740002100WL003838 SANDHYA KOL 00415 SBIN0001349 190 190 Processed 13/06/2023 322386852 SANDHYAKOL (000000)
SubTotal 598 598
17 KARKELI MP-40-002-047-005/11
(KALDA) 		1740002110NRG24060620230071883 06/06/2023 dhan singh 1740002110WL003835 dhan singh 00415 SBIN0003958 2400 2400 Processed 13/06/2023 322386852 dhansingh (000000)
18 KARKELI MP-40-002-047-005/536
(KALDA) 		1740002110NRG24060620230071900 06/06/2023 jamni bai 1740002110WL003835 jamni bai 00415 SBIN0003958 2400 2400 Processed 13/06/2023 322386852 jamnibai (000000)
SubTotal 4800 4800
19 KARKELI MP-40-002-047-005/17
(KALDA) 		1740002110NRG24060620230071889 06/06/2023 Sunita bai 1740002110WL003835 Sunita bai 00415 SBIN0007357 2400 2400 Processed 13/06/2023 322386852 Sunitabai (000000)
20 KARKELI MP-40-002-047-005/203
(KALDA) 		1740002110NRG24060620230071894 06/06/2023 Nandani devi 1740002110WL003835 Nandani devi 00415 SBIN0007357 2400 2400 Processed 13/06/2023 322386852 Nandanidevi (000000)
21 KARKELI MP-40-002-047-005/620
(KALDA) 		1740002110NRG24060620230071905 06/06/2023 Sakal Bai 1740002110WL003835 Sakal Bai 00415 SBIN0007357 2400 2400 Processed 13/06/2023 322386852 SakalBai (000000)
22 KARKELI MP-40-002-047-005/9
(KALDA) 		1740002110NRG24060620230071907 06/06/2023 surybhan singh 1740002110WL003835 surybhan singh 00415 SBIN0007357 2400 2400 Processed 13/06/2023 322386852 surybhansingh (000000)
SubTotal 9600 9600
23 KARKELI MP-40-002-100-001/288-A
(UPARI) 		1740002100NRG24060620230071968 06/06/2023 daniya 1740002100WL003838 daniya 00415 SBIN0012192 950 950 Processed 13/06/2023 322386852 daniya (000000)
24 KARKELI MP-40-002-100-002/103
(UPARI) 		1740002100NRG24060620230071912 06/06/2023 SUMITRA BAI 1740002100WL003837 SUMITRA BAI 00415 SBIN0012192 1200 1200 Processed 13/06/2023 322386852 SUMITRABAI (000000)
25 KARKELI MP-40-002-100-002/116
(UPARI) 		1740002100NRG24060620230071914 06/06/2023 kapsi kol 1740002100WL003837 kapsi kol 00415 SBIN0012192 1400 1400 Processed 13/06/2023 322386852 kapsikol (000000)
26 KARKELI MP-40-002-100-002/144
(UPARI) 		1740002100NRG24060620230071922 06/06/2023 SUNEETA BAI 1740002100WL003837 SUNEETA BAI 00415 SBIN0012192 1400 1400 Processed 13/06/2023 322386852 SUNEETABAI (000000)
27 KARKELI MP-40-002-100-002/231
(UPARI) 		1740002100NRG24060620230071940 06/06/2023 UDAYBHAN SINGH 1740002100WL003837 UDAYBHAN SINGH 00415 SBIN0012192 1400 1400 Processed 13/06/2023 322386852 UDAYBHANSINGH (000000)
28 KARKELI MP-40-002-100-002/6
(UPARI) 		1740002100NRG24060620230071945 06/06/2023 PARVATI KOL 1740002100WL003837 PARVATI KOL 00415 SBIN0012192 1200 1200 Processed 13/06/2023 322386852 PARVATIKOL (000000)
29 KARKELI MP-40-002-100-002/69
(UPARI) 		1740002100NRG24060620230071952 06/06/2023 NEEKE LAL 1740002100WL003837 NEEKE LAL 00415 SBIN0012192 1000 1000 Processed 13/06/2023 322386852 NEEKELAL (000000)
SubTotal 8550 8550
30 KARKELI MP-40-002-100-001/257
(UPARI) 		1740002100NRG24060620230071960 06/06/2023 UMA 1740002100WL003838 UMA 00462 UCBA0003094 950 950 Processed 13/06/2023 322386852 UMA (000000)
31 KARKELI MP-40-002-100-002/69
(UPARI) 		1740002100NRG24060620230071953 06/06/2023 BHOORI BAI 1740002100WL003837 BHOORI BAI 00462 UCBA0003094 1000 1000 Processed 13/06/2023 322386852 BHOORIBAI (000000)
SubTotal 1950 1950
32 KARKELI MP-40-002-100-001/617-B
(UPARI) 		1740002100NRG24060620230071991 06/06/2023 Narendra pratap singh 1740002100WL003838 Narendra pratap singh 00468 UBIN0558044 380 380 Processed 13/06/2023 322386852 Narendrapratapsingh (000000)
SubTotal 380 380
33 KARKELI MP-40-002-047-005/15
(KALDA) 		1740002110NRG24060620230071887 06/06/2023 Chamman bai 1740002110WL003835 Chamman bai 00688 FINO0001001 2400 2400 Processed 13/06/2023 322386852 Chammanbai (000000)
34 KARKELI MP-40-002-047-005/202
(KALDA) 		1740002110NRG24060620230071893 06/06/2023 Meera bai 1740002110WL003835 Meera bai 00688 FINO0001001 2400 2400 Processed 13/06/2023 322386852 Meerabai (000000)
35 KARKELI MP-40-002-047-005/202
(KALDA) 		1740002110NRG24060620230071892 06/06/2023 Ramadhin pradhan 1740002110WL003835 Ramadhin pradhan 00688 FINO0001001 2400 2400 Processed 13/06/2023 322386852 Ramadhinpradhan (000000)
SubTotal 7200 7200
Total 51122 51122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_060623FTO_75650 Bank of Baroda BARB0UMARIA UMARIA 1400
2 KARKELI MP1740002_060623FTO_75650 Bank of India BKID0009417 UMARIA 950
3 KARKELI MP1740002_060623FTO_75650 Canara Bank CNRB0003727 UMARIA 1200
4 KARKELI MP1740002_060623FTO_75650 Central Bank Of India CBIN0281967 KHALESAR 9694
5 KARKELI MP1740002_060623FTO_75650 Central Bank Of India CBIN0282749 SUNDER DADAR 2400
6 KARKELI MP1740002_060623FTO_75650 State Bank of India SBIN0000481 SHAHDOL 2400
7 KARKELI MP1740002_060623FTO_75650 State Bank of India SBIN0001349 UMARIA 598
8 KARKELI MP1740002_060623FTO_75650 State Bank of India SBIN0003958 NOWROZABAD 4800
9 KARKELI MP1740002_060623FTO_75650 State Bank of India SBIN0007357 PALI BIRSINGHPUR 9600
10 KARKELI MP1740002_060623FTO_75650 State Bank of India SBIN0012192 MARKET AREA UMARIA 8550
11 KARKELI MP1740002_060623FTO_75650 UCO Bank UCBA0003094 Umaria 1950
12 KARKELI MP1740002_060623FTO_75650 Union Bank of India UBIN0558044 UMARIYA 380
13 KARKELI MP1740002_060623FTO_75650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200

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