Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_141023FTO_318127
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-40-002-013-001/367-A
(BARHI) 		1740002013NRG24131020230211883 14/10/2023 BABITA 1740002013WL011502 BABITA 00089 CBIN0281551 1547 1547 Processed 09/11/2023 291334362 BABITA (000000)
2 KARKELI MP-40-002-013-001/367-A
(BARHI) 		1740002013NRG24131020230211882 14/10/2023 SUJIT 1740002013WL011502 SUJIT 00089 CBIN0281551 1547 1547 Processed 09/11/2023 291334362 SUJIT (000000)
3 KARKELI MP-40-002-074-001/516
(MUNDA) 		1740002074NRG24141020230212136 14/10/2023 ROOPCHANDRA 1740002074WL011547 ROOPCHANDRA 00089 CBIN0281551 540 540 Processed 09/11/2023 291334362 ROOPCHANDRA (000000)
SubTotal 3634 3634
4 KARKELI MP-40-002-037-004/543
(GHAGHRI) 		1740002000NRG24121020230210975 14/10/2023 Shivam kori 1740002WL011412 Shivam kori 00354 PUNB0642300 800 800 Processed 09/11/2023 291334362 Shivamkori (000000)
SubTotal 800 800
5 KARKELI MP-40-002-086-002/167
(PATHARI KHURD) 		1740002086NRG24131020230211828 14/10/2023 Mukesh Yadav 1740002086WL011501 Mukesh Yadav 00415 SBIN0001349 2448 2448 Processed 09/11/2023 291334362 MukeshYadav (000000)
6 KARKELI MP-40-002-086-002/216
(PATHARI KHURD) 		1740002086NRG24131020230211854 14/10/2023 kuwarsen 1740002086WL011501 kuwarsen 00415 SBIN0001349 2448 2448 Processed 09/11/2023 291334362 kuwarsen (000000)
SubTotal 4896 4896
7 KARKELI MP-40-002-086-002/191
(PATHARI KHURD) 		1740002086NRG24131020230211841 14/10/2023 LAXMI PRASAD YADAV 1740002086WL011501 LAXMI PRASAD YADAV 00415 SBIN0012192 2448 2448 Processed 09/11/2023 291334362 LAXMIPRASADYADAV (000000)
SubTotal 2448 2448
8 KARKELI MP-40-002-038-004/71
(GHOGHRI) 		1740002038NRG24141020230212203 14/10/2023 MANGAL YADAV 1740002038WL011563 MANGAL YADAV 00697 BKID0MG1535 800 800 Processed 09/11/2023 291334362 MANGALYADAV (000000)
SubTotal 800 800
9 KARKELI MP-40-002-012-002/118
(BARHATA) 		1740002000NRG24141020230212168 14/10/2023 SOM BAI 1740002WL011553 SOM BAI 00697 BKID0MG1539 200 200 Processed 09/11/2023 291334362 SOMBAI (000000)
10 KARKELI MP-40-002-056-003/13
(KOILARI-63) 		1740002056NRG24141020230212183 14/10/2023 KOMAL SINGH 1740002056WL011558 KOMAL SINGH 00697 BKID0MG1539 3094 3094 Processed 09/11/2023 291334362 KOMALSINGH (000000)
SubTotal 3294 3294
Total 15872 15872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_141023FTO_318127 Central Bank Of India CBIN0281551 KARKELI 3634
2 KARKELI MP1740002_141023FTO_318127 Punjab National Bank PUNB0642300 UMARIYA 800
3 KARKELI MP1740002_141023FTO_318127 State Bank of India SBIN0001349 UMARIA 4896
4 KARKELI MP1740002_141023FTO_318127 State Bank of India SBIN0012192 MARKET AREA UMARIA 2448
5 KARKELI MP1740002_141023FTO_318127 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 800
6 KARKELI MP1740002_141023FTO_318127 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3294

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