Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_010423FTO_228
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-40-002-060-001/352
(LODA) 		1740002060NRG23310320230416771 01/04/2023 NIRAJ SEN 1740002060WL034980 NIRAJ SEN 00045 BARB0UMARIA 2856 2856 Processed 02/06/2023 106339870 NIRAJSEN (000000)
SubTotal 2856 2856
2 KARKELI MP-40-002-043-001/524
(JARHA) 		1740002043NRG23010420230418150 01/04/2023 MUNNA 1740002043WL035052 MUNNA 00048 BKID0009417 1400 1400 Processed 02/06/2023 106339870 MUNNA (000000)
SubTotal 1400 1400
3 KARKELI MP-40-002-027-001/501
(DEOGAWAN KHURD) 		1740002027NRG23010420230418070 01/04/2023 FOKKI 1740002027WL035043 FOKKI 00089 CBIN0281551 800 800 Processed 02/06/2023 106339870 FOKKI (000000)
4 KARKELI MP-40-002-027-001/6
(DEOGAWAN KHURD) 		1740002027NRG23010420230418073 01/04/2023 chotelal 1740002027WL035043 chotelal 00089 CBIN0281551 800 800 Processed 02/06/2023 106339870 chotelal (000000)
5 KARKELI MP-40-002-065-001/528
(MAJAGANWA.61) 		1740002065NRG23010420230417988 01/04/2023 parwati bai yadav 1740002065WL035040 parwati bai yadav 00089 CBIN0281551 2244 2244 Processed 02/06/2023 106339870 parwatibaiyadav (000000)
6 KARKELI MP-40-002-075-002/33-A
(MUNDI) 		1740002075NRG23010420230418105 01/04/2023 NEERAJ PAL 1740002075WL035048 NEERAJ PAL 00089 CBIN0281551 2040 2040 Processed 02/06/2023 106339870 NEERAJPAL (000000)
7 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG23010420230418276 01/04/2023 ramvati 1740002104WL035064 ramvati 00089 CBIN0281551 1080 1080 Processed 02/06/2023 106339870 ramvati (000000)
8 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG23010420230418275 01/04/2023 somvati 1740002104WL035064 somvati 00089 CBIN0281551 1080 1080 Processed 02/06/2023 106339870 somvati (000000)
SubTotal 8044 8044
9 KARKELI MP-40-002-038-004/74-A
(GHOGHRI) 		1740002038NRG23010420230418038 01/04/2023 SHIVKUMAR YADAV 1740002038WL035041 SHIVKUMAR YADAV 00089 CBIN0281967 1200 1200 Processed 02/06/2023 106339870 SHIVKUMARYADAV (000000)
10 KARKELI MP-40-002-060-001/352
(LODA) 		1740002060NRG23310320230416770 01/04/2023 SUREKHA 1740002060WL034980 SUREKHA 00089 CBIN0281967 2856 2856 Processed 02/06/2023 106339870 SUREKHA (000000)
11 KARKELI MP-40-002-060-001/631
(LODA) 		1740002060NRG23310320230416795 01/04/2023 SURDEEN 1740002060WL034988 SURDEEN 00089 CBIN0281967 2856 2856 Processed 02/06/2023 106339870 SURDEEN (000000)
12 KARKELI MP-40-002-060-001/827
(LODA) 		1740002060NRG23310320230416794 01/04/2023 SANTPAL 1740002060WL034987 SANTPAL 00089 CBIN0281967 2856 2856 Processed 02/06/2023 106339870 SANTPAL (000000)
SubTotal 9768 9768
13 KARKELI MP-40-002-043-001/803
(JARHA) 		1740002043NRG23010420230418167 01/04/2023 PINKI 1740002043WL035052 PINKI 00089 CBIN0282845 1200 1200 Processed 02/06/2023 106339870 PINKI (000000)
SubTotal 1200 1200
14 KARKELI MP-40-002-038-002/398
(GHOGHRI) 		1740002038NRG23010420230418009 01/04/2023 KRISHNDAS MAHRA 1740002038WL035041 KRISHNDAS MAHRA 00354 PUNB0642300 1200 1200 Processed 02/06/2023 106339870 KRISHNDASMAHRA (000000)
SubTotal 1200 1200
15 KARKELI MP-40-002-027-001/548
(DEOGAWAN KHURD) 		1740002027NRG23010420230418071 01/04/2023 meeena bai 1740002027WL035043 meeena bai 00415 SBIN0003958 800 800 Processed 02/06/2023 106339870 meeenabai (000000)
16 KARKELI MP-40-002-027-002/126-A
(DEOGAWAN KHURD) 		1740002027NRG23010420230418078 01/04/2023 munni 1740002027WL035043 munni 00415 SBIN0003958 800 800 Rejected 02/06/2023 106339870 No Such Account
17 KARKELI MP-40-002-027-002/792
(DEOGAWAN KHURD) 		1740002027NRG23010420230418086 01/04/2023 syambai 1740002027WL035043 syambai 00415 SBIN0003958 800 800 Processed 02/06/2023 106339870 syambai (000000)
18 KARKELI MP-40-002-043-001/720
(JARHA) 		1740002043NRG23010420230418161 01/04/2023 Siya Bai 1740002043WL035052 Siya Bai 00415 SBIN0003958 800 800 Processed 02/06/2023 106339870 SiyaBai (000000)
SubTotal 3200 3200
19 KARKELI MP-40-002-060-001/1362
(LODA) 		1740002060NRG23310320230416777 01/04/2023 rajesh loni 1740002060WL034982 rajesh loni 00415 SBIN0005512 2856 2856 Processed 02/06/2023 106339870 rajeshloni (000000)
SubTotal 2856 2856
20 KARKELI MP-40-002-038-002/514
(GHOGHRI) 		1740002038NRG23010420230418023 01/04/2023 Rana pratap singh 1740002038WL035041 Rana pratap singh 00462 UCBA0003094 1200 1200 Processed 02/06/2023 106339870 Ranapratapsingh (000000)
SubTotal 1200 1200
21 KARKELI MP-40-002-038-004/48
(GHOGHRI) 		1740002038NRG23010420230418030 01/04/2023 OMPRAKAS 1740002038WL035041 OMPRAKAS 00468 UBIN0558044 1200 1200 Processed 02/06/2023 106339870 OMPRAKAS (000000)
22 KARKELI MP-40-002-060-001/1360
(LODA) 		1740002060NRG23310320230416776 01/04/2023 baliram yadav 1740002060WL034982 baliram yadav 00468 UBIN0558044 2856 2856 Processed 02/06/2023 106339870 baliramyadav (000000)
SubTotal 4056 4056
23 KARKELI MP-40-002-038-002/285-A
(GHOGHRI) 		1740002038NRG23010420230417992 01/04/2023 SEEMA BAI MAHRA 1740002038WL035041 SEEMA BAI MAHRA 00697 BKID0MG1535 200 200 Processed 02/06/2023 106339870 SEEMABAIMAHRA (000000)
24 KARKELI MP-40-002-038-002/346
(GHOGHRI) 		1740002038NRG23010420230417994 01/04/2023 LALLI BAI MAHRA 1740002038WL035041 LALLI BAI MAHRA 00697 BKID0MG1535 200 200 Processed 02/06/2023 106339870 LALLIBAIMAHRA (000000)
25 KARKELI MP-40-002-038-002/387
(GHOGHRI) 		1740002038NRG23010420230418004 01/04/2023 LALLU CHAUDHARI 1740002038WL035041 LALLU CHAUDHARI 00697 BKID0MG1535 1000 1000 Processed 02/06/2023 106339870 LALLUCHAUDHARI (000000)
26 KARKELI MP-40-002-038-004/49
(GHOGHRI) 		1740002038NRG23010420230418032 01/04/2023 RAMRATI 1740002038WL035041 RAMRATI 00697 BKID0MG1535 1200 1200 Processed 02/06/2023 106339870 RAMRATI (000000)
27 KARKELI MP-40-002-038-004/605
(GHOGHRI) 		1740002038NRG23010420230418034 01/04/2023 sunil singh 1740002038WL035041 sunil singh 00697 BKID0MG1535 1200 1200 Processed 02/06/2023 106339870 sunilsingh (000000)
28 KARKELI MP-40-002-038-004/74-A
(GHOGHRI) 		1740002038NRG23010420230418039 01/04/2023 REKHA DEVI YADAV 1740002038WL035041 REKHA DEVI YADAV 00697 BKID0MG1535 1200 1200 Processed 02/06/2023 106339870 REKHADEVIYADAV (000000)
29 KARKELI MP-40-002-038-005/22
(GHOGHRI) 		1740002038NRG23010420230418047 01/04/2023 POORAN YADAV 1740002038WL035041 POORAN YADAV 00697 BKID0MG1535 1200 1200 Processed 02/06/2023 106339870 POORANYADAV (000000)
SubTotal 6200 6200
30 KARKELI MP-40-002-043-001/338
(JARHA) 		1740002043NRG23010420230418142 01/04/2023 Vimala 1740002043WL035052 Vimala 00697 BKID0MG1538 1000 1000 Processed 02/06/2023 106339870 Vimala (000000)
31 KARKELI MP-40-002-043-001/570
(JARHA) 		1740002043NRG23010420230418154 01/04/2023 bhuri 1740002043WL035052 bhuri 00697 BKID0MG1538 600 600 Processed 02/06/2023 106339870 bhuri (000000)
32 KARKELI MP-40-002-043-001/615
(JARHA) 		1740002043NRG23010420230418157 01/04/2023 gangaram 1740002043WL035052 gangaram 00697 BKID0MG1538 1000 1000 Processed 02/06/2023 106339870 gangaram (000000)
33 KARKELI MP-40-002-043-001/791
(JARHA) 		1740002043NRG23010420230418166 01/04/2023 SONU 1740002043WL035052 SONU 00697 BKID0MG1538 1000 1000 Processed 02/06/2023 106339870 SONU (000000)
34 KARKELI MP-40-002-043-001/837
(JARHA) 		1740002043NRG23010420230418168 01/04/2023 Dinesh 1740002043WL035052 Dinesh 00697 BKID0MG1538 400 400 Processed 02/06/2023 106339870 Dinesh (000000)
35 KARKELI MP-40-002-043-001/875
(JARHA) 		1740002043NRG23010420230418171 01/04/2023 chameli 1740002043WL035052 chameli 00697 BKID0MG1538 1200 1200 Processed 02/06/2023 106339870 chameli (000000)
SubTotal 5200 5200
36 KARKELI MP-40-002-012-002/134
(BARHATA) 		1740002012NRG23310320230417580 01/04/2023 ratiya 1740002012WL035029 ratiya 00697 BKID0MG1539 2856 2856 Processed 02/06/2023 106339870 ratiya (000000)
SubTotal 2856 2856
37 KARKELI MP-40-002-081-005/136
(OBARA) 		1740002081NRG23010420230418261 01/04/2023 pankho 1740002081WL035063 pankho 00697 BKID0MG1540 400 400 Processed 02/06/2023 106339870 pankho (000000)
38 KARKELI MP-40-002-081-005/146
(OBARA) 		1740002081NRG23010420230418263 01/04/2023 BAISAKHIYA 1740002081WL035063 BAISAKHIYA 00697 BKID0MG1540 1600 1600 Processed 02/06/2023 106339870 BAISAKHIYA (000000)
39 KARKELI MP-40-002-081-005/146
(OBARA) 		1740002081NRG23010420230418262 01/04/2023 RURU 1740002081WL035063 RURU 00697 BKID0MG1540 1600 1600 Processed 02/06/2023 106339870 RURU (000000)
40 KARKELI MP-40-002-081-005/16
(OBARA) 		1740002081NRG23010420230418265 01/04/2023 Rattu 1740002081WL035063 Rattu 00697 BKID0MG1540 1600 1600 Processed 02/06/2023 106339870 Rattu (000000)
SubTotal 5200 5200
41 KARKELI MP-40-002-038-002/350
(GHOGHRI) 		1740002038NRG23010420230417995 01/04/2023 GEETA MAHRA 1740002038WL035041 GEETA MAHRA 00697 BKID0MG1542 400 400 Processed 02/06/2023 106339870 GEETAMAHRA (000000)
42 KARKELI MP-40-002-038-002/354
(GHOGHRI) 		1740002038NRG23010420230417996 01/04/2023 MEERA BAI MAHRA 1740002038WL035041 MEERA BAI MAHRA 00697 BKID0MG1542 200 200 Processed 02/06/2023 106339870 MEERABAIMAHRA (000000)
43 KARKELI MP-40-002-038-002/373
(GHOGHRI) 		1740002038NRG23010420230418003 01/04/2023 vinodmahara 1740002038WL035041 vinodmahara 00697 BKID0MG1542 1200 1200 Processed 02/06/2023 106339870 vinodmahara (000000)
44 KARKELI MP-40-002-038-002/398
(GHOGHRI) 		1740002038NRG23010420230418008 01/04/2023 URMILA BAI 1740002038WL035041 URMILA BAI 00697 BKID0MG1542 400 400 Processed 02/06/2023 106339870 URMILABAI (000000)
45 KARKELI MP-40-002-038-002/438
(GHOGHRI) 		1740002038NRG23010420230418057 01/04/2023 vidyaman singn 1740002038WL035042 vidyaman singn 00697 BKID0MG1542 2800 2800 Processed 02/06/2023 106339870 vidyamansingn (000000)
SubTotal 5000 5000
46 KARKELI MP-40-002-012-001/203
(BARHATA) 		1740002012NRG23310320230417426 01/04/2023 Dukhiya 1740002012WL035021 Dukhiya 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2023 106339870 Dukhiya (000000)
47 KARKELI MP-40-002-043-001/773
(JARHA) 		1740002043NRG23010420230418165 01/04/2023 LALITA 1740002043WL035052 LALITA 00697 BKID0NAMRGB 200 200 Processed 02/06/2023 106339870 LALITA (000000)
SubTotal 1340 1340
Total 61576 61576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_010423FTO_228 Bank of Baroda BARB0UMARIA UMARIA 2856
2 KARKELI MP1740002_010423FTO_228 Bank of India BKID0009417 UMARIA 1400
3 KARKELI MP1740002_010423FTO_228 Central Bank Of India CBIN0281551 KARKELI 8044
4 KARKELI MP1740002_010423FTO_228 Central Bank Of India CBIN0281967 KHALESAR 9768
5 KARKELI MP1740002_010423FTO_228 Central Bank Of India CBIN0282845 PINORA 1200
6 KARKELI MP1740002_010423FTO_228 Punjab National Bank PUNB0642300 UMARIYA 1200
7 KARKELI MP1740002_010423FTO_228 State Bank of India SBIN0003958 NOWROZABAD 3200
8 KARKELI MP1740002_010423FTO_228 State Bank of India SBIN0005512 CHANDIA 2856
9 KARKELI MP1740002_010423FTO_228 UCO Bank UCBA0003094 Umaria 1200
10 KARKELI MP1740002_010423FTO_228 Union Bank of India UBIN0558044 UMARIYA 4056
11 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 6200
12 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 5200
13 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2856
14 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 5200
15 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 5000
16 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1140
17 KARKELI MP1740002_010423FTO_228 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 200

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