Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_071023FTO_307474
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-40-002-026-001/320
(DAGDOAA) 		1740002026NRG24070720230138186 07/10/2023 radha 1740002WL0005954 radha 00089 CBIN0282845 1800 1800 Processed 09/11/2023 304796534 radha (000000)
2 KARKELI MP-40-002-026-001/668
(DAGDOAA) 		1740002026NRG24070720230138187 07/10/2023 SHIVA KOL 1740002WL0005954 SHIVA KOL 00089 CBIN0282845 1600 1600 Processed 09/11/2023 304796534 SHIVAKOL (000000)
3 KARKELI MP-40-002-054-001/1148
(KOHKA-82) 		1740002054NRG24090820230172119 07/10/2023 SANTAM SINGH 1740002WL0007841 SANTAM SINGH 00089 CBIN0282845 2280 2280 Processed 09/11/2023 304796534 SANTAMSINGH (000000)
4 KARKELI MP-40-002-054-001/1148
(KOHKA-82) 		1740002054NRG24090820230172117 07/10/2023 SANTAM SINGH 1740002WL0007841 SANTAM SINGH 00089 CBIN0282845 950 950 Processed 09/11/2023 304796534 SANTAMSINGH (000000)
5 KARKELI MP-40-002-054-001/46
(KOHKA-82) 		1740002054NRG24090820230172118 07/10/2023 bisarti 1740002WL0007841 bisarti 00089 CBIN0282845 1140 1140 Processed 09/11/2023 304796534 bisarti (000000)
6 KARKELI MP-40-002-054-002/1282
(KOHKA-82) 		1740002054NRG24090820230172123 07/10/2023 Sohanlal Baiga 1740002WL0007841 Sohanlal Baiga 00089 CBIN0282845 380 380 Processed 09/11/2023 304796534 SohanlalBaiga (000000)
7 KARKELI MP-40-002-054-002/1282
(KOHKA-82) 		1740002054NRG24090820230172120 07/10/2023 Sohanlal Baiga 1740002WL0007841 Sohanlal Baiga 00089 CBIN0282845 2280 2280 Processed 09/11/2023 304796534 SohanlalBaiga (000000)
8 KARKELI MP-40-002-054-002/1282
(KOHKA-82) 		1740002054NRG24090820230172121 07/10/2023 Sohanlal Baiga 1740002WL0007841 Sohanlal Baiga 00089 CBIN0282845 1710 1710 Processed 09/11/2023 304796534 SohanlalBaiga (000000)
9 KARKELI MP-40-002-054-003/454
(KOHKA-82) 		1740002054NRG24120620230082864 07/10/2023 JHOPO BAI 1740002WL0004262 JHOPO BAI 00089 CBIN0282845 1900 1900 Processed 09/11/2023 304796534 JHOPOBAI (000000)
10 KARKELI MP-40-002-054-003/454
(KOHKA-82) 		1740002054NRG24090820230172114 07/10/2023 JHOPO BAI 1740002WL0007841 JHOPO BAI 00089 CBIN0282845 1330 1330 Processed 09/11/2023 304796534 JHOPOBAI (000000)
11 KARKELI MP-40-002-054-004/1268
(KOHKA-82) 		1740002054NRG24090820230172115 07/10/2023 Mukesh prasad 1740002WL0007841 Mukesh prasad 00089 CBIN0282845 190 190 Rejected 15/11/2023 No Such Account
12 KARKELI MP-40-002-054-004/1270
(KOHKA-82) 		1740002054NRG24090820230172116 07/10/2023 Rajesh Kumar 1740002WL0007841 Rajesh Kumar 00089 CBIN0282845 1710 1710 Rejected 15/11/2023 No Such Account
SubTotal 17270 17270
13 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002054NRG24090820230172113 07/10/2023 PREMLAL 1740002WL0007841 PREMLAL 00415 SBIN0003958 2090 2090 Rejected 15/11/2023 No Such Account
14 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002054NRG24090820230172112 07/10/2023 RAMSAKHI KOL 1740002WL0007841 RAMSAKHI KOL 00415 SBIN0003958 2090 2090 Rejected 15/11/2023 No Such Account
15 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002054NRG24120620230082863 07/10/2023 RAMSAKHI KOL 1740002WL0004262 RAMSAKHI KOL 00415 SBIN0003958 2280 2280 Rejected 15/11/2023 No Such Account
16 KARKELI MP-40-002-054-004/1150
(KOHKA-82) 		1740002054NRG24090820230172122 07/10/2023 dinesh prasad 1740002WL0007841 dinesh prasad 00415 SBIN0003958 190 190 Rejected 15/11/2023 Account closed
SubTotal 6650 6650
17 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002040NRG24070720230139360 07/10/2023 FALI BAI 1740002WL0005998 FALI BAI 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 304796534 FALIBAI (000000)
SubTotal 1200 1200
Total 25120 25120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_071023FTO_307474 Central Bank Of India CBIN0282845 PINORA 17270
2 KARKELI MP1740002_071023FTO_307474 State Bank of India SBIN0003958 NOWROZABAD 6650
3 KARKELI MP1740002_071023FTO_307474 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1200

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