Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_081223APB_FTO_381955
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-40-002-080-001/16
(NIPANIYA) 		1740002080NRG24081220230255778 08/12/2023 RAJESH BAIGA 1740002080WL013916 RAJESH BAIGA 00089 CBIN0281551 400 400 Processed 29/02/2024 462188889 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-080-001/16
(NIPANIYA) 		1740002080NRG24081220230255779 08/12/2023 VIMLA BAIGA 1740002080WL013916 VIMLA BAIGA 00089 CBIN0281551 400 400 Processed 29/02/2024 462188889 VIMLABAIGA CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-080-001/17
(NIPANIYA) 		1740002080NRG24081220230255780 08/12/2023 seela 1740002080WL013916 seela 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 seela CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-080-001/54
(NIPANIYA) 		1740002080NRG24081220230255785 08/12/2023 seela baiga 1740002080WL013916 seela baiga 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 seelabaiga CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-080-001/571
(NIPANIYA) 		1740002080NRG24081220230255786 08/12/2023 narad bai 1740002080WL013916 narad bai 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 naradbai CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-080-001/60
(NIPANIYA) 		1740002080NRG24081220230255787 08/12/2023 bulli Baiga 1740002080WL013916 bulli Baiga 00089 CBIN0281551 200 200 Processed 29/02/2024 462188889 bulliBaiga CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-080-001/61
(NIPANIYA) 		1740002080NRG24081220230255788 08/12/2023 BAYA BAI 1740002080WL013916 BAYA BAI 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 BAYABAI CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-080-001/64
(NIPANIYA) 		1740002080NRG24081220230255789 08/12/2023 satendra singh 1740002080WL013916 satendra singh 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 satendrasingh CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-080-001/64
(NIPANIYA) 		1740002080NRG24081220230255790 08/12/2023 sheela bai 1740002080WL013916 sheela bai 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 sheelabai CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-080-001/65
(NIPANIYA) 		1740002080NRG24081220230255791 08/12/2023 angad 1740002080WL013916 angad 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 angad CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-080-001/65
(NIPANIYA) 		1740002080NRG24081220230255792 08/12/2023 resmi 1740002080WL013916 resmi 00089 CBIN0281551 600 600 Processed 29/02/2024 462188889 resmi CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-080-001/726
(NIPANIYA) 		1740002080NRG24081220230255793 08/12/2023 shakun singh 1740002080WL013916 shakun singh 00089 CBIN0281551 600 600 Processed 01/03/2024 462188889 shakunsingh STATE BANK OF INDIA(508548)
SubTotal 6400 6400
13 KARKELI MP-40-002-080-001/348
(NIPANIYA) 		1740002080NRG24081220230255783 08/12/2023 anand kumar chaudhary 1740002080WL013916 anand kumar chaudhary 00415 SBIN0001349 600 600 Processed 01/03/2024 462188889 anandkumarchaudhary STATE BANK OF INDIA(508548)
SubTotal 600 600
14 KARKELI MP-40-002-080-001/409
(NIPANIYA) 		1740002080NRG24081220230255784 08/12/2023 hari om sharan dhoudhary 1740002080WL013916 hari om sharan dhoudhary 00415 SBIN0003958 600 600 Processed 01/03/2024 462188889 hariomsharandhoudhary STATE BANK OF INDIA(508548)
SubTotal 600 600
15 KARKELI MP-40-002-080-001/217
(NIPANIYA) 		1740002080NRG24081220230255781 08/12/2023 SUKKHI BAI 1740002080WL013916 SUKKHI BAI 00462 UCBA0003094 200 200 Processed 29/02/2024 462188889 SUKKHIBAI UCO BANK(607066)
SubTotal 200 200
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_081223APB_FTO_381955 Central Bank Of India CBIN0281551 KARKELI 6400
2 KARKELI MP1740002_081223APB_FTO_381955 State Bank of India SBIN0001349 UMARIA 600
3 KARKELI MP1740002_081223APB_FTO_381955 State Bank of India SBIN0003958 NOWROZABAD 600
4 KARKELI MP1740002_081223APB_FTO_381955 UCO Bank UCBA0003094 Umaria 200

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