Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230823FTO_232203
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-40-002-014-003/298
(BARKHERA (22)) 		1740002014NRG24220820230178680 23/08/2023 mole 1740002014WL008454 mole 00048 BKID0009417 960 960 Processed 28/08/2023 764711452 mole (000000)
SubTotal 960 960
2 KARKELI MP-40-002-027-001/34
(DEOGAWAN KHURD) 		1740002027NRG24230820230179026 23/08/2023 NATHAI BAIGA 1740002027WL008499 NATHAI BAIGA 00089 CBIN0281551 800 800 Processed 28/08/2023 764711452 NATHAIBAIGA (000000)
3 KARKELI MP-40-002-075-002/109
(MUNDI) 		1740002075NRG24230820230179082 23/08/2023 LAMIYA BAI 1740002075WL008502 LAMIYA BAI 00089 CBIN0281551 1200 1200 Processed 28/08/2023 764711452 LAMIYABAI (000000)
4 KARKELI MP-40-002-075-002/186-B
(MUNDI) 		1740002075NRG24230820230179091 23/08/2023 mangal kol 1740002075WL008502 mangal kol 00089 CBIN0281551 1140 1140 Processed 28/08/2023 764711452 mangalkol (000000)
5 KARKELI MP-40-002-075-002/467
(MUNDI) 		1740002075NRG24230820230179097 23/08/2023 SUNEETA BAI 1740002075WL008502 SUNEETA BAI 00089 CBIN0281551 1140 1140 Processed 28/08/2023 764711452 SUNEETABAI (000000)
SubTotal 4280 4280
6 KARKELI MP-40-002-068-002/654
(MAJHAWANIKALA) 		1740002109NRG24230820230178992 23/08/2023 Chote lal yadav 1740002109WL008496 Chote lal yadav 00354 PUNB0642300 1400 1400 Processed 28/08/2023 764711452 Chotelalyadav (000000)
SubTotal 1400 1400
7 KARKELI MP-40-002-024-002/438
(CHARGAWAN) 		1740002024NRG24230820230178852 23/08/2023 YASHODA 1740002024WL008472 YASHODA 00415 SBIN0003958 2431 2431 Processed 28/08/2023 764711452 YASHODA (000000)
8 KARKELI MP-40-002-024-003/334
(CHARGAWAN) 		1740002024NRG24220820230178531 23/08/2023 DEVSINGH 1740002024WL008438 DEVSINGH 00415 SBIN0003958 2090 2090 Processed 28/08/2023 764711452 DEVSINGH (000000)
SubTotal 4521 4521
9 KARKELI MP-40-002-082-001/609
(PALI) 		1740002082NRG24230820230178889 23/08/2023 vijay kol 1740002082WL008479 vijay kol 00415 SBIN0005512 1260 1260 Processed 28/08/2023 764711452 vijaykol (000000)
10 KARKELI MP-40-002-082-002/700
(PALI) 		1740002082NRG24230820230178892 23/08/2023 LALLA BAIGA 1740002082WL008479 LALLA BAIGA 00415 SBIN0005512 1260 1260 Processed 28/08/2023 764711452 LALLABAIGA (000000)
SubTotal 2520 2520
11 KARKELI MP-40-002-024-003/400
(CHARGAWAN) 		1740002024NRG24230820230178848 23/08/2023 AGHNU SINGH 1740002024WL008471 AGHNU SINGH 00415 SBIN0012192 32 32 Processed 28/08/2023 764711452 AGHNUSINGH (000000)
SubTotal 32 32
12 KARKELI MP-40-002-075-002/48-A
(MUNDI) 		1740002075NRG24230820230179098 23/08/2023 SATULIYA BAI 1740002075WL008502 SATULIYA BAI 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764711452 SATULIYABAI (000000)
SubTotal 1200 1200
Total 14913 14913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230823FTO_232203 Bank of India BKID0009417 UMARIA 960
2 KARKELI MP1740002_230823FTO_232203 Central Bank Of India CBIN0281551 KARKELI 4280
3 KARKELI MP1740002_230823FTO_232203 Punjab National Bank PUNB0642300 UMARIYA 1400
4 KARKELI MP1740002_230823FTO_232203 State Bank of India SBIN0003958 NOWROZABAD 4521
5 KARKELI MP1740002_230823FTO_232203 State Bank of India SBIN0005512 CHANDIA 2520
6 KARKELI MP1740002_230823FTO_232203 State Bank of India SBIN0012192 MARKET AREA UMARIA 32
7 KARKELI MP1740002_230823FTO_232203 India Post Payments Bank IPOS0000001 Shahdol 1200

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