Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_191023FTO_325464
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-40-002-018-003/73
(BICHHIYA) 		1740002047NRG24191020230216365 19/10/2023 Puniya Bai 1740002047WL011853 Puniya Bai 00089 CBIN0280788 190 190 Processed 08/11/2023 286883918 PuniyaBai (000000)
2 KARKELI MP-40-002-047-003/485
(KALDA) 		1740002110NRG24191020230217018 19/10/2023 jhaam singh 1740002110WL011886 jhaam singh 00089 CBIN0280788 1200 1200 Processed 08/11/2023 286883918 jhaamsingh (000000)
3 KARKELI MP-40-002-047-005/209
(KALDA) 		1740002110NRG24191020230217037 19/10/2023 Bela Bai 1740002110WL011886 Bela Bai 00089 CBIN0280788 2800 2800 Processed 08/11/2023 286883918 BelaBai (000000)
SubTotal 4190 4190
4 KARKELI MP-40-002-018-001/563
(BICHHIYA) 		1740002110NRG24191020230216981 19/10/2023 PARWATI 1740002110WL011886 PARWATI 00089 CBIN0282749 1400 1400 Processed 08/11/2023 286883918 PARWATI (000000)
5 KARKELI MP-40-002-018-001/601
(BICHHIYA) 		1740002110NRG24191020230216989 19/10/2023 Rajkumari bai 1740002110WL011886 Rajkumari bai 00089 CBIN0282749 1400 1400 Processed 08/11/2023 286883918 Rajkumaribai (000000)
6 KARKELI MP-40-002-018-001/712
(BICHHIYA) 		1740002110NRG24191020230217000 19/10/2023 Sunil singh 1740002110WL011886 Sunil singh 00089 CBIN0282749 1400 1400 Processed 08/11/2023 286883918 Sunilsingh (000000)
7 KARKELI MP-40-002-018-003/36
(BICHHIYA) 		1740002047NRG24191020230216359 19/10/2023 Munni bai 1740002047WL011853 Munni bai 00089 CBIN0282749 190 190 Processed 08/11/2023 286883918 Munnibai (000000)
8 KARKELI MP-40-002-025-001/733
(CHHANDAKALA) 		1740002025NRG24191020230216702 19/10/2023 Jagdish Singh 1740002025WL011873 Jagdish Singh 00089 CBIN0282749 1200 1200 Processed 08/11/2023 286883918 JagdishSingh (000000)
9 KARKELI MP-40-002-047-003/200
(KALDA) 		1740002110NRG24191020230217012 19/10/2023 Sanjana Devi 1740002110WL011886 Sanjana Devi 00089 CBIN0282749 1200 1200 Processed 08/11/2023 286883918 SanjanaDevi (000000)
10 KARKELI MP-40-002-047-003/221
(KALDA) 		1740002110NRG24191020230217015 19/10/2023 Anil yadav 1740002110WL011886 Anil yadav 00089 CBIN0282749 1200 1200 Processed 08/11/2023 286883918 Anilyadav (000000)
11 KARKELI MP-40-002-047-005/214
(KALDA) 		1740002110NRG24191020230217043 19/10/2023 Brijbhan Singh 1740002110WL011886 Brijbhan Singh 00089 CBIN0282749 2800 2800 Processed 08/11/2023 286883918 BrijbhanSingh (000000)
SubTotal 10790 10790
12 KARKELI MP-40-002-025-001/591
(CHHANDAKALA) 		1740002025NRG24191020230216700 19/10/2023 Tijiya Bai 1740002025WL011873 Tijiya Bai 00415 SBIN0003958 1200 1200 Processed 08/11/2023 286883918 TijiyaBai (000000)
13 KARKELI MP-40-002-047-005/209
(KALDA) 		1740002110NRG24191020230217036 19/10/2023 Kamalbhan singh 1740002110WL011886 Kamalbhan singh 00415 SBIN0003958 2800 2800 Processed 08/11/2023 286883918 Kamalbhansingh (000000)
14 KARKELI MP-40-002-047-005/623
(KALDA) 		1740002110NRG24191020230217053 19/10/2023 Ansuiya bai 1740002110WL011886 Ansuiya bai 00415 SBIN0003958 2800 2800 Processed 08/11/2023 286883918 Ansuiyabai (000000)
SubTotal 6800 6800
15 KARKELI MP-40-002-047-003/488
(KALDA) 		1740002110NRG24191020230217019 19/10/2023 NIRMAL BAI 1740002110WL011886 NIRMAL BAI 00415 SBIN0007357 1200 1200 Processed 08/11/2023 286883918 NIRMALBAI (000000)
16 KARKELI MP-40-002-047-005/210
(KALDA) 		1740002110NRG24191020230217039 19/10/2023 Kamli Bai 1740002110WL011886 Kamli Bai 00415 SBIN0007357 2800 2800 Rejected 15/11/2023 No Such Account
SubTotal 4000 4000
17 KARKELI MP-40-002-018-001/741
(BICHHIYA) 		1740002110NRG24191020230217004 19/10/2023 Premvati bai 1740002110WL011886 Premvati bai 00462 UCBA0003078 1000 1000 Processed 08/11/2023 286883918 Premvatibai (000000)
SubTotal 1000 1000
18 KARKELI MP-40-002-047-003/207
(KALDA) 		1740002110NRG24191020230217014 19/10/2023 Anusuiya Bai 1740002110WL011886 Anusuiya Bai 00688 FINO0001001 1200 1200 Processed 08/11/2023 286883918 AnusuiyaBai (000000)
SubTotal 1200 1200
Total 27980 27980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_191023FTO_325464 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4190
2 KARKELI MP1740002_191023FTO_325464 Central Bank Of India CBIN0282749 SUNDER DADAR 10790
3 KARKELI MP1740002_191023FTO_325464 State Bank of India SBIN0003958 NOWROZABAD 6800
4 KARKELI MP1740002_191023FTO_325464 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4000
5 KARKELI MP1740002_191023FTO_325464 UCO Bank UCBA0003078 SHAHDOL 1000
6 KARKELI MP1740002_191023FTO_325464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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