Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_181023FTO_322742
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-40-002-067-004/512-C
(MAJHAULI KHURD) 		1740002067NRG24181020230214929 18/10/2023 anju singh 1740002067WL011784 anju singh 00045 BARB0UMARIA 1400 1400 Processed 09/11/2023 291255914 anjusingh (000000)
SubTotal 1400 1400
2 KARKELI MP-40-002-067-004/464-B
(MAJHAULI KHURD) 		1740002067NRG24181020230214903 18/10/2023 TEJI SINGH 1740002067WL011784 TEJI SINGH 00048 BKID0009417 1400 1400 Processed 09/11/2023 291255914 TEJISINGH (000000)
3 KARKELI MP-40-002-067-004/498-A
(MAJHAULI KHURD) 		1740002067NRG24181020230214916 18/10/2023 Vinod singh 1740002067WL011784 Vinod singh 00048 BKID0009417 1400 1400 Processed 09/11/2023 291255914 Vinodsingh (000000)
4 KARKELI MP-40-002-067-004/512-D
(MAJHAULI KHURD) 		1740002067NRG24181020230214930 18/10/2023 Bablu singh 1740002067WL011784 Bablu singh 00048 BKID0009417 1400 1400 Processed 09/11/2023 291255914 Bablusingh (000000)
SubTotal 4200 4200
5 KARKELI MP-40-002-105-001/35
(Dulahari) 		1740002105NRG24181020230214994 18/10/2023 visarjan 1740002105WL011786 visarjan 00089 CBIN0282845 1200 1200 Processed 09/11/2023 291255914 visarjan (000000)
SubTotal 1200 1200
6 KARKELI MP-40-002-006-004/412
(ANTARIYA) 		1740002006NRG24181020230214733 18/10/2023 ram ji 1740002006WL011771 ram ji 00415 SBIN0001349 1200 1200 Processed 09/11/2023 291255914 ramji (000000)
SubTotal 1200 1200
7 KARKELI MP-40-002-047-003/712
(KALDA) 		1740002110NRG24181020230214803 18/10/2023 Ravindra prasad 1740002110WL011774 Ravindra prasad 00415 SBIN0007357 1200 1200 Processed 09/11/2023 291255914 Ravindraprasad (000000)
SubTotal 1200 1200
8 KARKELI MP-40-002-067-004/495-A
(MAJHAULI KHURD) 		1740002067NRG24181020230214914 18/10/2023 CHARAN SINGH 1740002067WL011784 CHARAN SINGH 00462 UCBA0003094 1400 1400 Processed 09/11/2023 291255914 CHARANSINGH (000000)
SubTotal 1400 1400
9 KARKELI MP-40-002-067-004/432-A
(MAJHAULI KHURD) 		1740002067NRG24181020230214886 18/10/2023 SHAMBHU SINGH 1740002067WL011784 SHAMBHU SINGH 00468 UBIN0558044 1400 1400 Processed 09/11/2023 291255914 SHAMBHUSINGH (000000)
10 KARKELI MP-40-002-067-004/460-B
(MAJHAULI KHURD) 		1740002067NRG24181020230214902 18/10/2023 Omprakash singh 1740002067WL011784 Omprakash singh 00468 UBIN0558044 1400 1400 Processed 09/11/2023 291255914 Omprakashsingh (000000)
11 KARKELI MP-40-002-067-004/571-A
(MAJHAULI KHURD) 		1740002067NRG24181020230214944 18/10/2023 RATANI BAI 1740002067WL011784 RATANI BAI 00468 UBIN0558044 1400 1400 Processed 09/11/2023 291255914 RATANIBAI (000000)
12 KARKELI MP-40-002-067-004/577-A
(MAJHAULI KHURD) 		1740002067NRG24181020230214946 18/10/2023 GYAN SINGH 1740002067WL011784 GYAN SINGH 00468 UBIN0558044 1400 1400 Processed 09/11/2023 291255914 GYANSINGH (000000)
13 KARKELI MP-40-002-067-004/579-B
(MAJHAULI KHURD) 		1740002067NRG24181020230214948 18/10/2023 Aito Bai 1740002067WL011784 Aito Bai 00468 UBIN0558044 1400 1400 Processed 09/11/2023 291255914 AitoBai (000000)
14 KARKELI MP-40-002-068-003/859
(MAJHAWANIKALA) 		1740002068NRG24181020230215189 18/10/2023 ashutosh kumar mahar 1740002068WL011790 ashutosh kumar mahar 00468 UBIN0558044 800 800 Processed 09/11/2023 291255914 ashutoshkumarmahar (000000)
SubTotal 7800 7800
15 KARKELI MP-40-002-067-004/570-B
(MAJHAULI KHURD) 		1740002067NRG24181020230214943 18/10/2023 nembai 1740002067WL011784 nembai 00697 BKID0MG1542 1400 1400 Processed 09/11/2023 291255914 nembai (000000)
SubTotal 1400 1400
16 KARKELI MP-40-002-006-004/906
(ANTARIYA) 		1740002006NRG24181020230214740 18/10/2023 suraj 1740002006WL011771 suraj 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291255914 suraj (000000)
SubTotal 1200 1200
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_181023FTO_322742 Bank of Baroda BARB0UMARIA UMARIA 1400
2 KARKELI MP1740002_181023FTO_322742 Bank of India BKID0009417 UMARIA 4200
3 KARKELI MP1740002_181023FTO_322742 Central Bank Of India CBIN0282845 PINORA 1200
4 KARKELI MP1740002_181023FTO_322742 State Bank of India SBIN0001349 UMARIA 1200
5 KARKELI MP1740002_181023FTO_322742 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
6 KARKELI MP1740002_181023FTO_322742 UCO Bank UCBA0003094 Umaria 1400
7 KARKELI MP1740002_181023FTO_322742 Union Bank of India UBIN0558044 UMARIYA 7800
8 KARKELI MP1740002_181023FTO_322742 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1400
9 KARKELI MP1740002_181023FTO_322742 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1200

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