Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_190823FTO_226729
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-40-002-042-003/637
(HARRAWAH) 		1740002042NRG24190820230177014 19/08/2023 SURAJ KOL 1740002042WL008267 SURAJ KOL 00048 BKID0009417 1200 1200 Processed 25/08/2023 728712200 SURAJKOL (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-054-003/383
(KOHKA-82) 		1740002054NRG24190820230176771 19/08/2023 OMKAR SINGH 1740002054WL008246 OMKAR SINGH 00089 CBIN0282845 1200 1200 Processed 25/08/2023 728712200 OMKARSINGH (000000)
3 KARKELI MP-40-002-054-003/462
(KOHKA-82) 		1740002054NRG24190820230176776 19/08/2023 bichhiya bai 1740002054WL008246 bichhiya bai 00089 CBIN0282845 1200 1200 Processed 25/08/2023 728712200 bichhiyabai (000000)
4 KARKELI MP-40-002-054-003/991
(KOHKA-82) 		1740002054NRG24190820230176786 19/08/2023 Rakesh singh 1740002054WL008246 Rakesh singh 00089 CBIN0282845 1200 1200 Processed 25/08/2023 728712200 Rakeshsingh (000000)
5 KARKELI MP-40-002-073-002/777
(MASURPANI) 		1740002073NRG24190820230176869 19/08/2023 PRITI KOL 1740002073WL008256 PRITI KOL 00089 CBIN0282845 1224 1224 Processed 25/08/2023 728712200 PRITIKOL (000000)
6 KARKELI MP-40-002-097-002/700
(SINGHPUR) 		1740002097NRG24190820230176853 19/08/2023 Pushpa Singh 1740002097WL008254 Pushpa Singh 00089 CBIN0282845 960 960 Processed 25/08/2023 728712200 PushpaSingh (000000)
7 KARKELI MP-40-002-097-002/94
(SINGHPUR) 		1740002097NRG24190820230176856 19/08/2023 GENDA 1740002097WL008254 GENDA 00089 CBIN0282845 960 960 Processed 25/08/2023 728712200 GENDA (000000)
SubTotal 6744 6744
8 KARKELI MP-40-002-097-002/892
(SINGHPUR) 		1740002097NRG24190820230176855 19/08/2023 Mateshvari Devi 1740002097WL008254 Mateshvari Devi 00415 SBIN0003958 960 960 Processed 25/08/2023 728712200 MateshvariDevi (000000)
SubTotal 960 960
9 KARKELI MP-40-002-044-002/224
(JHANPI) 		1740002044NRG24170820230176163 19/08/2023 shani kol 1740002044WL008192 shani kol 00415 SBIN0005512 1120 1120 Processed 25/08/2023 728712200 shanikol (000000)
SubTotal 1120 1120
10 KARKELI MP-40-002-042-003/659
(HARRAWAH) 		1740002042NRG24190820230176801 19/08/2023 DURGESH KUSHWAHA 1740002042WL008252 DURGESH KUSHWAHA 00468 UBIN0558044 1200 1200 Processed 25/08/2023 728712200 DURGESHKUSHWAHA (000000)
11 KARKELI MP-40-002-044-002/588
(JHANPI) 		1740002044NRG24170820230176172 19/08/2023 sanjay prasad kol 1740002044WL008192 sanjay prasad kol 00468 UBIN0558044 1120 1120 Processed 25/08/2023 728712200 sanjayprasadkol (000000)
SubTotal 2320 2320
12 KARKELI MP-40-002-042-003/664
(HARRAWAH) 		1740002042NRG24190820230177016 19/08/2023 Mukesh Kushwaha 1740002042WL008267 Mukesh Kushwaha 00691 IPOS0000001 1000 1000 Processed 25/08/2023 728712200 MukeshKushwaha (000000)
13 KARKELI MP-40-002-042-003/666
(HARRAWAH) 		1740002042NRG24190820230177017 19/08/2023 Indra Kumar Kachhi 1740002042WL008267 Indra Kumar Kachhi 00691 IPOS0000001 1200 1200 Processed 25/08/2023 728712200 IndraKumarKachhi (000000)
14 KARKELI MP-40-002-042-003/678
(HARRAWAH) 		1740002042NRG24190820230177018 19/08/2023 Akash Dhimar 1740002042WL008267 Akash Dhimar 00691 IPOS0000001 1000 1000 Processed 25/08/2023 728712200 AkashDhimar (000000)
SubTotal 3200 3200
15 KARKELI MP-40-002-042-003/563
(HARRAWAH) 		1740002042NRG24190820230177010 19/08/2023 SUDHA BAI KOL 1740002042WL008267 SUDHA BAI KOL 00697 BKID0MG1540 600 600 Processed 25/08/2023 728712200 SUDHABAIKOL (000000)
SubTotal 600 600
16 KARKELI MP-40-002-050-003/122
(KHALE KATHAI) 		1740002050NRG24170820230175891 19/08/2023 SUDHEER 1740002050WL008169 SUDHEER 00697 BKID0MG1542 1260 1260 Processed 25/08/2023 728712200 SUDHEER (000000)
17 KARKELI MP-40-002-050-003/216
(KHALE KATHAI) 		1740002050NRG24170820230175910 19/08/2023 FOKIYA 1740002050WL008169 FOKIYA 00697 BKID0MG1542 1260 1260 Processed 25/08/2023 728712200 FOKIYA (000000)
18 KARKELI MP-40-002-050-003/217
(KHALE KATHAI) 		1740002050NRG24170820230175911 19/08/2023 SHANKAR 1740002050WL008169 SHANKAR 00697 BKID0MG1542 1260 1260 Processed 25/08/2023 728712200 SHANKAR (000000)
19 KARKELI MP-40-002-050-003/32
(KHALE KATHAI) 		1740002050NRG24170820230175929 19/08/2023 BHOORA 1740002050WL008169 BHOORA 00697 BKID0MG1542 1260 1260 Processed 25/08/2023 728712200 BHOORA (000000)
20 KARKELI MP-40-002-050-003/699
(KHALE KATHAI) 		1740002050NRG24170820230175961 19/08/2023 PRADEEP YADAV 1740002050WL008169 PRADEEP YADAV 00697 BKID0MG1542 1260 1260 Processed 25/08/2023 728712200 PRADEEPYADAV (000000)
21 KARKELI MP-40-002-050-003/97
(KHALE KATHAI) 		1740002050NRG24170820230175968 19/08/2023 Shakuntala 1740002050WL008169 Shakuntala 00697 BKID0MG1542 1080 1080 Processed 25/08/2023 728712200 Shakuntala (000000)
SubTotal 7380 7380
22 KARKELI MP-40-002-044-002/449
(JHANPI) 		1740002044NRG24190820230177029 19/08/2023 ANGAD 1740002044WL008268 ANGAD 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2023 728712200 ANGAD (000000)
SubTotal 1260 1260
Total 24784 24784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_190823FTO_226729 Bank of India BKID0009417 UMARIA 1200
2 KARKELI MP1740002_190823FTO_226729 Central Bank Of India CBIN0282845 PINORA 6744
3 KARKELI MP1740002_190823FTO_226729 State Bank of India SBIN0003958 NOWROZABAD 960
4 KARKELI MP1740002_190823FTO_226729 State Bank of India SBIN0005512 CHANDIA 1120
5 KARKELI MP1740002_190823FTO_226729 Union Bank of India UBIN0558044 UMARIYA 2320
6 KARKELI MP1740002_190823FTO_226729 India Post Payments Bank IPOS0000001 Shahdol 3200
7 KARKELI MP1740002_190823FTO_226729 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 600
8 KARKELI MP1740002_190823FTO_226729 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 7380
9 KARKELI MP1740002_190823FTO_226729 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1260

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