Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_210524FTO_41394
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-40-002-086-003/617
(PATHARI KHURD) 		1740002086NRG23150520230422955 21/05/2024 MAYA BAI 1740002WL0035414 MAYA BAI 00048 BKID0009417 1632 1632 Processed 24/05/2024 061173729 MAYABAI (000000)
SubTotal 1632 1632
2 KARKELI MP-40-002-099-003/40-A
(UCHEHRA) 		1740002099NRG23120520230422803 21/05/2024 puniya bai 1740002WL0035396 puniya bai 00089 CBIN0281551 760 760 Processed 24/05/2024 061173729 puniyabai (000000)
3 KARKELI MP-40-002-099-003/40-A
(UCHEHRA) 		1740002099NRG23120520230422804 21/05/2024 puniya bai 1740002WL0035396 puniya bai 00089 CBIN0281551 570 570 Processed 24/05/2024 061173729 puniyabai (000000)
4 KARKELI MP-40-002-099-003/40-A
(UCHEHRA) 		1740002099NRG23120520230422805 21/05/2024 puniya bai 1740002WL0035396 puniya bai 00089 CBIN0281551 190 190 Processed 24/05/2024 061173729 puniyabai (000000)
SubTotal 1520 1520
5 KARKELI MP-40-002-099-003/60-A
(UCHEHRA) 		1740002099NRG23120520230422807 21/05/2024 suneel 1740002WL0035396 suneel 00468 UBIN0558044 380 380 Processed 24/05/2024 061173729 suneel (000000)
6 KARKELI MP-40-002-099-003/60-A
(UCHEHRA) 		1740002099NRG23120520230422808 21/05/2024 suneel 1740002WL0035396 suneel 00468 UBIN0558044 190 190 Processed 24/05/2024 061173729 suneel (000000)
7 KARKELI MP-40-002-099-003/60-A
(UCHEHRA) 		1740002099NRG23120520230422809 21/05/2024 suneel 1740002WL0035396 suneel 00468 UBIN0558044 1140 1140 Processed 24/05/2024 061173729 suneel (000000)
8 KARKELI MP-40-002-099-003/60-A
(UCHEHRA) 		1740002099NRG23120520230422810 21/05/2024 suneel 1740002WL0035396 suneel 00468 UBIN0558044 570 570 Processed 24/05/2024 061173729 suneel (000000)
9 KARKELI MP-40-002-099-003/60-A
(UCHEHRA) 		1740002099NRG23120520230422811 21/05/2024 suneel 1740002WL0035396 suneel 00468 UBIN0558044 760 760 Processed 24/05/2024 061173729 suneel (000000)
SubTotal 3040 3040
Total 6192 6192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210524FTO_41394 Bank of India BKID0009417 UMARIA 1632
2 KARKELI MP1740002_210524FTO_41394 Central Bank Of India CBIN0281551 KARKELI 1520
3 KARKELI MP1740002_210524FTO_41394 Union Bank of India UBIN0558044 UMARIYA 3040

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