Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_210524FTO_41757
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-40-002-023-001/94
(CHANDWAR) 		1740002023NRG24301120230251051 21/05/2024 SUMITRA 1740002WL0013632 SUMITRA 00045 BARB0UMARIA 1632 1632 Processed 24/05/2024 061130144 SUMITRA (000000)
SubTotal 1632 1632
2 KARKELI MP-40-002-018-003/49
(BICHHIYA) 		1740002047NRG24281120230249146 21/05/2024 Pan Bai 1740002WL0013456 Pan Bai 00089 CBIN0282749 1140 1140 Processed 24/05/2024 061130144 PanBai (000000)
3 KARKELI MP-40-002-018-003/49
(BICHHIYA) 		1740002047NRG24281120230249147 21/05/2024 Pan Bai 1740002WL0013456 Pan Bai 00089 CBIN0282749 1140 1140 Processed 24/05/2024 061130144 PanBai (000000)
4 KARKELI MP-40-002-047-004/303
(KALDA) 		1740002047NRG24281120230249148 21/05/2024 Rekha 1740002WL0013456 Rekha 00089 CBIN0282749 1140 1140 Rejected 24/05/2024 061130144 No Such Account
5 KARKELI MP-40-002-047-004/303
(KALDA) 		1740002047NRG24281120230249149 21/05/2024 Rekha 1740002WL0013456 Rekha 00089 CBIN0282749 1140 1140 Rejected 24/05/2024 061130144 No Such Account
SubTotal 4560 4560
6 KARKELI MP-40-002-026-002/589
(DAGDOAA) 		1740002026NRG24020520240403801 21/05/2024 MOHAN SINGH 1740002WL0022385 MOHAN SINGH 00415 SBIN0003958 1230 1230 Processed 24/05/2024 061130144 MOHANSINGH (000000)
7 KARKELI MP-40-002-026-002/589
(DAGDOAA) 		1740002026NRG24020520240403802 21/05/2024 MOHAN SINGH 1740002WL0022385 MOHAN SINGH 00415 SBIN0003958 1218 1218 Processed 24/05/2024 061130144 MOHANSINGH (000000)
SubTotal 2448 2448
8 KARKELI MP-40-002-047-004/881
(KALDA) 		1740002047NRG24281120230249150 21/05/2024 kiski bai 1740002WL0013456 kiski bai 00415 SBIN0007357 570 570 Processed 24/05/2024 061130144 kiskibai (000000)
9 KARKELI MP-40-002-047-004/881
(KALDA) 		1740002047NRG24281120230249151 21/05/2024 kiski bai 1740002WL0013456 kiski bai 00415 SBIN0007357 1140 1140 Processed 24/05/2024 061130144 kiskibai (000000)
SubTotal 1710 1710
Total 10350 10350

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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_41757 Bank of Baroda BARB0UMARIA UMARIA 1632
2 KARKELI MP1740002_210524FTO_41757 Central Bank Of India CBIN0282749 SUNDER DADAR 4560
3 KARKELI MP1740002_210524FTO_41757 State Bank of India SBIN0003958 NOWROZABAD 2448
4 KARKELI MP1740002_210524FTO_41757 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1710

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