Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_050424APB_FTO_4962
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-40-002-051-002/22-B
(KHEKHA KURD) 		1740002051NRG24050420240403445 05/04/2024 Dinesh Baiga 1740002051WL022334 Dinesh Baiga 00089 CBIN0281967 884 884 Processed 19/04/2024 397704926 DineshBaiga CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-051-002/22-B
(KHEKHA KURD) 		1740002051NRG24050420240403446 05/04/2024 Nanki Baiga 1740002051WL022334 Nanki Baiga 00089 CBIN0281967 884 884 Processed 19/04/2024 397704926 NankiBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 KARKELI MP-40-002-093-001/32
(SALAIYA (5)) 		1740002093NRG24040420240403354 05/04/2024 Vinsee 1740002093WL022322 Vinsee 00415 SBIN0005512 2652 2652 Processed 19/04/2024 397704926 Vinsee STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-093-001/436
(SALAIYA (5)) 		1740002093NRG24040420240403339 05/04/2024 nan bai 1740002093WL022320 nan bai 00415 SBIN0005512 2652 2652 Processed 19/04/2024 397704926 nanbai FINO PAYMENTS BANK LTD(608001)
5 KARKELI MP-40-002-093-001/608
(SALAIYA (5)) 		1740002093NRG24040420240403350 05/04/2024 Neetu 1740002093WL022321 Neetu 00415 SBIN0005512 2652 2652 Processed 19/04/2024 397704926 Neetu STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-093-001/609
(SALAIYA (5)) 		1740002093NRG24040420240403357 05/04/2024 Keslal 1740002093WL022322 Keslal 00415 SBIN0005512 2652 2652 Processed 19/04/2024 397704926 Keslal STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-093-001/616
(SALAIYA (5)) 		1740002093NRG24040420240403358 05/04/2024 ittu 1740002093WL022322 ittu 00415 SBIN0005512 2652 2652 Processed 19/04/2024 397704926 ittu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
8 KARKELI MP-40-002-093-001/109
(SALAIYA (5)) 		1740002093NRG24040420240403342 05/04/2024 LILIYA BAI 1740002093WL022321 LILIYA BAI 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 LILIYABAI STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-093-001/110
(SALAIYA (5)) 		1740002093NRG24040420240403360 05/04/2024 GUDDA BAIGA 1740002093WL022323 GUDDA BAIGA 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 GUDDABAIGA STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-093-001/110
(SALAIYA (5)) 		1740002093NRG24040420240403361 05/04/2024 SOM BAI 1740002093WL022323 SOM BAI 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
11 KARKELI MP-40-002-093-001/111
(SALAIYA (5)) 		1740002093NRG24040420240403362 05/04/2024 GULAB BAIGA 1740002093WL022323 GULAB BAIGA 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 GULABBAIGA NARMADA JHABUA GRAMIN BANK(508515)
12 KARKELI MP-40-002-093-001/113
(SALAIYA (5)) 		1740002093NRG24040420240403351 05/04/2024 OM PRAKASH 1740002093WL022322 OM PRAKASH 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 OMPRAKASH STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-093-001/113
(SALAIYA (5)) 		1740002093NRG24040420240403352 05/04/2024 SYAM BAI 1740002093WL022322 SYAM BAI 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
14 KARKELI MP-40-002-093-001/24
(SALAIYA (5)) 		1740002093NRG24040420240403343 05/04/2024 pursottam 1740002093WL022321 pursottam 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 pursottam STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-093-001/288
(SALAIYA (5)) 		1740002093NRG24040420240403346 05/04/2024 KARI BAI 1740002093WL022321 KARI BAI 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 KARKELI MP-40-002-093-001/288
(SALAIYA (5)) 		1740002093NRG24040420240403345 05/04/2024 PHAGGU 1740002093WL022321 PHAGGU 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 PHAGGU NARMADA JHABUA GRAMIN BANK(508515)
17 KARKELI MP-40-002-093-001/31
(SALAIYA (5)) 		1740002093NRG24040420240403353 05/04/2024 LALLY BAI 1740002093WL022322 LALLY BAI 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 LALLYBAI NARMADA JHABUA GRAMIN BANK(508515)
18 KARKELI MP-40-002-093-001/33
(SALAIYA (5)) 		1740002093NRG24040420240403335 05/04/2024 RAMRATI 1740002093WL022320 RAMRATI 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
19 KARKELI MP-40-002-093-001/33
(SALAIYA (5)) 		1740002093NRG24040420240403334 05/04/2024 SUDEENA BAIGA 1740002093WL022320 SUDEENA BAIGA 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 SUDEENABAIGA NARMADA JHABUA GRAMIN BANK(508515)
20 KARKELI MP-40-002-093-001/357
(SALAIYA (5)) 		1740002093NRG24040420240403364 05/04/2024 rajkumari 1740002093WL022323 rajkumari 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
21 KARKELI MP-40-002-093-001/357
(SALAIYA (5)) 		1740002093NRG24040420240403363 05/04/2024 SEETARAM 1740002093WL022323 SEETARAM 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 SEETARAM BANK OF BARODA(606985)
22 KARKELI MP-40-002-093-001/373
(SALAIYA (5)) 		1740002093NRG24040420240403365 05/04/2024 nandni bai 1740002093WL022323 nandni bai 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 nandnibai NARMADA JHABUA GRAMIN BANK(508515)
23 KARKELI MP-40-002-093-001/401
(SALAIYA (5)) 		1740002093NRG24040420240403336 05/04/2024 LALLU 1740002093WL022320 LALLU 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 LALLU BANK OF BARODA(606985)
24 KARKELI MP-40-002-093-001/402
(SALAIYA (5)) 		1740002093NRG24040420240403355 05/04/2024 SUNEEL 1740002093WL022322 SUNEEL 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
25 KARKELI MP-40-002-093-001/406
(SALAIYA (5)) 		1740002093NRG24040420240403337 05/04/2024 DEVEEDEEN 1740002093WL022320 DEVEEDEEN 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 DEVEEDEEN NARMADA JHABUA GRAMIN BANK(508515)
26 KARKELI MP-40-002-093-001/436
(SALAIYA (5)) 		1740002093NRG24040420240403340 05/04/2024 naresh baiga 1740002093WL022320 naresh baiga 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 nareshbaiga NARMADA JHABUA GRAMIN BANK(508515)
27 KARKELI MP-40-002-093-001/608
(SALAIYA (5)) 		1740002093NRG24040420240403349 05/04/2024 Golu baiga 1740002093WL022321 Golu baiga 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 Golubaiga NARMADA JHABUA GRAMIN BANK(508515)
28 KARKELI MP-40-002-093-001/615
(SALAIYA (5)) 		1740002093NRG24040420240403366 05/04/2024 Beerbhan baiga 1740002093WL022323 Beerbhan baiga 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 Beerbhanbaiga FINO PAYMENTS BANK LTD(608001)
29 KARKELI MP-40-002-093-001/616
(SALAIYA (5)) 		1740002093NRG24040420240403359 05/04/2024 Neetu baiga 1740002093WL022322 Neetu baiga 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 Neetubaiga STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-093-001/99
(SALAIYA (5)) 		1740002093NRG24040420240403368 05/04/2024 milsariya 1740002093WL022323 milsariya 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 milsariya PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-093-001/99
(SALAIYA (5)) 		1740002093NRG24040420240403367 05/04/2024 NANKU BAIGA 1740002093WL022323 NANKU BAIGA 00697 BKID0MG1539 2652 2652 Processed 19/04/2024 397704926 NANKUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63648 63648
32 KARKELI MP-40-002-093-001/109
(SALAIYA (5)) 		1740002093NRG24040420240403341 05/04/2024 chutdana 1740002093WL022321 chutdana 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397704926 chutdana NARMADA JHABUA GRAMIN BANK(508515)
33 KARKELI MP-40-002-093-001/138
(SALAIYA (5)) 		1740002093NRG24040420240403333 05/04/2024 ramnaresh 1740002093WL022320 ramnaresh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397704926 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
34 KARKELI MP-40-002-093-001/24
(SALAIYA (5)) 		1740002093NRG24040420240403344 05/04/2024 SOM BAI 1740002093WL022321 SOM BAI 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397704926 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
35 KARKELI MP-40-002-093-001/402
(SALAIYA (5)) 		1740002093NRG24040420240403356 05/04/2024 Malti baiga 1740002093WL022322 Malti baiga 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397704926 Maltibaiga NARMADA JHABUA GRAMIN BANK(508515)
36 KARKELI MP-40-002-093-001/406
(SALAIYA (5)) 		1740002093NRG24040420240403338 05/04/2024 Guddi bai 1740002093WL022320 Guddi bai 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397704926 Guddibai STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-093-001/577
(SALAIYA (5)) 		1740002093NRG24040420240403347 05/04/2024 Ram narayan 1740002093WL022321 Ram narayan 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397704926 Ramnarayan BANK OF BARODA(606985)
38 KARKELI MP-40-002-093-001/577
(SALAIYA (5)) 		1740002093NRG24040420240403348 05/04/2024 Saroj bai baiga 1740002093WL022321 Saroj bai baiga 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397704926 Sarojbaibaiga STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_050424APB_FTO_4962 Central Bank Of India CBIN0281967 KHALESAR 1768
2 KARKELI MP1740002_050424APB_FTO_4962 State Bank of India SBIN0005512 CHANDIA 13260
3 KARKELI MP1740002_050424APB_FTO_4962 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 63648
4 KARKELI MP1740002_050424APB_FTO_4962 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 16575

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