Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_210524FTO_41791
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-40-002-023-001/818
(CHANDWAR) 		1740002023NRG23190620230424024 21/05/2024 Sundar Lal Raidas 1740002WL0035582 Sundar Lal Raidas 00048 BKID0009417 612 612 Processed 24/05/2024 061133358 SundarLalRaidas (000000)
SubTotal 612 612
2 KARKELI MP-40-002-052-002/916-A
(KIRANTAL KALA) 		1740002052NRG23100520230422656 21/05/2024 JIYALAL BAIGA 1740002WL0035364 JIYALAL BAIGA 00089 CBIN0281967 1224 1224 Processed 24/05/2024 061133358 JIYALALBAIGA (000000)
3 KARKELI MP-40-002-052-002/916-A
(KIRANTAL KALA) 		1740002052NRG23100520230422657 21/05/2024 JIYALAL BAIGA 1740002WL0035364 JIYALAL BAIGA 00089 CBIN0281967 1224 1224 Processed 24/05/2024 061133358 JIYALALBAIGA (000000)
4 KARKELI MP-40-002-052-002/916-A
(KIRANTAL KALA) 		1740002052NRG23100520230422658 21/05/2024 JIYALAL BAIGA 1740002WL0035364 JIYALAL BAIGA 00089 CBIN0281967 1224 1224 Processed 24/05/2024 061133358 JIYALALBAIGA (000000)
5 KARKELI MP-40-002-052-002/916-A
(KIRANTAL KALA) 		1740002052NRG23100520230422659 21/05/2024 JIYALAL BAIGA 1740002WL0035364 JIYALAL BAIGA 00089 CBIN0281967 2400 2400 Processed 24/05/2024 061133358 JIYALALBAIGA (000000)
6 KARKELI MP-40-002-052-005/164-B
(KIRANTAL KALA) 		1740002052NRG23060620230423514 21/05/2024 BELA BAI BAIGA 1740002WL0035510 BELA BAI BAIGA 00089 CBIN0281967 1400 1400 Processed 24/05/2024 061133358 BELABAIBAIGA (000000)
7 KARKELI MP-40-002-052-005/164-B
(KIRANTAL KALA) 		1740002052NRG23060620230423515 21/05/2024 BELA BAI BAIGA 1740002WL0035510 BELA BAI BAIGA 00089 CBIN0281967 1600 1600 Processed 24/05/2024 061133358 BELABAIBAIGA (000000)
SubTotal 9072 9072
8 KARKELI MP-40-002-052-001/952-B
(KIRANTAL KALA) 		1740002052NRG23060620230423516 21/05/2024 Priyanka baiga 1740002WL0035510 Priyanka baiga 00415 SBIN0012192 1800 1800 24/05/2024 061133358 No Such Account
9 KARKELI MP-40-002-052-001/952-B
(KIRANTAL KALA) 		1740002052NRG23060620230423517 21/05/2024 Priyanka baiga 1740002WL0035510 Priyanka baiga 00415 SBIN0012192 400 400 24/05/2024 061133358 No Such Account
10 KARKELI MP-40-002-052-001/952-B
(KIRANTAL KALA) 		1740002052NRG23060620230423510 21/05/2024 Priyanka baiga 1740002WL0035510 Priyanka baiga 00415 SBIN0012192 1200 1200 24/05/2024 061133358 No Such Account
11 KARKELI MP-40-002-052-001/953-A
(KIRANTAL KALA) 		1740002052NRG23060620230423511 21/05/2024 Beti bai 1740002WL0035510 Beti bai 00415 SBIN0012192 600 600 24/05/2024 061133358 No Such Account
12 KARKELI MP-40-002-052-001/953-A
(KIRANTAL KALA) 		1740002052NRG23060620230423512 21/05/2024 Beti bai 1740002WL0035510 Beti bai 00415 SBIN0012192 400 400 24/05/2024 061133358 No Such Account
SubTotal 4400 4400
13 KARKELI MP-40-002-023-001/833
(CHANDWAR) 		1740002023NRG23190620230424025 21/05/2024 Nandi Lal Baiga 1740002WL0035582 Nandi Lal Baiga 00468 UBIN0558044 1224 1224 Processed 24/05/2024 061133358 NandiLalBaiga (000000)
SubTotal 1224 1224
14 KARKELI MP-40-002-052-005/124-A
(KIRANTAL KALA) 		1740002052NRG23060620230423513 21/05/2024 Lallu Baiga 1740002WL0035510 Lallu Baiga 00697 BKID0MG1541 2400 2400 24/05/2024 061133358 No Such Account
SubTotal 2400 2400
Total 17708 17708

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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_41791 Bank of India BKID0009417 UMARIA 612
2 KARKELI MP1740002_210524FTO_41791 Central Bank Of India CBIN0281967 KHALESAR 9072
3 KARKELI MP1740002_210524FTO_41791 State Bank of India SBIN0012192 MARKET AREA UMARIA 4400
4 KARKELI MP1740002_210524FTO_41791 Union Bank of India UBIN0558044 UMARIYA 1224
5 KARKELI MP1740002_210524FTO_41791 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2400

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