Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_220524FTO_42629
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-40-002-006-001/120-B
(ANTARIYA) 		1740002006NRG24020520240403775 22/05/2024 keta 1740002WL0022380 keta 00048 BKID0009417 1200 1200 Processed 28/05/2024 111976304 keta (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-055-001/752
(KOILARI-57) 		1740002055NRG24090620230075391 22/05/2024 Mrs Pooja yadav 1740002WL0003978 Mrs Pooja yadav 00089 CBIN0281967 1428 1428 Processed 28/05/2024 111976304 MrsPoojayadav (000000)
SubTotal 1428 1428
3 KARKELI MP-40-002-006-003/494
(ANTARIYA) 		1740002006NRG24020520240403776 22/05/2024 pan bai 1740002WL0022380 pan bai 00415 SBIN0001349 1000 1000 Processed 28/05/2024 111976304 panbai (000000)
4 KARKELI MP-40-002-006-003/494
(ANTARIYA) 		1740002006NRG24160520240404114 22/05/2024 pan bai 1740002WL0022467 pan bai 00415 SBIN0001349 600 600 Processed 28/05/2024 111976304 panbai (000000)
5 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002000NRG24150720230150012 22/05/2024 shivdarshan mahra 1740002WL0006479 shivdarshan mahra 00415 SBIN0001349 1000 1000 Processed 28/05/2024 111976304 shivdarshanmahra (000000)
6 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG24131020230211457 22/05/2024 shivdarshan mahra 1740002WL0011458 shivdarshan mahra 00415 SBIN0001349 1200 1200 Processed 28/05/2024 111976304 shivdarshanmahra (000000)
SubTotal 3800 3800
7 KARKELI MP-40-002-070-002/22
(MANIKPUR) 		1740002070NRG24020520240403885 22/05/2024 RAMGHYAN 1740002WL0022396 RAMGHYAN 00697 BKID0MG1540 804 804 Processed 28/05/2024 111976304 RAMGHYAN (000000)
8 KARKELI MP-40-002-070-004/182
(MANIKPUR) 		1740002000NRG24080620230073658 22/05/2024 SYAMKLI BAI 1740002WL0003908 SYAMKLI BAI 00697 BKID0MG1540 900 900 Processed 28/05/2024 111976304 SYAMKLIBAI (000000)
SubTotal 1704 1704
Total 8132 8132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220524FTO_42629 Bank of India BKID0009417 UMARIA 1200
2 KARKELI MP1740002_220524FTO_42629 Central Bank Of India CBIN0281967 KHALESAR 1428
3 KARKELI MP1740002_220524FTO_42629 State Bank of India SBIN0001349 UMARIA 3800
4 KARKELI MP1740002_220524FTO_42629 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1704

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