Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_020822FTO_300695
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-40-002-067-002/14-A
(MAJHAULI KHURD) 		1740002067NRG23010820220165912 02/08/2022 Janardan 1740002067WL010981 Janardan 00045 BARB0UMARIA 2856 2856 Processed 16/08/2022 482382930 Janardan (000000)
2 KARKELI MP-40-002-101-003/616
(URDANI) 		1740002101NRG23020820220166974 02/08/2022 REWA SINGH 1740002101WL011122 REWA SINGH 00045 BARB0UMARIA 1020 1020 Processed 16/08/2022 482382930 REWASINGH (000000)
3 KARKELI MP-40-002-101-003/72
(URDANI) 		1740002101NRG23020820220166980 02/08/2022 Jaylal 1740002101WL011122 Jaylal 00045 BARB0UMARIA 1020 1020 Processed 16/08/2022 482382930 Jaylal (000000)
SubTotal 4896 4896
4 KARKELI MP-40-002-014-003/490
(BARKHERA (22)) 		1740002014NRG23010820220166821 02/08/2022 rajvati bai 1740002014WL011090 rajvati bai 00048 BKID0009417 1200 1200 Processed 16/08/2022 482382930 rajvatibai (000000)
5 KARKELI MP-40-002-014-003/738
(BARKHERA (22)) 		1740002014NRG23010820220166827 02/08/2022 CHOTI BAI 1740002014WL011091 CHOTI BAI 00048 BKID0009417 1200 1200 Processed 16/08/2022 482382930 CHOTIBAI (000000)
6 KARKELI MP-40-002-014-003/738
(BARKHERA (22)) 		1740002014NRG23010820220166826 02/08/2022 GOPAL SINGH 1740002014WL011091 GOPAL SINGH 00048 BKID0009417 1200 1200 Processed 16/08/2022 482382930 GOPALSINGH (000000)
7 KARKELI MP-40-002-067-004/471-B
(MAJHAULI KHURD) 		1740002067NRG23020820220166866 02/08/2022 mahesh singh 1740002067WL011095 mahesh singh 00048 BKID0009417 2856 2856 Processed 16/08/2022 482382930 maheshsingh (000000)
8 KARKELI MP-40-002-101-003/617
(URDANI) 		1740002101NRG23020820220166975 02/08/2022 NAGENDRA SINGH 1740002101WL011122 NAGENDRA SINGH 00048 BKID0009417 1020 1020 Processed 16/08/2022 482382930 NAGENDRASINGH (000000)
SubTotal 7476 7476
9 KARKELI MP-40-002-067-004/471-B
(MAJHAULI KHURD) 		1740002067NRG23020820220166867 02/08/2022 KALA BAI 1740002067WL011095 KALA BAI 00078 CNRB0003727 2856 2856 Processed 16/08/2022 482382930 KALABAI (000000)
SubTotal 2856 2856
10 KARKELI MP-40-002-031-001/32
(DHANWAR) 		1740002031NRG23020820220166991 02/08/2022 sunil tiwari 1740002031WL011124 sunil tiwari 00089 CBIN0281551 1020 1020 Processed 16/08/2022 482382930 suniltiwari (000000)
SubTotal 1020 1020
11 KARKELI MP-40-002-067-003/339
(MAJHAULI KHURD) 		1740002067NRG23020820220166857 02/08/2022 Shanti Bai 1740002067WL011094 Shanti Bai 00415 SBIN0001349 2856 2856 Processed 16/08/2022 482382930 ShantiBai (000000)
12 KARKELI MP-40-002-067-003/915
(MAJHAULI KHURD) 		1740002067NRG23020820220166858 02/08/2022 devwati bai 1740002067WL011094 devwati bai 00415 SBIN0001349 2856 2856 Processed 16/08/2022 482382930 devwatibai (000000)
SubTotal 5712 5712
13 KARKELI MP-40-002-071-001/37
(MANPURA) 		1740002071NRG23020820220166944 02/08/2022 kashi singh 1740002071WL011118 kashi singh 00415 SBIN0003958 2448 2448 Processed 16/08/2022 482382930 kashisingh (000000)
SubTotal 2448 2448
14 KARKELI MP-40-002-101-003/63
(URDANI) 		1740002101NRG23020820220166978 02/08/2022 RANI BAI 1740002101WL011122 RANI BAI 00415 SBIN0012192 680 680 Processed 16/08/2022 482382930 RANIBAI (000000)
SubTotal 680 680
15 KARKELI MP-40-002-101-003/618
(URDANI) 		1740002101NRG23020820220166976 02/08/2022 Munni bai 1740002101WL011122 Munni bai 00462 UCBA0003094 1020 1020 Processed 16/08/2022 482382930 Munnibai (000000)
SubTotal 1020 1020
16 KARKELI MP-40-002-067-003/916-A
(MAJHAULI KHURD) 		1740002067NRG23020820220166859 02/08/2022 BUDHSEN SINGH 1740002067WL011094 BUDHSEN SINGH 00468 UBIN0558044 2856 2856 Processed 16/08/2022 482382930 BUDHSENSINGH (000000)
17 KARKELI MP-40-002-067-005/656
(MAJHAULI KHURD) 		1740002067NRG23020820220166870 02/08/2022 RAMRATAN YADAV 1740002067WL011096 RAMRATAN YADAV 00468 UBIN0558044 2856 2856 Processed 16/08/2022 482382930 RAMRATANYADAV (000000)
18 KARKELI MP-40-002-067-005/692
(MAJHAULI KHURD) 		1740002067NRG23020820220166871 02/08/2022 KUNJI LAL 1740002067WL011096 KUNJI LAL 00468 UBIN0558044 2856 2856 Processed 16/08/2022 482382930 KUNJILAL (000000)
19 KARKELI MP-40-002-101-003/79
(URDANI) 		1740002101NRG23020820220166981 02/08/2022 sushila bai 1740002101WL011122 sushila bai 00468 UBIN0558044 1020 1020 Processed 16/08/2022 482382930 sushilabai (000000)
SubTotal 9588 9588
20 KARKELI MP-40-002-101-003/144
(URDANI) 		1740002101NRG23020820220166962 02/08/2022 shambhu 1740002101WL011122 shambhu 00603 CBIN0R20002 1020 1020 Processed 16/08/2022 482382930 shambhu (000000)
21 KARKELI MP-40-002-101-003/85
(URDANI) 		1740002101NRG23020820220166982 02/08/2022 nan bai 1740002101WL011122 nan bai 00603 CBIN0R20002 1020 1020 Processed 16/08/2022 482382930 nanbai (000000)
22 KARKELI MP-40-002-101-003/86
(URDANI) 		1740002101NRG23020820220166983 02/08/2022 RAJKUMAR BAIGA 1740002101WL011122 RAJKUMAR BAIGA 00603 CBIN0R20002 680 680 Processed 16/08/2022 482382930 RAJKUMARBAIGA (000000)
SubTotal 2720 2720
Total 38416 38416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_020822FTO_300695 Bank of Baroda BARB0UMARIA UMARIA 4896
2 KARKELI MP1740002_020822FTO_300695 Bank of India BKID0009417 UMARIA 7476
3 KARKELI MP1740002_020822FTO_300695 Canara Bank CNRB0003727 UMARIA 2856
4 KARKELI MP1740002_020822FTO_300695 Central Bank Of India CBIN0281551 KARKELI 1020
5 KARKELI MP1740002_020822FTO_300695 State Bank of India SBIN0001349 UMARIA 5712
6 KARKELI MP1740002_020822FTO_300695 State Bank of India SBIN0003958 NOWROZABAD 2448
7 KARKELI MP1740002_020822FTO_300695 State Bank of India SBIN0012192 MARKET AREA UMARIA 680
8 KARKELI MP1740002_020822FTO_300695 UCO Bank UCBA0003094 Umaria 1020
9 KARKELI MP1740002_020822FTO_300695 Union Bank of India UBIN0558044 UMARIYA 9588
10 KARKELI MP1740002_020822FTO_300695 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIA 2720

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