Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_030822FTO_304903
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-40-002-069-001/293
(MALI) 		1740002069NRG23020820220167083 03/08/2022 Seeta Bai 1740002069WL011134 Seeta Bai 00048 BKID0009417 2856 2856 Processed 16/08/2022 481741004 SeetaBai (000000)
2 KARKELI MP-40-002-085-003/102-A
(PATHARI KALA) 		1740002085NRG23020820220167054 03/08/2022 RAMRATI 1740002085WL011131 RAMRATI 00048 BKID0009417 600 600 Processed 16/08/2022 481741004 RAMRATI (000000)
3 KARKELI MP-40-002-085-003/111
(PATHARI KALA) 		1740002085NRG23020820220167055 03/08/2022 Jathaya 1740002085WL011131 Jathaya 00048 BKID0009417 450 450 Processed 16/08/2022 481741004 Jathaya (000000)
4 KARKELI MP-40-002-085-003/113
(PATHARI KALA) 		1740002085NRG23020820220167056 03/08/2022 RAJ KUMARI 1740002085WL011131 RAJ KUMARI 00048 BKID0009417 900 900 Processed 16/08/2022 481741004 RAJKUMARI (000000)
5 KARKELI MP-40-002-085-003/178
(PATHARI KALA) 		1740002085NRG23020820220167065 03/08/2022 SUMITA BAI 1740002085WL011131 SUMITA BAI 00048 BKID0009417 900 900 Processed 16/08/2022 481741004 SUMITABAI (000000)
6 KARKELI MP-40-002-085-003/339
(PATHARI KALA) 		1740002085NRG23020820220167068 03/08/2022 Nanki 1740002085WL011131 Nanki 00048 BKID0009417 900 900 Processed 16/08/2022 481741004 Nanki (000000)
7 KARKELI MP-40-002-085-003/841
(PATHARI KALA) 		1740002085NRG23020820220167027 03/08/2022 SAKKHI BAI 1740002085WL011128 SAKKHI BAI 00048 BKID0009417 900 900 Processed 16/08/2022 481741004 SAKKHIBAI (000000)
8 KARKELI MP-40-002-085-003/914
(PATHARI KALA) 		1740002085NRG23020820220167077 03/08/2022 MANISHA 1740002085WL011131 MANISHA 00048 BKID0009417 900 900 Processed 16/08/2022 481741004 MANISHA (000000)
SubTotal 8406 8406
9 KARKELI MP-40-002-020-002/446
(BIRUHULIYA) 		1740002020NRG23020820220167035 03/08/2022 GEETA BAI 1740002020WL011129 GEETA BAI 00078 CNRB0003727 1050 1050 Processed 16/08/2022 481741004 GEETABAI (000000)
10 KARKELI MP-40-002-020-002/450
(BIRUHULIYA) 		1740002020NRG23020820220167037 03/08/2022 KRIPAL SINGH 1740002020WL011129 KRIPAL SINGH 00078 CNRB0003727 1050 1050 Processed 16/08/2022 481741004 KRIPALSINGH (000000)
11 KARKELI MP-40-002-020-002/453
(BIRUHULIYA) 		1740002020NRG23020820220167038 03/08/2022 Guddi bai 1740002020WL011129 Guddi bai 00078 CNRB0003727 300 300 Processed 16/08/2022 481741004 Guddibai (000000)
12 KARKELI MP-40-002-020-002/454
(BIRUHULIYA) 		1740002020NRG23020820220167039 03/08/2022 KESHLAL 1740002020WL011129 KESHLAL 00078 CNRB0003727 750 750 Processed 16/08/2022 481741004 KESHLAL (000000)
13 KARKELI MP-40-002-020-002/68
(BIRUHULIYA) 		1740002020NRG23020820220167043 03/08/2022 MANGAL 1740002020WL011129 MANGAL 00078 CNRB0003727 900 900 Processed 16/08/2022 481741004 MANGAL (000000)
14 KARKELI MP-40-002-020-002/757
(BIRUHULIYA) 		1740002020NRG23020820220167046 03/08/2022 DHYAN SINGH 1740002020WL011129 DHYAN SINGH 00078 CNRB0003727 1050 1050 Processed 16/08/2022 481741004 DHYANSINGH (000000)
15 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG23020820220167067 03/08/2022 MEERA BAI 1740002085WL011131 MEERA BAI 00078 CNRB0003727 900 900 Processed 16/08/2022 481741004 MEERABAI (000000)
16 KARKELI MP-40-002-085-003/786
(PATHARI KALA) 		1740002085NRG23020820220167072 03/08/2022 Surendra 1740002085WL011131 Surendra 00078 CNRB0003727 900 900 Processed 16/08/2022 481741004 Surendra (000000)
17 KARKELI MP-40-002-085-003/911
(PATHARI KALA) 		1740002085NRG23020820220167076 03/08/2022 SILA BAI 1740002085WL011131 SILA BAI 00078 CNRB0003727 900 900 Processed 16/08/2022 481741004 SILABAI (000000)
SubTotal 7800 7800
18 KARKELI MP-40-002-020-002/847
(BIRUHULIYA) 		1740002020NRG23020820220167048 03/08/2022 Jitendra Singh 1740002020WL011129 Jitendra Singh 00089 CBIN0281551 1050 1050 Processed 16/08/2022 481741004 JitendraSingh (000000)
SubTotal 1050 1050
19 KARKELI MP-40-002-016-001/36
(BELSARA) 		1740002016NRG23030820220167477 03/08/2022 SIYA BAI 1740002016WL011207 SIYA BAI 00089 CBIN0282845 2856 2856 Processed 16/08/2022 481741004 SIYABAI (000000)
20 KARKELI MP-40-002-016-001/611
(BELSARA) 		1740002016NRG23030820220167474 03/08/2022 Kapsi Bai 1740002016WL011206 Kapsi Bai 00089 CBIN0282845 2702 2702 Processed 16/08/2022 481741004 KapsiBai (000000)
21 KARKELI MP-40-002-016-001/678
(BELSARA) 		1740002016NRG23030820220167483 03/08/2022 CHANDRA KUMAR 1740002016WL011207 CHANDRA KUMAR 00089 CBIN0282845 2856 2856 Processed 16/08/2022 481741004 CHANDRAKUMAR (000000)
22 KARKELI MP-40-002-028-002/310
(DEORI GAJRA) 		1740002028NRG23030820220167288 03/08/2022 Kamlesh Pal 1740002028WL011200 Kamlesh Pal 00089 CBIN0282845 2400 2400 Processed 16/08/2022 481741004 KamleshPal (000000)
23 KARKELI MP-40-002-028-002/366
(DEORI GAJRA) 		1740002028NRG23030820220167292 03/08/2022 Munni Bai 1740002028WL011200 Munni Bai 00089 CBIN0282845 2400 2400 Processed 16/08/2022 481741004 MunniBai (000000)
24 KARKELI MP-40-002-028-002/424
(DEORI GAJRA) 		1740002028NRG23030820220167303 03/08/2022 Man Singh 1740002028WL011200 Man Singh 00089 CBIN0282845 2400 2400 Processed 16/08/2022 481741004 ManSingh (000000)
25 KARKELI MP-40-002-028-002/433
(DEORI GAJRA) 		1740002028NRG23030820220167305 03/08/2022 Mukesh 1740002028WL011200 Mukesh 00089 CBIN0282845 2400 2400 Processed 16/08/2022 481741004 Mukesh (000000)
26 KARKELI MP-40-002-028-002/465
(DEORI GAJRA) 		1740002028NRG23030820220167307 03/08/2022 Budhiya Bai 1740002028WL011200 Budhiya Bai 00089 CBIN0282845 2400 2400 Processed 16/08/2022 481741004 BudhiyaBai (000000)
27 KARKELI MP-40-002-028-002/612-B
(DEORI GAJRA) 		1740002028NRG23030820220167310 03/08/2022 Kashi Bai 1740002028WL011200 Kashi Bai 00089 CBIN0282845 2400 2400 Processed 16/08/2022 481741004 KashiBai (000000)
SubTotal 22814 22814
28 KARKELI MP-40-002-020-002/842
(BIRUHULIYA) 		1740002020NRG23020820220167047 03/08/2022 DHANENDRA SINGH 1740002020WL011129 DHANENDRA SINGH 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 DHANENDRASINGH (000000)
29 KARKELI MP-40-002-085-002/50
(PATHARI KALA) 		1740002085NRG23020820220167051 03/08/2022 bhura 1740002085WL011130 bhura 00415 SBIN0001349 1200 1200 Processed 16/08/2022 481741004 bhura (000000)
30 KARKELI MP-40-002-085-002/927
(PATHARI KALA) 		1740002085NRG23020820220167016 03/08/2022 KAMLESH 1740002085WL011128 KAMLESH 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 KAMLESH (000000)
31 KARKELI MP-40-002-085-002/94
(PATHARI KALA) 		1740002085NRG23020820220167017 03/08/2022 DALVEER 1740002085WL011128 DALVEER 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 DALVEER (000000)
32 KARKELI MP-40-002-085-003/129
(PATHARI KALA) 		1740002085NRG23020820220167057 03/08/2022 SAKUNTALA BAI 1740002085WL011131 SAKUNTALA BAI 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 SAKUNTALABAI (000000)
33 KARKELI MP-40-002-085-003/153
(PATHARI KALA) 		1740002085NRG23020820220167018 03/08/2022 preetam 1740002085WL011128 preetam 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 preetam (000000)
34 KARKELI MP-40-002-085-003/154
(PATHARI KALA) 		1740002085NRG23020820220167060 03/08/2022 SUSHEELA BAI 1740002085WL011131 SUSHEELA BAI 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 SUSHEELABAI (000000)
35 KARKELI MP-40-002-085-003/166
(PATHARI KALA) 		1740002085NRG23020820220167061 03/08/2022 MEERA BAI 1740002085WL011131 MEERA BAI 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 MEERABAI (000000)
36 KARKELI MP-40-002-085-003/169
(PATHARI KALA) 		1740002085NRG23020820220167053 03/08/2022 tilakraj singh 1740002085WL011130 tilakraj singh 00415 SBIN0001349 1200 1200 Processed 16/08/2022 481741004 tilakrajsingh (000000)
37 KARKELI MP-40-002-085-003/195
(PATHARI KALA) 		1740002085NRG23020820220167020 03/08/2022 devwati bai 1740002085WL011128 devwati bai 00415 SBIN0001349 600 600 Processed 16/08/2022 481741004 devwatibai (000000)
38 KARKELI MP-40-002-085-003/220
(PATHARI KALA) 		1740002085NRG23020820220167022 03/08/2022 sattrudhan singh 1740002085WL011128 sattrudhan singh 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 sattrudhansingh (000000)
39 KARKELI MP-40-002-085-003/259
(PATHARI KALA) 		1740002085NRG23020820220167066 03/08/2022 NAAN BAI 1740002085WL011131 NAAN BAI 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 NAANBAI (000000)
40 KARKELI MP-40-002-085-003/751
(PATHARI KALA) 		1740002085NRG23020820220167070 03/08/2022 Kalavati 1740002085WL011131 Kalavati 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 Kalavati (000000)
41 KARKELI MP-40-002-085-003/777
(PATHARI KALA) 		1740002085NRG23020820220167071 03/08/2022 Anju bai 1740002085WL011131 Anju bai 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 Anjubai (000000)
42 KARKELI MP-40-002-085-003/842
(PATHARI KALA) 		1740002085NRG23020820220167073 03/08/2022 Sivkumari 1740002085WL011131 Sivkumari 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 Sivkumari (000000)
43 KARKELI MP-40-002-085-003/844
(PATHARI KALA) 		1740002085NRG23020820220167074 03/08/2022 JAGDEESH 1740002085WL011131 JAGDEESH 00415 SBIN0001349 900 900 Processed 16/08/2022 481741004 JAGDEESH (000000)
44 KARKELI MP-40-002-085-003/846
(PATHARI KALA) 		1740002085NRG23020820220167075 03/08/2022 SURAJWALI 1740002085WL011131 SURAJWALI 00415 SBIN0001349 600 600 Processed 16/08/2022 481741004 SURAJWALI (000000)
SubTotal 15300 15300
45 KARKELI MP-40-002-085-003/175
(PATHARI KALA) 		1740002085NRG23020820220167063 03/08/2022 SARITA 1740002085WL011131 SARITA 00415 SBIN0003958 900 900 Processed 16/08/2022 481741004 SARITA (000000)
SubTotal 900 900
46 KARKELI MP-40-002-044-002/578
(JHANPI) 		1740002044NRG23020820220167223 03/08/2022 shakuntla kol 1740002044WL011192 shakuntla kol 00415 SBIN0005512 960 960 Processed 16/08/2022 481741004 shakuntlakol (000000)
SubTotal 960 960
47 KARKELI MP-40-002-016-001/2-A
(BELSARA) 		1740002016NRG23030820220167469 03/08/2022 Dani Singh 1740002016WL011206 Dani Singh 00415 SBIN0012192 2702 2702 Processed 16/08/2022 481741004 DaniSingh (000000)
48 KARKELI MP-40-002-016-001/566
(BELSARA) 		1740002016NRG23030820220167473 03/08/2022 maya bai 1740002016WL011206 maya bai 00415 SBIN0012192 2856 2856 Processed 16/08/2022 481741004 mayabai (000000)
49 KARKELI MP-40-002-085-003/171
(PATHARI KALA) 		1740002085NRG23020820220167062 03/08/2022 PREETI 1740002085WL011131 PREETI 00415 SBIN0012192 900 900 Processed 16/08/2022 481741004 PREETI (000000)
SubTotal 6458 6458
50 KARKELI MP-40-002-044-002/578
(JHANPI) 		1740002044NRG23020820220167222 03/08/2022 surybhan kol 1740002044WL011192 surybhan kol 00468 UBIN0551201 960 960 Processed 16/08/2022 481741004 surybhankol (000000)
SubTotal 960 960
51 KARKELI MP-40-002-085-003/1021
(PATHARI KALA) 		1740002085NRG23020820220167052 03/08/2022 SURESH SINGH 1740002085WL011130 SURESH SINGH 00468 UBIN0558044 1200 1200 Processed 16/08/2022 481741004 SURESHSINGH (000000)
52 KARKELI MP-40-002-085-003/129
(PATHARI KALA) 		1740002085NRG23020820220167058 03/08/2022 Brajmohan singh 1740002085WL011131 Brajmohan singh 00468 UBIN0558044 900 900 Processed 16/08/2022 481741004 Brajmohansingh (000000)
53 KARKELI MP-40-002-085-003/254
(PATHARI KALA) 		1740002085NRG23020820220167078 03/08/2022 NARAYAN 1740002085WL011132 NARAYAN 00468 UBIN0558044 900 900 Processed 16/08/2022 481741004 NARAYAN (000000)
54 KARKELI MP-40-002-085-003/342
(PATHARI KALA) 		1740002085NRG23020820220167026 03/08/2022 AMAR SINGH 1740002085WL011128 AMAR SINGH 00468 UBIN0558044 900 900 Processed 16/08/2022 481741004 AMARSINGH (000000)
SubTotal 3900 3900
55 KARKELI MP-40-002-004-005/411
(AMDARI) 		1740002004NRG23020820220167161 03/08/2022 Ramsundar 1740002004WL011157 Ramsundar 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481741004 Ramsundar (000000)
56 KARKELI MP-40-002-004-006/322
(AMDARI) 		1740002004NRG23020820220167160 03/08/2022 gita bai 1740002004WL011156 gita bai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481741004 gitabai (000000)
57 KARKELI MP-40-002-004-006/328
(AMDARI) 		1740002004NRG23020820220167157 03/08/2022 BACCHU 1740002004WL011155 BACCHU 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481741004 BACCHU (000000)
58 KARKELI MP-40-002-004-006/497
(AMDARI) 		1740002004NRG23020820220167162 03/08/2022 tija 1740002004WL011158 tija 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481741004 tija (000000)
SubTotal 4896 4896
59 KARKELI MP-40-002-028-002/381
(DEORI GAJRA) 		1740002028NRG23030820220167297 03/08/2022 Kasturuya 1740002028WL011200 Kasturuya 00697 BKID0NAMRGB 2400 2400 Processed 16/08/2022 481741004 Kasturuya (000000)
60 KARKELI MP-40-002-028-002/389-B
(DEORI GAJRA) 		1740002028NRG23030820220167301 03/08/2022 Devlal Kol 1740002028WL011200 Devlal Kol 00697 BKID0NAMRGB 2400 2400 Processed 16/08/2022 481741004 DevlalKol (000000)
61 KARKELI MP-40-002-028-002/612
(DEORI GAJRA) 		1740002028NRG23030820220167308 03/08/2022 Sangeeta Bai 1740002028WL011200 Sangeeta Bai 00697 BKID0NAMRGB 2400 2400 Processed 16/08/2022 481741004 SangeetaBai (000000)
62 KARKELI MP-40-002-028-002/612-A
(DEORI GAJRA) 		1740002028NRG23030820220167309 03/08/2022 Pappi Gupta 1740002028WL011200 Pappi Gupta 00697 BKID0NAMRGB 2400 2400 Processed 16/08/2022 481741004 PappiGupta (000000)
63 KARKELI MP-40-002-028-002/612-C
(DEORI GAJRA) 		1740002028NRG23030820220167311 03/08/2022 Uma Bai 1740002028WL011200 Uma Bai 00697 BKID0NAMRGB 2400 2400 Processed 16/08/2022 481741004 UmaBai (000000)
SubTotal 12000 12000
Total 85444 85444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_030822FTO_304903 Bank of India BKID0009417 UMARIA 8406
2 KARKELI MP1740002_030822FTO_304903 Canara Bank CNRB0003727 UMARIA 7800
3 KARKELI MP1740002_030822FTO_304903 Central Bank Of India CBIN0281551 KARKELI 1050
4 KARKELI MP1740002_030822FTO_304903 Central Bank Of India CBIN0282845 PINORA 22814
5 KARKELI MP1740002_030822FTO_304903 State Bank of India SBIN0001349 UMARIA 15300
6 KARKELI MP1740002_030822FTO_304903 State Bank of India SBIN0003958 NOWROZABAD 900
7 KARKELI MP1740002_030822FTO_304903 State Bank of India SBIN0005512 CHANDIA 960
8 KARKELI MP1740002_030822FTO_304903 State Bank of India SBIN0012192 MARKET AREA UMARIA 6458
9 KARKELI MP1740002_030822FTO_304903 Union Bank of India UBIN0551201 BORING ROAD - PATNA 960
10 KARKELI MP1740002_030822FTO_304903 Union Bank of India UBIN0558044 UMARIYA 3900
11 KARKELI MP1740002_030822FTO_304903 Central Madhya Pradesh Gramin Bank CBIN0R20002 AKHADAR 4896
12 KARKELI MP1740002_030822FTO_304903 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 12000

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