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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_061022APB_FTO_445690
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-40-002-046-001/471
(KACHHARWAR) 		1740002046NRG23061020220212592 06/10/2022 RAJENDRA 1740002046WL019615 RAJENDRA 00089 CBIN0281967 2856 2856 Processed 13/10/2022 564318686 RAJENDRA CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-046-001/48
(KACHHARWAR) 		1740002046NRG23061020220212590 06/10/2022 ASHOK 1740002046WL019614 ASHOK 00089 CBIN0281967 2244 2244 Processed 13/10/2022 564318686 ASHOK CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-046-001/52
(KACHHARWAR) 		1740002046NRG23061020220212595 06/10/2022 NATTHU 1740002046WL019617 NATTHU 00089 CBIN0281967 2856 2856 Processed 13/10/2022 564318686 NATTHU CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-046-001/52
(KACHHARWAR) 		1740002046NRG23061020220212596 06/10/2022 SUNITA 1740002046WL019617 SUNITA 00089 CBIN0281967 2856 2856 Processed 13/10/2022 564318686 SUNITA CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-046-001/81
(KACHHARWAR) 		1740002046NRG23061020220212593 06/10/2022 LALAN 1740002046WL019616 LALAN 00089 CBIN0281967 2448 2448 Processed 13/10/2022 564318686 LALAN CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-046-001/81
(KACHHARWAR) 		1740002046NRG23061020220212594 06/10/2022 MAMTA 1740002046WL019616 MAMTA 00089 CBIN0281967 2448 2448 Processed 13/10/2022 564318686 MAMTA CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-046-001/85
(KACHHARWAR) 		1740002046NRG23061020220212589 06/10/2022 SAVITA 1740002046WL019613 SAVITA 00089 CBIN0281967 100 100 Processed 13/10/2022 564318686 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 15808 15808
8 KARKELI MP-40-002-073-002/530
(MASURPANI) 		1740002073NRG23061020220212581 06/10/2022 SAROJ 1740002073WL019609 SAROJ 00089 CBIN0282845 2856 2856 Processed 13/10/2022 564318686 SAROJ CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-073-002/614
(MASURPANI) 		1740002073NRG23061020220212582 06/10/2022 PAPPI KOL 1740002073WL019609 PAPPI KOL 00089 CBIN0282845 2856 2856 Processed 13/10/2022 564318686 PAPPIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
10 KARKELI MP-40-002-033-001/292
(DHAVAIJHAR) 		1740002033NRG23061020220212585 06/10/2022 sivpresad 1740002033WL019611 sivpresad 00415 SBIN0001349 1330 1330 Processed 13/10/2022 564318686 sivpresad STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-033-001/292
(DHAVAIJHAR) 		1740002033NRG23061020220212586 06/10/2022 suseela bai 1740002033WL019611 suseela bai 00415 SBIN0001349 1330 1330 Processed 13/10/2022 564318686 suseelabai STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-033-001/340
(DHAVAIJHAR) 		1740002033NRG23061020220212584 06/10/2022 bhukhiya 1740002033WL019610 bhukhiya 00415 SBIN0001349 1330 1330 Processed 13/10/2022 564318686 bhukhiya STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-033-001/340
(DHAVAIJHAR) 		1740002033NRG23061020220212583 06/10/2022 lakhan 1740002033WL019610 lakhan 00415 SBIN0001349 1330 1330 Processed 13/10/2022 564318686 lakhan STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-101-003/157
(URDANI) 		1740002101NRG23061020220212500 06/10/2022 CHNDRBHAN SINGH 1740002101WL019598 CHNDRBHAN SINGH 00415 SBIN0001349 1020 1020 Processed 13/10/2022 564318686 CHNDRBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 6340 6340
Total 27860 27860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_061022APB_FTO_445690 Central Bank Of India CBIN0281967 KHALESAR 15808
2 KARKELI MP1740002_061022APB_FTO_445690 Central Bank Of India CBIN0282845 PINORA 5712
3 KARKELI MP1740002_061022APB_FTO_445690 State Bank of India SBIN0001349 UMARIA 6340

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