Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_100822FTO_325413
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-40-002-101-003/32-A
(URDANI) 		1740002101NRG23100820220173289 10/08/2022 MANGAL SINGH 1740002101WL012114 MANGAL SINGH 00045 BARB0UMARIA 1020 1020 Processed 25/08/2022 624385186 MANGALSINGH (000000)
2 KARKELI MP-40-002-101-003/73-A
(URDANI) 		1740002101NRG23100820220173298 10/08/2022 OMVATI BAI 1740002101WL012114 OMVATI BAI 00045 BARB0UMARIA 1020 1020 Processed 25/08/2022 624385186 OMVATIBAI (000000)
SubTotal 2040 2040
3 KARKELI MP-40-002-101-003/617
(URDANI) 		1740002101NRG23100820220173293 10/08/2022 NAGENDRA SINGH 1740002101WL012114 NAGENDRA SINGH 00048 BKID0009417 1020 1020 Processed 25/08/2022 624385186 NAGENDRASINGH (000000)
SubTotal 1020 1020
4 KARKELI MP-40-002-101-004/290
(URDANI) 		1740002101NRG23100820220173302 10/08/2022 Mahesh 1740002101WL012114 Mahesh 00089 CBIN0281967 1020 1020 Processed 25/08/2022 624385186 Mahesh (000000)
SubTotal 1020 1020
5 KARKELI MP-40-002-091-002/9-A
(RAHTA) 		1740002091NRG23100820220173279 10/08/2022 maduri dave 1740002091WL012113 maduri dave 00415 SBIN0012192 1224 1224 Processed 25/08/2022 624385186 maduridave (000000)
6 KARKELI MP-40-002-091-002/9-A
(RAHTA) 		1740002091NRG23100820220173281 10/08/2022 Minakshi 1740002091WL012113 Minakshi 00415 SBIN0012192 1224 1224 Processed 25/08/2022 624385186 Minakshi (000000)
7 KARKELI MP-40-002-091-002/9-A
(RAHTA) 		1740002091NRG23100820220173280 10/08/2022 usha bai 1740002091WL012113 usha bai 00415 SBIN0012192 1224 1224 Processed 25/08/2022 624385186 ushabai (000000)
8 KARKELI MP-40-002-101-003/63
(URDANI) 		1740002101NRG23100820220173296 10/08/2022 RANI BAI 1740002101WL012114 RANI BAI 00415 SBIN0012192 1020 1020 Processed 25/08/2022 624385186 RANIBAI (000000)
SubTotal 4692 4692
9 KARKELI MP-40-002-101-003/618
(URDANI) 		1740002101NRG23100820220173294 10/08/2022 Munni bai 1740002101WL012114 Munni bai 00462 UCBA0003094 680 680 Processed 25/08/2022 624385186 Munnibai (000000)
10 KARKELI MP-40-002-101-003/74-A
(URDANI) 		1740002101NRG23100820220173299 10/08/2022 FULEL SINGH 1740002101WL012114 FULEL SINGH 00462 UCBA0003094 1020 1020 Processed 25/08/2022 624385186 FULELSINGH (000000)
SubTotal 1700 1700
11 KARKELI MP-40-002-101-003/74-A
(URDANI) 		1740002101NRG23100820220173300 10/08/2022 OMPRAKASH SINGH 1740002101WL012114 OMPRAKASH SINGH 00468 UBIN0558044 680 680 Processed 25/08/2022 624385186 OMPRAKASHSINGH (000000)
12 KARKELI MP-40-002-101-004/291-A
(URDANI) 		1740002101NRG23100820220173303 10/08/2022 Ramkrashan Yadav 1740002101WL012114 Ramkrashan Yadav 00468 UBIN0558044 1020 1020 Processed 25/08/2022 624385186 RamkrashanYadav (000000)
SubTotal 1700 1700
13 KARKELI MP-40-002-101-003/144
(URDANI) 		1740002101NRG23100820220173282 10/08/2022 shambhu 1740002101WL012114 shambhu 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 624385186 shambhu (000000)
SubTotal 1020 1020
Total 13192 13192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100822FTO_325413 Bank of Baroda BARB0UMARIA UMARIA 2040
2 KARKELI MP1740002_100822FTO_325413 Bank of India BKID0009417 UMARIA 1020
3 KARKELI MP1740002_100822FTO_325413 Central Bank Of India CBIN0281967 KHALESAR 1020
4 KARKELI MP1740002_100822FTO_325413 State Bank of India SBIN0012192 MARKET AREA UMARIA 4692
5 KARKELI MP1740002_100822FTO_325413 UCO Bank UCBA0003094 Umaria 1700
6 KARKELI MP1740002_100822FTO_325413 Union Bank of India UBIN0558044 UMARIYA 1700
7 KARKELI MP1740002_100822FTO_325413 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIA 1020

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