Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_101022APB_FTO_451981
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-40-002-045-001/1
(JUDWANI) 		1740002045NRG23101020220216258 10/10/2022 SENAI BAI 1740002045WL020174 SENAI BAI 00048 BKID0009417 930 930 Processed 14/10/2022 578715173 SENAIBAI BANK OF INDIA(508505)
2 KARKELI MP-40-002-045-001/114
(JUDWANI) 		1740002045NRG23101020220216265 10/10/2022 LAXMI 1740002045WL020174 LAXMI 00048 BKID0009417 310 310 Processed 14/10/2022 578715173 LAXMI IDBI BANK(607095)
3 KARKELI MP-40-002-045-001/119
(JUDWANI) 		1740002045NRG23101020220216266 10/10/2022 chabilal 1740002045WL020174 chabilal 00048 BKID0009417 465 465 Processed 14/10/2022 578715173 chabilal NARMADA JHABUA GRAMIN BANK(508515)
4 KARKELI MP-40-002-045-001/24
(JUDWANI) 		1740002045NRG23101020220216280 10/10/2022 Mithailal 1740002045WL020174 Mithailal 00048 BKID0009417 930 930 Processed 14/10/2022 578715173 Mithailal BANK OF INDIA(508505)
5 KARKELI MP-40-002-045-001/70
(JUDWANI) 		1740002045NRG23101020220216323 10/10/2022 ACCHELAL 1740002045WL020174 ACCHELAL 00048 BKID0009417 465 465 Processed 14/10/2022 578715173 ACCHELAL STATE BANK OF INDIA(508548)
SubTotal 3100 3100
6 KARKELI MP-40-002-045-001/109
(JUDWANI) 		1740002045NRG23101020220216263 10/10/2022 RAMAKESH 1740002045WL020174 RAMAKESH 00089 CBIN0281551 930 930 Processed 14/10/2022 578715173 RAMAKESH CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-045-002/365
(JUDWANI) 		1740002045NRG23101020220216349 10/10/2022 phaggulal 1740002045WL020174 phaggulal 00089 CBIN0281551 930 930 Processed 14/10/2022 578715173 phaggulal CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-049-001/3
(KARKELI) 		1740002049NRG23101020220216245 10/10/2022 MAHESH 1740002049WL020172 MAHESH 00089 CBIN0281551 1170 1170 Processed 14/10/2022 578715173 MAHESH CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-049-001/3
(KARKELI) 		1740002049NRG23101020220216246 10/10/2022 UMA 1740002049WL020172 UMA 00089 CBIN0281551 1170 1170 Processed 14/10/2022 578715173 UMA CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-049-001/324
(KARKELI) 		1740002049NRG23101020220216247 10/10/2022 DAYARAM 1740002049WL020172 DAYARAM 00089 CBIN0281551 975 975 Processed 14/10/2022 578715173 DAYARAM CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-049-001/331
(KARKELI) 		1740002049NRG23101020220216248 10/10/2022 PREM BAI 1740002049WL020172 PREM BAI 00089 CBIN0281551 585 585 Processed 14/10/2022 578715173 PREMBAI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-049-001/356
(KARKELI) 		1740002049NRG23101020220216249 10/10/2022 PAAN BAI 1740002049WL020172 PAAN BAI 00089 CBIN0281551 585 585 Processed 14/10/2022 578715173 PAANBAI CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-049-001/707
(KARKELI) 		1740002049NRG23101020220216251 10/10/2022 SIKHIYA BAI 1740002049WL020172 SIKHIYA BAI 00089 CBIN0281551 1170 1170 Processed 14/10/2022 578715173 SIKHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7515 7515
14 KARKELI MP-40-002-054-003/282
(KOHKA-82) 		1740002054NRG23101020220216435 10/10/2022 Dhaniya bai 1740002054WL020180 Dhaniya bai 00089 CBIN0282845 1330 1330 Processed 14/10/2022 578715173 Dhaniyabai CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-054-003/400
(KOHKA-82) 		1740002054NRG23101020220216436 10/10/2022 NEM LAL 1740002054WL020180 NEM LAL 00089 CBIN0282845 2280 2280 Processed 14/10/2022 578715173 NEMLAL CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-054-003/417
(KOHKA-82) 		1740002054NRG23101020220216437 10/10/2022 SAMAYLAL 1740002054WL020180 SAMAYLAL 00089 CBIN0282845 1520 1520 Processed 14/10/2022 578715173 SAMAYLAL CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-054-003/457
(KOHKA-82) 		1740002054NRG23101020220216438 10/10/2022 SHOBHELAL 1740002054WL020180 SHOBHELAL 00089 CBIN0282845 2280 2280 Processed 14/10/2022 578715173 SHOBHELAL CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-054-003/978
(KOHKA-82) 		1740002054NRG23101020220216439 10/10/2022 DEVLAL 1740002054WL020180 DEVLAL 00089 CBIN0282845 2280 2280 Processed 14/10/2022 578715173 DEVLAL PUNJAB NATIONAL BANK(508568)
19 KARKELI MP-40-002-063-001/263
(MAHURA) 		1740002063NRG23101020220216239 10/10/2022 NIRASHA 1740002063WL020168 NIRASHA 00089 CBIN0282845 408 408 Processed 14/10/2022 578715173 NIRASHA CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-063-001/263
(MAHURA) 		1740002063NRG23101020220216238 10/10/2022 SURENDRA 1740002063WL020168 SURENDRA 00089 CBIN0282845 408 408 Processed 14/10/2022 578715173 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 10506 10506
21 KARKELI MP-40-002-045-001/106
(JUDWANI) 		1740002045NRG23101020220216259 10/10/2022 SANTRAM 1740002045WL020174 SANTRAM 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 SANTRAM STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-045-001/106
(JUDWANI) 		1740002045NRG23101020220216260 10/10/2022 SUNEETA 1740002045WL020174 SUNEETA 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 SUNEETA STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-045-001/107
(JUDWANI) 		1740002045NRG23101020220216261 10/10/2022 DURPAL 1740002045WL020174 DURPAL 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 DURPAL STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-045-001/107
(JUDWANI) 		1740002045NRG23101020220216262 10/10/2022 GORI BAI 1740002045WL020174 GORI BAI 00415 SBIN0003958 775 775 Processed 14/10/2022 578715173 GORIBAI STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-045-001/129
(JUDWANI) 		1740002045NRG23101020220216270 10/10/2022 nathulal 1740002045WL020174 nathulal 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 nathulal STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-045-001/130
(JUDWANI) 		1740002045NRG23101020220216271 10/10/2022 Amar bai 1740002045WL020174 Amar bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 Amarbai STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-045-001/132
(JUDWANI) 		1740002045NRG23101020220216272 10/10/2022 Sunita bai 1740002045WL020174 Sunita bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 Sunitabai STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-045-001/18
(JUDWANI) 		1740002045NRG23101020220216274 10/10/2022 BULLIBAI BAIGA 1740002045WL020174 BULLIBAI BAIGA 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 BULLIBAIBAIGA STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-045-001/19
(JUDWANI) 		1740002045NRG23101020220216275 10/10/2022 SHYAMBAI BAIGA 1740002045WL020174 SHYAMBAI BAIGA 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-045-001/22
(JUDWANI) 		1740002045NRG23101020220216276 10/10/2022 DHARAMPAL BAIGA 1740002045WL020174 DHARAMPAL BAIGA 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 DHARAMPALBAIGA STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-045-001/33
(JUDWANI) 		1740002045NRG23101020220216285 10/10/2022 kunthi bai 1740002045WL020174 kunthi bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 kunthibai STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-045-001/34
(JUDWANI) 		1740002045NRG23101020220216286 10/10/2022 SANTI 1740002045WL020174 SANTI 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 SANTI STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-045-001/37
(JUDWANI) 		1740002045NRG23101020220216288 10/10/2022 SUJAMAN 1740002045WL020174 SUJAMAN 00415 SBIN0003958 775 775 Processed 14/10/2022 578715173 SUJAMAN STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-045-001/404
(JUDWANI) 		1740002045NRG23101020220216291 10/10/2022 Tula bai 1740002045WL020174 Tula bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 Tulabai STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-045-001/42
(JUDWANI) 		1740002045NRG23101020220216293 10/10/2022 mina bai 1740002045WL020174 mina bai 00415 SBIN0003958 775 775 Processed 14/10/2022 578715173 minabai STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-045-001/454
(JUDWANI) 		1740002045NRG23101020220216296 10/10/2022 Choti bai 1740002045WL020174 Choti bai 00415 SBIN0003958 775 775 Processed 14/10/2022 578715173 Chotibai STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-045-001/463
(JUDWANI) 		1740002045NRG23101020220216297 10/10/2022 MANIRAM 1740002045WL020174 MANIRAM 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 MANIRAM STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-045-001/496
(JUDWANI) 		1740002045NRG23101020220216300 10/10/2022 luxmi 1740002045WL020174 luxmi 00415 SBIN0003958 775 775 Processed 14/10/2022 578715173 luxmi STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-045-001/50
(JUDWANI) 		1740002045NRG23101020220216302 10/10/2022 DASHRATH 1740002045WL020174 DASHRATH 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 DASHRATH STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-045-001/57
(JUDWANI) 		1740002045NRG23101020220216317 10/10/2022 gopali 1740002045WL020174 gopali 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 gopali STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-045-001/58
(JUDWANI) 		1740002045NRG23101020220216318 10/10/2022 resmi bai 1740002045WL020174 resmi bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 resmibai STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-045-001/64
(JUDWANI) 		1740002045NRG23101020220216321 10/10/2022 GOVIND 1740002045WL020174 GOVIND 00415 SBIN0003958 620 620 Processed 14/10/2022 578715173 GOVIND STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-045-001/91
(JUDWANI) 		1740002045NRG23101020220216330 10/10/2022 bela bai 1740002045WL020174 bela bai 00415 SBIN0003958 465 465 Processed 14/10/2022 578715173 belabai STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-045-002/187
(JUDWANI) 		1740002045NRG23101020220216332 10/10/2022 girja bai 1740002045WL020174 girja bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 girjabai STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-045-002/188
(JUDWANI) 		1740002045NRG23101020220216333 10/10/2022 lila bai 1740002045WL020174 lila bai 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 lilabai NARMADA JHABUA GRAMIN BANK(508515)
46 KARKELI MP-40-002-045-002/194-A
(JUDWANI) 		1740002045NRG23101020220216334 10/10/2022 sambhu 1740002045WL020174 sambhu 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 sambhu NARMADA JHABUA GRAMIN BANK(508515)
47 KARKELI MP-40-002-045-002/207 -A
(JUDWANI) 		1740002045NRG23101020220216336 10/10/2022 mohan lal 1740002045WL020174 mohan lal 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 mohanlal STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-045-002/275
(JUDWANI) 		1740002045NRG23101020220216338 10/10/2022 binnu lal 1740002045WL020174 binnu lal 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 binnulal STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-045-002/315
(JUDWANI) 		1740002045NRG23101020220216343 10/10/2022 NANNI BAI 1740002045WL020174 NANNI BAI 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 NANNIBAI STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-045-002/354
(JUDWANI) 		1740002045NRG23101020220216345 10/10/2022 SAMPATI BAI 1740002045WL020174 SAMPATI BAI 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 SAMPATIBAI STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-045-002/408-B
(JUDWANI) 		1740002045NRG23101020220216352 10/10/2022 santram baiga 1740002045WL020174 santram baiga 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 santrambaiga STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-045-002/428
(JUDWANI) 		1740002045NRG23101020220216359 10/10/2022 Enadrpal 1740002045WL020174 Enadrpal 00415 SBIN0003958 930 930 Processed 14/10/2022 578715173 Enadrpal STATE BANK OF INDIA(508548)
SubTotal 28210 28210
53 KARKELI MP-40-002-045-001/126
(JUDWANI) 		1740002045NRG23101020220216268 10/10/2022 maniram 1740002045WL020174 maniram 00415 SBIN0012192 930 930 Processed 14/10/2022 578715173 maniram STATE BANK OF INDIA(508548)
SubTotal 930 930
54 KARKELI MP-40-002-045-002/167
(JUDWANI) 		1740002045NRG23101020220216331 10/10/2022 KALI 1740002045WL020174 KALI 00415 SBIN0030451 930 930 Processed 14/10/2022 578715173 KALI STATE BANK OF INDIA(508548)
SubTotal 930 930
55 KARKELI MP-40-002-045-002/453
(JUDWANI) 		1740002045NRG23101020220216361 10/10/2022 geeta bai 1740002045WL020174 geeta bai 00462 UCBA0003094 930 930 Processed 14/10/2022 578715173 geetabai UCO BANK(607066)
SubTotal 930 930
56 KARKELI MP-40-002-045-001/119
(JUDWANI) 		1740002045NRG23101020220216267 10/10/2022 anjni 1740002045WL020174 anjni 00603 CBIN0R20002 465 465 Processed 14/10/2022 578715173 anjni UCO BANK(607066)
57 KARKELI MP-40-002-045-001/126
(JUDWANI) 		1740002045NRG23101020220216269 10/10/2022 anjani 1740002045WL020174 anjani 00603 CBIN0R20002 930 930 Processed 14/10/2022 578715173 anjani NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-045-001/24
(JUDWANI) 		1740002045NRG23101020220216281 10/10/2022 Amsiya 1740002045WL020174 Amsiya 00603 CBIN0R20002 620 620 Processed 14/10/2022 578715173 Amsiya STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-045-001/59
(JUDWANI) 		1740002045NRG23101020220216320 10/10/2022 Anusuiya bai 1740002045WL020174 Anusuiya bai 00603 CBIN0R20002 930 930 Processed 14/10/2022 578715173 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-045-001/70
(JUDWANI) 		1740002045NRG23101020220216324 10/10/2022 GANGOTRI 1740002045WL020174 GANGOTRI 00603 CBIN0R20002 465 465 Processed 14/10/2022 578715173 GANGOTRI UCO BANK(607066)
61 KARKELI MP-40-002-045-002/420
(JUDWANI) 		1740002045NRG23101020220216355 10/10/2022 roshani 1740002045WL020174 roshani 00603 CBIN0R20002 930 930 Processed 14/10/2022 578715173 roshani STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-056-003/114
(KOILARI-63) 		1740002056NRG23101020220216394 10/10/2022 NATTHU 1740002056WL020178 NATTHU 00603 CBIN0R20002 360 360 Processed 14/10/2022 578715173 NATTHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 KARKELI MP-40-002-056-003/146
(KOILARI-63) 		1740002056NRG23101020220216396 10/10/2022 DHANPAT 1740002056WL020178 DHANPAT 00603 CBIN0R20002 1080 1080 Processed 14/10/2022 578715173 DHANPAT STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-056-003/156
(KOILARI-63) 		1740002056NRG23101020220216398 10/10/2022 LALLA 1740002056WL020178 LALLA 00603 CBIN0R20002 1440 1440 Processed 14/10/2022 578715173 LALLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 KARKELI MP-40-002-056-003/228
(KOILARI-63) 		1740002056NRG23101020220216403 10/10/2022 LAKSHMI 1740002056WL020178 LAKSHMI 00603 CBIN0R20002 1260 1260 Processed 14/10/2022 578715173 LAKSHMI STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-056-003/233
(KOILARI-63) 		1740002056NRG23101020220216405 10/10/2022 MEENA 1740002056WL020178 MEENA 00603 CBIN0R20002 1260 1260 Processed 14/10/2022 578715173 MEENA STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-056-003/235
(KOILARI-63) 		1740002056NRG23101020220216406 10/10/2022 SHASHI 1740002056WL020178 SHASHI 00603 CBIN0R20002 1260 1260 Processed 14/10/2022 578715173 SHASHI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-056-003/25
(KOILARI-63) 		1740002056NRG23101020220216407 10/10/2022 RANI SINGH 1740002056WL020178 RANI SINGH 00603 CBIN0R20002 1440 1440 Processed 14/10/2022 578715173 RANISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12440 12440
69 KARKELI MP-40-002-045-002/408-A
(JUDWANI) 		1740002045NRG23101020220216350 10/10/2022 LAXMAN 1740002045WL020174 LAXMAN 00697 BKID0NAMRGB 930 930 Processed 14/10/2022 578715173 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 930 930
Total 65491 65491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_101022APB_FTO_451981 Bank of India BKID0009417 UMARIA 3100
2 KARKELI MP1740002_101022APB_FTO_451981 Central Bank Of India CBIN0281551 KARKELI 7515
3 KARKELI MP1740002_101022APB_FTO_451981 Central Bank Of India CBIN0282845 PINORA 10506
4 KARKELI MP1740002_101022APB_FTO_451981 State Bank of India SBIN0003958 NOWROZABAD 28210
5 KARKELI MP1740002_101022APB_FTO_451981 State Bank of India SBIN0012192 MARKET AREA UMARIA 930
6 KARKELI MP1740002_101022APB_FTO_451981 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 930
7 KARKELI MP1740002_101022APB_FTO_451981 UCO Bank UCBA0003094 Umaria 930
8 KARKELI MP1740002_101022APB_FTO_451981 Central Madhya Pradesh Gramin Bank CBIN0R20002 NAUGAJA 1440
9 KARKELI MP1740002_101022APB_FTO_451981 Central Madhya Pradesh Gramin Bank CBIN0R20002 NOGAZA CHANDIYA 6660
10 KARKELI MP1740002_101022APB_FTO_451981 Central Madhya Pradesh Gramin Bank CBIN0R20002 NORAJABAD 4340
11 KARKELI MP1740002_101022APB_FTO_451981 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 930

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