Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_110822FTO_327087
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-40-002-055-002/427
(KOILARI-57) 		1740002055NRG23110820220173473 11/08/2022 Govind yadav 1740002055WL012152 Govind yadav 00045 BARB0UMARIA 1140 1140 Processed 25/08/2022 624385052 Govindyadav (000000)
2 KARKELI MP-40-002-055-002/447-A
(KOILARI-57) 		1740002055NRG23110820220173478 11/08/2022 LAKHAN YADAV 1740002055WL012152 LAKHAN YADAV 00045 BARB0UMARIA 1140 1140 Processed 25/08/2022 624385052 LAKHANYADAV (000000)
3 KARKELI MP-40-002-055-002/447-A
(KOILARI-57) 		1740002055NRG23110820220173477 11/08/2022 lakhan yadav 1740002055WL012152 lakhan yadav 00045 BARB0UMARIA 1140 1140 Processed 25/08/2022 624385052 lakhanyadav (000000)
4 KARKELI MP-40-002-055-002/460
(KOILARI-57) 		1740002055NRG23110820220173482 11/08/2022 Naresh Yadav 1740002055WL012152 Naresh Yadav 00045 BARB0UMARIA 1140 1140 Processed 25/08/2022 624385052 NareshYadav (000000)
5 KARKELI MP-40-002-055-002/460
(KOILARI-57) 		1740002055NRG23110820220173481 11/08/2022 Naresh yadav 1740002055WL012152 Naresh yadav 00045 BARB0UMARIA 1140 1140 Processed 25/08/2022 624385052 Nareshyadav (000000)
6 KARKELI MP-40-002-055-002/673
(KOILARI-57) 		1740002055NRG23110820220173486 11/08/2022 rekha yadav 1740002055WL012152 rekha yadav 00045 BARB0UMARIA 1140 1140 Processed 25/08/2022 624385052 rekhayadav (000000)
SubTotal 6840 6840
7 KARKELI MP-40-002-020-002/685
(BIRUHULIYA) 		1740002020NRG23110820220173412 11/08/2022 NARESH 1740002020WL012145 NARESH 00078 CNRB0003727 3264 3264 Processed 25/08/2022 624385052 NARESH (000000)
SubTotal 3264 3264
8 KARKELI MP-40-002-055-002/744
(KOILARI-57) 		1740002055NRG23110820220173488 11/08/2022 devideen yadav 1740002055WL012152 devideen yadav 00089 CBIN0281967 1140 1140 Processed 25/08/2022 624385052 devideenyadav (000000)
9 KARKELI MP-40-002-055-002/744
(KOILARI-57) 		1740002055NRG23110820220173489 11/08/2022 Kusum 1740002055WL012152 Kusum 00089 CBIN0281967 1140 1140 Processed 25/08/2022 624385052 Kusum (000000)
SubTotal 2280 2280
10 KARKELI MP-40-002-036-001/195
(GAHIRATOLA) 		1740002036NRG23110820220173329 11/08/2022 syam bai 1740002036WL012122 syam bai 00089 CBIN0282845 3060 3060 Processed 25/08/2022 624385052 syambai (000000)
11 KARKELI MP-40-002-040-002/1032
(GOPALPUR) 		1740002040NRG23110820220173458 11/08/2022 BHARTI BAI 1740002040WL012150 BHARTI BAI 00089 CBIN0282845 1428 1428 Processed 25/08/2022 624385052 BHARTIBAI (000000)
12 KARKELI MP-40-002-040-002/391
(GOPALPUR) 		1740002040NRG23110820220173421 11/08/2022 NAN BAI 1740002040WL012148 NAN BAI 00089 CBIN0282845 1428 1428 Processed 25/08/2022 624385052 NANBAI (000000)
SubTotal 5916 5916
13 KARKELI MP-40-002-040-001/963
(GOPALPUR) 		1740002040NRG23110820220173451 11/08/2022 pratap baiga 1740002040WL012149 pratap baiga 00354 PUNB0642300 1428 1428 Processed 26/08/2022 624385052 pratapbaiga (000000)
14 KARKELI MP-40-002-055-002/427
(KOILARI-57) 		1740002055NRG23110820220173474 11/08/2022 Kamli yadav 1740002055WL012152 Kamli yadav 00354 PUNB0642300 1140 1140 Processed 26/08/2022 624385052 Kamliyadav (000000)
15 KARKELI MP-40-002-098-005/1
(TAMANNARA) 		1740002098NRG23080820220171440 11/08/2022 Daduram 1740002098WL011860 Daduram 00354 PUNB0642300 2856 2856 Processed 26/08/2022 624385052 Daduram (000000)
16 KARKELI MP-40-002-098-008/29
(TAMANNARA) 		1740002098NRG23080820220171438 11/08/2022 Prem bai 1740002098WL011859 Prem bai 00354 PUNB0642300 2856 2856 Processed 26/08/2022 624385052 Prembai (000000)
SubTotal 8280 8280
17 KARKELI MP-40-002-055-002/448
(KOILARI-57) 		1740002055NRG23110820220173480 11/08/2022 Santosh 1740002055WL012152 Santosh 00415 SBIN0001349 1140 1140 Processed 25/08/2022 624385052 Santosh (000000)
18 KARKELI MP-40-002-055-002/478
(KOILARI-57) 		1740002055NRG23110820220173483 11/08/2022 SUNDER 1740002055WL012152 SUNDER 00415 SBIN0001349 1140 1140 Processed 25/08/2022 624385052 SUNDER (000000)
19 KARKELI MP-40-002-055-002/673
(KOILARI-57) 		1740002055NRG23110820220173485 11/08/2022 Umesh 1740002055WL012152 Umesh 00415 SBIN0001349 1140 1140 Processed 25/08/2022 624385052 Umesh (000000)
20 KARKELI MP-40-002-055-002/704
(KOILARI-57) 		1740002055NRG23110820220173487 11/08/2022 Raju 1740002055WL012152 Raju 00415 SBIN0001349 1140 1140 Processed 25/08/2022 624385052 Raju (000000)
SubTotal 4560 4560
21 KARKELI MP-40-002-040-001/633
(GOPALPUR) 		1740002040NRG23110820220173445 11/08/2022 bhagwat 1740002040WL012149 bhagwat 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 bhagwat (000000)
22 KARKELI MP-40-002-040-001/805-B
(GOPALPUR) 		1740002040NRG23110820220173446 11/08/2022 AMARVATI BAIGA 1740002040WL012149 AMARVATI BAIGA 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 AMARVATIBAIGA (000000)
23 KARKELI MP-40-002-040-001/810-A
(GOPALPUR) 		1740002040NRG23110820220173447 11/08/2022 DROPTI BAI 1740002040WL012149 DROPTI BAI 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 DROPTIBAI (000000)
24 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG23110820220173448 11/08/2022 MATHAURA 1740002040WL012149 MATHAURA 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 MATHAURA (000000)
25 KARKELI MP-40-002-040-001/84
(GOPALPUR) 		1740002040NRG23110820220173449 11/08/2022 SONIYA BAI 1740002040WL012149 SONIYA BAI 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 SONIYABAI (000000)
26 KARKELI MP-40-002-040-001/958
(GOPALPUR) 		1740002040NRG23110820220173450 11/08/2022 SURENDI DEVI 1740002040WL012149 SURENDI DEVI 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 SURENDIDEVI (000000)
27 KARKELI MP-40-002-040-002/433-A
(GOPALPUR) 		1740002040NRG23110820220173457 11/08/2022 RUSIYA BAI 1740002040WL012149 RUSIYA BAI 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 RUSIYABAI (000000)
28 KARKELI MP-40-002-040-002/975
(GOPALPUR) 		1740002040NRG23110820220173435 11/08/2022 SANTOSH SINGH 1740002040WL012148 SANTOSH SINGH 00415 SBIN0003958 1428 1428 Processed 25/08/2022 624385052 SANTOSHSINGH (000000)
29 KARKELI MP-40-002-040-002/979
(GOPALPUR) 		1740002040NRG23110820220173436 11/08/2022 PAN BAI 1740002040WL012148 PAN BAI 00415 SBIN0003958 1224 1224 Processed 25/08/2022 624385052 PANBAI (000000)
SubTotal 12648 12648
30 KARKELI MP-40-002-040-002/391-A
(GOPALPUR) 		1740002040NRG23110820220173422 11/08/2022 SARITA BAIGA 1740002040WL012148 SARITA BAIGA 00415 SBIN0012192 1428 1428 Processed 25/08/2022 624385052 SARITABAIGA (000000)
31 KARKELI MP-40-002-040-002/980
(GOPALPUR) 		1740002040NRG23110820220173437 11/08/2022 VINOD BAIGA 1740002040WL012148 VINOD BAIGA 00415 SBIN0012192 1224 1224 Processed 25/08/2022 624385052 VINODBAIGA (000000)
SubTotal 2652 2652
32 KARKELI MP-40-002-040-001/964
(GOPALPUR) 		1740002040NRG23110820220173452 11/08/2022 SHEETAL BBAIGA 1740002040WL012149 SHEETAL BBAIGA 00415 SBIN0030451 1428 1428 Processed 25/08/2022 624385052 SHEETALBBAIGA (000000)
SubTotal 1428 1428
33 KARKELI MP-40-002-040-002/1079
(GOPALPUR) 		1740002040NRG23110820220173418 11/08/2022 BASOHRA BAIGA 1740002040WL012148 BASOHRA BAIGA 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624385052 BASOHRABAIGA (000000)
34 KARKELI MP-40-002-040-002/406
(GOPALPUR) 		1740002040NRG23110820220173464 11/08/2022 SHER SINGH 1740002040WL012150 SHER SINGH 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624385052 SHERSINGH (000000)
35 KARKELI MP-40-002-040-002/425
(GOPALPUR) 		1740002040NRG23110820220173423 11/08/2022 RAMKALI BAI 1740002040WL012148 RAMKALI BAI 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624385052 RAMKALIBAI (000000)
36 KARKELI MP-40-002-040-002/542
(GOPALPUR) 		1740002040NRG23110820220173429 11/08/2022 BHAGAT SINGH 1740002040WL012148 BHAGAT SINGH 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624385052 BHAGATSINGH (000000)
SubTotal 5712 5712
37 KARKELI MP-40-002-040-002/553-A
(GOPALPUR) 		1740002040NRG23110820220173430 11/08/2022 CHANDRA BHAN 1740002040WL012148 CHANDRA BHAN 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624385052 CHANDRABHAN (000000)
38 KARKELI MP-40-002-040-002/553-B
(GOPALPUR) 		1740002040NRG23110820220173431 11/08/2022 AJAY SINGH 1740002040WL012148 AJAY SINGH 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624385052 AJAYSINGH (000000)
SubTotal 2856 2856
Total 56436 56436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_110822FTO_327087 Bank of Baroda BARB0UMARIA UMARIA 6840
2 KARKELI MP1740002_110822FTO_327087 Canara Bank CNRB0003727 UMARIA 3264
3 KARKELI MP1740002_110822FTO_327087 Central Bank Of India CBIN0281967 KHALESAR 2280
4 KARKELI MP1740002_110822FTO_327087 Central Bank Of India CBIN0282845 PINORA 5916
5 KARKELI MP1740002_110822FTO_327087 Punjab National Bank PUNB0642300 UMARIYA 8280
6 KARKELI MP1740002_110822FTO_327087 State Bank of India SBIN0001349 UMARIA 4560
7 KARKELI MP1740002_110822FTO_327087 State Bank of India SBIN0003958 NOWROZABAD 12648
8 KARKELI MP1740002_110822FTO_327087 State Bank of India SBIN0012192 MARKET AREA UMARIA 2652
9 KARKELI MP1740002_110822FTO_327087 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1428
10 KARKELI MP1740002_110822FTO_327087 Central Madhya Pradesh Gramin Bank CBIN0R20002 NORAJABAD 5712
11 KARKELI MP1740002_110822FTO_327087 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2856

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