Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_210123FTO_647007
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-40-002-011-003/91-B
(BANKA) 		1740002011NRG22150120230525872 21/01/2023 Ramesh 1740002WL0044227 Ramesh 00415 SBIN0005512 2895 2895 Processed 15/02/2023 887370542 Ramesh (000000)
2 KARKELI MP-40-002-011-003/91-B
(BANKA) 		1740002011NRG22150120230525873 21/01/2023 Ramesh 1740002WL0044227 Ramesh 00415 SBIN0005512 2895 2895 Processed 15/02/2023 887370542 Ramesh (000000)
SubTotal 5790 5790
3 KARKELI MP-40-002-044-001/45
(JHANPI) 		1740002044NRG22200120230525879 21/01/2023 MUKESH 1740002WL0044229 MUKESH 00697 BKID0MG1540 960 960 Processed 15/02/2023 887370542 MUKESH (000000)
4 KARKELI MP-40-002-044-002/38
(JHANPI) 		1740002044NRG22200120230525880 21/01/2023 BUTUAA 1740002WL0044229 BUTUAA 00697 BKID0MG1540 640 640 Processed 15/02/2023 887370542 BUTUAA (000000)
5 KARKELI MP-40-002-044-002/55
(JHANPI) 		1740002044NRG22200120230525881 21/01/2023 NEMIYA 1740002WL0044229 NEMIYA 00697 BKID0MG1540 640 640 Processed 15/02/2023 887370542 NEMIYA (000000)
6 KARKELI MP-40-002-044-003/207
(JHANPI) 		1740002044NRG22200120230525878 21/01/2023 anndram 1740002WL0044229 anndram 00697 BKID0MG1540 640 640 Processed 15/02/2023 887370542 anndram (000000)
7 KARKELI MP-40-002-044-003/472
(JHANPI) 		1740002044NRG22200120230525882 21/01/2023 santosh kol 1740002WL0044229 santosh kol 00697 BKID0MG1540 640 640 Processed 15/02/2023 887370542 santoshkol (000000)
8 KARKELI MP-40-002-044-004/109
(JHANPI) 		1740002044NRG22200120230525883 21/01/2023 kalvatiya bai 1740002WL0044229 kalvatiya bai 00697 BKID0MG1540 640 640 Processed 15/02/2023 887370542 kalvatiyabai (000000)
9 KARKELI MP-40-002-044-004/398
(JHANPI) 		1740002044NRG22200120230525884 21/01/2023 AASHA BAI 1740002WL0044229 AASHA BAI 00697 BKID0MG1540 640 640 Processed 15/02/2023 887370542 AASHABAI (000000)
10 KARKELI MP-40-002-044-004/512
(JHANPI) 		1740002044NRG22200120230525885 21/01/2023 nandi lal 1740002WL0044229 nandi lal 00697 BKID0MG1540 800 800 Processed 15/02/2023 887370542 nandilal (000000)
SubTotal 5600 5600
11 KARKELI MP-40-002-005-001/178
(AMDI) 		1740002005NRG22200120230525886 21/01/2023 kuntee 1740002WL0044230 kuntee 00697 BKID0MG1542 960 960 Processed 15/02/2023 887370542 kuntee (000000)
SubTotal 960 960
Total 12350 12350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210123FTO_647007 State Bank of India SBIN0005512 CHANDIA 5790
2 KARKELI MP1740002_210123FTO_647007 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 5600
3 KARKELI MP1740002_210123FTO_647007 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 960

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