Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260822APB_FTO_358038
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-40-002-027-001/55
(DEOGAWAN KHURD) 		1740002027NRG23260820220181829 26/08/2022 visaiya 1740002027WL013866 visaiya 00089 CBIN0281551 2626 2626 Processed 03/10/2022 391508591 visaiya CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-075-002/134
(MUNDI) 		1740002075NRG23250820220181650 26/08/2022 MOTILAL KOL 1740002075WL013848 MOTILAL KOL 00089 CBIN0281551 950 950 Processed 03/10/2022 391508591 MOTILALKOL PUNJAB NATIONAL BANK(508568)
3 KARKELI MP-40-002-075-002/144
(MUNDI) 		1740002075NRG23250820220181652 26/08/2022 PIYARIYA BAI 1740002075WL013848 PIYARIYA BAI 00089 CBIN0281551 950 950 Processed 03/10/2022 391508591 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-075-002/144
(MUNDI) 		1740002075NRG23250820220181651 26/08/2022 SUKHASEN 1740002075WL013848 SUKHASEN 00089 CBIN0281551 950 950 Processed 03/10/2022 391508591 SUKHASEN PUNJAB NATIONAL BANK(508568)
5 KARKELI MP-40-002-075-002/184
(MUNDI) 		1740002075NRG23250820220181653 26/08/2022 lalla kol 1740002075WL013848 lalla kol 00089 CBIN0281551 380 380 Processed 03/10/2022 391508591 lallakol CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-075-002/282
(MUNDI) 		1740002075NRG23250820220181661 26/08/2022 MEGHIYA 1740002075WL013848 MEGHIYA 00089 CBIN0281551 950 950 Processed 03/10/2022 391508591 MEGHIYA CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-075-002/3
(MUNDI) 		1740002075NRG23250820220181663 26/08/2022 pritam pal 1740002075WL013848 pritam pal 00089 CBIN0281551 950 950 Processed 03/10/2022 391508591 pritampal CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-075-002/92
(MUNDI) 		1740002075NRG23250820220181666 26/08/2022 JITENDRA SINGH 1740002075WL013849 JITENDRA SINGH 00089 CBIN0281551 2856 2856 Processed 03/10/2022 391508591 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-104-001/172
(UJAN) 		1740002104NRG23250820220181629 26/08/2022 JAIMANTI BAI 1740002104WL013831 JAIMANTI BAI 00089 CBIN0281551 1224 1224 Processed 03/10/2022 391508591 JAIMANTIBAI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-104-001/258
(UJAN) 		1740002104NRG23250820220181631 26/08/2022 RAJKUMARI 1740002104WL013832 RAJKUMARI 00089 CBIN0281551 1224 1224 Processed 03/10/2022 391508591 RAJKUMARI CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-104-001/258
(UJAN) 		1740002104NRG23250820220181630 26/08/2022 sudama 1740002104WL013832 sudama 00089 CBIN0281551 1224 1224 Processed 03/10/2022 391508591 sudama CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG23250820220181632 26/08/2022 maniklal 1740002104WL013833 maniklal 00089 CBIN0281551 1224 1224 Processed 03/10/2022 391508591 maniklal CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002104NRG23250820220181633 26/08/2022 Reena Baiga 1740002104WL013833 Reena Baiga 00089 CBIN0281551 1224 1224 Processed 03/10/2022 391508591 ReenaBaiga CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-104-001/99
(UJAN) 		1740002104NRG23250820220181628 26/08/2022 MUNNA 1740002104WL013830 MUNNA 00089 CBIN0281551 1224 1224 Processed 03/10/2022 391508591 MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 17956 17956
15 KARKELI MP-40-002-062-002/336
(MAHROI) 		1740002062NRG23250820220181680 26/08/2022 hansi bai 1740002062WL013852 hansi bai 00089 CBIN0281967 3060 3060 Processed 03/10/2022 391508591 hansibai CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
16 KARKELI MP-40-002-045-001/450
(JUDWANI) 		1740002045NRG23250820220181643 26/08/2022 Shakun bai 1740002045WL013843 Shakun bai 00415 SBIN0003958 3264 3264 Processed 03/10/2022 391508591 Shakunbai STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-045-001/7
(JUDWANI) 		1740002045NRG23250820220181640 26/08/2022 gona 1740002045WL013840 gona 00415 SBIN0003958 3264 3264 Processed 03/10/2022 391508591 gona STATE BANK OF INDIA(508548)
SubTotal 6528 6528
18 KARKELI MP-40-002-062-002/336
(MAHROI) 		1740002062NRG23250820220181679 26/08/2022 baijnath 1740002062WL013852 baijnath 00468 UBIN0558044 3060 3060 Processed 03/10/2022 391508591 baijnath UNION BANK OF INDIA(508500)
SubTotal 3060 3060
19 KARKELI MP-40-002-093-001/172
(SALAIYA (5)) 		1740002093NRG23260820220181838 26/08/2022 PHOOL CHAND 1740002093WL013870 PHOOL CHAND 00603 CBIN0R20002 380 380 Processed 03/10/2022 391508591 PHOOLCHAND STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-093-001/390
(SALAIYA (5)) 		1740002093NRG23260820220181840 26/08/2022 devcharan 1740002093WL013870 devcharan 00603 CBIN0R20002 380 380 Processed 03/10/2022 391508591 devcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
Total 31364 31364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260822APB_FTO_358038 Central Bank Of India CBIN0281551 KARKELI 17956
2 KARKELI MP1740002_260822APB_FTO_358038 Central Bank Of India CBIN0281967 KHALESAR 3060
3 KARKELI MP1740002_260822APB_FTO_358038 State Bank of India SBIN0003958 NOWROZABAD 6528
4 KARKELI MP1740002_260822APB_FTO_358038 Union Bank of India UBIN0558044 UMARIYA 3060
5 KARKELI MP1740002_260822APB_FTO_358038 Central Madhya Pradesh Gramin Bank CBIN0R20002 NAUGAJA 380
6 KARKELI MP1740002_260822APB_FTO_358038 Central Madhya Pradesh Gramin Bank CBIN0R20002 NOJAZA CHANDIYA 380

Download In Excel