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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230823FTO_231953
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 MANPUR MP-40-001-085-001/184
(AMILIYA) 		1740001085NRG24230820230179108 23/08/2023 Babbi Gond 1740001WL0008504 Babbi Gond 00415 SBIN0005495 2600 2600 Processed 28/08/2023 764776339 BabbiGond (000000)
2 MANPUR MP-40-001-085-001/187
(AMILIYA) 		1740001085NRG24230820230179110 23/08/2023 Munni Gond 1740001WL0008504 Munni Gond 00415 SBIN0005495 2652 2652 Processed 28/08/2023 764776339 MunniGond (000000)
3 MANPUR MP-40-001-085-001/187
(AMILIYA) 		1740001085NRG24230820230179109 23/08/2023 Munni Gond 1740001WL0008504 Munni Gond 00415 SBIN0005495 2448 2448 Processed 28/08/2023 764776339 MunniGond (000000)
4 MANPUR MP-40-001-085-001/325
(AMILIYA) 		1740001085NRG24230820230179106 23/08/2023 Daduram 1740001WL0008504 Daduram 00415 SBIN0005495 2652 2652 Processed 28/08/2023 764776339 Daduram (000000)
5 MANPUR MP-40-001-085-001/325
(AMILIYA) 		1740001085NRG24230820230179105 23/08/2023 Daduram 1740001WL0008504 Daduram 00415 SBIN0005495 2800 2800 Processed 28/08/2023 764776339 Daduram (000000)
6 MANPUR MP-40-001-085-001/466
(AMILIYA) 		1740001085NRG24230820230179107 23/08/2023 ashok sahu 1740001WL0008504 ashok sahu 00415 SBIN0005495 2800 2800 Rejected 28/08/2023 764776339 No Such Account
7 MANPUR MP-40-001-085-001/67
(AMILIYA) 		1740001085NRG24230820230179111 23/08/2023 shivprasad 1740001WL0008504 shivprasad 00415 SBIN0005495 2652 2652 Processed 28/08/2023 764776339 shivprasad (000000)
SubTotal 18604 18604
Total 18604 18604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230823FTO_231953 State Bank of India SBIN0005495 MANPUR 18604

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