Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_081023APB_FTO_309443
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 PALI MP-40-003-015-003/710
(KANCHODAR) 		1740003015NRG24081020230207960 08/10/2023 Ravi Singh 1740003015WL011186 Ravi Singh 00078 CNRB0001412 800 800 Processed 09/11/2023 305391742 RaviSingh CANARA BANK(508532)
SubTotal 800 800
2 PALI MP-40-003-015-003/845
(KANCHODAR) 		1740003015NRG24081020230207961 08/10/2023 KAILASH SINGH 1740003015WL011186 KAILASH SINGH 00688 FINO0001001 800 800 Processed 09/11/2023 305391742 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_081023APB_FTO_309443 Canara Bank CNRB0001412 SHAHDOL 800
2 PALI MP1740003_081023APB_FTO_309443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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