Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_071123FTO_348420
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-40-003-002-001/671
(BADWAHI) 		1740003000NRG23030920230424259 07/11/2023 subhadra singh 1740003WL0035673 subhadra singh 00089 CBIN0282133 925 925 Rejected 04/01/2024 Account closed
2 PALI MP-40-003-002-001/671
(BADWAHI) 		1740003000NRG23030920230424260 07/11/2023 subhadra singh 1740003WL0035673 subhadra singh 00089 CBIN0282133 360 360 Rejected 04/01/2024 Account closed
3 PALI MP-40-003-002-001/671
(BADWAHI) 		1740003000NRG23030920230424258 07/11/2023 subhadra singh 1740003WL0035673 subhadra singh 00089 CBIN0282133 540 540 Rejected 04/01/2024 Account closed
SubTotal 1825 1825
Total 1825 1825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_071123FTO_348420 Central Bank Of India CBIN0282133 SOHAGPUR 1825

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