Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_020124FTO_418268
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-40-003-009-002/461
(CHANDANIYA) 		1740003000NRG24311220230275432 02/01/2024 Nilesh Gadari 1740003WL014901 Nilesh Gadari 00078 CNRB0001412 1224 1224 Processed 16/03/2024 742301819 NileshGadari (000000)
SubTotal 1224 1224
2 PALI MP-40-003-009-001/146
(CHANDANIYA) 		1740003000NRG24311220230275410 02/01/2024 meera bai 1740003WL014900 meera bai 00415 SBIN0000481 612 612 Processed 16/03/2024 742301819 meerabai (000000)
3 PALI MP-40-003-009-001/622
(CHANDANIYA) 		1740003000NRG24311220230275421 02/01/2024 kamlesh pal 1740003WL014900 kamlesh pal 00415 SBIN0000481 1224 1224 Processed 16/03/2024 742301819 kamleshpal (000000)
SubTotal 1836 1836
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_020124FTO_418268 Canara Bank CNRB0001412 SHAHDOL 1224
2 PALI MP1740003_020124FTO_418268 State Bank of India SBIN0000481 SHAHDOL 1836

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