Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_141123FTO_354800
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-40-002-047-004/877
(KALDA) 		1740002047NRG24141120230242175 14/11/2023 Mehanti 1740002047WL013046 Mehanti 00089 CBIN0280788 1170 1170 Processed 01/01/2024 327029040 Mehanti (000000)
SubTotal 1170 1170
2 KARKELI MP-40-002-018-003/662
(BICHHIYA) 		1740002047NRG24141120230242187 14/11/2023 shankar singh 1740002047WL013047 shankar singh 00089 CBIN0282749 390 390 Processed 01/01/2024 327029040 shankarsingh (000000)
SubTotal 390 390
3 KARKELI MP-40-002-018-003/660
(BICHHIYA) 		1740002047NRG24141120230242186 14/11/2023 Sumitra Bai 1740002047WL013047 Sumitra Bai 00415 SBIN0007357 390 390 Processed 01/01/2024 327029040 SumitraBai (000000)
4 KARKELI MP-40-002-018-003/91
(BICHHIYA) 		1740002047NRG24141120230242192 14/11/2023 Dariyab singh 1740002047WL013047 Dariyab singh 00415 SBIN0007357 390 390 Processed 01/01/2024 327029040 Dariyabsingh (000000)
5 KARKELI MP-40-002-047-004/185
(KALDA) 		1740002047NRG24141120230242156 14/11/2023 Santoshi singh 1740002047WL013046 Santoshi singh 00415 SBIN0007357 1170 1170 Processed 01/01/2024 327029040 Santoshisingh (000000)
6 KARKELI MP-40-002-047-004/192-A
(KALDA) 		1740002047NRG24141120230242157 14/11/2023 pushpa bai 1740002047WL013046 pushpa bai 00415 SBIN0007357 1170 1170 Processed 01/01/2024 327029040 pushpabai (000000)
SubTotal 3120 3120
7 KARKELI MP-40-002-047-004/174-A
(KALDA) 		1740002047NRG24141120230242153 14/11/2023 Janku singh 1740002047WL013046 Janku singh 00703 AIRP0000001 585 585 Processed 01/01/2024 327029040 Jankusingh (000000)
SubTotal 585 585
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_141123FTO_354800 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1170
2 KARKELI MP1740002_141123FTO_354800 Central Bank Of India CBIN0282749 SUNDER DADAR 390
3 KARKELI MP1740002_141123FTO_354800 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3120
4 KARKELI MP1740002_141123FTO_354800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 585

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