Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_181223FTO_397545
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-40-001-044-004/1121-A
(NAUGAWAN) 		1740001044NRG24181220230261850 18/12/2023 ramvinod pal 1740001044WL014293 ramvinod pal 00415 SBIN0005495 1547 1547 Processed 11/03/2024 645377790 ramvinodpal (000000)
2 MANPUR MP-40-001-044-004/698-C
(NAUGAWAN) 		1740001044NRG24181220230261854 18/12/2023 dharmendra 1740001044WL014293 dharmendra 00415 SBIN0005495 3094 3094 Processed 11/03/2024 645377790 dharmendra (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_181223FTO_397545 State Bank of India SBIN0005495 MANPUR 4641

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