Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_270923FTO_292102
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-40-002-042-003/673
(HARRAWAH) 		1740002042NRG24270920230200042 27/09/2023 Ritesh Kol 1740002042WL010619 Ritesh Kol 00688 FINO0001001 1200 1200 Processed 09/11/2023 298936403 RiteshKol (000000)
2 KARKELI MP-40-002-042-003/674
(HARRAWAH) 		1740002042NRG24270920230200043 27/09/2023 Gulab Kol 1740002042WL010619 Gulab Kol 00688 FINO0001001 1200 1200 Processed 09/11/2023 298936403 GulabKol (000000)
SubTotal 2400 2400
3 KARKELI MP-40-002-042-003/653
(HARRAWAH) 		1740002042NRG24270920230200038 27/09/2023 Santu Kol 1740002042WL010619 Santu Kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 298936403 SantuKol (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_270923FTO_292102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
2 KARKELI MP1740002_270923FTO_292102 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 1200

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