Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_100523APB_FTO_36637
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-40-002-024-002/234
(CHARGAWAN) 		1740002024NRG24100520230026949 10/05/2023 rohan 1740002024WL001806 rohan 00415 SBIN0003958 3536 3536 Processed 16/05/2023 714626295 rohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
2 KARKELI MP-40-002-024-002/503
(CHARGAWAN) 		1740002024NRG24100520230026953 10/05/2023 narendra singh 1740002024WL001806 narendra singh 00415 SBIN0030451 3094 3094 Processed 16/05/2023 714626295 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 KARKELI MP-40-002-024-002/31
(CHARGAWAN) 		1740002024NRG24100520230026952 10/05/2023 Mohan Singh 1740002024WL001806 Mohan Singh 00697 BKID0MG1538 3094 3094 Processed 16/05/2023 714626295 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
4 KARKELI MP-40-002-024-002/31
(CHARGAWAN) 		1740002024NRG24100520230026951 10/05/2023 Munni Bai 1740002024WL001806 Munni Bai 00697 BKID0MG1538 3094 3094 Processed 16/05/2023 714626295 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100523APB_FTO_36637 State Bank of India SBIN0003958 NOWROZABAD 3536
2 KARKELI MP1740002_100523APB_FTO_36637 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3094
3 KARKELI MP1740002_100523APB_FTO_36637 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 6188

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