Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_200423FTO_13798
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-40-002-069-001/294
(MALI) 		1740002069NRG24200420230005435 20/04/2023 Surendra singh 1740002069WL000468 Surendra singh 00048 BKID0009417 1020 1020 Processed 12/05/2023 647849722 Surendrasingh (000000)
2 KARKELI MP-40-002-069-001/362
(MALI) 		1740002069NRG24200420230005442 20/04/2023 Pappi Bai 1740002069WL000468 Pappi Bai 00048 BKID0009417 1020 1020 Processed 12/05/2023 647849722 PappiBai (000000)
SubTotal 2040 2040
3 KARKELI MP-40-002-002-005/424
(AKHADAR) 		1740002002NRG24200420230005420 20/04/2023 kamlesh 1740002002WL000460 kamlesh 00415 SBIN0005512 2856 2856 Processed 12/05/2023 647849722 kamlesh (000000)
SubTotal 2856 2856
4 KARKELI MP-40-002-102-001/146
(DEVRA) 		1740002102NRG24200420230005432 20/04/2023 MANOJ 1740002102WL000467 MANOJ 00697 BKID0MG1539 2660 2660 Processed 12/05/2023 647849722 MANOJ (000000)
SubTotal 2660 2660
5 KARKELI MP-40-002-002-005/152-A
(AKHADAR) 		1740002002NRG24200420230005417 20/04/2023 kunnu kol 1740002002WL000458 kunnu kol 00697 BKID0MG1540 2856 2856 Processed 12/05/2023 647849722 kunnukol (000000)
6 KARKELI MP-40-002-002-005/159
(AKHADAR) 		1740002002NRG24200420230005426 20/04/2023 ACHCHE LAL 1740002002WL000465 ACHCHE LAL 00697 BKID0MG1540 2856 2856 Processed 12/05/2023 647849722 ACHCHELAL (000000)
SubTotal 5712 5712
Total 13268 13268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200423FTO_13798 Bank of India BKID0009417 UMARIA 2040
2 KARKELI MP1740002_200423FTO_13798 State Bank of India SBIN0005512 CHANDIA 2856
3 KARKELI MP1740002_200423FTO_13798 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2660
4 KARKELI MP1740002_200423FTO_13798 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 5712

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