Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_021223APB_FTO_371673
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-40-002-039-001/242
(GHULGHULI) 		1740002039NRG24021220230251808 02/12/2023 RAMKUMAR 1740002039WL013689 RAMKUMAR 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 RAMKUMAR STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-039-002/532
(GHULGHULI) 		1740002039NRG24021220230251809 02/12/2023 PHOOL BAI 1740002039WL013689 PHOOL BAI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 PHOOLBAI STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-039-002/536
(GHULGHULI) 		1740002039NRG24021220230251810 02/12/2023 shyam bai 1740002039WL013689 shyam bai 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 shyambai UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-039-002/545
(GHULGHULI) 		1740002039NRG24021220230251811 02/12/2023 PARMILA 1740002039WL013689 PARMILA 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 PARMILA STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-039-002/549
(GHULGHULI) 		1740002039NRG24021220230251812 02/12/2023 LALLI BAI 1740002039WL013689 LALLI BAI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 LALLIBAI STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-039-002/553
(GHULGHULI) 		1740002039NRG24021220230251813 02/12/2023 phool bai 1740002039WL013689 phool bai 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 phoolbai STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-039-002/558
(GHULGHULI) 		1740002039NRG24021220230251814 02/12/2023 RAMRATI 1740002039WL013689 RAMRATI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 RAMRATI STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-039-002/652
(GHULGHULI) 		1740002039NRG24021220230251815 02/12/2023 SUNEETA BAI 1740002039WL013689 SUNEETA BAI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 SUNEETABAI FINO PAYMENTS BANK LTD(608001)
9 KARKELI MP-40-002-039-002/813
(GHULGHULI) 		1740002039NRG24021220230251816 02/12/2023 MOHWATI 1740002039WL013689 MOHWATI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 MOHWATI STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-039-002/818
(GHULGHULI) 		1740002039NRG24021220230251817 02/12/2023 MUKESH 1740002039WL013689 MUKESH 00415 SBIN0003958 1120 1120 Processed 01/01/2024 317690306 MUKESH STATE BANK OF INDIA(508548)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_021223APB_FTO_371673 State Bank of India SBIN0003958 NOWROZABAD 11200

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