Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_221223FTO_404325
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 PALI MP-40-003-005-001/437
(BARHAI) 		1740003005NRG24221220230266611 22/12/2023 MEENA DEVI 1740003005WL014503 MEENA DEVI 00089 CBIN0280788 390 390 Processed 11/03/2024 644082342 MEENADEVI (000000)
SubTotal 390 390
2 PALI MP-40-003-014-001/66
(HATHPURA) 		1740003014NRG24221220230266281 22/12/2023 GENDU LAL 1740003014WL014487 GENDU LAL 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644082342 GENDULAL (000000)
SubTotal 1200 1200
3 PALI MP-40-003-005-002/257-A
(BARHAI) 		1740003005NRG24221220230266637 22/12/2023 Panchayat singh 1740003005WL014503 Panchayat singh 00688 FINO0001446 1170 1170 Processed 11/03/2024 644082342 Panchayatsingh (000000)
SubTotal 1170 1170
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_221223FTO_404325 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 390
2 PALI MP1740003_221223FTO_404325 State Bank of India SBIN0000481 SHAHDOL 1200
3 PALI MP1740003_221223FTO_404325 Fino Payments Bank Ltd FINO0001446 MP RO 1170

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