Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290224FTO_479481
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-40-002-067-003/917-A
(MAJHAULI KHURD) 		1740002067NRG23070620230423600 29/02/2024 ramu baiga 1740002WL0035524 ramu baiga 00045 BARB0UMARIA 400 400 Processed 12/04/2024 301615776 ramubaiga (000000)
SubTotal 400 400
2 KARKELI MP-40-002-006-002/569-B
(ANTARIYA) 		1740002006NRG23050520230422087 29/02/2024 Kanti Bai 1740002WL0035288 Kanti Bai 00048 BKID0009434 1200 1200 Processed 12/04/2024 301615776 KantiBai (000000)
SubTotal 1200 1200
3 KARKELI MP-40-002-040-001/1102-A
(GOPALPUR) 		1740002040NRG23310520230423415 29/02/2024 PRATAP SINGH 1740002WL0035490 PRATAP SINGH 00089 CBIN0281551 800 800 Rejected 12/04/2024 301615776 No Such Account
SubTotal 800 800
4 KARKELI MP-40-002-006-002/535-A
(ANTARIYA) 		1740002006NRG23050520230422083 29/02/2024 Ramratan 1740002WL0035288 Ramratan 00415 SBIN0001349 960 960 Rejected 12/04/2024 301615776 No Such Account
SubTotal 960 960
5 KARKELI MP-40-002-039-002/694
(GHULGHULI) 		1740002039NRG23150520230422918 29/02/2024 sawitri 1740002WL0035410 sawitri 00415 SBIN0003958 900 900 Processed 12/04/2024 301615776 sawitri (000000)
SubTotal 900 900
6 KARKELI MP-40-002-002-005/443
(AKHADAR) 		1740002002NRG23050520230421888 29/02/2024 MANABAI 1740002WL0035278 MANABAI 00697 BKID0MG1540 3060 3060 Rejected 12/04/2024 301615776 Account closed
SubTotal 3060 3060
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290224FTO_479481 Bank of Baroda BARB0UMARIA UMARIA 400
2 KARKELI MP1740002_290224FTO_479481 Bank of India BKID0009434 Shahpura 1200
3 KARKELI MP1740002_290224FTO_479481 Central Bank Of India CBIN0281551 KARKELI 800
4 KARKELI MP1740002_290224FTO_479481 State Bank of India SBIN0001349 UMARIA 960
5 KARKELI MP1740002_290224FTO_479481 State Bank of India SBIN0003958 NOWROZABAD 900
6 KARKELI MP1740002_290224FTO_479481 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 3060

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