Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_100723APB_FTO_158438
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-40-002-075-002/72
(MUNDI) 		1740002000NRG24100720230142640 10/07/2023 RAMGOPAL 1740002WL006143 RAMGOPAL 00089 CBIN0281551 1140 1140 Processed 14/07/2023 858057774 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 KARKELI MP-40-002-075-002/38-A
(MUNDI) 		1740002000NRG24100720230142639 10/07/2023 ROSHAN CHARMKAR 1740002WL006143 ROSHAN CHARMKAR 00415 SBIN0001349 1140 1140 Processed 14/07/2023 858057774 ROSHANCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 KARKELI MP-40-002-002-005/106-A
(AKHADAR) 		1740002002NRG24100720230142633 10/07/2023 gopali sahu 1740002002WL006140 gopali sahu 00697 BKID0MG1540 204 204 Processed 14/07/2023 858057774 gopalisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100723APB_FTO_158438 Central Bank Of India CBIN0281551 KARKELI 1140
2 KARKELI MP1740002_100723APB_FTO_158438 State Bank of India SBIN0001349 UMARIA 1140
3 KARKELI MP1740002_100723APB_FTO_158438 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 204

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