Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_110124FTO_427116
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-40-003-037-001/23
(TUMICHHOT) 		1740003037NRG24040120240280030 11/01/2024 AGASIYA BAI 1740003WL0015091 AGASIYA BAI 00089 CBIN0282749 1170 1170 Processed 13/03/2024 685891129 AGASIYABAI (000000)
2 PALI MP-40-003-037-001/231
(TUMICHHOT) 		1740003037NRG24040120240280031 11/01/2024 HEM BAI 1740003WL0015091 HEM BAI 00089 CBIN0282749 975 975 Processed 13/03/2024 685891129 HEMBAI (000000)
SubTotal 2145 2145
Total 2145 2145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_110124FTO_427116 Central Bank Of India CBIN0282749 SUNDER DADAR 2145

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