Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_270623FTO_132002
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-40-003-027-001/80-B
(MUDARIYA) 		1740003000NRG24270620230115774 27/06/2023 anchal 1740003WL005302 anchal 00089 CBIN0280788 2400 2400 Rejected 05/07/2023 702685814 No Such Account
2 PALI MP-40-003-027-002/339-D
(MUDARIYA) 		1740003000NRG24270620230115775 27/06/2023 madhuri 1740003WL005302 madhuri 00089 CBIN0280788 2400 2400 Rejected 05/07/2023 702685814 No Such Account
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_270623FTO_132002 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4800

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