Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_070523FTO_31781
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-40-002-015-005/215-A
(BASADI) 		1740002015NRG24300420230015569 07/05/2023 Mahendra Kol 1740002015WL001183 Mahendra Kol 48466001 SBIN0000DOP 972 972 Rejected 15/05/2023 688212291 No Such Account
2 KARKELI MP-40-002-015-005/248
(BASADI) 		1740002015NRG24300420230015572 07/05/2023 Chain Singh 1740002015WL001183 Chain Singh 48466001 SBIN0000DOP 972 972 Rejected 15/05/2023 688212291 No Such Account
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_070523FTO_31781 48466001 Chandia 1944

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