Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_160423APB_FTO_9746
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-40-003-003-001/1216-A
(BAKELI) 		1740003003NRG24160420230002250 16/04/2023 ASHISH JAISWAL 1740003003WL000182 ASHISH JAISWAL 00089 CBIN0282133 900 900 Processed 12/05/2023 649483360 ASHISHJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 PALI MP-40-003-042-001/313
(OAUDHERA) 		1740003042NRG24150420230002119 16/04/2023 Mamta 1740003042WL000169 Mamta 00415 SBIN0009259 800 800 Processed 12/05/2023 649483360 Mamta STATE BANK OF INDIA(508548)
3 PALI MP-40-003-042-001/580
(OAUDHERA) 		1740003042NRG24150420230002120 16/04/2023 NEELESH Singh 1740003042WL000169 NEELESH Singh 00415 SBIN0009259 800 800 Processed 12/05/2023 649483360 NEELESHSingh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_160423APB_FTO_9746 Central Bank Of India CBIN0282133 SOHAGPUR 900
2 PALI MP1740003_160423APB_FTO_9746 State Bank of India SBIN0009259 SHAHPUR 1600

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