Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_140623APB_FTO_91240
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-40-003-014-002/329
(HATHPURA) 		1740003000NRG24140620230087302 14/06/2023 Shanbhu Singh 1740003WL004401 Shanbhu Singh 00078 CNRB0001412 1950 1950 Processed 17/06/2023 393290820 ShanbhuSingh CANARA BANK(508532)
SubTotal 1950 1950
2 PALI MP-40-003-014-002/329
(HATHPURA) 		1740003000NRG24140620230087303 14/06/2023 heeta bai singh 1740003WL004401 heeta bai singh 00415 SBIN0030376 1950 1950 Processed 17/06/2023 393290820 heetabaisingh CANARA BANK(508532)
SubTotal 1950 1950
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_140623APB_FTO_91240 Canara Bank CNRB0001412 SHAHDOL 1950
2 PALI MP1740003_140623APB_FTO_91240 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1950

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