Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_091223FTO_383213
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-40-002-076-006/290
(NAGHARI) 		1740002076NRG24091220230256100 09/12/2023 dalveer 1740002076WL013948 dalveer 00415 SBIN0001349 824 824 Processed 29/02/2024 462531510 dalveer (000000)
SubTotal 824 824
2 KARKELI MP-40-002-088-002/741
(PATREI) 		1740002088NRG24091220230255830 09/12/2023 suneel yadav 1740002088WL013921 suneel yadav 00415 SBIN0005512 442 442 Processed 29/02/2024 462531510 suneelyadav (000000)
SubTotal 442 442
3 KARKELI MP-40-002-088-003/262-A
(PATREI) 		1740002088NRG24091220230255831 09/12/2023 Sanjay baiga 1740002088WL013921 Sanjay baiga 00688 FINO0001446 2431 2431 Processed 29/02/2024 462531510 Sanjaybaiga (000000)
SubTotal 2431 2431
4 KARKELI MP-40-002-070-003/252
(MANIKPUR) 		1740002070NRG24091220230255858 09/12/2023 MUNNI BAI 1740002070WL013926 MUNNI BAI 00697 BKID0NAMRGB 410 410 Processed 29/02/2024 462531510 MUNNIBAI (000000)
SubTotal 410 410
Total 4107 4107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_091223FTO_383213 State Bank of India SBIN0001349 UMARIA 824
2 KARKELI MP1740002_091223FTO_383213 State Bank of India SBIN0005512 CHANDIA 442
3 KARKELI MP1740002_091223FTO_383213 Fino Payments Bank Ltd FINO0001446 MP RO 2431
4 KARKELI MP1740002_091223FTO_383213 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 410

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