Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_050224FTO_453046
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-40-002-004-006/659
(AMDARI) 		1740002004NRG23110120240424464 05/02/2024 VISHAMBHAR SINGH 1740002WL0035741 VISHAMBHAR SINGH 00048 BKID0009417 760 760 Processed 26/03/2024 004707460 VISHAMBHARSINGH (000000)
2 KARKELI MP-40-002-004-006/659
(AMDARI) 		1740002004NRG23110120240424463 05/02/2024 VISHAMBHAR SINGH 1740002WL0035741 VISHAMBHAR SINGH 00048 BKID0009417 760 760 Processed 26/03/2024 004707460 VISHAMBHARSINGH (000000)
3 KARKELI MP-40-002-004-006/659
(AMDARI) 		1740002004NRG23060120240424456 05/02/2024 VISHAMBHAR SINGH 1740002WL0035740 VISHAMBHAR SINGH 00048 BKID0009417 190 190 Processed 26/03/2024 004707460 VISHAMBHARSINGH (000000)
4 KARKELI MP-40-002-004-006/659
(AMDARI) 		1740002004NRG23060120240424455 05/02/2024 VISHAMBHAR SINGH 1740002WL0035740 VISHAMBHAR SINGH 00048 BKID0009417 190 190 Processed 26/03/2024 004707460 VISHAMBHARSINGH (000000)
5 KARKELI MP-40-002-004-011/4584
(AMDARI) 		1740002004NRG23060120240424458 05/02/2024 narendr singh 1740002WL0035740 narendr singh 00048 BKID0009417 1140 1140 Rejected 24/04/2024 No Such Account
6 KARKELI MP-40-002-004-011/4584
(AMDARI) 		1740002004NRG23060120240424457 05/02/2024 narendr singh 1740002WL0035740 narendr singh 00048 BKID0009417 1140 1140 Rejected 24/04/2024 No Such Account
SubTotal 4180 4180
7 KARKELI MP-40-002-033-002/230
(DHAVAIJHAR) 		1740002033NRG23310520230423384 05/02/2024 daya 1740002WL0035487 daya 00415 SBIN0001349 160 160 Processed 26/03/2024 004707460 daya (000000)
SubTotal 160 160
8 KARKELI MP-40-002-004-005/653
(AMDARI) 		1740002004NRG23060120240424454 05/02/2024 GULAB BAI 1740002WL0035740 GULAB BAI 00697 BKID0MG1540 1140 1140 Rejected 24/04/2024 Account closed
9 KARKELI MP-40-002-004-005/653
(AMDARI) 		1740002004NRG23060120240424453 05/02/2024 GULAB BAI 1740002WL0035740 GULAB BAI 00697 BKID0MG1540 1140 1140 Rejected 24/04/2024 Account closed
10 KARKELI MP-40-002-004-005/653
(AMDARI) 		1740002004NRG23110120240424462 05/02/2024 GULAB BAI 1740002WL0035741 GULAB BAI 00697 BKID0MG1540 1330 1330 Rejected 24/04/2024 Account closed
11 KARKELI MP-40-002-004-005/653
(AMDARI) 		1740002004NRG23110120240424461 05/02/2024 GULAB BAI 1740002WL0035741 GULAB BAI 00697 BKID0MG1540 1140 1140 Rejected 24/04/2024 Account closed
SubTotal 4750 4750
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_050224FTO_453046 Bank of India BKID0009417 UMARIA 4180
2 KARKELI MP1740002_050224FTO_453046 State Bank of India SBIN0001349 UMARIA 160
3 KARKELI MP1740002_050224FTO_453046 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4750

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