Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110923FTO_261078
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 MANPUR MP-40-001-029-002/481-A
(KASERU) 		1740001029NRG24110920230189654 11/09/2023 sandeep 1740001029WL009662 sandeep 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322765903 sandeep (000000)
2 MANPUR MP-40-001-044-004/165
(NAUGAWAN) 		1740001044NRG24110920230189623 11/09/2023 golhi bai patel 1740001044WL009659 golhi bai patel 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322765903 golhibaipatel (000000)
3 MANPUR MP-40-001-044-004/632-A
(NAUGAWAN) 		1740001044NRG24110920230189624 11/09/2023 ramanugraha patel 1740001044WL009659 ramanugraha patel 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322765903 ramanugrahapatel (000000)
SubTotal 7388 7388
Total 7388 7388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110923FTO_261078 State Bank of India SBIN0005495 MANPUR 7388

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