Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_061223FTO_377752
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-40-002-076-003/86
(NAGHARI) 		1740002076NRG24061220230254230 06/12/2023 Katiya 1740002076WL013819 Katiya 00415 SBIN0001349 1800 1800 Processed 29/02/2024 462810108 Katiya (000000)
SubTotal 1800 1800
2 KARKELI MP-40-002-060-001/1338
(LODA) 		1740002060NRG24061220230254238 06/12/2023 vishram 1740002060WL013820 vishram 00468 UBIN0558044 1540 1540 Processed 29/02/2024 462810108 vishram (000000)
SubTotal 1540 1540
Total 3340 3340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_061223FTO_377752 State Bank of India SBIN0001349 UMARIA 1800
2 KARKELI MP1740002_061223FTO_377752 Union Bank of India UBIN0558044 UMARIYA 1540

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