Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260823APB_FTO_235984
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-40-002-074-002/127
(MUNDA) 		1740002074NRG24260820230180746 26/08/2023 NATTHULAL 1740002074WL008686 NATTHULAL 00089 CBIN0281551 1200 1200 Processed 01/09/2023 843602633 NATTHULAL CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG24260820230180747 26/08/2023 ROSHANLAL 1740002074WL008686 ROSHANLAL 00089 CBIN0281551 1200 1200 Processed 01/09/2023 843602633 ROSHANLAL STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-074-002/508
(MUNDA) 		1740002074NRG24260820230180748 26/08/2023 RAMGOPAL 1740002074WL008686 RAMGOPAL 00089 CBIN0281551 1200 1200 Processed 01/09/2023 843602633 RAMGOPAL CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-074-002/562
(MUNDA) 		1740002074NRG24260820230180749 26/08/2023 Umesh 1740002074WL008686 Umesh 00089 CBIN0281551 1200 1200 Processed 01/09/2023 843602633 Umesh CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-074-002/573
(MUNDA) 		1740002074NRG24260820230180750 26/08/2023 SUSHEELA CHOUDHARI 1740002074WL008686 SUSHEELA CHOUDHARI 00089 CBIN0281551 1200 1200 Processed 01/09/2023 843602633 SUSHEELACHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260823APB_FTO_235984 Central Bank Of India CBIN0281551 KARKELI 6000

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