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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_170923FTO_269282
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-40-002-006-001/4-A
(ANTARIYA) 		1740002006NRG24170920230193009 17/09/2023 Makhan Singh 1740002006WL009976 Makhan Singh 00048 BKID0009417 1400 1400 Processed 10/11/2023 309544545 MakhanSingh (000000)
2 KARKELI MP-40-002-014-001/47
(BARKHERA (22)) 		1740002014NRG24170920230193014 17/09/2023 lalan Bai 1740002014WL009977 lalan Bai 00048 BKID0009417 600 600 Processed 10/11/2023 309544545 lalanBai (000000)
3 KARKELI MP-40-002-014-002/475
(BARKHERA (22)) 		1740002014NRG24170920230193017 17/09/2023 indrapal singh 1740002014WL009977 indrapal singh 00048 BKID0009417 800 800 Processed 10/11/2023 309544545 indrapalsingh (000000)
SubTotal 2800 2800
4 KARKELI MP-40-002-039-001/738
(GHULGHULI) 		1740002039NRG24170920230192992 17/09/2023 GUDDU 1740002039WL009973 GUDDU 00415 SBIN0003958 1400 1400 Processed 10/11/2023 309544545 GUDDU (000000)
5 KARKELI MP-40-002-039-003/291
(GHULGHULI) 		1740002039NRG24170920230193002 17/09/2023 KAMLESH 1740002039WL009973 KAMLESH 00415 SBIN0003958 1400 1400 Processed 10/11/2023 309544545 KAMLESH (000000)
SubTotal 2800 2800
6 KARKELI MP-40-002-006-001/46-B
(ANTARIYA) 		1740002006NRG24170920230193010 17/09/2023 ravindra 1740002006WL009976 ravindra 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309544545 ravindra (000000)
SubTotal 1400 1400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170923FTO_269282 Bank of India BKID0009417 UMARIA 2800
2 KARKELI MP1740002_170923FTO_269282 State Bank of India SBIN0003958 NOWROZABAD 2800
3 KARKELI MP1740002_170923FTO_269282 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1400

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