Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_261023FTO_332560
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-40-001-063-002/935
(ROHANIYA) 		1740001063NRG22160520230526554 26/10/2023 Bitati bai 1740001WL0044387 Bitati bai 00697 BKID0MG1541 1200 1200 Rejected 15/11/2023 Account closed
2 MANPUR MP-40-001-063-002/935
(ROHANIYA) 		1740001063NRG22160520230526553 26/10/2023 Nanhelal baiga 1740001WL0044387 Nanhelal baiga 00697 BKID0MG1541 800 800 Rejected 15/11/2023 Account closed
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_261023FTO_332560 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2000

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