Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_061023FTO_306143
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-40-002-099-002/189
(UCHEHRA) 		1740002099NRG24061020230206474 06/10/2023 rakesh 1740002099WL011075 rakesh 00089 CBIN0281551 570 570 Processed 09/11/2023 307353202 rakesh (000000)
2 KARKELI MP-40-002-099-002/252
(UCHEHRA) 		1740002099NRG24061020230206497 06/10/2023 SAVITRI BAI 1740002099WL011075 SAVITRI BAI 00089 CBIN0281551 570 570 Processed 09/11/2023 307353202 SAVITRIBAI (000000)
3 KARKELI MP-40-002-099-002/279
(UCHEHRA) 		1740002099NRG24061020230206504 06/10/2023 TERASI BAI 1740002099WL011075 TERASI BAI 00089 CBIN0281551 570 570 Processed 09/11/2023 307353202 TERASIBAI (000000)
4 KARKELI MP-40-002-099-002/487-A
(UCHEHRA) 		1740002099NRG24061020230206514 06/10/2023 GAYADEEN 1740002099WL011075 GAYADEEN 00089 CBIN0281551 570 570 Processed 09/11/2023 307353202 GAYADEEN (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_061023FTO_306143 Central Bank Of India CBIN0281551 KARKELI 2280

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