Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_161223FTO_394060
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-40-002-025-001/733
(CHHANDAKALA) 		1740002025NRG24161220230260382 16/12/2023 Jagdish Singh 1740002025WL014222 Jagdish Singh 00089 CBIN0282749 950 950 Processed 11/03/2024 643973613 JagdishSingh (000000)
2 KARKELI MP-40-002-047-005/214
(KALDA) 		1740002110NRG24151220230260245 16/12/2023 Brijbhan Singh 1740002110WL014217 Brijbhan Singh 00089 CBIN0282749 800 800 Processed 11/03/2024 643973613 BrijbhanSingh (000000)
SubTotal 1750 1750
3 KARKELI MP-40-002-080-001/277
(NIPANIYA) 		1740002080NRG24151220230260048 16/12/2023 raju barman 1740002080WL014210 raju barman 00415 SBIN0003958 400 400 Processed 11/03/2024 643973613 rajubarman (000000)
SubTotal 400 400
4 KARKELI MP-40-002-047-005/210
(KALDA) 		1740002110NRG24151220230260242 16/12/2023 Kamli Bai 1740002110WL014217 Kamli Bai 00703 AIRP0000001 1200 1200 Processed 11/03/2024 643973613 KamliBai (000000)
SubTotal 1200 1200
Total 3350 3350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_161223FTO_394060 Central Bank Of India CBIN0282749 SUNDER DADAR 1750
2 KARKELI MP1740002_161223FTO_394060 State Bank of India SBIN0003958 NOWROZABAD 400
3 KARKELI MP1740002_161223FTO_394060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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