Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:13:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_190923FTO_274678

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

PALI

MP-40-003-024-002/427 (MAMAN)

1740003024NRG24190920230194195

19/09/2023

Santosh Baiga

1740003024WL010068

Santosh Baiga

00089

CBIN0282133

2640

2640

Processed

10/11/2023

309503219

SantoshBaiga

(000000)

2

PALI

MP-40-003-029-002/399-A (PAHDIHA)

1740003029NRG24180920230193874

19/09/2023

mamta singh

1740003029WL010032

mamta singh

00089

CBIN0282133

1000

1000

Processed

10/11/2023

309503219

mamtasingh

(000000)

SubTotal

3640

3640

3

PALI

MP-40-003-017-005/610 (KHICHKADI)

1740003017NRG24180920230193747

19/09/2023

heera singh

1740003017WL010014

heera singh

00415

SBIN0000481

180

180

Processed

10/11/2023

309503219

heerasingh

(000000)

SubTotal

180

180

4

PALI

MP-40-003-034-001/919 (SHAHPUR)

1740003034NRG24180920230193656

19/09/2023

Chandrika Mishra

1740003034WL010011

Chandrika Mishra

00415

SBIN0009259

3094

3094

Processed

10/11/2023

309503219

ChandrikaMishra

(000000)

SubTotal

3094

3094

Total

6914

6914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	MP1740003_190923FTO_274678	Central Bank Of India	CBIN0282133	SOHAGPUR	3640
2	PALI	MP1740003_190923FTO_274678	State Bank of India	SBIN0000481	SHAHDOL	180
3	PALI	MP1740003_190923FTO_274678	State Bank of India	SBIN0009259	SHAHPUR	3094

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