Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_301023FTO_337646
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-40-002-090-001/314
(PUNCHHI) 		1740002000NRG24080620230073680 30/10/2023 kumai vandana kol 1740002WL0003919 kumai vandana kol 00697 BKID0MG1535 1200 1200 Rejected 15/11/2023 No Such Account
2 KARKELI MP-40-002-090-001/314
(PUNCHHI) 		1740002000NRG24031020230203854 30/10/2023 kumai vandana kol 1740002WL0010887 kumai vandana kol 00697 BKID0MG1535 600 600 Rejected 15/11/2023 No Such Account
3 KARKELI MP-40-002-090-001/314
(PUNCHHI) 		1740002000NRG24031020230203853 30/10/2023 kumai vandana kol 1740002WL0010887 kumai vandana kol 00697 BKID0MG1535 200 200 Rejected 15/11/2023 No Such Account
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 KARKELI MP1740002_301023FTO_337646 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2000

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