Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_100524APB_FTO_31223
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-40-002-052-002/772
(KIRANTAL KALA) 		1740002052NRG25100520240020057 10/05/2024 BACHHU BAIGA 1740002052WL002742 BACHHU BAIGA 00089 CBIN0281967 3888 0
SubTotal 3888 0
2 KARKELI MP-40-002-052-002/439-A
(KIRANTAL KALA) 		1740002052NRG25100520240020056 10/05/2024 BHARTI BAIGA 1740002052WL002742 BHARTI BAIGA 00354 PUNB0642300 3888 0
3 KARKELI MP-40-002-052-002/439-A
(KIRANTAL KALA) 		1740002052NRG25100520240020055 10/05/2024 Monu Baiga 1740002052WL002742 Monu Baiga 00354 PUNB0642300 3888 0
SubTotal 7776 0
4 KARKELI MP-40-002-052-002/772
(KIRANTAL KALA) 		1740002052NRG25100520240020058 10/05/2024 NEETA BAIGA 1740002052WL002742 NEETA BAIGA 00415 SBIN0012192 3888 0
5 KARKELI MP-40-002-052-002/961
(KIRANTAL KALA) 		1740002052NRG25100520240020059 10/05/2024 subhadra 1740002052WL002743 subhadra 00415 SBIN0012192 3888 0
SubTotal 7776 0
Total 19440 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100524APB_FTO_31223 Central Bank Of India CBIN0281967 KHALESAR 3888
2 KARKELI MP1740002_100524APB_FTO_31223 Punjab National Bank PUNB0642300 UMARIYA 7776
3 KARKELI MP1740002_100524APB_FTO_31223 State Bank of India SBIN0012192 MARKET AREA UMARIA 7776

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