Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_241123FTO_363840
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-40-002-003-001/167-A
(AMADONGARI) 		1740002003NRG23060520230422197 24/11/2023 ANEETA SINGH 1740002WL0035297 ANEETA SINGH 00089 CBIN0282845 1122 1122 Processed 01/01/2024 324048931 ANEETASINGH (000000)
2 KARKELI MP-40-002-003-001/280
(AMADONGARI) 		1740002003NRG23060520230422205 24/11/2023 moliya 1740002WL0035297 moliya 00089 CBIN0282845 920 920 Processed 01/01/2024 324048931 moliya (000000)
3 KARKELI MP-40-002-029-002/836
(DHAMNI) 		1740002029NRG23150520230422943 24/11/2023 Lavkesh singh 1740002WL0035412 Lavkesh singh 00089 CBIN0282845 830 830 Processed 01/01/2024 324048931 Lavkeshsingh (000000)
SubTotal 2872 2872
4 KARKELI MP-40-002-003-001/170-A
(AMADONGARI) 		1740002003NRG23060520230422200 24/11/2023 SHIVKUMAR SINGH 1740002WL0035297 SHIVKUMAR SINGH 00415 SBIN0003958 1309 1309 Processed 01/01/2024 324048931 SHIVKUMARSINGH (000000)
5 KARKELI MP-40-002-029-002/377
(DHAMNI) 		1740002029NRG23150520230422940 24/11/2023 kosilya bai 1740002WL0035412 kosilya bai 00415 SBIN0003958 860 860 Processed 01/01/2024 324048931 kosilyabai (000000)
SubTotal 2169 2169
Total 5041 5041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_241123FTO_363840 Central Bank Of India CBIN0282845 PINORA 2872
2 KARKELI MP1740002_241123FTO_363840 State Bank of India SBIN0003958 NOWROZABAD 2169

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