Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_180524FTO_38796
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 MANPUR MP-40-001-037-005/199
(DOBHA) 		1740001037NRG23150620230423923 18/05/2024 Brajbhan yadav 1740001WL0035569 Brajbhan yadav 00415 SBIN0001349 2316 0
SubTotal 2316 0
2 MANPUR MP-40-001-037-007/516
(DOBHA) 		1740001037NRG23150620230423924 18/05/2024 Rik Kumar Yadav 1740001WL0035569 Rik Kumar Yadav 00415 SBIN0005495 2856 0
SubTotal 2856 0
Total 5172 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_180524FTO_38796 State Bank of India SBIN0001349 UMARIA 2316
2 MANPUR MP1740001_180524FTO_38796 State Bank of India SBIN0005495 MANPUR 2856

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