Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_221223APB_FTO_404068
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-40-001-049-004/1004
(MALA) 		1740001000NRG24221220230266787 22/12/2023 urmila 1740001WL014523 urmila 00415 SBIN0005495 190 190 Processed 11/03/2024 644480771 urmila NARMADA JHABUA GRAMIN BANK(508515)
2 MANPUR MP-40-001-049-004/1053
(MALA) 		1740001000NRG24221220230266788 22/12/2023 pankaj 1740001WL014523 pankaj 00415 SBIN0005495 190 190 Rejected 12/03/2024 644480771 Aadhaar Number not Mapped to Account Number
3 MANPUR MP-40-001-049-005/217
(MALA) 		1740001000NRG24221220230266790 22/12/2023 Beerbhan 1740001WL014523 Beerbhan 00415 SBIN0005495 190 190 Processed 11/03/2024 644480771 Beerbhan STATE BANK OF INDIA(508548)
SubTotal 570 570
4 MANPUR MP-40-001-049-005/212
(MALA) 		1740001000NRG24221220230266789 22/12/2023 Lalli bai 1740001WL014523 Lalli bai 00697 BKID0NAMRGB 190 190 Processed 11/03/2024 644480771 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_221223APB_FTO_404068 State Bank of India SBIN0005495 MANPUR 570
2 MANPUR MP1740001_221223APB_FTO_404068 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 190

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