Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_131123FTO_354552
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-40-002-073-002/263-A
(MASURPANI) 		1740002073NRG24131120230241753 13/11/2023 KANHAIYA KOL 1740002073WL013022 KANHAIYA KOL 00089 CBIN0282845 1200 1200 Processed 01/01/2024 318213699 KANHAIYAKOL (000000)
2 KARKELI MP-40-002-073-002/701
(MASURPANI) 		1740002073NRG24131120230241768 13/11/2023 KAILASH KOL 1740002073WL013022 KAILASH KOL 00089 CBIN0282845 2400 2400 Processed 01/01/2024 318213699 KAILASHKOL (000000)
3 KARKELI MP-40-002-073-002/702
(MASURPANI) 		1740002073NRG24131120230241769 13/11/2023 NARESH KOL 1740002073WL013022 NARESH KOL 00089 CBIN0282845 2400 2400 Processed 01/01/2024 318213699 NARESHKOL (000000)
4 KARKELI MP-40-002-073-002/740
(MASURPANI) 		1740002073NRG24131120230241776 13/11/2023 MURLI KOL 1740002073WL013022 MURLI KOL 00089 CBIN0282845 2400 2400 Processed 01/01/2024 318213699 MURLIKOL (000000)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_131123FTO_354552 Central Bank Of India CBIN0282845 PINORA 8400

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