Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_171123FTO_357425
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-40-002-002-005/832
(AKHADAR) 		1740002002NRG24101120230240669 17/11/2023 vijay prakash gupta 1740002002WL012972 vijay prakash gupta 00415 SBIN0005512 1200 1200 Processed 01/01/2024 317525226 vijayprakashgupta (000000)
2 KARKELI MP-40-002-002-005/885
(AKHADAR) 		1740002002NRG24101120230240683 17/11/2023 Pradeep 1740002002WL012972 Pradeep 00415 SBIN0005512 800 800 Processed 01/01/2024 317525226 Pradeep (000000)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_171123FTO_357425 State Bank of India SBIN0005512 CHANDIA 2000

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