Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_160524FTO_37196
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-40-002-017-002/359
(BHARAULA) 		1740002017NRG23010620230423450 16/05/2024 bhuri bai 1740002WL0035498 bhuri bai 00048 BKID0009417 1224 0
2 KARKELI MP-40-002-017-002/359
(BHARAULA) 		1740002017NRG23010620230423449 16/05/2024 bhuri bai 1740002WL0035498 bhuri bai 00048 BKID0009417 1224 0
SubTotal 2448 0
Total 2448 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_160524FTO_37196 Bank of India BKID0009417 UMARIA 2448

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