Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_221123FTO_361670
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-40-002-062-002/1391
(MAHROI) 		1740002062NRG24221120230247533 22/11/2023 rajaram baiga 1740002062WL013331 rajaram baiga 00078 CNRB0003727 1050 1050 Rejected 03/01/2024 No Such Account
SubTotal 1050 1050
2 KARKELI MP-40-002-062-001/1660
(MAHROI) 		1740002062NRG24221120230247527 22/11/2023 harichand kol 1740002062WL013331 harichand kol 00354 PUNB0642300 1050 1050 Processed 01/01/2024 324936769 harichandkol (000000)
SubTotal 1050 1050
3 KARKELI MP-40-002-062-002/364
(MAHROI) 		1740002062NRG24221120230247539 22/11/2023 CHANDAN 1740002062WL013331 CHANDAN 00415 SBIN0001349 1050 1050 Processed 01/01/2024 324936769 CHANDAN (000000)
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_221123FTO_361670 Canara Bank CNRB0003727 UMARIA 1050
2 KARKELI MP1740002_221123FTO_361670 Punjab National Bank PUNB0642300 UMARIYA 1050
3 KARKELI MP1740002_221123FTO_361670 State Bank of India SBIN0001349 UMARIA 1050

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