Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_150823FTO_220494
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-40-001-023-001/240
(SALAIYA) 		1740001023NRG24140820230174457 15/08/2023 Bhoori Bai Kachhi 1740001023WL008049 Bhoori Bai Kachhi 00415 SBIN0003710 2600 2600 Processed 23/08/2023 678702748 BhooriBaiKachhi (000000)
SubTotal 2600 2600
2 MANPUR MP-40-001-070-001/272
(RAIPUR) 		1740001070NRG24150820230174806 15/08/2023 phokki 1740001070WL008073 phokki 00697 BKID0NAMRGB 2160 2160 Processed 23/08/2023 678702748 phokki (000000)
3 MANPUR MP-40-001-070-001/395
(RAIPUR) 		1740001070NRG24150820230174822 15/08/2023 sanjay 1740001070WL008073 sanjay 00697 BKID0NAMRGB 2160 2160 Processed 23/08/2023 678702748 sanjay (000000)
4 MANPUR MP-40-001-070-002/383
(RAIPUR) 		1740001070NRG24150820230174837 15/08/2023 Ganpat 1740001070WL008073 Ganpat 00697 BKID0NAMRGB 2160 2160 Processed 23/08/2023 678702748 Ganpat (000000)
SubTotal 6480 6480
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_150823FTO_220494 State Bank of India SBIN0003710 BARHI 2600
2 MANPUR MP1740001_150823FTO_220494 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 6480

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