Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_041023FTO_301860
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-40-002-069-001/356
(MALI) 		1740002069NRG24041020230204730 04/10/2023 TEERATH SINGH 1740002069WL010965 TEERATH SINGH 00048 BKID0009417 540 540 Processed 09/11/2023 291842493 TEERATHSINGH (000000)
SubTotal 540 540
2 KARKELI MP-40-002-026-002/474-A
(DAGDOAA) 		1740002026NRG24041020230204689 04/10/2023 NIRMALA SINGH 1740002026WL010959 NIRMALA SINGH 00089 CBIN0282845 1218 1218 Processed 09/11/2023 291842493 NIRMALASINGH (000000)
SubTotal 1218 1218
3 KARKELI MP-40-002-075-001/430-A
(MUNDI) 		1740002075NRG24041020230204644 04/10/2023 NARENDRA BAIGA 1740002075WL010958 NARENDRA BAIGA 00415 SBIN0001349 800 800 Processed 09/11/2023 291842493 NARENDRABAIGA (000000)
SubTotal 800 800
4 KARKELI MP-40-002-094-001/273
(SASTARA) 		1740002094NRG24031020230204349 04/10/2023 RAJU 1740002094WL010950 RAJU 00415 SBIN0007357 800 800 Processed 09/11/2023 291842493 RAJU (000000)
SubTotal 800 800
Total 3358 3358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_041023FTO_301860 Bank of India BKID0009417 UMARIA 540
2 KARKELI MP1740002_041023FTO_301860 Central Bank Of India CBIN0282845 PINORA 1218
3 KARKELI MP1740002_041023FTO_301860 State Bank of India SBIN0001349 UMARIA 800
4 KARKELI MP1740002_041023FTO_301860 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800

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