Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_120224FTO_461185
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 PALI MP-40-003-007-003/253
(BHANVTARA) 		1740003007NRG24230820230179143 12/02/2024 Indarvati bai 1740003WL0008509 Indarvati bai 00089 CBIN0282133 800 800 Processed 12/04/2024 303675926 Indarvatibai (000000)
2 PALI MP-40-003-007-003/253
(BHANVTARA) 		1740003007NRG24230820230179142 12/02/2024 Indarvati bai 1740003WL0008509 Indarvati bai 00089 CBIN0282133 1260 1260 Processed 12/04/2024 303675926 Indarvatibai (000000)
SubTotal 2060 2060
Total 2060 2060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_120224FTO_461185 Central Bank Of India CBIN0282133 SOHAGPUR 2060

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