Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_290623APB_FTO_136569
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-40-003-030-003/275
(RAUGARH) 		1740003030NRG24280620230117646 29/06/2023 Rajkumari Bais 1740003030WL005346 Rajkumari Bais 00176 IDIB000S635 1540 1540 Processed 06/07/2023 702327414 RajkumariBais INDIAN BANK(607105)
SubTotal 1540 1540
2 PALI MP-40-003-030-003/275
(RAUGARH) 		1740003030NRG24280620230117647 29/06/2023 Updesh Bais 1740003030WL005346 Updesh Bais 00354 PUNB0660000 1540 1540 Processed 05/07/2023 702327414 UpdeshBais STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_290623APB_FTO_136569 Indian Bank IDIB000S635 SHAHDOL 1540
2 PALI MP1740003_290623APB_FTO_136569 Punjab National Bank PUNB0660000 SHAHDOL 1540

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