Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_061123FTO_347476
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-40-002-031-001/239
(DHANWAR) 		1740002031NRG24061120230236556 06/11/2023 kesh lal kol 1740002031WL012771 kesh lal kol 00089 CBIN0281551 1020 1020 Processed 01/01/2024 318608205 keshlalkol (000000)
SubTotal 1020 1020
2 KARKELI MP-40-002-057-001/131
(KOLAUNI) 		1740002057NRG24061120230236513 06/11/2023 RAMESH 1740002057WL012767 RAMESH 00089 CBIN0281967 984 984 Processed 01/01/2024 318608205 RAMESH (000000)
SubTotal 984 984
3 KARKELI MP-40-002-001-002/188
(ACHALA) 		1740002001NRG24061120230236615 06/11/2023 muniya 1740002001WL012777 muniya 00354 PUNB0642300 3094 3094 Processed 01/01/2024 318608205 muniya (000000)
4 KARKELI MP-40-002-005-001/302
(AMDI) 		1740002005NRG24061120230236765 06/11/2023 PARVATI BAI 1740002005WL012783 PARVATI BAI 00354 PUNB0642300 510 510 Processed 01/01/2024 318608205 PARVATIBAI (000000)
SubTotal 3604 3604
5 KARKELI MP-40-002-057-001/69
(KOLAUNI) 		1740002057NRG24061120230236529 06/11/2023 nanhu kol 1740002057WL012767 nanhu kol 00415 SBIN0003958 984 984 Processed 01/01/2024 318608205 nanhukol (000000)
SubTotal 984 984
6 KARKELI MP-40-002-057-001/474-A
(KOLAUNI) 		1740002057NRG24061120230236522 06/11/2023 PUSHPENDRA SINGH 1740002057WL012767 PUSHPENDRA SINGH 00697 BKID0MG1538 984 984 Processed 01/01/2024 318608205 PUSHPENDRASINGH (000000)
SubTotal 984 984
Total 7576 7576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_061123FTO_347476 Central Bank Of India CBIN0281551 KARKELI 1020
2 KARKELI MP1740002_061123FTO_347476 Central Bank Of India CBIN0281967 KHALESAR 984
3 KARKELI MP1740002_061123FTO_347476 Punjab National Bank PUNB0642300 UMARIYA 3604
4 KARKELI MP1740002_061123FTO_347476 State Bank of India SBIN0003958 NOWROZABAD 984
5 KARKELI MP1740002_061123FTO_347476 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 984

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