Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_141223FTO_391509
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-40-001-061-002/94
(BALHAUD) 		1740001000NRG24141220230259764 14/12/2023 Ramkamal Patel 1740001WL014196 Ramkamal Patel 00415 SBIN0005495 1547 1547 Processed 01/03/2024 477868208 RamkamalPatel (000000)
SubTotal 1547 1547
2 MANPUR MP-40-001-061-002/1144
(BALHAUD) 		1740001000NRG24141220230259749 14/12/2023 Munnelal Kol 1740001WL014196 Munnelal Kol 00697 BKID0MG1537 1547 1547 Processed 01/03/2024 477868208 MunnelalKol (000000)
SubTotal 1547 1547
3 MANPUR MP-40-001-060-001/449-B
(DODKA) 		1740001060NRG24141220230259681 14/12/2023 Umesh Chaudhari 1740001060WL014194 Umesh Chaudhari 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 477868208 UmeshChaudhari (000000)
SubTotal 1200 1200
Total 4294 4294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_141223FTO_391509 State Bank of India SBIN0005495 MANPUR 1547
2 MANPUR MP1740001_141223FTO_391509 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1547
3 MANPUR MP1740001_141223FTO_391509 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1200

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