Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_150623FTO_94285
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-40-002-024-003/316
(CHARGAWAN) 		1740002000NRG24150620230091760 15/06/2023 RAGHUNANDAN 1740002WL004532 RAGHUNANDAN 00089 CBIN0281551 1000 1000 Processed 21/06/2023 465184019 RAGHUNANDAN (000000)
SubTotal 1000 1000
2 KARKELI MP-40-002-024-003/300-B
(CHARGAWAN) 		1740002000NRG24150620230091749 15/06/2023 Sukhasen singh 1740002WL004532 Sukhasen singh 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184019 Sukhasensingh (000000)
3 KARKELI MP-40-002-024-003/340
(CHARGAWAN) 		1740002000NRG24150620230091770 15/06/2023 MANTI BAI 1740002WL004532 MANTI BAI 00089 CBIN0282845 1000 1000 Processed 21/06/2023 465184019 MANTIBAI (000000)
SubTotal 2000 2000
4 KARKELI MP-40-002-024-003/281
(CHARGAWAN) 		1740002000NRG24150620230091748 15/06/2023 shivraj singh 1740002WL004532 shivraj singh 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184019 shivrajsingh (000000)
5 KARKELI MP-40-002-024-003/334
(CHARGAWAN) 		1740002000NRG24150620230091768 15/06/2023 DEVSINGH 1740002WL004532 DEVSINGH 00415 SBIN0003958 1000 1000 Processed 21/06/2023 465184019 DEVSINGH (000000)
SubTotal 2000 2000
6 KARKELI MP-40-002-024-003/315-A
(CHARGAWAN) 		1740002000NRG24150620230091759 15/06/2023 Sumanti bai 1740002WL004532 Sumanti bai 00697 BKID0MG1538 1000 1000 Rejected 23/06/2023 465184019 No Such Account
7 KARKELI MP-40-002-024-003/328
(CHARGAWAN) 		1740002000NRG24150620230091765 15/06/2023 kapur singh 1740002WL004532 kapur singh 00697 BKID0MG1538 1000 1000 Processed 21/06/2023 465184019 kapursingh (000000)
8 KARKELI MP-40-002-024-003/369
(CHARGAWAN) 		1740002000NRG24150620230091783 15/06/2023 sukhafaliya bai 1740002WL004532 sukhafaliya bai 00697 BKID0MG1538 1000 1000 Processed 21/06/2023 465184019 sukhafaliyabai (000000)
SubTotal 3000 3000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150623FTO_94285 Central Bank Of India CBIN0281551 KARKELI 1000
2 KARKELI MP1740002_150623FTO_94285 Central Bank Of India CBIN0282845 PINORA 2000
3 KARKELI MP1740002_150623FTO_94285 State Bank of India SBIN0003958 NOWROZABAD 2000
4 KARKELI MP1740002_150623FTO_94285 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3000

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