Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_221123FTO_361918
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-40-002-084-001/647
(PATHARI) 		1740002084NRG24221120230247693 22/11/2023 MADHURI VISHWAKARMA 1740002084WL013337 MADHURI VISHWAKARMA 00078 CNRB0003727 1200 1200 Processed 01/01/2024 324936272 MADHURIVISHWAKARMA (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-084-001/347
(PATHARI) 		1740002084NRG24221120230247661 22/11/2023 SUNIL SINGH 1740002084WL013337 SUNIL SINGH 00089 CBIN0281551 1200 1200 Processed 01/01/2024 324936272 SUNILSINGH (000000)
SubTotal 1200 1200
3 KARKELI MP-40-002-084-001/635
(PATHARI) 		1740002084NRG24221120230247690 22/11/2023 SANTOSH KOL 1740002084WL013337 SANTOSH KOL 00415 SBIN0003958 1200 1200 Processed 01/01/2024 324936272 SANTOSHKOL (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_221123FTO_361918 Canara Bank CNRB0003727 UMARIA 1200
2 KARKELI MP1740002_221123FTO_361918 Central Bank Of India CBIN0281551 KARKELI 1200
3 KARKELI MP1740002_221123FTO_361918 State Bank of India SBIN0003958 NOWROZABAD 1200

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