Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_191123FTO_359187
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-40-003-034-001/927
(SHAHPUR) 		1740003034NRG24191120230246159 19/11/2023 Rinu Kori 1740003034WL013244 Rinu Kori 00176 IDIB000S635 2600 2600 Processed 01/01/2024 326722018 RinuKori (000000)
SubTotal 2600 2600
2 PALI MP-40-003-001-002/455
(AMILIHA) 		1740003001NRG24191120230246085 19/11/2023 Pitamber yadav 1740003001WL013236 Pitamber yadav 00415 SBIN0009259 2652 2652 Processed 01/01/2024 326722018 Pitamberyadav (000000)
SubTotal 2652 2652
Total 5252 5252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_191123FTO_359187 Indian Bank IDIB000S635 SHAHDOL 2600
2 PALI MP1740003_191123FTO_359187 State Bank of India SBIN0009259 SHAHPUR 2652

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