Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_311023FTO_339496
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-40-002-017-002/242
(BHARAULA) 		1740002017NRG23020620230423452 31/10/2023 shivprasad baiga 1740002WL0035499 shivprasad baiga 00045 BARB0UMARIA 204 204 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 204 204
2 KARKELI MP-40-002-089-002/336-A
(PINAURA) 		1740002089NRG23160520230423048 31/10/2023 meera kol 1740002WL0035420 meera kol 00089 CBIN0282845 2040 2040 Processed 08/11/2023 288591220 meerakol (000000)
SubTotal 2040 2040
3 KARKELI MP-40-002-040-002/426
(GOPALPUR) 		1740002040NRG23040620230423468 31/10/2023 harilal 1740002WL0035503 harilal 00697 BKID0MG1538 600 600 Processed 08/11/2023 288591220 harilal (000000)
SubTotal 600 600
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_311023FTO_339496 Bank of Baroda BARB0UMARIA UMARIA 204
2 KARKELI MP1740002_311023FTO_339496 Central Bank Of India CBIN0282845 PINORA 2040
3 KARKELI MP1740002_311023FTO_339496 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 600

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