Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010723FTO_142132
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-40-001-072-005/1034
(KUSAMAHA) 		1740001072NRG24010720230124938 01/07/2023 Daduram Byga 1740001072WL005533 Daduram Byga 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799858535 DaduramByga (000000)
2 MANPUR MP-40-001-072-005/571
(KUSAMAHA) 		1740001072NRG24010720230124944 01/07/2023 rani bai 1740001072WL005533 rani bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799858535 ranibai (000000)
3 MANPUR MP-40-001-072-005/697
(KUSAMAHA) 		1740001072NRG24010720230124947 01/07/2023 MEERA 1740001072WL005533 MEERA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799858535 MEERA (000000)
SubTotal 3600 3600
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 MANPUR MP1740001_010723FTO_142132 State Bank of India SBIN0005495 MANPUR 3600

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