Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080224FTO_457188
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-40-002-026-001/291
(DAGDOAA) 		1740002026NRG23100520230422606 08/02/2024 BREJBHAN SINGH 1740002WL0035357 BREJBHAN SINGH 00089 CBIN0282845 2280 2280 Rejected 24/04/2024 Account closed
2 KARKELI MP-40-002-026-002/589
(DAGDOAA) 		1740002026NRG23100520230422607 08/02/2024 MOHAN 1740002WL0035357 MOHAN 00089 CBIN0282845 1520 1520 Processed 26/03/2024 004305206 MOHAN (000000)
3 KARKELI MP-40-002-026-002/747-A
(DAGDOAA) 		1740002026NRG23100520230422609 08/02/2024 LAXMI 1740002WL0035357 LAXMI 00089 CBIN0282845 1782 1782 Rejected 24/04/2024 No Such Account
SubTotal 5582 5582
Total 5582 5582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080224FTO_457188 Central Bank Of India CBIN0282845 PINORA 5582

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