Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_260224FTO_475348
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-40-001-077-004/403-B
(BARBASPUR) 		1740001077NRG23040820230424164 26/02/2024 Jagdeesh Tiwari 1740001WL0035639 Jagdeesh Tiwari 00468 UBIN0558044 1212 1212 Processed 12/04/2024 302053200 JagdeeshTiwari (000000)
SubTotal 1212 1212
2 MANPUR MP-40-001-076-003/266
(SEHRATOLA) 		1740001076NRG23150720230424112 26/02/2024 shivprasad singh 1740001WL0035621 shivprasad singh 00697 BKID0MG1541 1182 1182 Processed 12/04/2024 302053200 shivprasadsingh (000000)
SubTotal 1182 1182
Total 2394 2394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_260224FTO_475348 Union Bank of India UBIN0558044 UMARIYA 1212
2 MANPUR MP1740001_260224FTO_475348 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1182

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