Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_210923FTO_280654
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-40-002-089-002/489
(PINAURA) 		1740002089NRG24210920230195933 21/09/2023 atul 1740002089WL010264 atul 00089 CBIN0282845 1547 1547 Processed 10/11/2023 309472453 atul (000000)
SubTotal 1547 1547
2 KARKELI MP-40-002-089-003/489
(PINAURA) 		1740002089NRG24210920230195934 21/09/2023 Rahul 1740002089WL010264 Rahul 00415 SBIN0003958 1547 1547 Processed 10/11/2023 309472453 Rahul (000000)
3 KARKELI MP-40-002-089-003/489
(PINAURA) 		1740002089NRG24210920230195935 21/09/2023 Saraswati 1740002089WL010264 Saraswati 00415 SBIN0003958 1547 1547 Processed 10/11/2023 309472453 Saraswati (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210923FTO_280654 Central Bank Of India CBIN0282845 PINORA 1547
2 KARKELI MP1740002_210923FTO_280654 State Bank of India SBIN0003958 NOWROZABAD 3094

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