Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_120823FTO_216905
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 PALI MP-40-003-037-002/339
(TUMICHHOT) 		1740003037NRG24120820230173482 12/08/2023 Vishmati Bai 1740003037WL007969 Vishmati Bai 00089 CBIN0282749 1400 1400 Processed 23/08/2023 679131384 VishmatiBai (000000)
SubTotal 1400 1400
2 PALI MP-40-003-042-001/570
(OAUDHERA) 		1740003000NRG24110820230173054 12/08/2023 Jagjeevan 1740003WL007928 Jagjeevan 00354 PUNB0642300 1400 1400 Processed 23/08/2023 679131384 Jagjeevan (000000)
SubTotal 1400 1400
3 PALI MP-40-003-042-001/23
(OAUDHERA) 		1740003000NRG24110820230173045 12/08/2023 RAM PRASAD 1740003WL007928 RAM PRASAD 00415 SBIN0000481 1400 1400 Processed 23/08/2023 679131384 RAMPRASAD (000000)
SubTotal 1400 1400
4 PALI MP-40-003-037-001/448
(TUMICHHOT) 		1740003037NRG24120820230173475 12/08/2023 SHAMBHOO AHIR 1740003037WL007962 SHAMBHOO AHIR 00697 BKID0NAMRGB 1400 1400 Processed 23/08/2023 679131384 SHAMBHOOAHIR (000000)
SubTotal 1400 1400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_120823FTO_216905 Central Bank Of India CBIN0282749 SUNDER DADAR 1400
2 PALI MP1740003_120823FTO_216905 Punjab National Bank PUNB0642300 UMARIYA 1400
3 PALI MP1740003_120823FTO_216905 State Bank of India SBIN0000481 SHAHDOL 1400
4 PALI MP1740003_120823FTO_216905 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 1400

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