Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:03:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_250424FTO_19476
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-40-002-064-002/473-A
(MAHURI) 		1740002064NRG25250420240009996 25/04/2024 RAHUL BAIGA 1740002064WL001395 RAHUL BAIGA 48400100 SBIN0000DOP 3080 3080 Rejected 01/05/2024 592327842 No Such Account
2 KARKELI MP-40-002-064-003/113-A
(MAHURI) 		1740002064NRG25250420240010003 25/04/2024 Punnu Lal 1740002064WL001395 Punnu Lal 48400100 SBIN0000DOP 3080 3080 Rejected 01/05/2024 592327842 No Such Account
3 KARKELI MP-40-002-064-003/118-A
(MAHURI) 		1740002064NRG25250420240010005 25/04/2024 Ghuriya Bai 1740002064WL001395 Ghuriya Bai 48400100 SBIN0000DOP 3080 3080 Rejected 01/05/2024 592327842 No Such Account
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_250424FTO_19476 48400100 Shahdol 9240

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