Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_290424FTO_21682
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-40-002-078-001/130-A
(NARWAR (29)) 		1740002078NRG24090920230188569 29/04/2024 Urmila 1740002WL0009549 Urmila 00697 BKID0MG1538 900 900 Processed 08/05/2024 646316987 Urmila (000000)
2 KARKELI MP-40-002-078-001/130-A
(NARWAR (29)) 		1740002078NRG24191020230216668 29/04/2024 Urmila 1740002WL0011872 Urmila 00697 BKID0MG1538 2280 2280 Processed 08/05/2024 646316987 Urmila (000000)
3 KARKELI MP-40-002-078-001/130-A
(NARWAR (29)) 		1740002078NRG24191020230216669 29/04/2024 Urmila 1740002WL0011872 Urmila 00697 BKID0MG1538 2100 2100 Processed 08/05/2024 646316987 Urmila (000000)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290424FTO_21682 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 5280

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