Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_280224FTO_477720
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-40-001-011-001/129-A
(UMARIYA) 		1740001011NRG23200620230424029 28/02/2024 Putti Bai Yadav 1740001WL0035583 Putti Bai Yadav 00697 BKID0MG1533 2448 2448 Processed 12/04/2024 301804058 PuttiBaiYadav (000000)
2 MANPUR MP-40-001-011-001/129-A
(UMARIYA) 		1740001011NRG23200620230424028 28/02/2024 Putti Bai Yadav 1740001WL0035583 Putti Bai Yadav 00697 BKID0MG1533 2448 2448 Processed 12/04/2024 301804058 PuttiBaiYadav (000000)
3 MANPUR MP-40-001-011-001/373-B
(UMARIYA) 		1740001011NRG23120720230424093 28/02/2024 Meena Chaudhari 1740001WL0035612 Meena Chaudhari 00697 BKID0MG1533 2200 2200 Processed 12/04/2024 301804058 MeenaChaudhari (000000)
4 MANPUR MP-40-001-011-001/373-B
(UMARIYA) 		1740001011NRG23120720230424092 28/02/2024 Meena Chaudhari 1740001WL0035612 Meena Chaudhari 00697 BKID0MG1533 2200 2200 Processed 12/04/2024 301804058 MeenaChaudhari (000000)
SubTotal 9296 9296
Total 9296 9296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_280224FTO_477720 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 9296

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