Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080923FTO_257257
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-40-002-085-004/994
(PATHARI KALA) 		1740002085NRG24080920230188353 08/09/2023 RANU SINGH 1740002085WL009528 RANU SINGH 00078 CNRB0003727 1020 1020 Processed 13/09/2023 179780918 RANUSINGH (000000)
SubTotal 1020 1020
2 KARKELI MP-40-002-085-004/17-D
(PATHARI KALA) 		1740002085NRG24080920230188326 08/09/2023 RAMBAI 1740002085WL009528 RAMBAI 00354 PUNB0642300 1020 1020 Processed 13/09/2023 179780918 RAMBAI (000000)
3 KARKELI MP-40-002-085-004/74-A
(PATHARI KALA) 		1740002085NRG24080920230188339 08/09/2023 LALITA 1740002085WL009528 LALITA 00354 PUNB0642300 1020 1020 Processed 13/09/2023 179780918 LALITA (000000)
SubTotal 2040 2040
4 KARKELI MP-40-002-085-004/103
(PATHARI KALA) 		1740002085NRG24080920230188322 08/09/2023 GENDA PRASAD 1740002085WL009528 GENDA PRASAD 00415 SBIN0001349 1020 1020 Processed 13/09/2023 179780918 GENDAPRASAD (000000)
5 KARKELI MP-40-002-085-004/105
(PATHARI KALA) 		1740002085NRG24080920230188324 08/09/2023 nandkishor 1740002085WL009528 nandkishor 00415 SBIN0001349 1020 1020 Processed 13/09/2023 179780918 nandkishor (000000)
SubTotal 2040 2040
6 KARKELI MP-40-002-085-004/77
(PATHARI KALA) 		1740002085NRG24080920230188341 08/09/2023 rajju 1740002085WL009528 rajju 00468 UBIN0558044 1020 1020 Processed 13/09/2023 179780918 rajju (000000)
SubTotal 1020 1020
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080923FTO_257257 Canara Bank CNRB0003727 UMARIA 1020
2 KARKELI MP1740002_080923FTO_257257 Punjab National Bank PUNB0642300 UMARIYA 2040
3 KARKELI MP1740002_080923FTO_257257 State Bank of India SBIN0001349 UMARIA 2040
4 KARKELI MP1740002_080923FTO_257257 Union Bank of India UBIN0558044 UMARIYA 1020

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