Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_161223FTO_394819
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-40-002-088-002/531
(PATREI) 		1740002088NRG24141220230259093 16/12/2023 Sukhlal yadav 1740002088WL014161 Sukhlal yadav 00697 BKID0MG1539 3094 3094 Processed 11/03/2024 643955386 Sukhlalyadav (000000)
SubTotal 3094 3094
2 KARKELI MP-40-002-088-002/183
(PATREI) 		1740002088NRG24141220230259092 16/12/2023 ROOPLAL YADAV 1740002088WL014161 ROOPLAL YADAV 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 643955386 ROOPLALYADAV (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_161223FTO_394819 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 3094
2 KARKELI MP1740002_161223FTO_394819 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 3094

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