Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_220923FTO_282662
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-40-002-033-004/63-A
(DHAVAIJHAR) 		1740002033NRG24220920230196748 22/09/2023 PARWATIYA BAI 1740002033WL010331 PARWATIYA BAI 00045 BARB0UMARIA 850 850 Processed 10/11/2023 309467867 PARWATIYABAI (000000)
SubTotal 850 850
2 KARKELI MP-40-002-033-004/39
(DHAVAIJHAR) 		1740002033NRG24220920230196728 22/09/2023 Deepa Singh Gond 1740002033WL010331 Deepa Singh Gond 00048 BKID0009417 850 850 Processed 10/11/2023 309467867 DeepaSinghGond (000000)
3 KARKELI MP-40-002-033-004/63
(DHAVAIJHAR) 		1740002033NRG24220920230196747 22/09/2023 Jagdeesh 1740002033WL010331 Jagdeesh 00048 BKID0009417 1020 1020 Processed 10/11/2023 309467867 Jagdeesh (000000)
SubTotal 1870 1870
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220923FTO_282662 Bank of Baroda BARB0UMARIA UMARIA 850
2 KARKELI MP1740002_220923FTO_282662 Bank of India BKID0009417 UMARIA 1870

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