Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_131023FTO_316464
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-40-002-067-002/941-B
(MAJHAULI KHURD) 		1740002067NRG24131020230211475 13/10/2023 Lalita 1740002067WL011460 Lalita 00045 BARB0UMARIA 1200 1200 Processed 08/11/2023 284686240 Lalita (000000)
SubTotal 1200 1200
2 KARKELI MP-40-002-067-001/819-B
(MAJHAULI KHURD) 		1740002067NRG24131020230211483 13/10/2023 narbad 1740002067WL011462 narbad 00048 BKID0009417 1400 1400 Processed 08/11/2023 284686240 narbad (000000)
SubTotal 1400 1400
3 KARKELI MP-40-002-088-002/147
(PATREI) 		1740002088NRG24131020230211587 13/10/2023 LAKHANLAL 1740002088WL011465 LAKHANLAL 00697 BKID0MG1539 2652 2652 Processed 08/11/2023 284686240 LAKHANLAL (000000)
4 KARKELI MP-40-002-088-002/513
(PATREI) 		1740002088NRG24131020230211594 13/10/2023 PACHAI 1740002088WL011466 PACHAI 00697 BKID0MG1539 3094 3094 Processed 08/11/2023 284686240 PACHAI (000000)
SubTotal 5746 5746
Total 8346 8346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_131023FTO_316464 Bank of Baroda BARB0UMARIA UMARIA 1200
2 KARKELI MP1740002_131023FTO_316464 Bank of India BKID0009417 UMARIA 1400
3 KARKELI MP1740002_131023FTO_316464 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 5746

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