Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_220524FTO_42606
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-40-002-006-005/222-A
(ANTARIYA) 		1740002006NRG23050520230422116 22/05/2024 Ramesh Singh 1740002WL0035288 Ramesh Singh 00415 SBIN0001349 1900 1900 Rejected 28/05/2024 111976211 No Such Account
SubTotal 1900 1900
2 KARKELI MP-40-002-006-001/79-B
(ANTARIYA) 		1740002006NRG23050520230422071 22/05/2024 Gomati Bai 1740002WL0035288 Gomati Bai 00697 BKID0MG1540 1400 1400 Rejected 28/05/2024 111976211 No Such Account
3 KARKELI MP-40-002-006-003/499
(ANTARIYA) 		1740002006NRG23150520230422950 22/05/2024 phantu 1740002WL0035413 phantu 00697 BKID0MG1540 2470 2470 Rejected 28/05/2024 111976211 No Such Account
SubTotal 3870 3870
Total 5770 5770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220524FTO_42606 State Bank of India SBIN0001349 UMARIA 1900
2 KARKELI MP1740002_220524FTO_42606 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 3870

Download In Excel