Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_060624FTO_59626
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-40-002-043-001/24
(JARHA) 		1740002043NRG23060520230422210 06/06/2024 GANGADEEN CHARMAKAR 1740002WL0035298 GANGADEEN CHARMAKAR 00415 SBIN0001349 1140 1140 Processed 12/06/2024 352462125 GANGADEENCHARMAKAR (000000)
SubTotal 1140 1140
2 KARKELI MP-40-002-043-001/500
(JARHA) 		1740002043NRG23060520230422215 06/06/2024 GANGOTRI BAI 1740002WL0035298 GANGOTRI BAI 00415 SBIN0003958 1140 1140 Processed 12/06/2024 352462125 GANGOTRIBAI (000000)
3 KARKELI MP-40-002-043-001/89
(JARHA) 		1740002043NRG23060520230422217 06/06/2024 ITTU 1740002WL0035298 ITTU 00415 SBIN0003958 1140 1140 Processed 12/06/2024 352462125 ITTU (000000)
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_060624FTO_59626 State Bank of India SBIN0001349 UMARIA 1140
2 KARKELI MP1740002_060624FTO_59626 State Bank of India SBIN0003958 NOWROZABAD 2280

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