Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_140624FTO_68873
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-40-002-070-003/226
(MANIKPUR) 		1740002070NRG22150520230526549 14/06/2024 nembai 1740002WL0044386 nembai 00415 SBIN0005512 1140 1140 Processed 26/06/2024 595714271 nembai (000000)
2 KARKELI MP-40-002-070-003/226
(MANIKPUR) 		1740002070NRG22150520230526550 14/06/2024 nembai 1740002WL0044386 nembai 00415 SBIN0005512 950 950 Processed 26/06/2024 595714271 nembai (000000)
SubTotal 2090 2090
3 KARKELI MP-40-002-070-001/351
(MANIKPUR) 		1740002070NRG22150520230526547 14/06/2024 Jagat lal 1740002WL0044386 Jagat lal 00697 BKID0MG1540 1140 1140 Processed 26/06/2024 595714271 Jagatlal (000000)
4 KARKELI MP-40-002-070-001/351
(MANIKPUR) 		1740002070NRG22150520230526548 14/06/2024 Jagat lal 1740002WL0044386 Jagat lal 00697 BKID0MG1540 1140 1140 Processed 26/06/2024 595714271 Jagatlal (000000)
SubTotal 2280 2280
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_140624FTO_68873 State Bank of India SBIN0005512 CHANDIA 2090
2 KARKELI MP1740002_140624FTO_68873 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2280

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