Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_070424APB_FTO_5838
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-40-002-027-002/406
(DEOGAWAN KHURD) 		1740002027NRG25070420240000025 07/04/2024 rajendra 1740002027WL00006 rajendra 00415 SBIN0003958 1547 1547 Processed 19/04/2024 397664908 rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KARKELI MP-40-002-027-002/195
(DEOGAWAN KHURD) 		1740002027NRG25070420240000024 07/04/2024 CHATRABHAN SINGH 1740002027WL00005 CHATRABHAN SINGH 00688 FINO0001001 1330 1330 Processed 19/04/2024 397664908 CHATRABHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
Total 2877 2877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_070424APB_FTO_5838 State Bank of India SBIN0003958 NOWROZABAD 1547
2 KARKELI MP1740002_070424APB_FTO_5838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330

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