Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_260524FTO_46364
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-40-002-059-001/219
(KOUDIYA-63) 		1740002000NRG24021020230203147 26/05/2024 Govrdhen 1740002WL0010820 Govrdhen 00089 CBIN0281551 1140 1140 Processed 29/05/2024 128763879 Govrdhen (000000)
2 KARKELI MP-40-002-059-001/219
(KOUDIYA-63) 		1740002000NRG24021020230203148 26/05/2024 Govrdhen 1740002WL0010820 Govrdhen 00089 CBIN0281551 1140 1140 Processed 29/05/2024 128763879 Govrdhen (000000)
3 KARKELI MP-40-002-059-001/219
(KOUDIYA-63) 		1740002000NRG24021020230203149 26/05/2024 Govrdhen 1740002WL0010820 Govrdhen 00089 CBIN0281551 1140 1140 Processed 29/05/2024 128763879 Govrdhen (000000)
4 KARKELI MP-40-002-104-001/393
(UJAN) 		1740002000NRG24050820230169508 26/05/2024 Reena Baiga 1740002WL0007668 Reena Baiga 00089 CBIN0281551 950 950 Processed 29/05/2024 128763879 ReenaBaiga (000000)
SubTotal 4370 4370
5 KARKELI MP-40-002-035-002/261
(DUDAKUDARI) 		1740002035NRG24140820230174479 26/05/2024 Radha Bai 1740002WL0008051 Radha Bai 00089 CBIN0282845 2100 2100 Processed 29/05/2024 128763879 RadhaBai (000000)
SubTotal 2100 2100
6 KARKELI MP-40-002-035-002/249
(DUDAKUDARI) 		1740002000NRG24021020230203125 26/05/2024 ASHOKLAL 1740002WL0010808 ASHOKLAL 00697 BKID0MG1538 1440 1440 Processed 29/05/2024 128763879 ASHOKLAL (000000)
SubTotal 1440 1440
Total 7910 7910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260524FTO_46364 Central Bank Of India CBIN0281551 KARKELI 4370
2 KARKELI MP1740002_260524FTO_46364 Central Bank Of India CBIN0282845 PINORA 2100
3 KARKELI MP1740002_260524FTO_46364 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1440

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