Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_280524FTO_49269
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-40-002-084-001/611
(PATHARI) 		1740002000NRG24150720230150024 28/05/2024 RAGHVENDRA SINGH RATHOUR 1740002WL0006483 RAGHVENDRA SINGH RATHOUR 00089 CBIN0281551 1140 1140 Processed 01/06/2024 177477223 RAGHVENDRASINGHRATHOUR (000000)
SubTotal 1140 1140
2 KARKELI MP-40-002-033-001/421
(DHAVAIJHAR) 		1740002033NRG24020520240403814 28/05/2024 kailash 1740002WL0022388 kailash 00415 SBIN0001349 1050 1050 Rejected 10/06/2024 Account closed
SubTotal 1050 1050
3 KARKELI MP-40-002-039-001/147
(GHULGHULI) 		1740002000NRG24110120240289114 28/05/2024 BHAILAL 1740002WL0015453 BHAILAL 00415 SBIN0003958 1428 1428 Rejected 10/06/2024 Account closed
SubTotal 1428 1428
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_280524FTO_49269 Central Bank Of India CBIN0281551 KARKELI 1140
2 KARKELI MP1740002_280524FTO_49269 State Bank of India SBIN0001349 UMARIA 1050
3 KARKELI MP1740002_280524FTO_49269 State Bank of India SBIN0003958 NOWROZABAD 1428

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