Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_200524FTO_40288
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 MANPUR MP-40-001-062-004/769
(BADKHERA) 		1740001062NRG22060520230526403 20/05/2024 Brajkishor singh 1740001WL0044359 Brajkishor singh 00415 SBIN0005495 1110 1110 Rejected 22/05/2024 030188715 Account closed
SubTotal 1110 1110
2 MANPUR MP-40-001-072-005/746
(KUSAMAHA) 		1740001072NRG22230420230526372 20/05/2024 NANDAUA 1740001WL0044348 NANDAUA 00697 BKID0MG1533 190 190 Processed 22/05/2024 030188715 NANDAUA (000000)
SubTotal 190 190
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_200524FTO_40288 State Bank of India SBIN0005495 MANPUR 1110
2 MANPUR MP1740001_200524FTO_40288 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 190

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