Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_060624FTO_59670
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-40-002-094-001/101
(SASTARA) 		1740002094NRG23180520230423128 06/06/2024 dejal 1740002WL0035438 dejal 00089 CBIN0281551 3264 3264 Processed 12/06/2024 346106209 dejal (000000)
2 KARKELI MP-40-002-094-001/234-A
(SASTARA) 		1740002094NRG23180520230423132 06/06/2024 Sudha 1740002WL0035438 Sudha 00089 CBIN0281551 400 400 Rejected 28/06/2024 No Such Account
3 KARKELI MP-40-002-094-001/234-A
(SASTARA) 		1740002094NRG23180520230423133 06/06/2024 Sudha 1740002WL0035438 Sudha 00089 CBIN0281551 400 400 Rejected 28/06/2024 No Such Account
SubTotal 4064 4064
4 KARKELI MP-40-002-094-001/104
(SASTARA) 		1740002094NRG23180520230423129 06/06/2024 Nandkishor kol 1740002WL0035438 Nandkishor kol 00415 SBIN0003958 400 400 Processed 12/06/2024 346106209 Nandkishorkol (000000)
5 KARKELI MP-40-002-094-001/104
(SASTARA) 		1740002094NRG23180520230423130 06/06/2024 Nandkishor kol 1740002WL0035438 Nandkishor kol 00415 SBIN0003958 400 400 Processed 12/06/2024 346106209 Nandkishorkol (000000)
6 KARKELI MP-40-002-094-001/104
(SASTARA) 		1740002094NRG23180520230423131 06/06/2024 Nandkishor kol 1740002WL0035438 Nandkishor kol 00415 SBIN0003958 400 400 Processed 12/06/2024 346106209 Nandkishorkol (000000)
7 KARKELI MP-40-002-094-001/248
(SASTARA) 		1740002094NRG23180520230423134 06/06/2024 Amar Kol 1740002WL0035438 Amar Kol 00415 SBIN0003958 400 400 Rejected 28/06/2024 No Such Account
SubTotal 1600 1600
Total 5664 5664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_060624FTO_59670 Central Bank Of India CBIN0281551 KARKELI 4064
2 KARKELI MP1740002_060624FTO_59670 State Bank of India SBIN0003958 NOWROZABAD 1600

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