Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_060624FTO_59698
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-40-002-043-001/756
(JARHA) 		1740002043NRG24060520240403926 06/06/2024 SANGEETA BAI 1740002WL0022409 SANGEETA BAI 00415 SBIN0003958 400 400 Processed 12/06/2024 346103584 SANGEETABAI (000000)
SubTotal 400 400
2 KARKELI MP-40-002-053-002/507
(KOHKA-47) 		1740002053NRG24020520240403888 06/06/2024 BASANTI BAI 1740002WL0022398 BASANTI BAI 00468 UBIN0558044 1169 1169 Processed 12/06/2024 346103584 BASANTIBAI (000000)
3 KARKELI MP-40-002-053-002/507
(KOHKA-47) 		1740002053NRG24200520240404835 06/06/2024 BASANTI BAI 1740002WL0022582 BASANTI BAI 00468 UBIN0558044 840 840 Processed 12/06/2024 346103584 BASANTIBAI (000000)
SubTotal 2009 2009
Total 2409 2409

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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_59698 State Bank of India SBIN0003958 NOWROZABAD 400
2 KARKELI MP1740002_060624FTO_59698 Union Bank of India UBIN0558044 UMARIYA 2009

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