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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_160123APB_FTO_637233
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-40-001-036-001/560
(CHANSURA) 		1740001036NRG23160120230330022 16/01/2023 ramkali 1740001036WL030837 ramkali 00603 CBIN0R20002 150 150 Processed 16/02/2023 891023360 ramkali NARMADA JHABUA GRAMIN BANK(508515)
2 MANPUR MP-40-001-063-003/324
(ROHANIYA) 		1740001063NRG23160120230330219 16/01/2023 Lala bai 1740001063WL030840 Lala bai 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 891023360 Lalabai PUNJAB NATIONAL BANK(508568)
3 MANPUR MP-40-001-063-003/541
(ROHANIYA) 		1740001063NRG23160120230330224 16/01/2023 Munnibai Baiga 1740001063WL030840 Munnibai Baiga 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 891023360 MunnibaiBaiga UNION BANK OF INDIA(508500)
SubTotal 2310 2310
4 MANPUR MP-40-001-063-003/435
(ROHANIYA) 		1740001063NRG23160120230330222 16/01/2023 Meerabai Prajapati 1740001063WL030840 Meerabai Prajapati 00697 BKID0NAMRGB 1080 1080 Processed 16/02/2023 891023360 MeerabaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_160123APB_FTO_637233 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 150
2 MANPUR MP1740001_160123APB_FTO_637233 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARIYA 2160
3 MANPUR MP1740001_160123APB_FTO_637233 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1080

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