Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_231122FTO_529282
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-40-002-001-002/165
(ACHALA) 		1740002001NRG22221120220523755 23/11/2022 kalua 1740002WL0044025 kalua 00089 CBIN0281967 1620 1620 Processed 09/12/2022 628604944 kalua (000000)
SubTotal 1620 1620
2 KARKELI MP-40-002-001-002/237
(ACHALA) 		1740002001NRG22221120220523756 23/11/2022 Manti bai 1740002WL0044025 Manti bai 00354 PUNB0642300 1080 1080 Processed 09/12/2022 628604944 Mantibai (000000)
SubTotal 1080 1080
3 KARKELI MP-40-002-001-002/26
(ACHALA) 		1740002001NRG22221120220523757 23/11/2022 TIJIYA BAI RAIDAS 1740002WL0044025 TIJIYA BAI RAIDAS 00415 SBIN0012192 180 180 Processed 09/12/2022 628604944 TIJIYABAIRAIDAS (000000)
SubTotal 180 180
4 KARKELI MP-40-002-001-001/483-B
(ACHALA) 		1740002001NRG22160820220517302 23/11/2022 DAYARAM BAIGA 1740002WL0043733 DAYARAM BAIGA 00468 UBIN0558044 950 950 Processed 09/12/2022 628604944 DAYARAMBAIGA (000000)
SubTotal 950 950
Total 3830 3830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_231122FTO_529282 Central Bank Of India CBIN0281967 KHALESAR 1620
2 KARKELI MP1740002_231122FTO_529282 Punjab National Bank PUNB0642300 UMARIYA 1080
3 KARKELI MP1740002_231122FTO_529282 State Bank of India SBIN0012192 MARKET AREA UMARIA 180
4 KARKELI MP1740002_231122FTO_529282 Union Bank of India UBIN0558044 UMARIYA 950

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