Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_110523FTO_37134
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 PALI MP-40-003-027-001/133
(MUDARIYA) 		1740003027NRG24100520230027301 11/05/2023 Heera singh 1740003027WL001871 Heera singh 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 Heerasingh (000000)
2 PALI MP-40-003-027-001/133
(MUDARIYA) 		1740003027NRG24100520230027302 11/05/2023 Heera singh 1740003027WL001871 Heera singh 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 Heerasingh (000000)
3 PALI MP-40-003-027-001/144
(MUDARIYA) 		1740003027NRG24100520230027289 11/05/2023 KUSHUM BAI 1740003027WL001862 KUSHUM BAI 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 KUSHUMBAI (000000)
4 PALI MP-40-003-027-001/170
(MUDARIYA) 		1740003027NRG24100520230027291 11/05/2023 Suraj Singh 1740003027WL001864 Suraj Singh 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 SurajSingh (000000)
5 PALI MP-40-003-027-001/179
(MUDARIYA) 		1740003027NRG24100520230027299 11/05/2023 ravendra singh 1740003027WL001869 ravendra singh 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 ravendrasingh (000000)
6 PALI MP-40-003-027-001/218
(MUDARIYA) 		1740003027NRG24100520230027300 11/05/2023 ram bai 1740003027WL001870 ram bai 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 rambai (000000)
7 PALI MP-40-003-027-002/453
(MUDARIYA) 		1740003027NRG24100520230027305 11/05/2023 nerma bai 1740003027WL001873 nerma bai 00089 CBIN0280788 2800 2800 Processed 16/05/2023 714626307 nermabai (000000)
SubTotal 19600 19600
8 PALI MP-40-003-017-003/506
(KHICHKADI) 		1740003017NRG24100520230028218 11/05/2023 Shanti 1740003017WL001905 Shanti 00089 CBIN0282133 1092 1092 Processed 16/05/2023 714626307 Shanti (000000)
9 PALI MP-40-003-017-005/581
(KHICHKADI) 		1740003017NRG24100520230027188 11/05/2023 NAN BAI 1740003017WL001847 NAN BAI 00089 CBIN0282133 704 704 Processed 16/05/2023 714626307 NANBAI (000000)
10 PALI MP-40-003-017-005/600
(KHICHKADI) 		1740003017NRG24100520230027197 11/05/2023 Devti 1740003017WL001847 Devti 00089 CBIN0282133 704 704 Processed 16/05/2023 714626307 Devti (000000)
SubTotal 2500 2500
11 PALI MP-40-003-027-001/144
(MUDARIYA) 		1740003027NRG24100520230027288 11/05/2023 Dugan singh 1740003027WL001862 Dugan singh 00089 CBIN0282186 2800 2800 Processed 16/05/2023 714626307 Dugansingh (000000)
12 PALI MP-40-003-027-002/322
(MUDARIYA) 		1740003027NRG24100520230027297 11/05/2023 man Singh 1740003027WL001868 man Singh 00089 CBIN0282186 2800 2800 Processed 16/05/2023 714626307 manSingh (000000)
SubTotal 5600 5600
13 PALI MP-40-003-014-001/50
(HATHPURA) 		1740003014NRG24100520230027729 11/05/2023 bamu 1740003014WL001892 bamu 00415 SBIN0000481 1200 1200 Processed 16/05/2023 714626307 bamu (000000)
14 PALI MP-40-003-014-002/270
(HATHPURA) 		1740003014NRG24100520230027737 11/05/2023 Likharee Singh 1740003014WL001892 Likharee Singh 00415 SBIN0000481 1200 1200 Processed 16/05/2023 714626307 LikhareeSingh (000000)
15 PALI MP-40-003-014-002/392
(HATHPURA) 		1740003014NRG24100520230027747 11/05/2023 SURESH BHUMIYA 1740003014WL001892 SURESH BHUMIYA 00415 SBIN0000481 1000 1000 Processed 16/05/2023 714626307 SURESHBHUMIYA (000000)
16 PALI MP-40-003-017-005/559
(KHICHKADI) 		1740003017NRG24100520230027180 11/05/2023 RAJ BAI 1740003017WL001847 RAJ BAI 00415 SBIN0000481 704 704 Processed 16/05/2023 714626307 RAJBAI (000000)
17 PALI MP-40-003-017-005/566
(KHICHKADI) 		1740003017NRG24100520230027182 11/05/2023 UMESH SINGH 1740003017WL001847 UMESH SINGH 00415 SBIN0000481 176 176 Processed 16/05/2023 714626307 UMESHSINGH (000000)
18 PALI MP-40-003-017-005/570
(KHICHKADI) 		1740003017NRG24100520230027184 11/05/2023 Ranmat singh 1740003017WL001847 Ranmat singh 00415 SBIN0000481 176 176 Processed 16/05/2023 714626307 Ranmatsingh (000000)
19 PALI MP-40-003-017-006/655
(KHICHKADI) 		1740003017NRG24100520230028245 11/05/2023 Rajmel 1740003017WL001905 Rajmel 00415 SBIN0000481 1092 1092 Processed 16/05/2023 714626307 Rajmel (000000)
20 PALI MP-40-003-017-006/699
(KHICHKADI) 		1740003017NRG24100520230028257 11/05/2023 Kala Bai 1740003017WL001905 Kala Bai 00415 SBIN0000481 546 546 Processed 16/05/2023 714626307 KalaBai (000000)
21 PALI MP-40-003-017-006/792
(KHICHKADI) 		1740003017NRG24100520230028260 11/05/2023 Jai Bhan 1740003017WL001905 Jai Bhan 00415 SBIN0000481 1092 1092 Processed 16/05/2023 714626307 JaiBhan (000000)
SubTotal 7186 7186
22 PALI MP-40-003-017-006/687
(KHICHKADI) 		1740003017NRG24100520230028250 11/05/2023 Dariyap singh 1740003017WL001905 Dariyap singh 00415 SBIN0005495 364 364 Processed 16/05/2023 714626307 Dariyapsingh (000000)
SubTotal 364 364
23 PALI MP-40-003-027-001/17
(MUDARIYA) 		1740003027NRG24100520230027292 11/05/2023 SHOBHELAL BAIGA 1740003027WL001865 SHOBHELAL BAIGA 00415 SBIN0007357 2800 2800 Processed 16/05/2023 714626307 SHOBHELALBAIGA (000000)
24 PALI MP-40-003-027-002/386
(MUDARIYA) 		1740003027NRG24100520230027296 11/05/2023 Raj Singh 1740003027WL001867 Raj Singh 00415 SBIN0007357 2800 2800 Processed 16/05/2023 714626307 RajSingh (000000)
25 PALI MP-40-003-027-002/670
(MUDARIYA) 		1740003027NRG24100520230027294 11/05/2023 vinod singh 1740003027WL001866 vinod singh 00415 SBIN0007357 2800 2800 Processed 16/05/2023 714626307 vinodsingh (000000)
SubTotal 8400 8400
26 PALI MP-40-003-014-001/29
(HATHPURA) 		1740003014NRG24100520230027723 11/05/2023 Prembai 1740003014WL001892 Prembai 00415 SBIN0009259 1200 1200 Processed 16/05/2023 714626307 Prembai (000000)
27 PALI MP-40-003-017-006/638
(KHICHKADI) 		1740003017NRG24100520230028236 11/05/2023 MOLIYA BAI 1740003017WL001905 MOLIYA BAI 00415 SBIN0009259 1092 1092 Processed 16/05/2023 714626307 MOLIYABAI (000000)
SubTotal 2292 2292
28 PALI MP-40-003-017-005/600
(KHICHKADI) 		1740003017NRG24100520230027196 11/05/2023 Rambabu singh 1740003017WL001847 Rambabu singh 00415 SBIN0012188 528 528 Processed 16/05/2023 714626307 Rambabusingh (000000)
SubTotal 528 528
29 PALI MP-40-003-027-002/525
(MUDARIYA) 		1740003027NRG24100520230027290 11/05/2023 UMESHKUMAR 1740003027WL001863 UMESHKUMAR 00688 FINO0001001 2800 2800 Processed 16/05/2023 714626307 UMESHKUMAR (000000)
SubTotal 2800 2800
Total 49270 49270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_110523FTO_37134 Central Bank Of India CBIN0280788 Birsinghpur Pali 2800
2 PALI MP1740003_110523FTO_37134 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 16800
3 PALI MP1740003_110523FTO_37134 Central Bank Of India CBIN0282133 SOHAGPUR 2500
4 PALI MP1740003_110523FTO_37134 Central Bank Of India CBIN0282186 MANGTHER 5600
5 PALI MP1740003_110523FTO_37134 State Bank of India SBIN0000481 SHAHDOL 7186
6 PALI MP1740003_110523FTO_37134 State Bank of India SBIN0005495 MANPUR 364
7 PALI MP1740003_110523FTO_37134 State Bank of India SBIN0007357 PALI BIRSINGHPUR 8400
8 PALI MP1740003_110523FTO_37134 State Bank of India SBIN0009259 SHAHPUR 2292
9 PALI MP1740003_110523FTO_37134 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 528
10 PALI MP1740003_110523FTO_37134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800

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