Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_210523FTO_50699
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-40-003-007-004/382
(BHANVTARA) 		1740003000NRG24190520230042078 21/05/2023 MANTA BAI 1740003WL002542 MANTA BAI 00089 CBIN0282133 200 200 Processed 25/05/2023 865082494 MANTABAI (000000)
2 PALI MP-40-003-007-004/389
(BHANVTARA) 		1740003000NRG24190520230042080 21/05/2023 LALMAN SINGH 1740003WL002542 LALMAN SINGH 00089 CBIN0282133 2200 2200 Processed 25/05/2023 865082494 LALMANSINGH (000000)
3 PALI MP-40-003-007-004/396
(BHANVTARA) 		1740003000NRG24190520230042085 21/05/2023 Suneeta bai 1740003WL002542 Suneeta bai 00089 CBIN0282133 2000 2000 Processed 25/05/2023 865082494 Suneetabai (000000)
4 PALI MP-40-003-007-004/431
(BHANVTARA) 		1740003000NRG24190520230042108 21/05/2023 Shanti bai 1740003WL002542 Shanti bai 00089 CBIN0282133 2200 2200 Processed 25/05/2023 865082494 Shantibai (000000)
5 PALI MP-40-003-007-004/528
(BHANVTARA) 		1740003000NRG24190520230042124 21/05/2023 NAN BAI 1740003WL002542 NAN BAI 00089 CBIN0282133 200 200 Processed 25/05/2023 865082494 NANBAI (000000)
6 PALI MP-40-003-010-005/91
(CHAURI) 		1740003000NRG24190520230041263 21/05/2023 ramkhalavan 1740003WL002513 ramkhalavan 00089 CBIN0282133 200 200 Processed 25/05/2023 865082494 ramkhalavan (000000)
SubTotal 7000 7000
7 PALI MP-40-003-038-001/304
(GORAIYA) 		1740003038NRG24190520230040629 21/05/2023 SANJANA CHATURVEDI 1740003038WL002494 SANJANA CHATURVEDI 00415 SBIN0004617 2040 2040 Processed 25/05/2023 865082494 SANJANACHATURVEDI (000000)
SubTotal 2040 2040
8 PALI MP-40-003-010-005/384-A
(CHAURI) 		1740003000NRG24190520230041228 21/05/2023 Sushila bai 1740003WL002513 Sushila bai 00415 SBIN0005495 600 600 Processed 25/05/2023 865082494 Sushilabai (000000)
SubTotal 600 600
9 PALI MP-40-003-012-002/118-A
(GHUNGHUTI) 		1740003000NRG24190520230041529 21/05/2023 saraswati 1740003WL002534 saraswati 00415 SBIN0007357 600 600 Processed 25/05/2023 865082494 saraswati (000000)
10 PALI MP-40-003-012-002/700
(GHUNGHUTI) 		1740003000NRG24190520230041534 21/05/2023 sunil 1740003WL002534 sunil 00415 SBIN0007357 800 800 Processed 25/05/2023 865082494 sunil (000000)
11 PALI MP-40-003-038-001/609-A
(GORAIYA) 		1740003038NRG24190520230040636 21/05/2023 Sachin kumar singh 1740003038WL002494 Sachin kumar singh 00415 SBIN0007357 2040 2040 Processed 25/05/2023 865082494 Sachinkumarsingh (000000)
SubTotal 3440 3440
12 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003000NRG24190520230041237 21/05/2023 SURYA PRATAP SINGH 1740003WL002513 SURYA PRATAP SINGH 00415 SBIN0009259 400 400 Processed 25/05/2023 865082494 SURYAPRATAPSINGH (000000)
13 PALI MP-40-003-010-005/45
(CHAURI) 		1740003000NRG24190520230041238 21/05/2023 MANOJ SINGH 1740003WL002513 MANOJ SINGH 00415 SBIN0009259 200 200 Processed 25/05/2023 865082494 MANOJSINGH (000000)
14 PALI MP-40-003-010-005/73
(CHAURI) 		1740003000NRG24190520230041256 21/05/2023 Lachmi bai 1740003WL002513 Lachmi bai 00415 SBIN0009259 600 600 Processed 25/05/2023 865082494 Lachmibai (000000)
15 PALI MP-40-003-010-005/99
(CHAURI) 		1740003000NRG24190520230041265 21/05/2023 Arun singh 1740003WL002513 Arun singh 00415 SBIN0009259 600 600 Processed 25/05/2023 865082494 Arunsingh (000000)
SubTotal 1800 1800
16 PALI MP-40-003-012-001/112-A
(GHUNGHUTI) 		1740003000NRG24190520230041508 21/05/2023 hari baiga 1740003WL002534 hari baiga 00697 BKID0MG1532 200 200 Processed 25/05/2023 865082494 haribaiga (000000)
17 PALI MP-40-003-012-001/134
(GHUNGHUTI) 		1740003000NRG24190520230041514 21/05/2023 atvariya 1740003WL002534 atvariya 00697 BKID0MG1532 200 200 Processed 25/05/2023 865082494 atvariya (000000)
18 PALI MP-40-003-012-001/143
(GHUNGHUTI) 		1740003000NRG24190520230041516 21/05/2023 lamiya 1740003WL002534 lamiya 00697 BKID0MG1532 400 400 Processed 25/05/2023 865082494 lamiya (000000)
19 PALI MP-40-003-012-001/144
(GHUNGHUTI) 		1740003000NRG24190520230041517 21/05/2023 maiku 1740003WL002534 maiku 00697 BKID0MG1532 400 400 Processed 25/05/2023 865082494 maiku (000000)
20 PALI MP-40-003-012-002/1109
(GHUNGHUTI) 		1740003000NRG24190520230042171 21/05/2023 shyam singh 1740003WL002545 shyam singh 00697 BKID0MG1532 220 220 Processed 25/05/2023 865082494 shyamsingh (000000)
21 PALI MP-40-003-012-002/116-B
(GHUNGHUTI) 		1740003000NRG24190520230041527 21/05/2023 lallu 1740003WL002534 lallu 00697 BKID0MG1532 600 600 Processed 25/05/2023 865082494 lallu (000000)
22 PALI MP-40-003-012-002/118-A
(GHUNGHUTI) 		1740003000NRG24190520230041528 21/05/2023 avdhesh 1740003WL002534 avdhesh 00697 BKID0MG1532 400 400 Processed 25/05/2023 865082494 avdhesh (000000)
SubTotal 2420 2420
23 PALI MP-40-003-012-002/696-A
(GHUNGHUTI) 		1740003000NRG24190520230041531 21/05/2023 silochana 1740003WL002534 silochana 00697 BKID0MG1536 400 400 Processed 25/05/2023 865082494 silochana (000000)
SubTotal 400 400
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_210523FTO_50699 Central Bank Of India CBIN0282133 SOHAGPUR 7000
2 PALI MP1740003_210523FTO_50699 State Bank of India SBIN0004617 DHANPURI 2040
3 PALI MP1740003_210523FTO_50699 State Bank of India SBIN0005495 MANPUR 600
4 PALI MP1740003_210523FTO_50699 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3440
5 PALI MP1740003_210523FTO_50699 State Bank of India SBIN0009259 SHAHPUR 1800
6 PALI MP1740003_210523FTO_50699 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 2420
7 PALI MP1740003_210523FTO_50699 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 400

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