Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_020623FTO_70086
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-40-003-027-002/697-A
(MUDARIYA) 		1740003000NRG24020620230065778 02/06/2023 PARWATI BAI 1740003WL003585 PARWATI BAI 00415 SBIN0007357 2800 2800 Processed 07/06/2023 216191762 PARWATIBAI (000000)
SubTotal 2800 2800
2 PALI MP-40-003-027-001/82
(MUDARIYA) 		1740003027NRG24020620230065939 02/06/2023 RAM 1740003027WL003599 RAM 00688 FINO0001001 2800 2800 Processed 07/06/2023 216191762 RAM (000000)
3 PALI MP-40-003-027-001/87
(MUDARIYA) 		1740003027NRG24020620230065940 02/06/2023 VIJAY 1740003027WL003599 VIJAY 00688 FINO0001001 1400 1400 Processed 07/06/2023 216191762 VIJAY (000000)
SubTotal 4200 4200
4 PALI MP-40-003-027-002/509-A
(MUDARIYA) 		1740003000NRG24020620230065775 02/06/2023 MEERA BAI 1740003WL003585 MEERA BAI 00688 FINO0001446 2800 2800 Processed 07/06/2023 216191762 MEERABAI (000000)
SubTotal 2800 2800
5 PALI MP-40-003-027-002/637
(MUDARIYA) 		1740003000NRG24020620230065776 02/06/2023 RUKMANI BAI 1740003WL003585 RUKMANI BAI 00703 AIRP0000001 2800 2800 Processed 07/06/2023 216191762 RUKMANIBAI (000000)
6 PALI MP-40-003-027-002/687
(MUDARIYA) 		1740003000NRG24020620230065777 02/06/2023 SHANTI BAI 1740003WL003585 SHANTI BAI 00703 AIRP0000001 2800 2800 Processed 07/06/2023 216191762 SHANTIBAI (000000)
SubTotal 5600 5600
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_020623FTO_70086 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2800
2 PALI MP1740003_020623FTO_70086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
3 PALI MP1740003_020623FTO_70086 Fino Payments Bank Ltd FINO0001446 MP RO 2800
4 PALI MP1740003_020623FTO_70086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5600

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