Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_200423FTO_13672
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-40-003-044-002/209-D
(BHIMMADONGARI) 		1740003000NRG24200420230005138 20/04/2023 Nageswar 1740003WL000435 Nageswar 00089 CBIN0280787 800 800 Processed 12/05/2023 647407330 Nageswar (000000)
2 PALI MP-40-003-044-002/260-A
(BHIMMADONGARI) 		1740003000NRG24200420230005148 20/04/2023 BESAHANI BAI GOND 1740003WL000435 BESAHANI BAI GOND 00089 CBIN0280787 200 200 Processed 12/05/2023 647407330 BESAHANIBAIGOND (000000)
SubTotal 1000 1000
3 PALI MP-40-003-044-002/200-C
(BHIMMADONGARI) 		1740003000NRG24200420230005134 20/04/2023 Santosh Singh 1740003WL000435 Santosh Singh 00415 SBIN0000481 200 200 Rejected 12/05/2023 647407330 No Such Account
4 PALI MP-40-003-044-002/316-C
(BHIMMADONGARI) 		1740003000NRG24200420230005155 20/04/2023 neraj singh 1740003WL000435 neraj singh 00415 SBIN0000481 800 800 Rejected 12/05/2023 647407330 No Such Account
SubTotal 1000 1000
5 PALI MP-40-003-027-001/183
(MUDARIYA) 		1740003000NRG24190420230004383 20/04/2023 BREEJRAJ 1740003WL000387 BREEJRAJ 00415 SBIN0007357 2800 2800 Processed 12/05/2023 647407330 BREEJRAJ (000000)
6 PALI MP-40-003-027-002/696-D
(MUDARIYA) 		1740003000NRG24200420230005299 20/04/2023 Suresh 1740003WL000448 Suresh 00415 SBIN0007357 2600 2600 Rejected 12/05/2023 647407330 No Such Account
7 PALI MP-40-003-044-002/316-A
(BHIMMADONGARI) 		1740003000NRG24200420230005153 20/04/2023 maya baiga 1740003WL000435 maya baiga 00415 SBIN0007357 200 200 Processed 12/05/2023 647407330 mayabaiga (000000)
SubTotal 5600 5600
8 PALI MP-40-003-044-001/376
(BHIMMADONGARI) 		1740003000NRG24200420230005126 20/04/2023 RAMBIHARI 1740003WL000435 RAMBIHARI 00415 SBIN0009259 600 600 Processed 12/05/2023 647407330 RAMBIHARI (000000)
9 PALI MP-40-003-044-001/400-A
(BHIMMADONGARI) 		1740003000NRG24200420230005128 20/04/2023 BIHARILAL BAIGA 1740003WL000435 BIHARILAL BAIGA 00415 SBIN0009259 200 200 Processed 12/05/2023 647407330 BIHARILALBAIGA (000000)
10 PALI MP-40-003-044-002/200-A
(BHIMMADONGARI) 		1740003000NRG24200420230005132 20/04/2023 Sunil Singh 1740003WL000435 Sunil Singh 00415 SBIN0009259 800 800 Processed 12/05/2023 647407330 SunilSingh (000000)
11 PALI MP-40-003-044-002/214-C
(BHIMMADONGARI) 		1740003000NRG24200420230005141 20/04/2023 RAMCHANDRA SINGH 1740003WL000435 RAMCHANDRA SINGH 00415 SBIN0009259 800 800 Processed 12/05/2023 647407330 RAMCHANDRASINGH (000000)
12 PALI MP-40-003-044-002/315-C
(BHIMMADONGARI) 		1740003000NRG24200420230005152 20/04/2023 JUGGI BAI 1740003WL000435 JUGGI BAI 00415 SBIN0009259 200 200 Processed 12/05/2023 647407330 JUGGIBAI (000000)
13 PALI MP-40-003-044-002/316-B
(BHIMMADONGARI) 		1740003000NRG24200420230005154 20/04/2023 mohit singh 1740003WL000435 mohit singh 00415 SBIN0009259 800 800 Processed 12/05/2023 647407330 mohitsingh (000000)
14 PALI MP-40-003-044-002/317-A
(BHIMMADONGARI) 		1740003000NRG24200420230005157 20/04/2023 SANJAY KUMAR CHARMKAR 1740003WL000435 SANJAY KUMAR CHARMKAR 00415 SBIN0009259 400 400 Processed 12/05/2023 647407330 SANJAYKUMARCHARMKAR (000000)
15 PALI MP-40-003-044-002/350
(BHIMMADONGARI) 		1740003000NRG24200420230005166 20/04/2023 MAHENDRA SINGH 1740003WL000435 MAHENDRA SINGH 00415 SBIN0009259 800 800 Processed 12/05/2023 647407330 MAHENDRASINGH (000000)
SubTotal 4600 4600
16 PALI MP-40-003-044-002/347
(BHIMMADONGARI) 		1740003000NRG24200420230005164 20/04/2023 Sudama Singh 1740003WL000435 Sudama Singh 00415 SBIN0012188 800 800 Processed 12/05/2023 647407330 SudamaSingh (000000)
SubTotal 800 800
17 PALI MP-40-003-044-002/316-D
(BHIMMADONGARI) 		1740003000NRG24200420230005156 20/04/2023 sanjay singh 1740003WL000435 sanjay singh 00468 UBIN0536431 600 600 Processed 12/05/2023 647407330 sanjaysingh (000000)
SubTotal 600 600
18 PALI MP-40-003-027-001/10
(MUDARIYA) 		1740003027NRG24200420230005295 20/04/2023 KARM SINGH 1740003027WL000447 KARM SINGH 00688 FINO0001001 2600 2600 Processed 12/05/2023 647407330 KARMSINGH (000000)
19 PALI MP-40-003-027-002/243
(MUDARIYA) 		1740003000NRG24190420230004384 20/04/2023 parvati bai 1740003WL000387 parvati bai 00688 FINO0001001 2800 2800 Processed 12/05/2023 647407330 parvatibai (000000)
20 PALI MP-40-003-027-002/263
(MUDARIYA) 		1740003027NRG24200420230005294 20/04/2023 RAJANI 1740003027WL000446 RAJANI 00688 FINO0001001 2600 2600 Processed 12/05/2023 647407330 RAJANI (000000)
21 PALI MP-40-003-027-002/488
(MUDARIYA) 		1740003027NRG24200420230005292 20/04/2023 SANITA 1740003027WL000445 SANITA 00688 FINO0001001 2600 2600 Processed 12/05/2023 647407330 SANITA (000000)
SubTotal 10600 10600
22 PALI MP-40-003-044-002/264-A
(BHIMMADONGARI) 		1740003000NRG24200420230005150 20/04/2023 KALAVATI 1740003WL000435 KALAVATI 00697 BKID0MG1532 200 200 Processed 12/05/2023 647407330 KALAVATI (000000)
SubTotal 200 200
23 PALI MP-40-003-027-001/106
(MUDARIYA) 		1740003027NRG24200420230005296 20/04/2023 HIENDRA SINGH 1740003027WL000447 HIENDRA SINGH 00703 AIRP0000001 2600 2600 Rejected 12/05/2023 647407330 A/c Blocked or Frozen
24 PALI MP-40-003-027-001/231
(MUDARIYA) 		1740003027NRG24200420230005293 20/04/2023 Santi bai 1740003027WL000446 Santi bai 00703 AIRP0000001 2600 2600 Processed 12/05/2023 647407330 Santibai (000000)
25 PALI MP-40-003-027-002/421-A
(MUDARIYA) 		1740003027NRG24200420230005291 20/04/2023 Chaiti bai 1740003027WL000445 Chaiti bai 00703 AIRP0000001 2600 2600 Processed 12/05/2023 647407330 Chaitibai (000000)
26 PALI MP-40-003-027-002/687
(MUDARIYA) 		1740003000NRG24200420230005298 20/04/2023 SHANTI BAI 1740003WL000448 SHANTI BAI 00703 AIRP0000001 2600 2600 Processed 12/05/2023 647407330 SHANTIBAI (000000)
SubTotal 10400 10400
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_200423FTO_13672 Central Bank Of India CBIN0280787 SHAHDOL 1000
2 PALI MP1740003_200423FTO_13672 State Bank of India SBIN0000481 SHAHDOL 1000
3 PALI MP1740003_200423FTO_13672 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5600
4 PALI MP1740003_200423FTO_13672 State Bank of India SBIN0009259 SHAHPUR 4600
5 PALI MP1740003_200423FTO_13672 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 800
6 PALI MP1740003_200423FTO_13672 Union Bank of India UBIN0536431 SHAHDOL 600
7 PALI MP1740003_200423FTO_13672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10600
8 PALI MP1740003_200423FTO_13672 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 200
9 PALI MP1740003_200423FTO_13672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10400

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