Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_260723APB_FTO_188263
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-40-003-044-002/214-B
(BHIMMADONGARI) 		1740003044NRG24250720230161032 26/07/2023 ROSHNI SINGH 1740003044WL007009 ROSHNI SINGH 00045 BARB0SOHAGP 1400 1400 Processed 31/07/2023 263685904 ROSHNISINGH BANK OF BARODA(606985)
SubTotal 1400 1400
2 PALI MP-40-003-044-002/340-B
(BHIMMADONGARI) 		1740003044NRG24250720230161038 26/07/2023 Rani Yadav 1740003044WL007009 Rani Yadav 00045 BARB0VJSDOL 1400 1400 Processed 31/07/2023 263685904 RaniYadav BANK OF BARODA(606985)
SubTotal 1400 1400
3 PALI MP-40-003-044-002/332-C
(BHIMMADONGARI) 		1740003044NRG24250720230161035 26/07/2023 ANIL SINGH 1740003044WL007009 ANIL SINGH 00089 CBIN0280787 1400 1400 Processed 31/07/2023 263685904 ANILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 PALI MP-40-003-008-003/132-A
(CHANDPUR) 		1740003008NRG24260720230161729 26/07/2023 LAL BAI AGRIYA 1740003008WL007034 LAL BAI AGRIYA 00089 CBIN0280788 2400 2400 Processed 31/07/2023 263685904 LALBAIAGRIYA CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-022-002/208
(MALHADU) 		1740003022NRG24250720230160405 26/07/2023 LAXMI LAL BAIGA 1740003022WL006980 LAXMI LAL BAIGA 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 LAXMILALBAIGA CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-022-002/227
(MALHADU) 		1740003022NRG24250720230160406 26/07/2023 Asamiya bai 1740003022WL006980 Asamiya bai 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 Asamiyabai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-022-002/259
(MALHADU) 		1740003022NRG24250720230160407 26/07/2023 JANKI BAI 1740003022WL006980 JANKI BAI 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 JANKIBAI CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-022-002/322
(MALHADU) 		1740003022NRG24250720230160408 26/07/2023 DAYARAM YADAV 1740003022WL006980 DAYARAM YADAV 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 DAYARAMYADAV CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-022-002/337
(MALHADU) 		1740003022NRG24250720230160409 26/07/2023 BASANTI BAI 1740003022WL006980 BASANTI BAI 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 BASANTIBAI CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-022-002/380
(MALHADU) 		1740003022NRG24250720230160411 26/07/2023 URMILA BAI 1740003022WL006980 URMILA BAI 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 URMILABAI STATE BANK OF INDIA(508548)
11 PALI MP-40-003-022-002/402
(MALHADU) 		1740003022NRG24250720230160412 26/07/2023 RAJENDAR SINGH 1740003022WL006980 RAJENDAR SINGH 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-022-002/696
(MALHADU) 		1740003022NRG24250720230160413 26/07/2023 KUSHAL BAI 1740003022WL006980 KUSHAL BAI 00089 CBIN0280788 1000 1000 Processed 31/07/2023 263685904 KUSHALBAI FINO PAYMENTS BANK LTD(608001)
13 PALI MP-40-003-022-003/473
(MALHADU) 		1740003022NRG24250720230160414 26/07/2023 beti 1740003022WL006980 beti 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 beti CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-022-003/500
(MALHADU) 		1740003022NRG24250720230160415 26/07/2023 CHAMAN SINGH 1740003022WL006980 CHAMAN SINGH 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-022-003/611
(MALHADU) 		1740003022NRG24250720230160416 26/07/2023 RADHA BAI 1740003022WL006980 RADHA BAI 00089 CBIN0280788 1200 1200 Processed 31/07/2023 263685904 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
16 PALI MP-40-003-043-003/19
(BARADADHAR) 		1740003043NRG24250720230160787 26/07/2023 RADHA 1740003043WL006999 RADHA 00089 CBIN0282133 1120 1120 Processed 31/07/2023 263685904 RADHA CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-043-003/242
(BARADADHAR) 		1740003043NRG24250720230160788 26/07/2023 Rani Bai 1740003043WL006999 Rani Bai 00089 CBIN0282133 1120 1120 Processed 31/07/2023 263685904 RaniBai STATE BANK OF INDIA(508548)
18 PALI MP-40-003-043-003/68
(BARADADHAR) 		1740003043NRG24250720230160792 26/07/2023 Munni Bai 1740003043WL006999 Munni Bai 00089 CBIN0282133 1120 1120 Processed 31/07/2023 263685904 MunniBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-043-003/78
(BARADADHAR) 		1740003043NRG24250720230160794 26/07/2023 Hiravati Bai 1740003043WL006999 Hiravati Bai 00089 CBIN0282133 1120 1120 Processed 31/07/2023 263685904 HiravatiBai CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-044-002/332-D
(BHIMMADONGARI) 		1740003044NRG24250720230161036 26/07/2023 DHARUY SINGH 1740003044WL007009 DHARUY SINGH 00089 CBIN0282133 1400 1400 Processed 31/07/2023 263685904 DHARUYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
21 PALI MP-40-003-041-002/100
(NARWAR) 		1740003041NRG24250720230160979 26/07/2023 rajkaran 1740003041WL007005 rajkaran 00354 PUNB0660000 3066 3066 Processed 31/07/2023 263685904 rajkaran PUNJAB NATIONAL BANK(508568)
22 PALI MP-40-003-041-002/136
(NARWAR) 		1740003041NRG24250720230160980 26/07/2023 Pawan Baiga 1740003041WL007005 Pawan Baiga 00354 PUNB0660000 1314 1314 Processed 31/07/2023 263685904 PawanBaiga STATE BANK OF INDIA(508548)
23 PALI MP-40-003-041-002/431
(NARWAR) 		1740003041NRG24250720230160981 26/07/2023 AJJU YADAV 1740003041WL007005 AJJU YADAV 00354 PUNB0660000 1095 1095 Processed 31/07/2023 263685904 AJJUYADAV PUNJAB NATIONAL BANK(508568)
24 PALI MP-40-003-041-003/169
(NARWAR) 		1740003041NRG24260720230161592 26/07/2023 GAYATRI BAIGA 1740003041WL007030 GAYATRI BAIGA 00354 PUNB0660000 2800 2800 Processed 31/07/2023 263685904 GAYATRIBAIGA STATE BANK OF INDIA(508548)
SubTotal 8275 8275
25 PALI MP-40-003-041-002/100
(NARWAR) 		1740003041NRG24250720230160978 26/07/2023 vanspati 1740003041WL007005 vanspati 00415 SBIN0000481 3066 3066 Processed 31/07/2023 263685904 vanspati STATE BANK OF INDIA(508548)
26 PALI MP-40-003-041-003/160
(NARWAR) 		1740003041NRG24250720230160982 26/07/2023 PHOLA BAIGA 1740003041WL007005 PHOLA BAIGA 00415 SBIN0000481 2409 2409 Processed 31/07/2023 263685904 PHOLABAIGA STATE BANK OF INDIA(508548)
27 PALI MP-40-003-043-002/7-A
(BARADADHAR) 		1740003043NRG24250720230160785 26/07/2023 janki bai 1740003043WL006999 janki bai 00415 SBIN0000481 1120 1120 Processed 31/07/2023 263685904 jankibai STATE BANK OF INDIA(508548)
SubTotal 6595 6595
28 PALI MP-40-003-043-002/487
(BARADADHAR) 		1740003043NRG24250720230160784 26/07/2023 sanjay yadav 1740003043WL006999 sanjay yadav 00415 SBIN0005495 1120 1120 Processed 31/07/2023 263685904 sanjayyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
29 PALI MP-40-003-043-002/479
(BARADADHAR) 		1740003043NRG24250720230160783 26/07/2023 sudama ydav 1740003043WL006999 sudama ydav 00415 SBIN0009259 1120 1120 Processed 31/07/2023 263685904 sudamaydav STATE BANK OF INDIA(508548)
30 PALI MP-40-003-043-003/13
(BARADADHAR) 		1740003043NRG24250720230160786 26/07/2023 chandrvati bai 1740003043WL006999 chandrvati bai 00415 SBIN0009259 1120 1120 Processed 31/07/2023 263685904 chandrvatibai STATE BANK OF INDIA(508548)
31 PALI MP-40-003-043-003/246
(BARADADHAR) 		1740003043NRG24250720230160789 26/07/2023 Santoshi Bai 1740003043WL006999 Santoshi Bai 00415 SBIN0009259 1120 1120 Processed 31/07/2023 263685904 SantoshiBai STATE BANK OF INDIA(508548)
32 PALI MP-40-003-043-003/265
(BARADADHAR) 		1740003043NRG24250720230160790 26/07/2023 Dhurga bai 1740003043WL006999 Dhurga bai 00415 SBIN0009259 1120 1120 Processed 31/07/2023 263685904 Dhurgabai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-043-003/477-A
(BARADADHAR) 		1740003043NRG24250720230160791 26/07/2023 sumintra 1740003043WL006999 sumintra 00415 SBIN0009259 1120 1120 Processed 31/07/2023 263685904 sumintra STATE BANK OF INDIA(508548)
34 PALI MP-40-003-044-002/237-B
(BHIMMADONGARI) 		1740003044NRG24250720230161033 26/07/2023 NAGENDRA SINGH 1740003044WL007009 NAGENDRA SINGH 00415 SBIN0009259 1400 1400 Processed 31/07/2023 263685904 NAGENDRASINGH STATE BANK OF INDIA(508548)
35 PALI MP-40-003-044-002/340-A
(BHIMMADONGARI) 		1740003044NRG24250720230161037 26/07/2023 Vdhabharti Yadav 1740003044WL007009 Vdhabharti Yadav 00415 SBIN0009259 1400 1400 Processed 31/07/2023 263685904 VdhabhartiYadav STATE BANK OF INDIA(508548)
SubTotal 8400 8400
36 PALI MP-40-003-041-003/169
(NARWAR) 		1740003041NRG24260720230161591 26/07/2023 RAMSARAN BAIGA 1740003041WL007030 RAMSARAN BAIGA 00415 SBIN0012188 2800 2800 Processed 31/07/2023 263685904 RAMSARANBAIGA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
37 PALI MP-40-003-008-003/132
(CHANDPUR) 		1740003008NRG24260720230161727 26/07/2023 Choto Bai 1740003008WL007034 Choto Bai 00697 BKID0MG1532 2400 2400 Processed 31/07/2023 263685904 ChotoBai NARMADA JHABUA GRAMIN BANK(508515)
38 PALI MP-40-003-008-003/59-A
(CHANDPUR) 		1740003008NRG24260720230161730 26/07/2023 pooran singh 1740003008WL007034 pooran singh 00697 BKID0MG1532 2400 2400 Processed 31/07/2023 263685904 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
39 PALI MP-40-003-008-003/63
(CHANDPUR) 		1740003008NRG24260720230161731 26/07/2023 semkali bai 1740003008WL007034 semkali bai 00697 BKID0MG1532 800 800 Processed 31/07/2023 263685904 semkalibai BANK OF BARODA(606985)
40 PALI MP-40-003-008-003/74
(CHANDPUR) 		1740003008NRG24260720230161732 26/07/2023 kalam bai 1740003008WL007034 kalam bai 00697 BKID0MG1532 2400 2400 Processed 31/07/2023 263685904 kalambai NARMADA JHABUA GRAMIN BANK(508515)
41 PALI MP-40-003-044-001/5-A
(BHIMMADONGARI) 		1740003044NRG24250720230161031 26/07/2023 NEESHU YADAV 1740003044WL007009 NEESHU YADAV 00697 BKID0MG1532 1400 1400 Processed 31/07/2023 263685904 NEESHUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
42 PALI MP-40-003-008-003/74
(CHANDPUR) 		1740003008NRG24260720230161733 26/07/2023 KRISHNPAL SINGH 1740003008WL007034 KRISHNPAL SINGH 00697 BKID0MG1536 2400 2400 Processed 31/07/2023 263685904 KRISHNPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 64470 64470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_260723APB_FTO_188263 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1400
2 PALI MP1740003_260723APB_FTO_188263 Bank of Baroda BARB0VJSDOL SHAHDOL 1400
3 PALI MP1740003_260723APB_FTO_188263 Central Bank Of India CBIN0280787 SHAHDOL 1400
4 PALI MP1740003_260723APB_FTO_188263 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 15400
5 PALI MP1740003_260723APB_FTO_188263 Central Bank Of India CBIN0282133 SOHAGPUR 5880
6 PALI MP1740003_260723APB_FTO_188263 Punjab National Bank PUNB0660000 SHAHDOL 8275
7 PALI MP1740003_260723APB_FTO_188263 State Bank of India SBIN0000481 SHAHDOL 6595
8 PALI MP1740003_260723APB_FTO_188263 State Bank of India SBIN0005495 MANPUR 1120
9 PALI MP1740003_260723APB_FTO_188263 State Bank of India SBIN0009259 SHAHPUR 8400
10 PALI MP1740003_260723APB_FTO_188263 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2800
11 PALI MP1740003_260723APB_FTO_188263 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 9400
12 PALI MP1740003_260723APB_FTO_188263 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 2400

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