Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080423APB_FTO_4913
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-40-003-041-003/160
(NARWAR) 		1740003000NRG23080420230421574 08/04/2023 PHOLA BAIGA 1740003WL035222 PHOLA BAIGA 00415 SBIN0000481 2200 2200 Processed 16/05/2023 640450589 PHOLABAIGA STATE BANK OF INDIA(508548)
2 PALI MP-40-003-041-003/255
(NARWAR) 		1740003000NRG23080420230421578 08/04/2023 NEBBU BAIGA 1740003WL035222 NEBBU BAIGA 00415 SBIN0000481 2200 2200 Processed 16/05/2023 640450589 NEBBUBAIGA STATE BANK OF INDIA(508548)
SubTotal 4400 4400
3 PALI MP-40-003-041-003/169
(NARWAR) 		1740003000NRG23080420230421575 08/04/2023 RAMSARAN BAIGA 1740003WL035222 RAMSARAN BAIGA 00415 SBIN0012188 2200 2200 Processed 16/05/2023 640450589 RAMSARANBAIGA STATE BANK OF INDIA(508548)
4 PALI MP-40-003-041-003/221
(NARWAR) 		1740003000NRG23080420230421576 08/04/2023 sivprasad baiga 1740003WL035222 sivprasad baiga 00415 SBIN0012188 2200 2200 Processed 16/05/2023 640450589 sivprasadbaiga PUNJAB NATIONAL BANK(508568)
5 PALI MP-40-003-041-003/255
(NARWAR) 		1740003000NRG23080420230421577 08/04/2023 AJAY BAIGA 1740003WL035222 AJAY BAIGA 00415 SBIN0012188 2200 2200 Processed 16/05/2023 640450589 AJAYBAIGA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
6 PALI MP-40-003-041-002/28
(NARWAR) 		1740003000NRG23080420230421579 08/04/2023 OMKAR YADAV 1740003WL035223 OMKAR YADAV 00688 FINO0001001 2200 2200 Rejected 17/05/2023 640450589 Aadhaar Number not Mapped to Account Number
SubTotal 2200 2200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080423APB_FTO_4913 State Bank of India SBIN0000481 SHAHDOL 4400
2 PALI MP1740003_080423APB_FTO_4913 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6600
3 PALI MP1740003_080423APB_FTO_4913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200

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