Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_210623FTO_115926
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-40-003-021-002/165
(MALACHUA) 		1740003021NRG24210620230101889 21/06/2023 nan bai 1740003021WL004918 nan bai 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574852134 nanbai (000000)
2 PALI MP-40-003-021-002/235
(MALACHUA) 		1740003021NRG24210620230101909 21/06/2023 Ajay Singh 1740003021WL004918 Ajay Singh 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574852134 AjaySingh (000000)
3 PALI MP-40-003-021-002/467
(MALACHUA) 		1740003021NRG24210620230101947 21/06/2023 Govinda singh 1740003021WL004918 Govinda singh 00078 CNRB0001412 1000 1000 Processed 27/06/2023 574852134 Govindasingh (000000)
SubTotal 3400 3400
4 PALI MP-40-003-006-001/87
(BELI) 		1740003006NRG24210620230101806 21/06/2023 susila 1740003006WL004913 susila 00089 CBIN0280788 1050 1050 Processed 27/06/2023 574852134 susila (000000)
5 PALI MP-40-003-006-004/262
(BELI) 		1740003006NRG24210620230101808 21/06/2023 Sem Bai 1740003006WL004913 Sem Bai 00089 CBIN0280788 1050 1050 Processed 27/06/2023 574852134 SemBai (000000)
6 PALI MP-40-003-006-004/329
(BELI) 		1740003006NRG24210620230101811 21/06/2023 bhagbatdeen 1740003006WL004913 bhagbatdeen 00089 CBIN0280788 1050 1050 Processed 27/06/2023 574852134 bhagbatdeen (000000)
SubTotal 3150 3150
7 PALI MP-40-003-023-001/71
(MALIYAGUDA) 		1740003023NRG24210620230101821 21/06/2023 paan bai 1740003023WL004915 paan bai 00089 CBIN0282186 450 450 Processed 27/06/2023 574852134 paanbai (000000)
SubTotal 450 450
8 PALI MP-40-003-021-002/169
(MALACHUA) 		1740003021NRG24210620230101895 21/06/2023 Ram Lakhan Singh 1740003021WL004918 Ram Lakhan Singh 00354 PUNB0660000 1200 1200 Processed 28/06/2023 574852134 RamLakhanSingh (000000)
9 PALI MP-40-003-021-002/203
(MALACHUA) 		1740003021NRG24210620230101902 21/06/2023 Pooja Singh 1740003021WL004918 Pooja Singh 00354 PUNB0660000 1000 1000 Processed 28/06/2023 574852134 PoojaSingh (000000)
10 PALI MP-40-003-021-002/327
(MALACHUA) 		1740003021NRG24210620230101923 21/06/2023 Kamlesh Singh 1740003021WL004918 Kamlesh Singh 00354 PUNB0660000 1200 1200 Processed 28/06/2023 574852134 KamleshSingh (000000)
SubTotal 3400 3400
11 PALI MP-40-003-021-002/130
(MALACHUA) 		1740003021NRG24210620230101882 21/06/2023 MAHENDRA SINGH 1740003021WL004918 MAHENDRA SINGH 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574852134 MAHENDRASINGH (000000)
12 PALI MP-40-003-021-002/168
(MALACHUA) 		1740003021NRG24210620230101893 21/06/2023 RAYASEN AGARIYA 1740003021WL004918 RAYASEN AGARIYA 00415 SBIN0000481 1000 1000 Processed 27/06/2023 574852134 RAYASENAGARIYA (000000)
13 PALI MP-40-003-021-002/361
(MALACHUA) 		1740003021NRG24210620230101936 21/06/2023 phool bai 1740003021WL004918 phool bai 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574852134 phoolbai (000000)
14 PALI MP-40-003-021-002/367
(MALACHUA) 		1740003021NRG24210620230101939 21/06/2023 SHITAL SINGH 1740003021WL004918 SHITAL SINGH 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574852134 SHITALSINGH (000000)
SubTotal 4600 4600
15 PALI MP-40-003-021-002/465
(MALACHUA) 		1740003021NRG24210620230101946 21/06/2023 Ram ji 1740003021WL004918 Ram ji 00415 SBIN0007357 1200 1200 Processed 27/06/2023 574852134 Ramji (000000)
SubTotal 1200 1200
16 PALI MP-40-003-021-002/154
(MALACHUA) 		1740003021NRG24210620230101886 21/06/2023 Chhanga agariya 1740003021WL004918 Chhanga agariya 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 Chhangaagariya (000000)
17 PALI MP-40-003-021-002/195
(MALACHUA) 		1740003021NRG24210620230101901 21/06/2023 Moti 1740003021WL004918 Moti 00415 SBIN0009259 600 600 Processed 27/06/2023 574852134 Moti (000000)
18 PALI MP-40-003-021-002/30
(MALACHUA) 		1740003021NRG24210620230101916 21/06/2023 bhola 1740003021WL004918 bhola 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 bhola (000000)
19 PALI MP-40-003-021-002/308
(MALACHUA) 		1740003021NRG24210620230101918 21/06/2023 Ramesh Singh 1740003021WL004918 Ramesh Singh 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 RameshSingh (000000)
20 PALI MP-40-003-021-002/357
(MALACHUA) 		1740003021NRG24210620230101934 21/06/2023 Ishan Kishore Baiga 1740003021WL004918 Ishan Kishore Baiga 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 IshanKishoreBaiga (000000)
21 PALI MP-40-003-021-002/490
(MALACHUA) 		1740003021NRG24210620230101949 21/06/2023 Ranjeet Prajapati 1740003021WL004918 Ranjeet Prajapati 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 RanjeetPrajapati (000000)
22 PALI MP-40-003-021-002/53
(MALACHUA) 		1740003021NRG24210620230101955 21/06/2023 Bhagwanta Singh Gond 1740003021WL004918 Bhagwanta Singh Gond 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 BhagwantaSinghGond (000000)
23 PALI MP-40-003-021-002/56
(MALACHUA) 		1740003021NRG24210620230101957 21/06/2023 IATAVRIYA BAI 1740003021WL004918 IATAVRIYA BAI 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574852134 IATAVRIYABAI (000000)
SubTotal 9000 9000
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_210623FTO_115926 Canara Bank CNRB0001412 SHAHDOL 3400
2 PALI MP1740003_210623FTO_115926 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3150
3 PALI MP1740003_210623FTO_115926 Central Bank Of India CBIN0282186 MANGTHER 450
4 PALI MP1740003_210623FTO_115926 Punjab National Bank PUNB0660000 SHAHDOL 3400
5 PALI MP1740003_210623FTO_115926 State Bank of India SBIN0000481 SHAHDOL 4600
6 PALI MP1740003_210623FTO_115926 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
7 PALI MP1740003_210623FTO_115926 State Bank of India SBIN0009259 SHAHPUR 9000

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