Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_290523FTO_63158
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-40-003-035-001/146
(SUNDARDADAR) 		1740003035NRG24290520230058007 29/05/2023 rakesh 1740003035WL003296 rakesh 00089 CBIN0280788 1200 1200 Processed 01/06/2023 086891112 rakesh (000000)
SubTotal 1200 1200
2 PALI MP-40-003-035-001/106
(SUNDARDADAR) 		1740003035NRG24290520230058058 29/05/2023 GEETA BAI 1740003035WL003298 GEETA BAI 00089 CBIN0282749 1140 1140 Processed 01/06/2023 086891112 GEETABAI (000000)
3 PALI MP-40-003-035-001/143
(SUNDARDADAR) 		1740003035NRG24290520230058061 29/05/2023 premlal agariya 1740003035WL003298 premlal agariya 00089 CBIN0282749 1140 1140 Processed 01/06/2023 086891112 premlalagariya (000000)
4 PALI MP-40-003-035-001/151
(SUNDARDADAR) 		1740003035NRG24290520230058063 29/05/2023 mohan singh 1740003035WL003298 mohan singh 00089 CBIN0282749 1140 1140 Processed 01/06/2023 086891112 mohansingh (000000)
5 PALI MP-40-003-035-001/270
(SUNDARDADAR) 		1740003035NRG24290520230058039 29/05/2023 Sankar Singh 1740003035WL003297 Sankar Singh 00089 CBIN0282749 200 200 Processed 01/06/2023 086891112 SankarSingh (000000)
6 PALI MP-40-003-035-001/29
(SUNDARDADAR) 		1740003035NRG24290520230058042 29/05/2023 KRISHNA DEVI 1740003035WL003297 KRISHNA DEVI 00089 CBIN0282749 1200 1200 Processed 01/06/2023 086891112 KRISHNADEVI (000000)
7 PALI MP-40-003-035-001/342
(SUNDARDADAR) 		1740003035NRG24290520230058023 29/05/2023 MOTI NAYAK 1740003035WL003296 MOTI NAYAK 00089 CBIN0282749 1200 1200 Processed 01/06/2023 086891112 MOTINAYAK (000000)
8 PALI MP-40-003-035-001/474
(SUNDARDADAR) 		1740003035NRG24290520230058065 29/05/2023 SUNDARKALI 1740003035WL003298 SUNDARKALI 00089 CBIN0282749 1140 1140 Processed 01/06/2023 086891112 SUNDARKALI (000000)
9 PALI MP-40-003-035-001/507
(SUNDARDADAR) 		1740003035NRG24290520230058051 29/05/2023 KRISHNA BAI 1740003035WL003297 KRISHNA BAI 00089 CBIN0282749 1200 1200 Processed 01/06/2023 086891112 KRISHNABAI (000000)
10 PALI MP-40-003-035-001/54
(SUNDARDADAR) 		1740003035NRG24290520230058056 29/05/2023 SAVITRI BAI 1740003035WL003297 SAVITRI BAI 00089 CBIN0282749 1200 1200 Processed 01/06/2023 086891112 SAVITRIBAI (000000)
11 PALI MP-40-003-037-001/125
(TUMICHHOT) 		1740003037NRG24290520230058256 29/05/2023 Meena Bai 1740003037WL003304 Meena Bai 00089 CBIN0282749 1170 1170 Processed 01/06/2023 086891112 MeenaBai (000000)
12 PALI MP-40-003-037-001/132
(TUMICHHOT) 		1740003037NRG24290520230058265 29/05/2023 Ramiha Bai 1740003037WL003304 Ramiha Bai 00089 CBIN0282749 1170 1170 Processed 01/06/2023 086891112 RamihaBai (000000)
13 PALI MP-40-003-037-001/161
(TUMICHHOT) 		1740003037NRG24290520230058274 29/05/2023 DEVWATI BAI 1740003037WL003304 DEVWATI BAI 00089 CBIN0282749 975 975 Processed 01/06/2023 086891112 DEVWATIBAI (000000)
14 PALI MP-40-003-037-001/185
(TUMICHHOT) 		1740003037NRG24290520230058285 29/05/2023 SANTOSH SINGH 1740003037WL003304 SANTOSH SINGH 00089 CBIN0282749 1170 1170 Processed 01/06/2023 086891112 SANTOSHSINGH (000000)
15 PALI MP-40-003-037-001/235
(TUMICHHOT) 		1740003037NRG24290520230058298 29/05/2023 DEVKI BAI 1740003037WL003304 DEVKI BAI 00089 CBIN0282749 1170 1170 Processed 01/06/2023 086891112 DEVKIBAI (000000)
16 PALI MP-40-003-037-001/251
(TUMICHHOT) 		1740003037NRG24290520230058302 29/05/2023 RANI BAI 1740003037WL003304 RANI BAI 00089 CBIN0282749 390 390 Processed 01/06/2023 086891112 RANIBAI (000000)
17 PALI MP-40-003-037-001/252
(TUMICHHOT) 		1740003037NRG24290520230058303 29/05/2023 CHAMPA BAI 1740003037WL003304 CHAMPA BAI 00089 CBIN0282749 780 780 Processed 01/06/2023 086891112 CHAMPABAI (000000)
18 PALI MP-40-003-037-001/255
(TUMICHHOT) 		1740003037NRG24290520230058304 29/05/2023 SEM SINGH 1740003037WL003304 SEM SINGH 00089 CBIN0282749 1170 1170 Processed 01/06/2023 086891112 SEMSINGH (000000)
19 PALI MP-40-003-037-001/383
(TUMICHHOT) 		1740003037NRG24290520230058322 29/05/2023 Mamta Bai 1740003037WL003304 Mamta Bai 00089 CBIN0282749 780 780 Processed 01/06/2023 086891112 MamtaBai (000000)
20 PALI MP-40-003-037-001/414
(TUMICHHOT) 		1740003037NRG24290520230058328 29/05/2023 LALLU BAIGA 1740003037WL003304 LALLU BAIGA 00089 CBIN0282749 780 780 Processed 01/06/2023 086891112 LALLUBAIGA (000000)
21 PALI MP-40-003-037-001/415
(TUMICHHOT) 		1740003037NRG24290520230058153 29/05/2023 SANTOSHI BAI BAIGA 1740003037WL003300 SANTOSHI BAI BAIGA 00089 CBIN0282749 195 195 Processed 01/06/2023 086891112 SANTOSHIBAIBAIGA (000000)
22 PALI MP-40-003-037-001/444
(TUMICHHOT) 		1740003037NRG24290520230058336 29/05/2023 RAMKARAN BAIGA 1740003037WL003304 RAMKARAN BAIGA 00089 CBIN0282749 585 585 Processed 01/06/2023 086891112 RAMKARANBAIGA (000000)
23 PALI MP-40-003-037-001/445
(TUMICHHOT) 		1740003037NRG24290520230058158 29/05/2023 DHOBE LAL BAIGA 1740003037WL003300 DHOBE LAL BAIGA 00089 CBIN0282749 390 390 Processed 01/06/2023 086891112 DHOBELALBAIGA (000000)
24 PALI MP-40-003-037-001/453
(TUMICHHOT) 		1740003037NRG24290520230058337 29/05/2023 MAHIPAL BAIGA 1740003037WL003304 MAHIPAL BAIGA 00089 CBIN0282749 780 780 Processed 01/06/2023 086891112 MAHIPALBAIGA (000000)
25 PALI MP-40-003-037-001/461
(TUMICHHOT) 		1740003037NRG24290520230058339 29/05/2023 ROHAN BAIGA 1740003037WL003304 ROHAN BAIGA 00089 CBIN0282749 975 975 Processed 01/06/2023 086891112 ROHANBAIGA (000000)
26 PALI MP-40-003-037-001/70
(TUMICHHOT) 		1740003037NRG24290520230058163 29/05/2023 Krishnpal Bhumiya 1740003037WL003300 Krishnpal Bhumiya 00089 CBIN0282749 975 975 Processed 01/06/2023 086891112 KrishnpalBhumiya (000000)
27 PALI MP-40-003-037-001/9
(TUMICHHOT) 		1740003037NRG24290520230058165 29/05/2023 KAMLA BAI 1740003037WL003300 KAMLA BAI 00089 CBIN0282749 975 975 Processed 01/06/2023 086891112 KAMLABAI (000000)
28 PALI MP-40-003-037-001/93
(TUMICHHOT) 		1740003037NRG24290520230058167 29/05/2023 MAHESH BHUMIYA 1740003037WL003300 MAHESH BHUMIYA 00089 CBIN0282749 975 975 Processed 01/06/2023 086891112 MAHESHBHUMIYA (000000)
29 PALI MP-40-003-037-002/293
(TUMICHHOT) 		1740003037NRG24290520230058177 29/05/2023 SHANKAR LAL 1740003037WL003301 SHANKAR LAL 00089 CBIN0282749 800 800 Processed 01/06/2023 086891112 SHANKARLAL (000000)
30 PALI MP-40-003-037-002/303
(TUMICHHOT) 		1740003037NRG24290520230058189 29/05/2023 MAHESH LAL 1740003037WL003301 MAHESH LAL 00089 CBIN0282749 800 800 Processed 01/06/2023 086891112 MAHESHLAL (000000)
31 PALI MP-40-003-037-002/378
(TUMICHHOT) 		1740003037NRG24290520230058223 29/05/2023 POOJA BAI RAIDAS 1740003037WL003301 POOJA BAI RAIDAS 00089 CBIN0282749 400 400 Processed 01/06/2023 086891112 POOJABAIRAIDAS (000000)
32 PALI MP-40-003-037-002/400
(TUMICHHOT) 		1740003037NRG24290520230058227 29/05/2023 PREMWATI 1740003037WL003301 PREMWATI 00089 CBIN0282749 600 600 Processed 01/06/2023 086891112 PREMWATI (000000)
33 PALI MP-40-003-037-002/432
(TUMICHHOT) 		1740003037NRG24290520230058229 29/05/2023 SON SAIYYA BAIGA 1740003037WL003301 SON SAIYYA BAIGA 00089 CBIN0282749 800 800 Processed 01/06/2023 086891112 SONSAIYYABAIGA (000000)
34 PALI MP-40-003-037-002/438
(TUMICHHOT) 		1740003037NRG24290520230058231 29/05/2023 SHEMSARAN 1740003037WL003301 SHEMSARAN 00089 CBIN0282749 800 800 Processed 01/06/2023 086891112 SHEMSARAN (000000)
SubTotal 29165 29165
35 PALI MP-40-003-035-001/146
(SUNDARDADAR) 		1740003035NRG24290520230058006 29/05/2023 BAISAKHU PRADHAN 1740003035WL003296 BAISAKHU PRADHAN 00415 SBIN0007357 1200 1200 Processed 01/06/2023 086891112 BAISAKHUPRADHAN (000000)
36 PALI MP-40-003-037-001/184
(TUMICHHOT) 		1740003037NRG24290520230058284 29/05/2023 BELA BAI 1740003037WL003304 BELA BAI 00415 SBIN0007357 1170 1170 Processed 01/06/2023 086891112 BELABAI (000000)
37 PALI MP-40-003-037-001/241
(TUMICHHOT) 		1740003037NRG24290520230058299 29/05/2023 SANTOSHI BAI 1740003037WL003304 SANTOSHI BAI 00415 SBIN0007357 975 975 Processed 01/06/2023 086891112 SANTOSHIBAI (000000)
SubTotal 3345 3345
38 PALI MP-40-003-037-002/435
(TUMICHHOT) 		1740003037NRG24290520230058230 29/05/2023 SUHAGWATI BAI 1740003037WL003301 SUHAGWATI BAI 00688 FINO0001001 800 800 Processed 01/06/2023 086891112 SUHAGWATIBAI (000000)
SubTotal 800 800
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_290523FTO_63158 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
2 PALI MP1740003_290523FTO_63158 Central Bank Of India CBIN0282749 SUNDER DADAR 29165
3 PALI MP1740003_290523FTO_63158 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3345
4 PALI MP1740003_290523FTO_63158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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