Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_110523FTO_37719
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-40-003-027-001/18
(MUDARIYA) 		1740003027NRG24110520230028918 11/05/2023 ganpat singh 1740003027WL001950 ganpat singh 00089 CBIN0280788 2600 2600 Processed 16/05/2023 714537513 ganpatsingh (000000)
2 PALI MP-40-003-027-002/352-A
(MUDARIYA) 		1740003027NRG24110520230028931 11/05/2023 Pramod singh 1740003027WL001950 Pramod singh 00089 CBIN0280788 2600 2600 Processed 16/05/2023 714537513 Pramodsingh (000000)
3 PALI MP-40-003-027-002/460-B
(MUDARIYA) 		1740003027NRG24110520230028937 11/05/2023 Sushma Sigh 1740003027WL001950 Sushma Sigh 00089 CBIN0280788 2600 2600 Processed 16/05/2023 714537513 SushmaSigh (000000)
4 PALI MP-40-003-027-002/507
(MUDARIYA) 		1740003027NRG24110520230028940 11/05/2023 devki singh 1740003027WL001950 devki singh 00089 CBIN0280788 2600 2600 Processed 16/05/2023 714537513 devkisingh (000000)
SubTotal 10400 10400
5 PALI MP-40-003-033-002/191
(SEMRIHA) 		1740003000NRG24110520230028447 11/05/2023 Suresh 1740003WL001921 Suresh 00089 CBIN0282133 960 960 Processed 16/05/2023 714537513 Suresh (000000)
SubTotal 960 960
6 PALI MP-40-003-027-001/130
(MUDARIYA) 		1740003027NRG24110520230028914 11/05/2023 Bhupendra Singh 1740003027WL001950 Bhupendra Singh 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 BhupendraSingh (000000)
7 PALI MP-40-003-027-001/130
(MUDARIYA) 		1740003027NRG24110520230028915 11/05/2023 KRISHNA SINGH 1740003027WL001950 KRISHNA SINGH 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 KRISHNASINGH (000000)
8 PALI MP-40-003-027-001/167
(MUDARIYA) 		1740003027NRG24110520230028916 11/05/2023 PREM BAI 1740003027WL001950 PREM BAI 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 PREMBAI (000000)
9 PALI MP-40-003-027-001/97
(MUDARIYA) 		1740003027NRG24110520230028928 11/05/2023 OM VATI 1740003027WL001950 OM VATI 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 OMVATI (000000)
10 PALI MP-40-003-027-001/97
(MUDARIYA) 		1740003027NRG24110520230028927 11/05/2023 PADAM SINGH 1740003027WL001950 PADAM SINGH 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 PADAMSINGH (000000)
11 PALI MP-40-003-027-001/97
(MUDARIYA) 		1740003027NRG24110520230028926 11/05/2023 Seyam singh 1740003027WL001950 Seyam singh 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 Seyamsingh (000000)
12 PALI MP-40-003-027-002/429
(MUDARIYA) 		1740003027NRG24110520230028936 11/05/2023 SUSHMA SINGH 1740003027WL001950 SUSHMA SINGH 00089 CBIN0282186 2600 2600 Processed 16/05/2023 714537513 SUSHMASINGH (000000)
SubTotal 18200 18200
13 PALI MP-40-003-027-001/80-C
(MUDARIYA) 		1740003027NRG24110520230028923 11/05/2023 Amrita Bai 1740003027WL001950 Amrita Bai 00089 CBIN0282749 2600 2600 Processed 16/05/2023 714537513 AmritaBai (000000)
SubTotal 2600 2600
14 PALI MP-40-003-033-002/185
(SEMRIHA) 		1740003000NRG24110520230028444 11/05/2023 Siyalal 1740003WL001921 Siyalal 00176 IDIB000S635 960 960 Processed 16/05/2023 714537513 Siyalal (000000)
SubTotal 960 960
15 PALI MP-40-003-027-001/130
(MUDARIYA) 		1740003027NRG24110520230028913 11/05/2023 AJAY SINGH 1740003027WL001950 AJAY SINGH 00415 SBIN0007357 2600 2600 Processed 16/05/2023 714537513 AJAYSINGH (000000)
16 PALI MP-40-003-027-001/20-C
(MUDARIYA) 		1740003027NRG24110520230028919 11/05/2023 Meena Singh kurram 1740003027WL001950 Meena Singh kurram 00415 SBIN0007357 2600 2600 Processed 16/05/2023 714537513 MeenaSinghkurram (000000)
17 PALI MP-40-003-027-001/9
(MUDARIYA) 		1740003027NRG24110520230028924 11/05/2023 REKHA BAIGA 1740003027WL001950 REKHA BAIGA 00415 SBIN0007357 2600 2600 Processed 16/05/2023 714537513 REKHABAIGA (000000)
SubTotal 7800 7800
18 PALI MP-40-003-033-001/123
(SEMRIHA) 		1740003000NRG24110520230028428 11/05/2023 chogariya 1740003WL001921 chogariya 00415 SBIN0009259 960 960 Processed 16/05/2023 714537513 chogariya (000000)
19 PALI MP-40-003-033-002/137
(SEMRIHA) 		1740003000NRG24110520230028436 11/05/2023 chaitu 1740003WL001921 chaitu 00415 SBIN0009259 960 960 Processed 16/05/2023 714537513 chaitu (000000)
20 PALI MP-40-003-033-002/137
(SEMRIHA) 		1740003000NRG24110520230028437 11/05/2023 soniya 1740003WL001921 soniya 00415 SBIN0009259 960 960 Processed 16/05/2023 714537513 soniya (000000)
SubTotal 2880 2880
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_110523FTO_37719 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 10400
2 PALI MP1740003_110523FTO_37719 Central Bank Of India CBIN0282133 SOHAGPUR 960
3 PALI MP1740003_110523FTO_37719 Central Bank Of India CBIN0282186 MANGTHER 18200
4 PALI MP1740003_110523FTO_37719 Central Bank Of India CBIN0282749 SUNDER DADAR 2600
5 PALI MP1740003_110523FTO_37719 Indian Bank IDIB000S635 SHAHDOL 960
6 PALI MP1740003_110523FTO_37719 State Bank of India SBIN0007357 PALI BIRSINGHPUR 7800
7 PALI MP1740003_110523FTO_37719 State Bank of India SBIN0009259 SHAHPUR 2880

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