Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_200823APB_FTO_227846
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-40-003-008-003/132-A
(CHANDPUR) 		1740003008NRG24190820230177046 20/08/2023 LAL BAI AGRIYA 1740003008WL008273 LAL BAI AGRIYA 00089 CBIN0280788 1200 1200 Processed 25/08/2023 728362787 LALBAIAGRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 PALI MP-40-003-029-003/381
(PAHDIHA) 		1740003029NRG24190820230177057 20/08/2023 muniya 1740003029WL008274 muniya 00089 CBIN0282133 2200 2200 Processed 25/08/2023 728362787 muniya HDFC BANK LTD(607152)
3 PALI MP-40-003-029-003/767
(PAHDIHA) 		1740003029NRG24190820230177063 20/08/2023 kiran chaudhari 1740003029WL008274 kiran chaudhari 00089 CBIN0282133 2200 2200 Processed 25/08/2023 728362787 kiranchaudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
4 PALI MP-40-003-029-001/21
(PAHDIHA) 		1740003029NRG24190820230177050 20/08/2023 BHAJAN KHAYRWAR 1740003029WL008274 BHAJAN KHAYRWAR 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 BHAJANKHAYRWAR STATE BANK OF INDIA(508548)
5 PALI MP-40-003-029-001/425
(PAHDIHA) 		1740003029NRG24190820230177052 20/08/2023 gudiya 1740003029WL008274 gudiya 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 gudiya CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-029-001/425
(PAHDIHA) 		1740003029NRG24190820230177051 20/08/2023 Sukhnandan 1740003029WL008274 Sukhnandan 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 Sukhnandan STATE BANK OF INDIA(508548)
7 PALI MP-40-003-029-001/75
(PAHDIHA) 		1740003029NRG24190820230177055 20/08/2023 kalbatiya 1740003029WL008274 kalbatiya 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 kalbatiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 PALI MP-40-003-029-001/75
(PAHDIHA) 		1740003029NRG24190820230177054 20/08/2023 rupanlal 1740003029WL008274 rupanlal 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 rupanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 PALI MP-40-003-029-003/465
(PAHDIHA) 		1740003029NRG24190820230177059 20/08/2023 JANTU BAI 1740003029WL008274 JANTU BAI 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 JANTUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 PALI MP-40-003-029-003/842
(PAHDIHA) 		1740003029NRG24190820230177064 20/08/2023 tulsidas yadav 1740003029WL008274 tulsidas yadav 00415 SBIN0009259 2200 2200 Processed 25/08/2023 728362787 tulsidasyadav STATE BANK OF INDIA(508548)
SubTotal 15400 15400
11 PALI MP-40-003-029-003/855-C
(PAHDIHA) 		1740003029NRG24190820230177066 20/08/2023 Seetaram Yadav 1740003029WL008274 Seetaram Yadav 00688 FINO0001001 2200 2200 Processed 26/08/2023 728362787 SeetaramYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
12 PALI MP-40-003-008-003/132
(CHANDPUR) 		1740003008NRG24190820230177044 20/08/2023 Choto Bai 1740003008WL008273 Choto Bai 00697 BKID0MG1532 1200 1200 Processed 25/08/2023 728362787 ChotoBai NARMADA JHABUA GRAMIN BANK(508515)
13 PALI MP-40-003-008-003/59-A
(CHANDPUR) 		1740003008NRG24190820230177047 20/08/2023 pooran singh 1740003008WL008273 pooran singh 00697 BKID0MG1532 1200 1200 Processed 25/08/2023 728362787 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
14 PALI MP-40-003-008-003/85-C
(CHANDPUR) 		1740003008NRG24190820230177048 20/08/2023 indbhan singh 1740003008WL008273 indbhan singh 00697 BKID0MG1532 1200 1200 Processed 25/08/2023 728362787 indbhansingh NARMADA JHABUA GRAMIN BANK(508515)
15 PALI MP-40-003-029-003/594-A
(PAHDIHA) 		1740003029NRG24190820230177060 20/08/2023 Heera Lal Baiga 1740003029WL008274 Heera Lal Baiga 00697 BKID0MG1532 2200 2200 Processed 25/08/2023 728362787 HeeraLalBaiga STATE BANK OF INDIA(508548)
16 PALI MP-40-003-029-003/855-B
(PAHDIHA) 		1740003029NRG24190820230177065 20/08/2023 Manmohan yadav 1740003029WL008274 Manmohan yadav 00697 BKID0MG1532 2200 2200 Processed 25/08/2023 728362787 Manmohanyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
17 PALI MP-40-003-029-003/381
(PAHDIHA) 		1740003029NRG24190820230177056 20/08/2023 ramesh yadav 1740003029WL008274 ramesh yadav 00697 BKID0NAMRGB 2200 2200 Processed 25/08/2023 728362787 rameshyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2200 2200
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_200823APB_FTO_227846 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
2 PALI MP1740003_200823APB_FTO_227846 Central Bank Of India CBIN0282133 SOHAGPUR 4400
3 PALI MP1740003_200823APB_FTO_227846 State Bank of India SBIN0009259 SHAHPUR 15400
4 PALI MP1740003_200823APB_FTO_227846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
5 PALI MP1740003_200823APB_FTO_227846 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 8000
6 PALI MP1740003_200823APB_FTO_227846 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 2200

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