Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_230723FTO_182876
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-40-003-029-003/544
(PAHDIHA) 		1740003000NRG24230720230159027 23/07/2023 ashish 1740003WL006885 ashish 00048 BKID0009415 1400 1400 Processed 28/07/2023 207364891 ashish (000000)
SubTotal 1400 1400
2 PALI MP-40-003-029-003/390-A
(PAHDIHA) 		1740003000NRG24230720230159021 23/07/2023 shankar dayal 1740003WL006885 shankar dayal 00089 CBIN0280787 1400 1400 Processed 28/07/2023 207364891 shankardayal (000000)
SubTotal 1400 1400
3 PALI MP-40-003-032-004/269
(SALAIYA NO.2) 		1740003032NRG24230720230159185 23/07/2023 Bhuri Bai 1740003032WL006892 Bhuri Bai 00089 CBIN0280788 600 600 Processed 28/07/2023 207364891 BhuriBai (000000)
SubTotal 600 600
4 PALI MP-40-003-029-001/33
(PAHDIHA) 		1740003000NRG24230720230158919 23/07/2023 rambai 1740003WL006885 rambai 00089 CBIN0282133 1400 1400 Processed 28/07/2023 207364891 rambai (000000)
5 PALI MP-40-003-029-001/618-A
(PAHDIHA) 		1740003000NRG24230720230158943 23/07/2023 sohan khairwar 1740003WL006885 sohan khairwar 00089 CBIN0282133 1400 1400 Processed 28/07/2023 207364891 sohankhairwar (000000)
6 PALI MP-40-003-029-002/399-A
(PAHDIHA) 		1740003000NRG24230720230158975 23/07/2023 mamta singh 1740003WL006885 mamta singh 00089 CBIN0282133 1400 1400 Processed 28/07/2023 207364891 mamtasingh (000000)
SubTotal 4200 4200
7 PALI MP-40-003-040-002/264
(KHOLKHAMHARA) 		1740003040NRG24230720230158869 23/07/2023 Mangal 1740003040WL006882 Mangal 00354 PUNB0660000 2400 2400 Processed 28/07/2023 207364891 Mangal (000000)
SubTotal 2400 2400
8 PALI MP-40-003-029-001/835
(PAHDIHA) 		1740003000NRG24230720230158957 23/07/2023 Devsharan khairwar 1740003WL006885 Devsharan khairwar 00415 SBIN0000481 1400 1400 Processed 28/07/2023 207364891 Devsharankhairwar (000000)
9 PALI MP-40-003-029-002/581-A
(PAHDIHA) 		1740003000NRG24230720230158989 23/07/2023 sanjay yadav 1740003WL006885 sanjay yadav 00415 SBIN0000481 1400 1400 Processed 28/07/2023 207364891 sanjayyadav (000000)
10 PALI MP-40-003-029-003/854-A
(PAHDIHA) 		1740003000NRG24230720230159037 23/07/2023 Laxman Baiga 1740003WL006885 Laxman Baiga 00415 SBIN0000481 1400 1400 Processed 28/07/2023 207364891 LaxmanBaiga (000000)
SubTotal 4200 4200
11 PALI MP-40-003-029-001/12
(PAHDIHA) 		1740003000NRG24230720230158908 23/07/2023 laxman 1740003WL006885 laxman 00415 SBIN0009259 1400 1400 Processed 28/07/2023 207364891 laxman (000000)
12 PALI MP-40-003-029-001/15-A
(PAHDIHA) 		1740003000NRG24230720230158911 23/07/2023 Nanbati 1740003WL006885 Nanbati 00415 SBIN0009259 1400 1400 Processed 28/07/2023 207364891 Nanbati (000000)
13 PALI MP-40-003-029-001/834
(PAHDIHA) 		1740003000NRG24230720230158956 23/07/2023 rakesh khairwar 1740003WL006885 rakesh khairwar 00415 SBIN0009259 1400 1400 Processed 28/07/2023 207364891 rakeshkhairwar (000000)
14 PALI MP-40-003-029-001/836
(PAHDIHA) 		1740003000NRG24230720230158958 23/07/2023 mahender kumar loni 1740003WL006885 mahender kumar loni 00415 SBIN0009259 1400 1400 Processed 28/07/2023 207364891 mahenderkumarloni (000000)
15 PALI MP-40-003-029-002/407
(PAHDIHA) 		1740003000NRG24230720230158976 23/07/2023 Vijay Singh 1740003WL006885 Vijay Singh 00415 SBIN0009259 1400 1400 Processed 28/07/2023 207364891 VijaySingh (000000)
16 PALI MP-40-003-029-003/753
(PAHDIHA) 		1740003000NRG24230720230159031 23/07/2023 ramjiyan baiga 1740003WL006885 ramjiyan baiga 00415 SBIN0009259 1400 1400 Processed 28/07/2023 207364891 ramjiyanbaiga (000000)
SubTotal 8400 8400
17 PALI MP-40-003-029-003/852
(PAHDIHA) 		1740003000NRG24230720230159035 23/07/2023 ramkumar 1740003WL006885 ramkumar 00462 UCBA0003078 1400 1400 Processed 28/07/2023 207364891 ramkumar (000000)
SubTotal 1400 1400
18 PALI MP-40-003-012-002/1003
(GHUNGHUTI) 		1740003000NRG24230720230158890 23/07/2023 ravi kol 1740003WL006884 ravi kol 00697 BKID0MG1532 950 950 Processed 28/07/2023 207364891 ravikol (000000)
19 PALI MP-40-003-012-002/1178
(GHUNGHUTI) 		1740003000NRG24230720230158901 23/07/2023 achchhelal 1740003WL006884 achchhelal 00697 BKID0MG1532 2280 2280 Processed 28/07/2023 207364891 achchhelal (000000)
SubTotal 3230 3230
Total 27230 27230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_230723FTO_182876 Bank of India BKID0009415 SHAHDOL 1400
2 PALI MP1740003_230723FTO_182876 Central Bank Of India CBIN0280787 SHAHDOL 1400
3 PALI MP1740003_230723FTO_182876 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 600
4 PALI MP1740003_230723FTO_182876 Central Bank Of India CBIN0282133 SOHAGPUR 4200
5 PALI MP1740003_230723FTO_182876 Punjab National Bank PUNB0660000 SHAHDOL 2400
6 PALI MP1740003_230723FTO_182876 State Bank of India SBIN0000481 SHAHDOL 4200
7 PALI MP1740003_230723FTO_182876 State Bank of India SBIN0009259 SHAHPUR 8400
8 PALI MP1740003_230723FTO_182876 UCO Bank UCBA0003078 SHAHDOL 1400
9 PALI MP1740003_230723FTO_182876 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 3230

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