Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_020523FTO_25932
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-40-003-017-003/506
(KHICHKADI) 		1740003017NRG24020520230017737 02/05/2023 Shanti 1740003017WL001312 Shanti 00089 CBIN0282133 688 688 Processed 15/05/2023 690496233 Shanti (000000)
2 PALI MP-40-003-017-006/636
(KHICHKADI) 		1740003017NRG24020520230017759 02/05/2023 urmila 1740003017WL001312 urmila 00089 CBIN0282133 516 516 Processed 15/05/2023 690496233 urmila (000000)
3 PALI MP-40-003-017-006/658
(KHICHKADI) 		1740003017NRG24020520230017776 02/05/2023 SUSHILA BAI 1740003017WL001312 SUSHILA BAI 00089 CBIN0282133 344 344 Processed 15/05/2023 690496233 SUSHILABAI (000000)
SubTotal 1548 1548
4 PALI MP-40-003-017-003/525
(KHICHKADI) 		1740003017NRG24020520230017742 02/05/2023 kuwar singh 1740003017WL001312 kuwar singh 00415 SBIN0000481 172 172 Processed 15/05/2023 690496233 kuwarsingh (000000)
5 PALI MP-40-003-017-006/633
(KHICHKADI) 		1740003017NRG24020520230017757 02/05/2023 GYAN BAI 1740003017WL001312 GYAN BAI 00415 SBIN0000481 516 516 Processed 15/05/2023 690496233 GYANBAI (000000)
6 PALI MP-40-003-017-006/655
(KHICHKADI) 		1740003017NRG24020520230017773 02/05/2023 Rajmel 1740003017WL001312 Rajmel 00415 SBIN0000481 860 860 Processed 15/05/2023 690496233 Rajmel (000000)
7 PALI MP-40-003-017-006/696
(KHICHKADI) 		1740003017NRG24020520230017782 02/05/2023 Usha Bai 1740003017WL001312 Usha Bai 00415 SBIN0000481 875 875 Processed 15/05/2023 690496233 UshaBai (000000)
8 PALI MP-40-003-017-006/792
(KHICHKADI) 		1740003017NRG24020520230017789 02/05/2023 Jai Bhan 1740003017WL001312 Jai Bhan 00415 SBIN0000481 688 688 Processed 15/05/2023 690496233 JaiBhan (000000)
SubTotal 3111 3111
9 PALI MP-40-003-017-006/687
(KHICHKADI) 		1740003017NRG24020520230017781 02/05/2023 Dariyap singh 1740003017WL001312 Dariyap singh 00415 SBIN0005495 350 350 Processed 15/05/2023 690496233 Dariyapsingh (000000)
SubTotal 350 350
10 PALI MP-40-003-017-003/847-A
(KHICHKADI) 		1740003017NRG24020520230017744 02/05/2023 REETA SINGH 1740003017WL001312 REETA SINGH 00415 SBIN0012192 344 344 Processed 15/05/2023 690496233 REETASINGH (000000)
SubTotal 344 344
11 PALI MP-40-003-017-006/652
(KHICHKADI) 		1740003017NRG24020520230017771 02/05/2023 KAMALBHAN SINGH 1740003017WL001312 KAMALBHAN SINGH 00688 FINO0001446 516 516 Processed 15/05/2023 690496233 KAMALBHANSINGH (000000)
SubTotal 516 516
Total 5869 5869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_020523FTO_25932 Central Bank Of India CBIN0282133 SOHAGPUR 1548
2 PALI MP1740003_020523FTO_25932 State Bank of India SBIN0000481 SHAHDOL 3111
3 PALI MP1740003_020523FTO_25932 State Bank of India SBIN0005495 MANPUR 350
4 PALI MP1740003_020523FTO_25932 State Bank of India SBIN0012192 MARKET AREA UMARIA 344
5 PALI MP1740003_020523FTO_25932 Fino Payments Bank Ltd FINO0001446 MP RO 516

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