Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_301223FTO_414395
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-40-003-005-001/439-A
(BARHAI) 		1740003005NRG24301220230274016 30/12/2023 Ankit Singh 1740003005WL014851 Ankit Singh 00089 CBIN0280788 1200 1200 Processed 13/03/2024 685489933 AnkitSingh (000000)
2 PALI MP-40-003-005-001/64-A
(BARHAI) 		1740003005NRG24301220230274036 30/12/2023 Priyaka Devi Singh 1740003005WL014851 Priyaka Devi Singh 00089 CBIN0280788 1200 1200 Processed 13/03/2024 685489933 PriyakaDeviSingh (000000)
SubTotal 2400 2400
3 PALI MP-40-003-005-002/349-B
(BARHAI) 		1740003005NRG24301220230274057 30/12/2023 CHAMELI BAI 1740003005WL014851 CHAMELI BAI 00089 CBIN0282186 1200 1200 Processed 13/03/2024 685489933 CHAMELIBAI (000000)
SubTotal 1200 1200
4 PALI MP-40-003-005-002/257-A
(BARHAI) 		1740003005NRG24301220230274055 30/12/2023 VIDYA 1740003005WL014851 VIDYA 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685489933 VIDYA (000000)
SubTotal 1200 1200
5 PALI MP-40-003-005-001/424-A
(BARHAI) 		1740003005NRG24301220230274006 30/12/2023 MAYA BAI 1740003005WL014851 MAYA BAI 00415 SBIN0007357 1200 1200 Processed 13/03/2024 685489933 MAYABAI (000000)
6 PALI MP-40-003-005-001/626
(BARHAI) 		1740003005NRG24301220230274030 30/12/2023 BELKUMARI BAI 1740003005WL014851 BELKUMARI BAI 00415 SBIN0007357 600 600 Processed 13/03/2024 685489933 BELKUMARIBAI (000000)
7 PALI MP-40-003-005-001/75-A
(BARHAI) 		1740003005NRG24301220230274044 30/12/2023 MEENA BAI 1740003005WL014851 MEENA BAI 00415 SBIN0007357 400 400 Processed 13/03/2024 685489933 MEENABAI (000000)
SubTotal 2200 2200
8 PALI MP-40-003-012-001/111-A
(GHUNGHUTI) 		1740003012NRG24291220230273787 30/12/2023 mohan 1740003012WL014841 mohan 00697 BKID0MG1532 3080 3080 Processed 13/03/2024 685489933 mohan (000000)
SubTotal 3080 3080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_301223FTO_414395 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2400
2 PALI MP1740003_301223FTO_414395 Central Bank Of India CBIN0282186 MANGTHER 1200
3 PALI MP1740003_301223FTO_414395 State Bank of India SBIN0000481 SHAHDOL 1200
4 PALI MP1740003_301223FTO_414395 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2200
5 PALI MP1740003_301223FTO_414395 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 3080

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