Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_160523APB_FTO_44340
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-40-003-040-001/114
(KHOLKHAMHARA) 		1740003040NRG24160520230037162 16/05/2023 SEEMA MAHARA 1740003040WL002333 SEEMA MAHARA 00176 IDIB000S635 2400 2400 Processed 20/05/2023 787211798 SEEMAMAHARA INDIAN BANK(607105)
2 PALI MP-40-003-040-002/212
(KHOLKHAMHARA) 		1740003040NRG24160520230037177 16/05/2023 BELA BAIGA 1740003040WL002333 BELA BAIGA 00176 IDIB000S635 2400 2400 Processed 20/05/2023 787211798 BELABAIGA INDIAN BANK(607105)
3 PALI MP-40-003-040-002/235
(KHOLKHAMHARA) 		1740003040NRG24160520230037181 16/05/2023 MIRA KORI 1740003040WL002333 MIRA KORI 00176 IDIB000S635 2400 2400 Processed 20/05/2023 787211798 MIRAKORI STATE BANK OF INDIA(508548)
4 PALI MP-40-003-040-002/235
(KHOLKHAMHARA) 		1740003040NRG24160520230037180 16/05/2023 SHEELA KORI 1740003040WL002333 SHEELA KORI 00176 IDIB000S635 2400 2400 Processed 20/05/2023 787211798 SHEELAKORI INDIAN BANK(607105)
SubTotal 9600 9600
5 PALI MP-40-003-040-001/142
(KHOLKHAMHARA) 		1740003040NRG24160520230037164 16/05/2023 SHAROJ 1740003040WL002333 SHAROJ 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 SHAROJ PUNJAB NATIONAL BANK(508568)
6 PALI MP-40-003-040-001/159
(KHOLKHAMHARA) 		1740003040NRG24160520230037166 16/05/2023 KAMLI BAI SINGH 1740003040WL002333 KAMLI BAI SINGH 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 KAMLIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALI MP-40-003-040-001/2
(KHOLKHAMHARA) 		1740003040NRG24160520230037167 16/05/2023 Kemle bai 1740003040WL002333 Kemle bai 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 Kemlebai PUNJAB NATIONAL BANK(508568)
8 PALI MP-40-003-040-001/2
(KHOLKHAMHARA) 		1740003040NRG24160520230037168 16/05/2023 Lamu baiga 1740003040WL002333 Lamu baiga 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 Lamubaiga PUNJAB NATIONAL BANK(508568)
9 PALI MP-40-003-040-001/379
(KHOLKHAMHARA) 		1740003040NRG24160520230037169 16/05/2023 USHA BAI 1740003040WL002333 USHA BAI 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 USHABAI PUNJAB NATIONAL BANK(508568)
10 PALI MP-40-003-040-001/384
(KHOLKHAMHARA) 		1740003040NRG24160520230037172 16/05/2023 santlal singh 1740003040WL002333 santlal singh 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 santlalsingh PUNJAB NATIONAL BANK(508568)
11 PALI MP-40-003-040-001/444
(KHOLKHAMHARA) 		1740003040NRG24160520230037173 16/05/2023 Ganesha 1740003040WL002333 Ganesha 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 Ganesha PUNJAB NATIONAL BANK(508568)
12 PALI MP-40-003-040-002/195
(KHOLKHAMHARA) 		1740003040NRG24160520230037174 16/05/2023 MAHESH PRASAD 1740003040WL002333 MAHESH PRASAD 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 MAHESHPRASAD INDIAN BANK(607105)
13 PALI MP-40-003-040-002/302
(KHOLKHAMHARA) 		1740003040NRG24160520230037182 16/05/2023 Fhul bai 1740003040WL002333 Fhul bai 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 Fhulbai PUNJAB NATIONAL BANK(508568)
14 PALI MP-40-003-040-002/402
(KHOLKHAMHARA) 		1740003040NRG24160520230037187 16/05/2023 GUJRATIYA 1740003040WL002333 GUJRATIYA 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 GUJRATIYA PUNJAB NATIONAL BANK(508568)
15 PALI MP-40-003-040-002/429
(KHOLKHAMHARA) 		1740003040NRG24160520230037188 16/05/2023 dadanram baiga 1740003040WL002333 dadanram baiga 00354 PUNB0660000 2400 2400 Processed 20/05/2023 787211798 dadanrambaiga PUNJAB NATIONAL BANK(508568)
SubTotal 26400 26400
16 PALI MP-40-003-040-001/382
(KHOLKHAMHARA) 		1740003040NRG24160520230037171 16/05/2023 KAUSHILYA BAI 1740003040WL002333 KAUSHILYA BAI 00415 SBIN0000481 2400 2400 Processed 20/05/2023 787211798 KAUSHILYABAI STATE BANK OF INDIA(508548)
17 PALI MP-40-003-040-002/306
(KHOLKHAMHARA) 		1740003040NRG24160520230037184 16/05/2023 KUSUM BAI 1740003040WL002333 KUSUM BAI 00415 SBIN0000481 2400 2400 Processed 20/05/2023 787211798 KUSUMBAI STATE BANK OF INDIA(508548)
18 PALI MP-40-003-040-002/336
(KHOLKHAMHARA) 		1740003040NRG24160520230037185 16/05/2023 RAJENDR SINGH 1740003040WL002333 RAJENDR SINGH 00415 SBIN0000481 2400 2400 Processed 20/05/2023 787211798 RAJENDRSINGH STATE BANK OF INDIA(508548)
19 PALI MP-40-003-040-002/342
(KHOLKHAMHARA) 		1740003040NRG24160520230037186 16/05/2023 KOMAL BARMAN 1740003040WL002333 KOMAL BARMAN 00415 SBIN0000481 2400 2400 Processed 20/05/2023 787211798 KOMALBARMAN STATE BANK OF INDIA(508548)
SubTotal 9600 9600
20 PALI MP-40-003-040-001/382
(KHOLKHAMHARA) 		1740003040NRG24160520230037170 16/05/2023 Ramdeen 1740003040WL002333 Ramdeen 00415 SBIN0009259 2400 2400 Processed 20/05/2023 787211798 Ramdeen STATE BANK OF INDIA(508548)
21 PALI MP-40-003-040-002/215
(KHOLKHAMHARA) 		1740003040NRG24160520230037179 16/05/2023 DIVYA 1740003040WL002333 DIVYA 00415 SBIN0009259 2400 2400 Processed 20/05/2023 787211798 DIVYA STATE BANK OF INDIA(508548)
22 PALI MP-40-003-040-002/306
(KHOLKHAMHARA) 		1740003040NRG24160520230037183 16/05/2023 nandlal 1740003040WL002333 nandlal 00415 SBIN0009259 2400 2400 Processed 20/05/2023 787211798 nandlal STATE BANK OF INDIA(508548)
SubTotal 7200 7200
23 PALI MP-40-003-040-001/159
(KHOLKHAMHARA) 		1740003040NRG24160520230037165 16/05/2023 VEENA SINGH 1740003040WL002333 VEENA SINGH 00468 UBIN0558044 2400 2400 Processed 20/05/2023 787211798 VEENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_160523APB_FTO_44340 Indian Bank IDIB000S635 SHAHDOL 9600
2 PALI MP1740003_160523APB_FTO_44340 Punjab National Bank PUNB0660000 SHAHDOL 26400
3 PALI MP1740003_160523APB_FTO_44340 State Bank of India SBIN0000481 SHAHDOL 9600
4 PALI MP1740003_160523APB_FTO_44340 State Bank of India SBIN0009259 KALYANPUR 2400
5 PALI MP1740003_160523APB_FTO_44340 State Bank of India SBIN0009259 SHAHPUR 4800
6 PALI MP1740003_160523APB_FTO_44340 Union Bank of India UBIN0558044 UMARIYA 2400

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