Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080523FTO_32850
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-40-003-008-004/374
(CHANDPUR) 		1740003000NRG24080520230025005 08/05/2023 ANAND BAIGA 1740003WL001713 ANAND BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 687798110 ANANDBAIGA (000000)
SubTotal 1200 1200
2 PALI MP-40-003-018-002/174
(KURKUCHA) 		1740003018NRG24020520230017505 08/05/2023 Vinay Singh 1740003018WL001292 Vinay Singh 00045 BARB0UMARIA 2412 2412 Processed 15/05/2023 687798110 VinaySingh (000000)
SubTotal 2412 2412
3 PALI MP-40-003-018-002/176
(KURKUCHA) 		1740003018NRG24020520230017506 08/05/2023 Semkali Bai 1740003018WL001292 Semkali Bai 00048 BKID0009417 2412 2412 Processed 15/05/2023 687798110 SemkaliBai (000000)
SubTotal 2412 2412
4 PALI MP-40-003-018-004/607
(KURKUCHA) 		1740003018NRG24020520230017521 08/05/2023 Ramkishor 1740003018WL001292 Ramkishor 00078 CNRB0003727 2412 2412 Processed 15/05/2023 687798110 Ramkishor (000000)
5 PALI MP-40-003-018-004/640
(KURKUCHA) 		1740003018NRG24020520230017524 08/05/2023 Laxmi Bai 1740003018WL001292 Laxmi Bai 00078 CNRB0003727 2412 2412 Processed 15/05/2023 687798110 LaxmiBai (000000)
SubTotal 4824 4824
6 PALI MP-40-003-042-001/104
(OAUDHERA) 		1740003000NRG24080520230024884 08/05/2023 GANGA SINGH 1740003WL001709 GANGA SINGH 00089 CBIN0280787 2800 2800 Processed 15/05/2023 687798110 GANGASINGH (000000)
SubTotal 2800 2800
7 PALI MP-40-003-018-002/594
(KURKUCHA) 		1740003018NRG24020520230017512 08/05/2023 Phulmati Bai 1740003018WL001292 Phulmati Bai 00089 CBIN0280788 2412 2412 Processed 15/05/2023 687798110 PhulmatiBai (000000)
SubTotal 2412 2412
8 PALI MP-40-003-023-001/1516
(MALIYAGUDA) 		1740003000NRG24080520230024986 08/05/2023 panchwati 1740003WL001712 panchwati 00089 CBIN0282186 800 800 Processed 15/05/2023 687798110 panchwati (000000)
SubTotal 800 800
9 PALI MP-40-003-018-001/67-A
(KURKUCHA) 		1740003018NRG24020520230017503 08/05/2023 LAXMI DEVI 1740003018WL001292 LAXMI DEVI 00089 CBIN0282749 2412 2412 Processed 15/05/2023 687798110 LAXMIDEVI (000000)
10 PALI MP-40-003-018-002/595
(KURKUCHA) 		1740003018NRG24020520230017513 08/05/2023 Hemvati Bai 1740003018WL001292 Hemvati Bai 00089 CBIN0282749 2412 2412 Processed 15/05/2023 687798110 HemvatiBai (000000)
11 PALI MP-40-003-018-003/239
(KURKUCHA) 		1740003018NRG24020520230017516 08/05/2023 Devlal Baiga 1740003018WL001292 Devlal Baiga 00089 CBIN0282749 2412 2412 Processed 15/05/2023 687798110 DevlalBaiga (000000)
12 PALI MP-40-003-036-001/652
(TIWNI) 		1740003000NRG24080520230024950 08/05/2023 NARESH SINGH 1740003WL001711 NARESH SINGH 00089 CBIN0282749 800 800 Processed 15/05/2023 687798110 NARESHSINGH (000000)
13 PALI MP-40-003-036-002/207
(TIWNI) 		1740003000NRG24080520230024951 08/05/2023 RAM SINGH 1740003WL001711 RAM SINGH 00089 CBIN0282749 2400 2400 Processed 15/05/2023 687798110 RAMSINGH (000000)
14 PALI MP-40-003-036-002/213
(TIWNI) 		1740003000NRG24080520230024952 08/05/2023 ganesh singh 1740003WL001711 ganesh singh 00089 CBIN0282749 2200 2200 Processed 15/05/2023 687798110 ganeshsingh (000000)
15 PALI MP-40-003-036-002/443
(TIWNI) 		1740003000NRG24080520230024968 08/05/2023 RAM BAI 1740003WL001711 RAM BAI 00089 CBIN0282749 1400 1400 Processed 15/05/2023 687798110 RAMBAI (000000)
16 PALI MP-40-003-036-002/617
(TIWNI) 		1740003000NRG24080520230024976 08/05/2023 Phool Bai 1740003WL001711 Phool Bai 00089 CBIN0282749 2400 2400 Processed 15/05/2023 687798110 PhoolBai (000000)
SubTotal 16436 16436
17 PALI MP-40-003-018-002/226
(KURKUCHA) 		1740003018NRG24020520230017508 08/05/2023 KHELAN 1740003018WL001292 KHELAN 00152 HDFC0004136 2412 2412 Processed 15/05/2023 687798110 KHELAN (000000)
SubTotal 2412 2412
18 PALI MP-40-003-014-002/340
(HATHPURA) 		1740003014NRG24080520230024711 08/05/2023 Hansi bai 1740003014WL001697 Hansi bai 00176 IDIB000S635 1650 1650 Processed 15/05/2023 687798110 Hansibai (000000)
SubTotal 1650 1650
19 PALI MP-40-003-014-002/340
(HATHPURA) 		1740003014NRG24080520230024712 08/05/2023 Basanta 1740003014WL001697 Basanta 00415 SBIN0000481 1650 1650 Processed 15/05/2023 687798110 Basanta (000000)
20 PALI MP-40-003-031-001/395
(SALAIYA NO.1) 		1740003000NRG24080520230024948 08/05/2023 LALLIBAI 1740003WL001710 LALLIBAI 00415 SBIN0000481 2448 2448 Processed 15/05/2023 687798110 LALLIBAI (000000)
21 PALI MP-40-003-042-001/21
(OAUDHERA) 		1740003000NRG24080520230024897 08/05/2023 VIMLA 1740003WL001709 VIMLA 00415 SBIN0000481 2800 2800 Processed 15/05/2023 687798110 VIMLA (000000)
22 PALI MP-40-003-042-001/23
(OAUDHERA) 		1740003000NRG24080520230024899 08/05/2023 RAM PRASAD 1740003WL001709 RAM PRASAD 00415 SBIN0000481 2400 2400 Processed 15/05/2023 687798110 RAMPRASAD (000000)
23 PALI MP-40-003-042-001/417
(OAUDHERA) 		1740003000NRG24080520230024918 08/05/2023 Sukh Lal 1740003WL001709 Sukh Lal 00415 SBIN0000481 2600 2600 Processed 15/05/2023 687798110 SukhLal (000000)
24 PALI MP-40-003-042-001/618
(OAUDHERA) 		1740003000NRG24080520230024936 08/05/2023 SHYAM baiyadav 1740003WL001709 SHYAM baiyadav 00415 SBIN0000481 2400 2400 Processed 15/05/2023 687798110 SHYAMbaiyadav (000000)
SubTotal 14298 14298
25 PALI MP-40-003-008-004/374
(CHANDPUR) 		1740003000NRG24080520230025006 08/05/2023 Anjali Baiga 1740003WL001713 Anjali Baiga 00415 SBIN0003958 1200 1200 Processed 15/05/2023 687798110 AnjaliBaiga (000000)
SubTotal 1200 1200
26 PALI MP-40-003-018-002/596
(KURKUCHA) 		1740003018NRG24020520230017514 08/05/2023 Kamlesh singh 1740003018WL001292 Kamlesh singh 00415 SBIN0007357 2412 2412 Processed 15/05/2023 687798110 Kamleshsingh (000000)
27 PALI MP-40-003-036-002/462
(TIWNI) 		1740003000NRG24080520230024973 08/05/2023 MEENA BAI 1740003WL001711 MEENA BAI 00415 SBIN0007357 2200 2200 Processed 15/05/2023 687798110 MEENABAI (000000)
SubTotal 4612 4612
28 PALI MP-40-003-014-002/357
(HATHPURA) 		1740003014NRG24080520230024714 08/05/2023 RATTU BAI 1740003014WL001697 RATTU BAI 00415 SBIN0009259 1650 1650 Processed 15/05/2023 687798110 RATTUBAI (000000)
SubTotal 1650 1650
29 PALI MP-40-003-018-004/636
(KURKUCHA) 		1740003018NRG24020520230017522 08/05/2023 Sukhamanti Bai 1740003018WL001292 Sukhamanti Bai 00462 UCBA0003094 2412 2412 Processed 15/05/2023 687798110 SukhamantiBai (000000)
SubTotal 2412 2412
30 PALI MP-40-003-018-004/637
(KURKUCHA) 		1740003018NRG24020520230017523 08/05/2023 Maniya Bai 1740003018WL001292 Maniya Bai 00468 UBIN0558044 2412 2412 Processed 15/05/2023 687798110 ManiyaBai (000000)
SubTotal 2412 2412
31 PALI MP-40-003-018-002/227-A
(KURKUCHA) 		1740003018NRG24020520230017510 08/05/2023 HEERA BAI 1740003018WL001292 HEERA BAI 00688 FINO0001446 2412 2412 Processed 15/05/2023 687798110 HEERABAI (000000)
32 PALI MP-40-003-018-002/232-B
(KURKUCHA) 		1740003018NRG24020520230017511 08/05/2023 Ramesh Singh 1740003018WL001292 Ramesh Singh 00688 FINO0001446 2412 2412 Processed 15/05/2023 687798110 RameshSingh (000000)
33 PALI MP-40-003-018-002/597
(KURKUCHA) 		1740003018NRG24020520230017515 08/05/2023 Balraj Baiga 1740003018WL001292 Balraj Baiga 00688 FINO0001446 2412 2412 Processed 15/05/2023 687798110 BalrajBaiga (000000)
34 PALI MP-40-003-018-003/299-A
(KURKUCHA) 		1740003018NRG24020520230017517 08/05/2023 Chaman Bai 1740003018WL001292 Chaman Bai 00688 FINO0001446 2412 2412 Processed 15/05/2023 687798110 ChamanBai (000000)
35 PALI MP-40-003-018-003/312-A
(KURKUCHA) 		1740003018NRG24020520230017518 08/05/2023 Neetu Kol 1740003018WL001292 Neetu Kol 00688 FINO0001446 2412 2412 Processed 15/05/2023 687798110 NeetuKol (000000)
36 PALI MP-40-003-018-004/401-B
(KURKUCHA) 		1740003018NRG24020520230017519 08/05/2023 Jeevraj Singh 1740003018WL001292 Jeevraj Singh 00688 FINO0001446 2412 2412 Processed 15/05/2023 687798110 JeevrajSingh (000000)
SubTotal 14472 14472
37 PALI MP-40-003-008-003/49
(CHANDPUR) 		1740003000NRG24080520230024997 08/05/2023 sharda banshkar 1740003WL001713 sharda banshkar 00697 BKID0MG1532 1200 1200 Processed 15/05/2023 687798110 shardabanshkar (000000)
SubTotal 1200 1200
38 PALI MP-40-003-008-003/30
(CHANDPUR) 		1740003000NRG24080520230024995 08/05/2023 Ramprasad singh 1740003WL001713 Ramprasad singh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687798110 Ramprasadsingh (000000)
SubTotal 1200 1200
39 PALI MP-40-003-018-001/47
(KURKUCHA) 		1740003018NRG24020520230017502 08/05/2023 Shanti Bai 1740003018WL001292 Shanti Bai 00703 AIRP0000001 2412 2412 Processed 15/05/2023 687798110 ShantiBai (000000)
40 PALI MP-40-003-018-002/224
(KURKUCHA) 		1740003018NRG24020520230017507 08/05/2023 Heera Bai 1740003018WL001292 Heera Bai 00703 AIRP0000001 2211 2211 Processed 15/05/2023 687798110 HeeraBai (000000)
41 PALI MP-40-003-018-004/436
(KURKUCHA) 		1740003018NRG24020520230017520 08/05/2023 Laxmi singh 1740003018WL001292 Laxmi singh 00703 AIRP0000001 2211 2211 Processed 15/05/2023 687798110 Laxmisingh (000000)
SubTotal 6834 6834
Total 87648 87648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080523FTO_32850 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 PALI MP1740003_080523FTO_32850 Bank of Baroda BARB0UMARIA UMARIA 2412
3 PALI MP1740003_080523FTO_32850 Bank of India BKID0009417 UMARIA 2412
4 PALI MP1740003_080523FTO_32850 Canara Bank CNRB0003727 UMARIA 4824
5 PALI MP1740003_080523FTO_32850 Central Bank Of India CBIN0280787 SHAHDOL 2800
6 PALI MP1740003_080523FTO_32850 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2412
7 PALI MP1740003_080523FTO_32850 Central Bank Of India CBIN0282186 MANGTHER 800
8 PALI MP1740003_080523FTO_32850 Central Bank Of India CBIN0282749 SUNDER DADAR 16436
9 PALI MP1740003_080523FTO_32850 HDFC bank HDFC0004136 UMARIA 2412
10 PALI MP1740003_080523FTO_32850 Indian Bank IDIB000S635 SHAHDOL 1650
11 PALI MP1740003_080523FTO_32850 State Bank of India SBIN0000481 SHAHDOL 14298
12 PALI MP1740003_080523FTO_32850 State Bank of India SBIN0003958 NOWROZABAD 1200
13 PALI MP1740003_080523FTO_32850 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4612
14 PALI MP1740003_080523FTO_32850 State Bank of India SBIN0009259 SHAHPUR 1650
15 PALI MP1740003_080523FTO_32850 UCO Bank UCBA0003094 Umaria 2412
16 PALI MP1740003_080523FTO_32850 Union Bank of India UBIN0558044 UMARIYA 2412
17 PALI MP1740003_080523FTO_32850 Fino Payments Bank Ltd FINO0001446 MP RO 14472
18 PALI MP1740003_080523FTO_32850 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
19 PALI MP1740003_080523FTO_32850 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 1200
20 PALI MP1740003_080523FTO_32850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6834

Download In Excel