Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_040523FTO_29413
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-40-003-018-002/202
(KURKUCHA) 		1740003000NRG24040520230020341 04/05/2023 Sakun Bai 1740003WL001466 Sakun Bai 00089 CBIN0280788 1820 1820 Processed 15/05/2023 686961531 SakunBai (000000)
SubTotal 1820 1820
2 PALI MP-40-003-010-005/204-A
(CHAURI) 		1740003000NRG24040520230020294 04/05/2023 Laxmi Bai 1740003WL001465 Laxmi Bai 00089 CBIN0282133 1200 1200 Processed 15/05/2023 686961531 LaxmiBai (000000)
3 PALI MP-40-003-010-005/424
(CHAURI) 		1740003000NRG24040520230020309 04/05/2023 Anil Yadav 1740003WL001465 Anil Yadav 00089 CBIN0282133 200 200 Processed 15/05/2023 686961531 AnilYadav (000000)
4 PALI MP-40-003-010-005/91
(CHAURI) 		1740003000NRG24040520230020331 04/05/2023 ramkhalavan 1740003WL001465 ramkhalavan 00089 CBIN0282133 1200 1200 Processed 15/05/2023 686961531 ramkhalavan (000000)
SubTotal 2600 2600
5 PALI MP-40-003-018-002/171
(KURKUCHA) 		1740003000NRG24040520230020338 04/05/2023 SAROJ BAI 1740003WL001466 SAROJ BAI 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 SAROJBAI (000000)
6 PALI MP-40-003-018-002/210
(KURKUCHA) 		1740003000NRG24040520230020342 04/05/2023 sumintra 1740003WL001466 sumintra 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 sumintra (000000)
7 PALI MP-40-003-018-002/219
(KURKUCHA) 		1740003000NRG24040520230020344 04/05/2023 leela bai 1740003WL001466 leela bai 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 leelabai (000000)
8 PALI MP-40-003-018-002/233
(KURKUCHA) 		1740003000NRG24040520230020349 04/05/2023 Rakesh singh 1740003WL001466 Rakesh singh 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 Rakeshsingh (000000)
9 PALI MP-40-003-018-002/233
(KURKUCHA) 		1740003000NRG24040520230020350 04/05/2023 sarswati bai 1740003WL001466 sarswati bai 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 sarswatibai (000000)
10 PALI MP-40-003-018-002/519
(KURKUCHA) 		1740003000NRG24040520230020354 04/05/2023 sumantari bai 1740003WL001466 sumantari bai 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 sumantaribai (000000)
11 PALI MP-40-003-018-002/643
(KURKUCHA) 		1740003000NRG24040520230020360 04/05/2023 JEEVAN SINGH 1740003WL001466 JEEVAN SINGH 00089 CBIN0282749 2184 2184 Processed 15/05/2023 686961531 JEEVANSINGH (000000)
SubTotal 15288 15288
12 PALI MP-40-003-010-005/131
(CHAURI) 		1740003000NRG24040520230020285 04/05/2023 rajbate bai 1740003WL001465 rajbate bai 00415 SBIN0005495 1200 1200 Processed 15/05/2023 686961531 rajbatebai (000000)
SubTotal 1200 1200
13 PALI MP-40-003-010-005/422
(CHAURI) 		1740003000NRG24040520230020308 04/05/2023 Anita bai 1740003WL001465 Anita bai 00415 SBIN0009259 1200 1200 Processed 15/05/2023 686961531 Anitabai (000000)
14 PALI MP-40-003-010-005/425
(CHAURI) 		1740003000NRG24040520230020310 04/05/2023 Dalbeer Sahu 1740003WL001465 Dalbeer Sahu 00415 SBIN0009259 1000 1000 Processed 15/05/2023 686961531 DalbeerSahu (000000)
15 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003000NRG24040520230020312 04/05/2023 SURYA PRATAP SINGH 1740003WL001465 SURYA PRATAP SINGH 00415 SBIN0009259 1200 1200 Processed 15/05/2023 686961531 SURYAPRATAPSINGH (000000)
16 PALI MP-40-003-010-005/45
(CHAURI) 		1740003000NRG24040520230020314 04/05/2023 MANOJ SINGH 1740003WL001465 MANOJ SINGH 00415 SBIN0009259 600 600 Processed 15/05/2023 686961531 MANOJSINGH (000000)
17 PALI MP-40-003-030-003/267
(RAUGARH) 		1740003030NRG24040520230019607 04/05/2023 TULSHIDASH 1740003030WL001444 TULSHIDASH 00415 SBIN0009259 1540 1540 Processed 15/05/2023 686961531 TULSHIDASH (000000)
18 PALI MP-40-003-030-003/352
(RAUGARH) 		1740003030NRG24040520230019605 04/05/2023 Sonilal Dahiya 1740003030WL001442 Sonilal Dahiya 00415 SBIN0009259 1540 1540 Processed 15/05/2023 686961531 SonilalDahiya (000000)
SubTotal 7080 7080
Total 27988 27988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_040523FTO_29413 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1820
2 PALI MP1740003_040523FTO_29413 Central Bank Of India CBIN0282133 SOHAGPUR 2600
3 PALI MP1740003_040523FTO_29413 Central Bank Of India CBIN0282749 SUNDER DADAR 15288
4 PALI MP1740003_040523FTO_29413 State Bank of India SBIN0005495 MANPUR 1200
5 PALI MP1740003_040523FTO_29413 State Bank of India SBIN0009259 SHAHPUR 7080

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