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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_240523FTO_55602
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-40-003-021-002/94
(MALACHUA) 		1740003021NRG24230520230047746 24/05/2023 Khelawan singh 1740003021WL002821 Khelawan singh 00078 CNRB0001412 1000 1000 Processed 30/05/2023 050076774 Khelawansingh (000000)
SubTotal 1000 1000
2 PALI MP-40-003-002-001/640
(BADWAHI) 		1740003000NRG24230520230047637 24/05/2023 santara bai 1740003WL002818 santara bai 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050076774 santarabai (000000)
3 PALI MP-40-003-002-001/711
(BADWAHI) 		1740003000NRG24230520230047639 24/05/2023 shakuntala 1740003WL002818 shakuntala 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050076774 shakuntala (000000)
4 PALI MP-40-003-003-001/1039-B
(BAKELI) 		1740003000NRG24230520230047751 24/05/2023 AMASHIYA BAI 1740003WL002822 AMASHIYA BAI 00089 CBIN0282133 1140 1140 Processed 30/05/2023 050076774 AMASHIYABAI (000000)
5 PALI MP-40-003-003-001/1109-A
(BAKELI) 		1740003000NRG24230520230047755 24/05/2023 Krishna Pal Prajapati 1740003WL002822 Krishna Pal Prajapati 00089 CBIN0282133 950 950 Processed 30/05/2023 050076774 KrishnaPalPrajapati (000000)
6 PALI MP-40-003-003-001/27-B
(BAKELI) 		1740003000NRG24230520230047784 24/05/2023 BABIYA BAI 1740003WL002822 BABIYA BAI 00089 CBIN0282133 190 190 Processed 30/05/2023 050076774 BABIYABAI (000000)
7 PALI MP-40-003-003-001/581-B
(BAKELI) 		1740003000NRG24230520230047799 24/05/2023 Amritel Prajapati 1740003WL002822 Amritel Prajapati 00089 CBIN0282133 1140 1140 Processed 30/05/2023 050076774 AmritelPrajapati (000000)
8 PALI MP-40-003-003-001/79-D
(BAKELI) 		1740003000NRG24230520230047815 24/05/2023 OMKAR PRAJAPATI 1740003WL002822 OMKAR PRAJAPATI 00089 CBIN0282133 1140 1140 Processed 30/05/2023 050076774 OMKARPRAJAPATI (000000)
9 PALI MP-40-003-007-001/139
(BHANVTARA) 		1740003007NRG24230520230047909 24/05/2023 LEELA BAI 1740003007WL002828 LEELA BAI 00089 CBIN0282133 1331 1331 Processed 30/05/2023 050076774 LEELABAI (000000)
10 PALI MP-40-003-009-001/511
(CHANDANIYA) 		1740003000NRG24240520230048224 24/05/2023 faguni bai 1740003WL002837 faguni bai 00089 CBIN0282133 1400 1400 Processed 30/05/2023 050076774 fagunibai (000000)
11 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003000NRG24240520230048191 24/05/2023 Amka Bai Singh 1740003WL002835 Amka Bai Singh 00089 CBIN0282133 660 660 Processed 30/05/2023 050076774 AmkaBaiSingh (000000)
12 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003000NRG24240520230048189 24/05/2023 Ashok Bai 1740003WL002835 Ashok Bai 00089 CBIN0282133 660 660 Processed 30/05/2023 050076774 AshokBai (000000)
13 PALI MP-40-003-011-002/571-B
(DHAURAI) 		1740003000NRG24240520230048204 24/05/2023 Nandani Devi Singh 1740003WL002835 Nandani Devi Singh 00089 CBIN0282133 660 660 Processed 30/05/2023 050076774 NandaniDeviSingh (000000)
14 PALI MP-40-003-043-004/131
(BARADADHAR) 		1740003000NRG24230520230046761 24/05/2023 Randhir Singh 1740003WL002766 Randhir Singh 00089 CBIN0282133 996 996 Processed 30/05/2023 050076774 RandhirSingh (000000)
SubTotal 12667 12667
15 PALI MP-40-003-002-001/493
(BADWAHI) 		1740003000NRG24230520230047630 24/05/2023 yasoda bai 1740003WL002818 yasoda bai 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050076774 yasodabai (000000)
16 PALI MP-40-003-002-001/620
(BADWAHI) 		1740003000NRG24230520230047635 24/05/2023 balkrishn baiga 1740003WL002818 balkrishn baiga 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050076774 balkrishnbaiga (000000)
17 PALI MP-40-003-002-001/714
(BADWAHI) 		1740003000NRG24230520230047640 24/05/2023 Suraj Baiga 1740003WL002818 Suraj Baiga 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050076774 SurajBaiga (000000)
18 PALI MP-40-003-003-001/194
(BAKELI) 		1740003000NRG24230520230047774 24/05/2023 RAMESH 1740003WL002822 RAMESH 00415 SBIN0000481 760 760 Processed 30/05/2023 050076774 RAMESH (000000)
19 PALI MP-40-003-007-001/122
(BHANVTARA) 		1740003007NRG24230520230047901 24/05/2023 jailal 1740003007WL002828 jailal 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 jailal (000000)
20 PALI MP-40-003-007-001/123
(BHANVTARA) 		1740003007NRG24230520230047903 24/05/2023 Parkash Bai 1740003007WL002828 Parkash Bai 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 ParkashBai (000000)
21 PALI MP-40-003-007-001/125
(BHANVTARA) 		1740003007NRG24230520230047906 24/05/2023 Shyam Bati 1740003007WL002828 Shyam Bati 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 ShyamBati (000000)
22 PALI MP-40-003-007-001/52
(BHANVTARA) 		1740003007NRG24230520230047920 24/05/2023 subhera 1740003007WL002828 subhera 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 subhera (000000)
23 PALI MP-40-003-007-001/63
(BHANVTARA) 		1740003007NRG24230520230047926 24/05/2023 Bhagvan Sharan 1740003007WL002828 Bhagvan Sharan 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 BhagvanSharan (000000)
24 PALI MP-40-003-007-001/63
(BHANVTARA) 		1740003007NRG24230520230047927 24/05/2023 Phool Bai 1740003007WL002828 Phool Bai 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 PhoolBai (000000)
25 PALI MP-40-003-007-002/177
(BHANVTARA) 		1740003007NRG24230520230047935 24/05/2023 surendra 1740003007WL002828 surendra 00415 SBIN0000481 1331 1331 Processed 30/05/2023 050076774 surendra (000000)
26 PALI MP-40-003-009-001/3
(CHANDANIYA) 		1740003000NRG24240520230048222 24/05/2023 NAAN BAI 1740003WL002837 NAAN BAI 00415 SBIN0000481 1400 1400 Processed 30/05/2023 050076774 NAANBAI (000000)
27 PALI MP-40-003-009-001/3
(CHANDANIYA) 		1740003000NRG24240520230048223 24/05/2023 PENDRU 1740003WL002837 PENDRU 00415 SBIN0000481 1600 1600 Processed 30/05/2023 050076774 PENDRU (000000)
28 PALI MP-40-003-011-002/251-A
(DHAURAI) 		1740003000NRG24240520230048200 24/05/2023 Malti 1740003WL002835 Malti 00415 SBIN0000481 660 660 Processed 30/05/2023 050076774 Malti (000000)
29 PALI MP-40-003-030-003/278
(RAUGARH) 		1740003000NRG24230520230047831 24/05/2023 Bulli 1740003WL002823 Bulli 00415 SBIN0000481 1540 1540 Rejected 30/05/2023 050076774 No Such Account
30 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003000NRG24230520230046739 24/05/2023 Sutajbhan singh 1740003WL002766 Sutajbhan singh 00415 SBIN0000481 996 996 Processed 30/05/2023 050076774 Sutajbhansingh (000000)
SubTotal 19873 19873
31 PALI MP-40-003-043-001/492
(BARADADHAR) 		1740003000NRG24230520230046754 24/05/2023 shivsevak yadav 1740003WL002766 shivsevak yadav 00415 SBIN0005495 996 996 Processed 30/05/2023 050076774 shivsevakyadav (000000)
SubTotal 996 996
32 PALI MP-40-003-030-003/278
(RAUGARH) 		1740003000NRG24230520230047830 24/05/2023 phoolshah Baiga 1740003WL002823 phoolshah Baiga 00415 SBIN0009259 1540 1540 Processed 30/05/2023 050076774 phoolshahBaiga (000000)
33 PALI MP-40-003-043-001/220
(BARADADHAR) 		1740003000NRG24230520230046722 24/05/2023 SITA BAI 1740003WL002766 SITA BAI 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 SITABAI (000000)
34 PALI MP-40-003-043-001/221
(BARADADHAR) 		1740003000NRG24230520230046723 24/05/2023 nanbai 1740003WL002766 nanbai 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 nanbai (000000)
35 PALI MP-40-003-043-001/222
(BARADADHAR) 		1740003000NRG24230520230046724 24/05/2023 rAMPRASHAD 1740003WL002766 rAMPRASHAD 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 rAMPRASHAD (000000)
36 PALI MP-40-003-043-001/312
(BARADADHAR) 		1740003000NRG24230520230046741 24/05/2023 hira singh 1740003WL002766 hira singh 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 hirasingh (000000)
37 PALI MP-40-003-043-001/433-A
(BARADADHAR) 		1740003000NRG24230520230046746 24/05/2023 RAJESH YADAV 1740003WL002766 RAJESH YADAV 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 RAJESHYADAV (000000)
38 PALI MP-40-003-043-001/434
(BARADADHAR) 		1740003000NRG24230520230046748 24/05/2023 Amsuiya BAI 1740003WL002766 Amsuiya BAI 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 AmsuiyaBAI (000000)
39 PALI MP-40-003-043-001/489
(BARADADHAR) 		1740003000NRG24230520230046752 24/05/2023 MAHENDR YADAV 1740003WL002766 MAHENDR YADAV 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 MAHENDRYADAV (000000)
40 PALI MP-40-003-043-001/513
(BARADADHAR) 		1740003000NRG24230520230046757 24/05/2023 nan bai 1740003WL002766 nan bai 00415 SBIN0009259 996 996 Processed 30/05/2023 050076774 nanbai (000000)
SubTotal 9508 9508
41 PALI MP-40-003-003-001/31-B
(BAKELI) 		1740003000NRG24230520230047788 24/05/2023 PREMWATI BAI 1740003WL002822 PREMWATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 30/05/2023 050076774 PREMWATIBAI (000000)
SubTotal 1140 1140
Total 45184 45184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_240523FTO_55602 Canara Bank CNRB0001412 SHAHDOL 1000
2 PALI MP1740003_240523FTO_55602 Central Bank Of India CBIN0282133 SOHAGPUR 12667
3 PALI MP1740003_240523FTO_55602 State Bank of India SBIN0000481 SHAHDOL 19873
4 PALI MP1740003_240523FTO_55602 State Bank of India SBIN0005495 MANPUR 996
5 PALI MP1740003_240523FTO_55602 State Bank of India SBIN0009259 SHAHPUR 9508
6 PALI MP1740003_240523FTO_55602 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1140

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