Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_150523APB_FTO_43153
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-40-003-021-002/25
(MALACHUA) 		1740003021NRG24150520230035468 15/05/2023 arati singh 1740003021WL002255 arati singh 00078 CNRB0001412 950 950 Processed 20/05/2023 787535162 aratisingh STATE BANK OF INDIA(508548)
2 PALI MP-40-003-021-002/332-A
(MALACHUA) 		1740003021NRG24150520230035475 15/05/2023 Santosh Singh 1740003021WL002255 Santosh Singh 00078 CNRB0001412 570 570 Processed 20/05/2023 787535162 SantoshSingh CANARA BANK(508532)
SubTotal 1520 1520
3 PALI MP-40-003-017-003/167
(KHICHKADI) 		1740003017NRG24150520230035421 15/05/2023 ARUN SINGH 1740003017WL002254 ARUN SINGH 00089 CBIN0282133 684 684 Processed 20/05/2023 787535162 ARUNSINGH FINO PAYMENTS BANK LTD(608001)
4 PALI MP-40-003-017-003/305
(KHICHKADI) 		1740003017NRG24150520230035422 15/05/2023 AJAY SINGH 1740003017WL002254 AJAY SINGH 00089 CBIN0282133 171 171 Processed 20/05/2023 787535162 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
5 PALI MP-40-003-017-003/509
(KHICHKADI) 		1740003017NRG24150520230035426 15/05/2023 Sampat singh 1740003017WL002254 Sampat singh 00089 CBIN0282133 855 855 Processed 20/05/2023 787535162 Sampatsingh CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-017-003/798-A
(KHICHKADI) 		1740003017NRG24150520230035428 15/05/2023 RAJBAI 1740003017WL002254 RAJBAI 00089 CBIN0282133 855 855 Processed 20/05/2023 787535162 RAJBAI CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-017-006/616
(KHICHKADI) 		1740003017NRG24150520230035431 15/05/2023 Phool Bai 1740003017WL002254 Phool Bai 00089 CBIN0282133 342 342 Processed 20/05/2023 787535162 PhoolBai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-017-006/617
(KHICHKADI) 		1740003017NRG24150520230035432 15/05/2023 dadan 1740003017WL002254 dadan 00089 CBIN0282133 342 342 Processed 20/05/2023 787535162 dadan CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-017-006/627
(KHICHKADI) 		1740003017NRG24150520230035433 15/05/2023 Ram Khelawan 1740003017WL002254 Ram Khelawan 00089 CBIN0282133 855 855 Processed 20/05/2023 787535162 RamKhelawan CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-017-006/636
(KHICHKADI) 		1740003017NRG24150520230035439 15/05/2023 urmila 1740003017WL002254 urmila 00089 CBIN0282133 171 171 Processed 20/05/2023 787535162 urmila STATE BANK OF INDIA(508548)
11 PALI MP-40-003-017-006/638
(KHICHKADI) 		1740003017NRG24150520230035440 15/05/2023 Ram dhani 1740003017WL002254 Ram dhani 00089 CBIN0282133 855 855 Processed 20/05/2023 787535162 Ramdhani CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-017-006/652
(KHICHKADI) 		1740003017NRG24150520230035447 15/05/2023 Janki singh 1740003017WL002254 Janki singh 00089 CBIN0282133 855 855 Processed 20/05/2023 787535162 Jankisingh CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-017-006/766
(KHICHKADI) 		1740003017NRG24150520230035459 15/05/2023 Omkar 1740003017WL002254 Omkar 00089 CBIN0282133 684 684 Processed 20/05/2023 787535162 Omkar CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-017-006/841-A
(KHICHKADI) 		1740003017NRG24150520230035460 15/05/2023 Kailash singh 1740003017WL002254 Kailash singh 00089 CBIN0282133 684 684 Processed 20/05/2023 787535162 Kailashsingh STATE BANK OF INDIA(508548)
SubTotal 7353 7353
15 PALI MP-40-003-017-003/509
(KHICHKADI) 		1740003017NRG24150520230035427 15/05/2023 jamani bai 1740003017WL002254 jamani bai 00415 SBIN0000481 855 855 Processed 20/05/2023 787535162 jamanibai STATE BANK OF INDIA(508548)
16 PALI MP-40-003-017-006/627
(KHICHKADI) 		1740003017NRG24150520230035434 15/05/2023 Bela Bai 1740003017WL002254 Bela Bai 00415 SBIN0000481 684 684 Rejected 20/05/2023 787535162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PALI MP-40-003-017-006/630
(KHICHKADI) 		1740003017NRG24150520230035435 15/05/2023 Chandrabhan Singh 1740003017WL002254 Chandrabhan Singh 00415 SBIN0000481 684 684 Processed 20/05/2023 787535162 ChandrabhanSingh STATE BANK OF INDIA(508548)
18 PALI MP-40-003-017-006/630
(KHICHKADI) 		1740003017NRG24150520230035436 15/05/2023 Leela Bai 1740003017WL002254 Leela Bai 00415 SBIN0000481 855 855 Processed 20/05/2023 787535162 LeelaBai STATE BANK OF INDIA(508548)
19 PALI MP-40-003-017-006/636
(KHICHKADI) 		1740003017NRG24150520230035438 15/05/2023 rampal singh 1740003017WL002254 rampal singh 00415 SBIN0000481 513 513 Processed 20/05/2023 787535162 rampalsingh STATE BANK OF INDIA(508548)
20 PALI MP-40-003-017-006/650
(KHICHKADI) 		1740003017NRG24150520230035446 15/05/2023 Munni Bai 1740003017WL002254 Munni Bai 00415 SBIN0000481 855 855 Processed 20/05/2023 787535162 MunniBai STATE BANK OF INDIA(508548)
21 PALI MP-40-003-017-006/653
(KHICHKADI) 		1740003017NRG24150520230035449 15/05/2023 Daduram Singh 1740003017WL002254 Daduram Singh 00415 SBIN0000481 684 684 Processed 20/05/2023 787535162 DaduramSingh STATE BANK OF INDIA(508548)
22 PALI MP-40-003-017-006/664
(KHICHKADI) 		1740003017NRG24150520230035452 15/05/2023 Ram Bai 1740003017WL002254 Ram Bai 00415 SBIN0000481 342 342 Processed 20/05/2023 787535162 RamBai STATE BANK OF INDIA(508548)
23 PALI MP-40-003-017-006/665
(KHICHKADI) 		1740003017NRG24150520230035453 15/05/2023 Banmali 1740003017WL002254 Banmali 00415 SBIN0000481 513 513 Processed 20/05/2023 787535162 Banmali STATE BANK OF INDIA(508548)
24 PALI MP-40-003-017-006/696
(KHICHKADI) 		1740003017NRG24150520230035454 15/05/2023 Usha Bai 1740003017WL002254 Usha Bai 00415 SBIN0000481 684 684 Processed 20/05/2023 787535162 UshaBai STATE BANK OF INDIA(508548)
25 PALI MP-40-003-017-006/697
(KHICHKADI) 		1740003017NRG24150520230035456 15/05/2023 Kiran 1740003017WL002254 Kiran 00415 SBIN0000481 855 855 Processed 20/05/2023 787535162 Kiran PUNJAB NATIONAL BANK(508568)
26 PALI MP-40-003-017-006/698
(KHICHKADI) 		1740003017NRG24150520230035457 15/05/2023 sabhal singh 1740003017WL002254 sabhal singh 00415 SBIN0000481 855 855 Processed 20/05/2023 787535162 sabhalsingh STATE BANK OF INDIA(508548)
27 PALI MP-40-003-021-002/156
(MALACHUA) 		1740003021NRG24150520230035464 15/05/2023 Geeta bai 1740003021WL002255 Geeta bai 00415 SBIN0000481 760 760 Processed 20/05/2023 787535162 Geetabai STATE BANK OF INDIA(508548)
28 PALI MP-40-003-021-002/156
(MALACHUA) 		1740003021NRG24150520230035463 15/05/2023 JORSHAH 1740003021WL002255 JORSHAH 00415 SBIN0000481 950 950 Processed 20/05/2023 787535162 JORSHAH STATE BANK OF INDIA(508548)
29 PALI MP-40-003-021-002/159
(MALACHUA) 		1740003021NRG24150520230035465 15/05/2023 DINESH 1740003021WL002255 DINESH 00415 SBIN0000481 570 570 Processed 20/05/2023 787535162 DINESH CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-021-002/344
(MALACHUA) 		1740003021NRG24150520230035476 15/05/2023 YASHPAL SINGH 1740003021WL002255 YASHPAL SINGH 00415 SBIN0000481 380 380 Processed 20/05/2023 787535162 YASHPALSINGH STATE BANK OF INDIA(508548)
31 PALI MP-40-003-021-002/370
(MALACHUA) 		1740003021NRG24150520230035477 15/05/2023 JANNA BAI 1740003021WL002255 JANNA BAI 00415 SBIN0000481 380 380 Processed 20/05/2023 787535162 JANNABAI STATE BANK OF INDIA(508548)
32 PALI MP-40-003-021-002/376
(MALACHUA) 		1740003021NRG24150520230035478 15/05/2023 DILDAR SINGH 1740003021WL002255 DILDAR SINGH 00415 SBIN0000481 570 570 Processed 20/05/2023 787535162 DILDARSINGH STATE BANK OF INDIA(508548)
SubTotal 11989 11989
33 PALI MP-40-003-017-006/630
(KHICHKADI) 		1740003017NRG24150520230035437 15/05/2023 SOCHNI SINGH 1740003017WL002254 SOCHNI SINGH 00415 SBIN0005495 855 855 Processed 20/05/2023 787535162 SOCHNISINGH STATE BANK OF INDIA(508548)
34 PALI MP-40-003-017-006/642
(KHICHKADI) 		1740003017NRG24150520230035442 15/05/2023 RAMBHAGAT SINGH 1740003017WL002254 RAMBHAGAT SINGH 00415 SBIN0005495 855 855 Processed 20/05/2023 787535162 RAMBHAGATSINGH CANARA BANK(508532)
35 PALI MP-40-003-017-006/646
(KHICHKADI) 		1740003017NRG24150520230035445 15/05/2023 Rajbhan 1740003017WL002254 Rajbhan 00415 SBIN0005495 342 342 Processed 20/05/2023 787535162 Rajbhan STATE BANK OF INDIA(508548)
36 PALI MP-40-003-017-006/697
(KHICHKADI) 		1740003017NRG24150520230035455 15/05/2023 Ashok 1740003017WL002254 Ashok 00415 SBIN0005495 855 855 Processed 20/05/2023 787535162 Ashok STATE BANK OF INDIA(508548)
SubTotal 2907 2907
37 PALI MP-40-003-021-002/8
(MALACHUA) 		1740003021NRG24150520230035480 15/05/2023 Leela bai 1740003021WL002255 Leela bai 00415 SBIN0007357 950 950 Processed 20/05/2023 787535162 Leelabai CANARA BANK(508532)
SubTotal 950 950
38 PALI MP-40-003-017-006/642
(KHICHKADI) 		1740003017NRG24150520230035443 15/05/2023 VINDVATI SINGH 1740003017WL002254 VINDVATI SINGH 00415 SBIN0009259 855 855 Processed 20/05/2023 787535162 VINDVATISINGH STATE BANK OF INDIA(508548)
39 PALI MP-40-003-017-006/646
(KHICHKADI) 		1740003017NRG24150520230035444 15/05/2023 Ram Bai 1740003017WL002254 Ram Bai 00415 SBIN0009259 855 855 Processed 20/05/2023 787535162 RamBai STATE BANK OF INDIA(508548)
40 PALI MP-40-003-017-006/655
(KHICHKADI) 		1740003017NRG24150520230035451 15/05/2023 KAUSILIY BAI 1740003017WL002254 KAUSILIY BAI 00415 SBIN0009259 684 684 Processed 20/05/2023 787535162 KAUSILIYBAI CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-021-002/105
(MALACHUA) 		1740003021NRG24150520230035461 15/05/2023 Dhannu Lal Prajapati 1740003021WL002255 Dhannu Lal Prajapati 00415 SBIN0009259 760 760 Processed 20/05/2023 787535162 DhannuLalPrajapati STATE BANK OF INDIA(508548)
42 PALI MP-40-003-021-002/187
(MALACHUA) 		1740003021NRG24150520230035466 15/05/2023 Puran 1740003021WL002255 Puran 00415 SBIN0009259 570 570 Processed 20/05/2023 787535162 Puran STATE BANK OF INDIA(508548)
43 PALI MP-40-003-021-002/275
(MALACHUA) 		1740003021NRG24150520230035470 15/05/2023 DUASIYA BAI 1740003021WL002255 DUASIYA BAI 00415 SBIN0009259 1140 1140 Processed 20/05/2023 787535162 DUASIYABAI STATE BANK OF INDIA(508548)
SubTotal 4864 4864
44 PALI MP-40-003-017-003/847-A
(KHICHKADI) 		1740003017NRG24150520230035429 15/05/2023 INDRAJEET SINGH 1740003017WL002254 INDRAJEET SINGH 00415 SBIN0012192 513 513 Processed 20/05/2023 787535162 INDRAJEETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 PALI MP-40-003-017-003/847-A
(KHICHKADI) 		1740003017NRG24150520230035430 15/05/2023 REETA SINGH 1740003017WL002254 REETA SINGH 00415 SBIN0012192 513 513 Processed 20/05/2023 787535162 REETASINGH STATE BANK OF INDIA(508548)
SubTotal 1026 1026
46 PALI MP-40-003-017-001/74
(KHICHKADI) 		1740003017NRG24150520230035420 15/05/2023 shivram kevat 1740003017WL002254 shivram kevat 00468 UBIN0536431 513 513 Processed 20/05/2023 787535162 shivramkevat UNION BANK OF INDIA(508500)
SubTotal 513 513
47 PALI MP-40-003-017-006/652
(KHICHKADI) 		1740003017NRG24150520230035448 15/05/2023 KAMALBHAN SINGH 1740003017WL002254 KAMALBHAN SINGH 00688 FINO0001446 171 171 Processed 20/05/2023 787535162 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 171 171
48 PALI MP-40-003-017-003/491
(KHICHKADI) 		1740003017NRG24150520230035423 15/05/2023 VIJAY SINGH 1740003017WL002254 VIJAY SINGH 00688 FINO0009003 855 855 Processed 20/05/2023 787535162 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 855 855
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_150523APB_FTO_43153 Canara Bank CNRB0001412 SHAHDOL 1520
2 PALI MP1740003_150523APB_FTO_43153 Central Bank Of India CBIN0282133 SOHAGPUR 7353
3 PALI MP1740003_150523APB_FTO_43153 State Bank of India SBIN0000481 SHAHDOL 11989
4 PALI MP1740003_150523APB_FTO_43153 State Bank of India SBIN0005495 MANPUR 2907
5 PALI MP1740003_150523APB_FTO_43153 State Bank of India SBIN0007357 PALI BIRSINGHPUR 950
6 PALI MP1740003_150523APB_FTO_43153 State Bank of India SBIN0009259 SHAHPUR 4864
7 PALI MP1740003_150523APB_FTO_43153 State Bank of India SBIN0012192 MARKET AREA UMARIA 1026
8 PALI MP1740003_150523APB_FTO_43153 Union Bank of India UBIN0536431 SHAHDOL 513
9 PALI MP1740003_150523APB_FTO_43153 Fino Payments Bank Ltd FINO0001446 MP RO 171
10 PALI MP1740003_150523APB_FTO_43153 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 855

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