Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_311223APB_FTO_415628
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-40-003-033-001/58
(SEMRIHA) 		1740003033NRG24311220230276258 31/12/2023 SUMAN 1740003033WL014924 SUMAN 00048 BKID0009415 975 975 Processed 13/03/2024 685123753 SUMAN BANK OF INDIA(508505)
SubTotal 975 975
2 PALI MP-40-003-033-001/119
(SEMRIHA) 		1740003033NRG24311220230276242 31/12/2023 laliya 1740003033WL014924 laliya 00176 IDIB000S635 975 975 Processed 13/03/2024 685123753 laliya INDIAN BANK(607105)
3 PALI MP-40-003-033-001/15
(SEMRIHA) 		1740003033NRG24311220230276243 31/12/2023 BALLU 1740003033WL014924 BALLU 00176 IDIB000S635 975 975 Processed 13/03/2024 685123753 BALLU INDIAN BANK(607105)
4 PALI MP-40-003-033-001/15
(SEMRIHA) 		1740003033NRG24311220230276244 31/12/2023 premiya 1740003033WL014924 premiya 00176 IDIB000S635 975 975 Processed 13/03/2024 685123753 premiya INDIAN BANK(607105)
5 PALI MP-40-003-033-001/28
(SEMRIHA) 		1740003033NRG24311220230276249 31/12/2023 devlal 1740003033WL014924 devlal 00176 IDIB000S635 975 975 Processed 13/03/2024 685123753 devlal INDIAN BANK(607105)
6 PALI MP-40-003-033-001/94
(SEMRIHA) 		1740003033NRG24311220230276263 31/12/2023 KAUSILYA 1740003033WL014924 KAUSILYA 00176 IDIB000S635 975 975 Processed 13/03/2024 685123753 KAUSILYA INDIAN BANK(607105)
SubTotal 4875 4875
7 PALI MP-40-003-033-001/117
(SEMRIHA) 		1740003033NRG24311220230276239 31/12/2023 KOSHILYA 1740003033WL014924 KOSHILYA 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 KOSHILYA STATE BANK OF INDIA(508548)
8 PALI MP-40-003-033-001/117
(SEMRIHA) 		1740003033NRG24311220230276240 31/12/2023 PANTHI 1740003033WL014924 PANTHI 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 PANTHI STATE BANK OF INDIA(508548)
9 PALI MP-40-003-033-001/119
(SEMRIHA) 		1740003033NRG24311220230276241 31/12/2023 THAGGU 1740003033WL014924 THAGGU 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 THAGGU STATE BANK OF INDIA(508548)
10 PALI MP-40-003-033-001/15
(SEMRIHA) 		1740003033NRG24311220230276245 31/12/2023 MATHURA 1740003033WL014924 MATHURA 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 MATHURA STATE BANK OF INDIA(508548)
11 PALI MP-40-003-033-001/17
(SEMRIHA) 		1740003033NRG24311220230276246 31/12/2023 Dhani 1740003033WL014924 Dhani 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 Dhani STATE BANK OF INDIA(508548)
12 PALI MP-40-003-033-001/28
(SEMRIHA) 		1740003033NRG24311220230276250 31/12/2023 Mayavati 1740003033WL014924 Mayavati 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 Mayavati STATE BANK OF INDIA(508548)
13 PALI MP-40-003-033-001/28
(SEMRIHA) 		1740003033NRG24311220230276248 31/12/2023 munnu 1740003033WL014924 munnu 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 munnu STATE BANK OF INDIA(508548)
14 PALI MP-40-003-033-001/3
(SEMRIHA) 		1740003033NRG24311220230276251 31/12/2023 KALASIYA 1740003033WL014924 KALASIYA 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 KALASIYA STATE BANK OF INDIA(508548)
15 PALI MP-40-003-033-001/33
(SEMRIHA) 		1740003033NRG24311220230276252 31/12/2023 SUKWARIYA 1740003033WL014924 SUKWARIYA 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 SUKWARIYA FINCARE SMALL FINANCE BANK LTD(608304)
16 PALI MP-40-003-033-001/54
(SEMRIHA) 		1740003033NRG24311220230276257 31/12/2023 Babbi baiga 1740003033WL014924 Babbi baiga 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 Babbibaiga STATE BANK OF INDIA(508548)
17 PALI MP-40-003-033-001/60
(SEMRIHA) 		1740003033NRG24311220230276259 31/12/2023 PREMIYA 1740003033WL014924 PREMIYA 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 PREMIYA STATE BANK OF INDIA(508548)
18 PALI MP-40-003-033-001/9
(SEMRIHA) 		1740003033NRG24311220230276261 31/12/2023 LALLI 1740003033WL014924 LALLI 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 LALLI STATE BANK OF INDIA(508548)
19 PALI MP-40-003-033-001/9
(SEMRIHA) 		1740003033NRG24311220230276260 31/12/2023 RAMSHRAN 1740003033WL014924 RAMSHRAN 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 RAMSHRAN STATE BANK OF INDIA(508548)
20 PALI MP-40-003-033-001/94
(SEMRIHA) 		1740003033NRG24311220230276262 31/12/2023 SHYAMLAL 1740003033WL014924 SHYAMLAL 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 SHYAMLAL INDIAN BANK(607105)
21 PALI MP-40-003-033-001/96
(SEMRIHA) 		1740003033NRG24311220230276264 31/12/2023 BULLU 1740003033WL014924 BULLU 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 BULLU STATE BANK OF INDIA(508548)
22 PALI MP-40-003-033-003/301
(SEMRIHA) 		1740003033NRG24311220230276268 31/12/2023 Kabir khan 1740003033WL014924 Kabir khan 00415 SBIN0000481 975 975 Processed 13/03/2024 685123753 Kabirkhan STATE BANK OF INDIA(508548)
SubTotal 15600 15600
23 PALI MP-40-003-033-001/2
(SEMRIHA) 		1740003033NRG24311220230276247 31/12/2023 Kamalbabu 1740003033WL014924 Kamalbabu 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 Kamalbabu STATE BANK OF INDIA(508548)
24 PALI MP-40-003-033-001/36
(SEMRIHA) 		1740003033NRG24311220230276253 31/12/2023 Savitri 1740003033WL014924 Savitri 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 Savitri STATE BANK OF INDIA(508548)
25 PALI MP-40-003-033-001/39
(SEMRIHA) 		1740003033NRG24311220230276254 31/12/2023 BUDAN 1740003033WL014924 BUDAN 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 BUDAN STATE BANK OF INDIA(508548)
26 PALI MP-40-003-033-001/50
(SEMRIHA) 		1740003033NRG24311220230276256 31/12/2023 Keskali 1740003033WL014924 Keskali 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 Keskali STATE BANK OF INDIA(508548)
27 PALI MP-40-003-033-002/135
(SEMRIHA) 		1740003033NRG24311220230276265 31/12/2023 samarjeet 1740003033WL014924 samarjeet 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 samarjeet STATE BANK OF INDIA(508548)
28 PALI MP-40-003-033-002/142
(SEMRIHA) 		1740003033NRG24311220230276266 31/12/2023 Bajari Baiga 1740003033WL014924 Bajari Baiga 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 BajariBaiga STATE BANK OF INDIA(508548)
29 PALI MP-40-003-033-002/218
(SEMRIHA) 		1740003033NRG24311220230276267 31/12/2023 dauaa 1740003033WL014924 dauaa 00415 SBIN0009259 975 975 Processed 13/03/2024 685123753 dauaa STATE BANK OF INDIA(508548)
SubTotal 6825 6825
30 PALI MP-40-003-033-001/48
(SEMRIHA) 		1740003033NRG24311220230276255 31/12/2023 SONU DUBEY 1740003033WL014924 SONU DUBEY 00468 UBIN0536431 975 975 Processed 13/03/2024 685123753 SONUDUBEY UNION BANK OF INDIA(508500)
SubTotal 975 975
Total 29250 29250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_311223APB_FTO_415628 Bank of India BKID0009415 SHAHDOL 975
2 PALI MP1740003_311223APB_FTO_415628 Indian Bank IDIB000S635 SHAHDOL 4875
3 PALI MP1740003_311223APB_FTO_415628 State Bank of India SBIN0000481 SHAHDOL 15600
4 PALI MP1740003_311223APB_FTO_415628 State Bank of India SBIN0009259 SHAHPUR 6825
5 PALI MP1740003_311223APB_FTO_415628 Union Bank of India UBIN0536431 SHAHDOL 975

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