Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080923APB_FTO_257392
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-40-003-006-001/124
(BELI) 		1740003006NRG24080920230187913 08/09/2023 HARILAL 1740003006WL009466 HARILAL 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 HARILAL CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-006-001/124
(BELI) 		1740003006NRG24080920230187914 08/09/2023 phool bai 1740003006WL009466 phool bai 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 phoolbai CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-006-001/147
(BELI) 		1740003006NRG24080920230187915 08/09/2023 Ruplal 1740003006WL009466 Ruplal 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 Ruplal CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-006-001/149
(BELI) 		1740003006NRG24080920230187916 08/09/2023 JUBUNTI 1740003006WL009466 JUBUNTI 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 JUBUNTI CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-006-001/186
(BELI) 		1740003006NRG24080920230187917 08/09/2023 vedram 1740003006WL009466 vedram 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 vedram CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-006-001/211
(BELI) 		1740003006NRG24080920230187919 08/09/2023 RAJENDRA 1740003006WL009466 RAJENDRA 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 RAJENDRA BANK OF BARODA(606985)
7 PALI MP-40-003-006-001/213
(BELI) 		1740003006NRG24080920230187920 08/09/2023 sonelal 1740003006WL009466 sonelal 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 sonelal CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-006-001/43
(BELI) 		1740003006NRG24080920230187921 08/09/2023 suresh 1740003006WL009466 suresh 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 suresh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-006-004/262
(BELI) 		1740003006NRG24080920230187922 08/09/2023 SARMAN 1740003006WL009466 SARMAN 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 SARMAN CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-006-004/285
(BELI) 		1740003006NRG24080920230187924 08/09/2023 BUDA BAI 1740003006WL009466 BUDA BAI 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 BUDABAI CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-006-004/285
(BELI) 		1740003006NRG24080920230187923 08/09/2023 LALMAN 1740003006WL009466 LALMAN 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 LALMAN CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-006-004/329
(BELI) 		1740003006NRG24080920230187926 08/09/2023 rambai 1740003006WL009466 rambai 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 rambai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-006-004/351
(BELI) 		1740003006NRG24080920230187927 08/09/2023 CHOTELAL 1740003006WL009466 CHOTELAL 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 CHOTELAL CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-006-004/351
(BELI) 		1740003006NRG24080920230187928 08/09/2023 meera 1740003006WL009466 meera 00089 CBIN0280788 1000 1000 Processed 13/09/2023 179503151 meera CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-038-001/105
(GORAIYA) 		1740003038NRG24080920230188305 08/09/2023 PRAKASH SINGH 1740003038WL009526 PRAKASH SINGH 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-038-001/21
(GORAIYA) 		1740003038NRG24080920230188306 08/09/2023 Kamal 1740003038WL009526 Kamal 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 Kamal CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-038-001/48
(GORAIYA) 		1740003038NRG24080920230188307 08/09/2023 LEELA BAI 1740003038WL009526 LEELA BAI 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 LEELABAI CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-038-001/49
(GORAIYA) 		1740003038NRG24080920230188308 08/09/2023 PREM BAI 1740003038WL009526 PREM BAI 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 PREMBAI CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-038-001/51
(GORAIYA) 		1740003038NRG24080920230188309 08/09/2023 LALITA BAI 1740003038WL009526 LALITA BAI 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 LALITABAI CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-038-001/57
(GORAIYA) 		1740003038NRG24080920230188310 08/09/2023 TIJIYA BAI 1740003038WL009526 TIJIYA BAI 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 TIJIYABAI CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-038-001/67
(GORAIYA) 		1740003038NRG24080920230188315 08/09/2023 meera bai 1740003038WL009526 meera bai 00089 CBIN0280788 200 200 Processed 13/09/2023 179503151 meerabai CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
22 PALI MP-40-003-001-002/303-B
(AMILIHA) 		1740003001NRG24070920230187865 08/09/2023 DEEPAK KHAIRWAR 1740003001WL009459 DEEPAK KHAIRWAR 00089 CBIN0282133 2160 2160 Processed 13/09/2023 179503151 DEEPAKKHAIRWAR BANK OF BARODA(606985)
23 PALI MP-40-003-010-005/177
(CHAURI) 		1740003010NRG24080920230187932 08/09/2023 AHIMAN SINGH 1740003010WL009468 AHIMAN SINGH 00089 CBIN0282133 1200 1200 Processed 13/09/2023 179503151 AHIMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 PALI MP-40-003-010-005/396
(CHAURI) 		1740003010NRG24080920230188372 08/09/2023 Rajendra singh 1740003010WL009531 Rajendra singh 00089 CBIN0282133 640 640 Processed 13/09/2023 179503151 Rajendrasingh CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-010-005/396
(CHAURI) 		1740003010NRG24080920230188371 08/09/2023 Rajendra singh 1740003010WL009531 Rajendra singh 00089 CBIN0282133 680 680 Processed 13/09/2023 179503151 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
26 PALI MP-40-003-038-001/602-A
(GORAIYA) 		1740003038NRG24080920230188313 08/09/2023 Aradhana soni 1740003038WL009526 Aradhana soni 00089 CBIN0282186 200 200 Processed 13/09/2023 179503151 Aradhanasoni PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
27 PALI MP-40-003-010-005/100
(CHAURI) 		1740003010NRG24080920230188366 08/09/2023 suneeta bai 1740003010WL009531 suneeta bai 00415 SBIN0005495 680 680 Processed 13/09/2023 179503151 suneetabai STATE BANK OF INDIA(508548)
28 PALI MP-40-003-010-005/100
(CHAURI) 		1740003010NRG24080920230188365 08/09/2023 suneeta bai 1740003010WL009531 suneeta bai 00415 SBIN0005495 640 640 Processed 13/09/2023 179503151 suneetabai STATE BANK OF INDIA(508548)
29 PALI MP-40-003-010-005/102
(CHAURI) 		1740003010NRG24080920230188367 08/09/2023 Alkesh singh 1740003010WL009531 Alkesh singh 00415 SBIN0005495 640 640 Processed 13/09/2023 179503151 Alkeshsingh STATE BANK OF INDIA(508548)
30 PALI MP-40-003-010-005/361
(CHAURI) 		1740003010NRG24080920230188370 08/09/2023 samarjeet singh 1740003010WL009531 samarjeet singh 00415 SBIN0005495 680 680 Processed 13/09/2023 179503151 samarjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 PALI MP-40-003-010-005/361
(CHAURI) 		1740003010NRG24080920230188369 08/09/2023 samarjeet singh 1740003010WL009531 samarjeet singh 00415 SBIN0005495 640 640 Processed 13/09/2023 179503151 samarjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3280 3280
32 PALI MP-40-003-006-001/186-A
(BELI) 		1740003006NRG24080920230187918 08/09/2023 Manoj kumar yadav 1740003006WL009466 Manoj kumar yadav 00415 SBIN0007357 1000 1000 Processed 13/09/2023 179503151 Manojkumaryadav STATE BANK OF INDIA(508548)
33 PALI MP-40-003-038-001/598-D
(GORAIYA) 		1740003038NRG24080920230188311 08/09/2023 SHEETAL YADAV 1740003038WL009526 SHEETAL YADAV 00415 SBIN0007357 200 200 Processed 13/09/2023 179503151 SHEETALYADAV STATE BANK OF INDIA(508548)
34 PALI MP-40-003-038-001/97
(GORAIYA) 		1740003038NRG24080920230188316 08/09/2023 NANDANI KOL 1740003038WL009526 NANDANI KOL 00415 SBIN0007357 200 200 Processed 13/09/2023 179503151 NANDANIKOL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
35 PALI MP-40-003-001-002/139-A
(AMILIHA) 		1740003001NRG24070920230187862 08/09/2023 FAGUNA 1740003001WL009459 FAGUNA 00415 SBIN0009259 2160 2160 Processed 13/09/2023 179503151 FAGUNA STATE BANK OF INDIA(508548)
36 PALI MP-40-003-001-002/303-B
(AMILIHA) 		1740003001NRG24070920230187866 08/09/2023 SHASHI KHAIRWAR 1740003001WL009459 SHASHI KHAIRWAR 00415 SBIN0009259 2160 2160 Processed 13/09/2023 179503151 SHASHIKHAIRWAR CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-001-002/312-B
(AMILIHA) 		1740003001NRG24070920230187868 08/09/2023 SAVITA KHAIRWAR 1740003001WL009459 SAVITA KHAIRWAR 00415 SBIN0009259 1260 1260 Processed 13/09/2023 179503151 SAVITAKHAIRWAR STATE BANK OF INDIA(508548)
38 PALI MP-40-003-001-002/314
(AMILIHA) 		1740003001NRG24070920230187869 08/09/2023 ANAND RAM 1740003001WL009459 ANAND RAM 00415 SBIN0009259 2160 2160 Processed 13/09/2023 179503151 ANANDRAM STATE BANK OF INDIA(508548)
39 PALI MP-40-003-001-002/89
(AMILIHA) 		1740003001NRG24070920230187870 08/09/2023 GORELAL 1740003001WL009459 GORELAL 00415 SBIN0009259 1260 1260 Processed 13/09/2023 179503151 GORELAL STATE BANK OF INDIA(508548)
40 PALI MP-40-003-010-005/104
(CHAURI) 		1740003010NRG24080920230188368 08/09/2023 Chandrabhan singh 1740003010WL009531 Chandrabhan singh 00415 SBIN0009259 480 480 Processed 13/09/2023 179503151 Chandrabhansingh STATE BANK OF INDIA(508548)
41 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003010NRG24080920230188374 08/09/2023 SURYA PRATAP SINGH 1740003010WL009531 SURYA PRATAP SINGH 00415 SBIN0009259 510 510 Processed 13/09/2023 179503151 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
42 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003010NRG24080920230188373 08/09/2023 SURYA PRATAP SINGH 1740003010WL009531 SURYA PRATAP SINGH 00415 SBIN0009259 640 640 Processed 13/09/2023 179503151 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
43 PALI MP-40-003-010-005/62
(CHAURI) 		1740003010NRG24080920230188376 08/09/2023 Shvibati bai 1740003010WL009531 Shvibati bai 00415 SBIN0009259 340 340 Processed 13/09/2023 179503151 Shvibatibai CENTRAL BANK OF INDIA(607115)
SubTotal 10970 10970
44 PALI MP-40-003-012-004/103
(GHUNGHUTI) 		1740003012NRG24080920230187962 08/09/2023 jamuna kol 1740003012WL009473 jamuna kol 00691 IPOS0000001 2400 2400 Processed 13/09/2023 179503151 jamunakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
45 PALI MP-40-003-012-002/1019
(GHUNGHUTI) 		1740003012NRG24080920230187960 08/09/2023 Krishna 1740003012WL009473 Krishna 00697 BKID0MG1532 2400 2400 Processed 13/09/2023 179503151 Krishna NARMADA JHABUA GRAMIN BANK(508515)
46 PALI MP-40-003-012-002/1020
(GHUNGHUTI) 		1740003012NRG24080920230187961 08/09/2023 paras 1740003012WL009473 paras 00697 BKID0MG1532 2400 2400 Processed 13/09/2023 179503151 paras NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080923APB_FTO_257392 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 15400
2 PALI MP1740003_080923APB_FTO_257392 Central Bank Of India CBIN0282133 SOHAGPUR 4680
3 PALI MP1740003_080923APB_FTO_257392 Central Bank Of India CBIN0282186 MANGTHER 200
4 PALI MP1740003_080923APB_FTO_257392 State Bank of India SBIN0005495 MANPUR 3280
5 PALI MP1740003_080923APB_FTO_257392 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1400
6 PALI MP1740003_080923APB_FTO_257392 State Bank of India SBIN0009259 SHAHPUR 10970
7 PALI MP1740003_080923APB_FTO_257392 India Post Payments Bank IPOS0000001 Shahdol 2400
8 PALI MP1740003_080923APB_FTO_257392 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 4800

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