Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080823APB_FTO_210407
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-40-003-007-001/110
(BHANVTARA) 		1740003007NRG24080820230171533 08/08/2023 Lalti Bai 1740003007WL007802 Lalti Bai 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 LaltiBai CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-007-001/110
(BHANVTARA) 		1740003007NRG24080820230171531 08/08/2023 Sayamlal Baiga 1740003007WL007802 Sayamlal Baiga 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 SayamlalBaiga CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-007-001/136-A
(BHANVTARA) 		1740003007NRG24060820230170282 08/08/2023 MUNNA BAIGA 1740003007WL007713 MUNNA BAIGA 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480688411 MUNNABAIGA CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-007-001/136-A
(BHANVTARA) 		1740003007NRG24060820230170283 08/08/2023 SUNITA BAI 1740003007WL007713 SUNITA BAI 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480688411 SUNITABAI CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-007-001/512
(BHANVTARA) 		1740003007NRG24080820230171540 08/08/2023 kaushilya bai 1740003007WL007802 kaushilya bai 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 kaushilyabai CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-007-001/512
(BHANVTARA) 		1740003007NRG24080820230171539 08/08/2023 Pooran baiga 1740003007WL007802 Pooran baiga 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 Pooranbaiga CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-007-001/519
(BHANVTARA) 		1740003007NRG24080820230171542 08/08/2023 Laxmi Bai 1740003007WL007802 Laxmi Bai 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 LaxmiBai STATE BANK OF INDIA(508548)
8 PALI MP-40-003-007-001/56
(BHANVTARA) 		1740003007NRG24080820230171543 08/08/2023 RAMSUNDAR BAIGA 1740003007WL007802 RAMSUNDAR BAIGA 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 RAMSUNDARBAIGA CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-007-001/58
(BHANVTARA) 		1740003007NRG24080820230171545 08/08/2023 RAJPATI BAIGA 1740003007WL007802 RAJPATI BAIGA 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 RAJPATIBAIGA STATE BANK OF INDIA(508548)
10 PALI MP-40-003-007-001/80
(BHANVTARA) 		1740003007NRG24080820230171548 08/08/2023 chmaleya bai 1740003007WL007802 chmaleya bai 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 chmaleyabai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-007-001/80
(BHANVTARA) 		1740003007NRG24080820230171547 08/08/2023 KUWARELAL BAIGA 1740003007WL007802 KUWARELAL BAIGA 00089 CBIN0282133 960 960 Processed 11/08/2023 480688411 KUWARELALBAIGA CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-007-003/203
(BHANVTARA) 		1740003007NRG24060820230170289 08/08/2023 Bhuri bai 1740003007WL007713 Bhuri bai 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480688411 Bhuribai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-007-003/212-A
(BHANVTARA) 		1740003007NRG24060820230170291 08/08/2023 Suresh singh 1740003007WL007713 Suresh singh 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 Sureshsingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-007-003/213
(BHANVTARA) 		1740003007NRG24060820230170292 08/08/2023 Meera bai 1740003007WL007713 Meera bai 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 Meerabai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-007-003/252
(BHANVTARA) 		1740003007NRG24060820230170294 08/08/2023 Sugreev Basor 1740003007WL007713 Sugreev Basor 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 SugreevBasor CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-007-003/270
(BHANVTARA) 		1740003007NRG24060820230170295 08/08/2023 saywati bai 1740003007WL007713 saywati bai 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 saywatibai CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-007-003/274-B
(BHANVTARA) 		1740003007NRG24060820230170296 08/08/2023 SUKHMANTI SINGH 1740003007WL007713 SUKHMANTI SINGH 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 SUKHMANTISINGH FINCARE SMALL FINANCE BANK LTD(608304)
18 PALI MP-40-003-007-003/295
(BHANVTARA) 		1740003007NRG24060820230170297 08/08/2023 Geeta Bai 1740003007WL007713 Geeta Bai 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 GeetaBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-007-003/297
(BHANVTARA) 		1740003007NRG24060820230170299 08/08/2023 KAJAL SINGH 1740003007WL007713 KAJAL SINGH 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 KAJALSINGH CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-007-003/298
(BHANVTARA) 		1740003007NRG24060820230170300 08/08/2023 Mamta Bai 1740003007WL007713 Mamta Bai 00089 CBIN0282133 1000 1000 Processed 11/08/2023 480688411 MamtaBai CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-007-003/366
(BHANVTARA) 		1740003007NRG24060820230170303 08/08/2023 shanti bai 1740003007WL007713 shanti bai 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480688411 shantibai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-007-004/461
(BHANVTARA) 		1740003007NRG24060820230170304 08/08/2023 Tirath SIngh 1740003007WL007713 Tirath SIngh 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480688411 TirathSIngh CENTRAL BANK OF INDIA(607115)
SubTotal 22640 22640
23 PALI MP-40-003-007-001/102
(BHANVTARA) 		1740003007NRG24080820230171527 08/08/2023 Dev Lal 1740003007WL007802 Dev Lal 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 DevLal STATE BANK OF INDIA(508548)
24 PALI MP-40-003-007-001/102
(BHANVTARA) 		1740003007NRG24080820230171528 08/08/2023 Poonam Bai 1740003007WL007802 Poonam Bai 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 PoonamBai STATE BANK OF INDIA(508548)
25 PALI MP-40-003-007-001/106
(BHANVTARA) 		1740003007NRG24080820230171530 08/08/2023 Leela Bai 1740003007WL007802 Leela Bai 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 LeelaBai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-007-001/106
(BHANVTARA) 		1740003007NRG24080820230171529 08/08/2023 Shukhdev Baiga 1740003007WL007802 Shukhdev Baiga 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 ShukhdevBaiga CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-007-001/110
(BHANVTARA) 		1740003007NRG24080820230171534 08/08/2023 Birend Baiga 1740003007WL007802 Birend Baiga 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 BirendBaiga STATE BANK OF INDIA(508548)
28 PALI MP-40-003-007-001/110
(BHANVTARA) 		1740003007NRG24080820230171532 08/08/2023 Sem Bai 1740003007WL007802 Sem Bai 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 SemBai STATE BANK OF INDIA(508548)
29 PALI MP-40-003-007-001/18
(BHANVTARA) 		1740003007NRG24060820230170285 08/08/2023 kusum 1740003007WL007713 kusum 00415 SBIN0000481 1200 1200 Processed 11/08/2023 480688411 kusum STATE BANK OF INDIA(508548)
30 PALI MP-40-003-007-001/18
(BHANVTARA) 		1740003007NRG24060820230170284 08/08/2023 premlal 1740003007WL007713 premlal 00415 SBIN0000481 1200 1200 Processed 11/08/2023 480688411 premlal CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-007-001/28
(BHANVTARA) 		1740003007NRG24080820230171536 08/08/2023 Suneeta bai 1740003007WL007802 Suneeta bai 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 Suneetabai STATE BANK OF INDIA(508548)
32 PALI MP-40-003-007-001/45
(BHANVTARA) 		1740003007NRG24080820230171538 08/08/2023 pan bai 1740003007WL007802 pan bai 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 panbai STATE BANK OF INDIA(508548)
33 PALI MP-40-003-007-001/58
(BHANVTARA) 		1740003007NRG24080820230171544 08/08/2023 Parwati 1740003007WL007802 Parwati 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 Parwati CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-007-001/59
(BHANVTARA) 		1740003007NRG24060820230170286 08/08/2023 MAYARAM BAIGA 1740003007WL007713 MAYARAM BAIGA 00415 SBIN0000481 1200 1200 Processed 11/08/2023 480688411 MAYARAMBAIGA STATE BANK OF INDIA(508548)
35 PALI MP-40-003-007-001/64
(BHANVTARA) 		1740003007NRG24080820230171546 08/08/2023 Nantoriya 1740003007WL007802 Nantoriya 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 Nantoriya CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-007-001/82
(BHANVTARA) 		1740003007NRG24060820230170288 08/08/2023 Vimla Bai 1740003007WL007713 Vimla Bai 00415 SBIN0000481 1200 1200 Processed 11/08/2023 480688411 VimlaBai STATE BANK OF INDIA(508548)
37 PALI MP-40-003-007-001/90
(BHANVTARA) 		1740003007NRG24080820230171549 08/08/2023 budhasen 1740003007WL007802 budhasen 00415 SBIN0000481 960 960 Processed 11/08/2023 480688411 budhasen STATE BANK OF INDIA(508548)
38 PALI MP-40-003-007-003/207
(BHANVTARA) 		1740003007NRG24060820230170290 08/08/2023 SUBASH SINGH 1740003007WL007713 SUBASH SINGH 00415 SBIN0000481 1000 1000 Processed 11/08/2023 480688411 SUBASHSINGH STATE BANK OF INDIA(508548)
39 PALI MP-40-003-007-003/296
(BHANVTARA) 		1740003007NRG24060820230170298 08/08/2023 Manohar Singh 1740003007WL007713 Manohar Singh 00415 SBIN0000481 1000 1000 Processed 11/08/2023 480688411 ManoharSingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-007-003/322
(BHANVTARA) 		1740003007NRG24060820230170301 08/08/2023 Heera lal singh 1740003007WL007713 Heera lal singh 00415 SBIN0000481 1000 1000 Processed 11/08/2023 480688411 Heeralalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
41 PALI MP-40-003-007-001/19
(BHANVTARA) 		1740003007NRG24080820230171535 08/08/2023 BHAIYALAL BAIGA 1740003007WL007802 BHAIYALAL BAIGA 00415 SBIN0005495 960 960 Processed 11/08/2023 480688411 BHAIYALALBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
42 PALI MP-40-003-007-001/45
(BHANVTARA) 		1740003007NRG24080820230171537 08/08/2023 Chhotelal Baiga 1740003007WL007802 Chhotelal Baiga 00415 SBIN0009259 960 960 Processed 11/08/2023 480688411 ChhotelalBaiga STATE BANK OF INDIA(508548)
43 PALI MP-40-003-007-001/59
(BHANVTARA) 		1740003007NRG24060820230170287 08/08/2023 SHANTI BAI 1740003007WL007713 SHANTI BAI 00415 SBIN0009259 1200 1200 Processed 11/08/2023 480688411 SHANTIBAI STATE BANK OF INDIA(508548)
44 PALI MP-40-003-007-001/90
(BHANVTARA) 		1740003007NRG24080820230171550 08/08/2023 Sumitrya Bai 1740003007WL007802 Sumitrya Bai 00415 SBIN0009259 960 960 Processed 11/08/2023 480688411 SumitryaBai STATE BANK OF INDIA(508548)
45 PALI MP-40-003-007-003/365
(BHANVTARA) 		1740003007NRG24060820230170302 08/08/2023 Semkali bai 1740003007WL007713 Semkali bai 00415 SBIN0009259 1200 1200 Processed 11/08/2023 480688411 Semkalibai STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 46280 46280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080823APB_FTO_210407 Central Bank Of India CBIN0282133 SOHAGPUR 22640
2 PALI MP1740003_080823APB_FTO_210407 State Bank of India SBIN0000481 SHAHDOL 18360
3 PALI MP1740003_080823APB_FTO_210407 State Bank of India SBIN0005495 MANPUR 960
4 PALI MP1740003_080823APB_FTO_210407 State Bank of India SBIN0009259 SHAHPUR 4320

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