Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_180423APB_FTO_11286
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-40-003-002-001/448
(BADWAHI) 		1740003000NRG24180420230003594 18/04/2023 janki 1740003WL000315 janki 00415 SBIN0000481 1428 1428 Processed 12/05/2023 649310396 janki CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 PALI MP-40-003-001-002/530
(AMILIHA) 		1740003000NRG24180420230003591 18/04/2023 NARAYAN YADAV 1740003WL000314 NARAYAN YADAV 00415 SBIN0009259 1428 1428 Processed 12/05/2023 649310396 NARAYANYADAV STATE BANK OF INDIA(508548)
3 PALI MP-40-003-001-002/74
(AMILIHA) 		1740003000NRG24180420230003593 18/04/2023 Gudiya 1740003WL000314 Gudiya 00415 SBIN0009259 1428 1428 Processed 12/05/2023 649310396 Gudiya STATE BANK OF INDIA(508548)
4 PALI MP-40-003-001-002/74
(AMILIHA) 		1740003000NRG24180420230003592 18/04/2023 pappu singh 1740003WL000314 pappu singh 00415 SBIN0009259 1428 1428 Processed 12/05/2023 649310396 pappusingh STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_180423APB_FTO_11286 State Bank of India SBIN0000481 SHAHDOL 1428
2 PALI MP1740003_180423APB_FTO_11286 State Bank of India SBIN0009259 SHAHPUR 4284

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