Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080823FTO_210325
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-40-003-004-001/114
(BANNODA) 		1740003004NRG24080820230171491 08/08/2023 LALLI BAI 1740003004WL007798 LALLI BAI 00089 CBIN0280788 1540 1540 Processed 11/08/2023 480671970 LALLIBAI (000000)
2 PALI MP-40-003-004-001/145
(BANNODA) 		1740003004NRG24080820230171493 08/08/2023 DEEPA BAI 1740003004WL007798 DEEPA BAI 00089 CBIN0280788 2640 2640 Processed 11/08/2023 480671970 DEEPABAI (000000)
3 PALI MP-40-003-004-001/204
(BANNODA) 		1740003004NRG24080820230171497 08/08/2023 SUDARSHAN 1740003004WL007798 SUDARSHAN 00089 CBIN0280788 1540 1540 Processed 11/08/2023 480671970 SUDARSHAN (000000)
SubTotal 5720 5720
4 PALI MP-40-003-035-001/27
(SUNDARDADAR) 		1740003035NRG24070820230170783 08/08/2023 BAISHAKHU BHUMIYA 1740003035WL007744 BAISHAKHU BHUMIYA 00089 CBIN0282749 2800 2800 Processed 11/08/2023 480671970 BAISHAKHUBHUMIYA (000000)
5 PALI MP-40-003-035-001/364
(SUNDARDADAR) 		1740003035NRG24070820230170788 08/08/2023 BALLA NAYAK 1740003035WL007748 BALLA NAYAK 00089 CBIN0282749 2800 2800 Processed 11/08/2023 480671970 BALLANAYAK (000000)
6 PALI MP-40-003-035-001/438-A
(SUNDARDADAR) 		1740003035NRG24070820230170787 08/08/2023 SHIVKUMAR SINGH 1740003035WL007747 SHIVKUMAR SINGH 00089 CBIN0282749 2800 2800 Processed 11/08/2023 480671970 SHIVKUMARSINGH (000000)
SubTotal 8400 8400
7 PALI MP-40-003-019-003/231-A
(KUSAMAHA KHURD) 		1740003019NRG24080820230170930 08/08/2023 BHOLE 1740003019WL007768 BHOLE 00176 IDIB000S635 2280 2280 Processed 11/08/2023 480671970 BHOLE (000000)
SubTotal 2280 2280
8 PALI MP-40-003-019-002/44
(KUSAMAHA KHURD) 		1740003019NRG24080820230170935 08/08/2023 suresh singh 1740003019WL007769 suresh singh 00354 PUNB0660000 3520 3520 Processed 11/08/2023 480671970 sureshsingh (000000)
SubTotal 3520 3520
9 PALI MP-40-003-002-001/655
(BADWAHI) 		1740003002NRG24070820230170792 08/08/2023 saurabh 1740003002WL007749 saurabh 00415 SBIN0000481 1326 1326 Processed 11/08/2023 480671970 saurabh (000000)
10 PALI MP-40-003-009-001/612
(CHANDANIYA) 		1740003009NRG24080820230170927 08/08/2023 nadeem 1740003009WL007767 nadeem 00415 SBIN0000481 2520 2520 Processed 11/08/2023 480671970 nadeem (000000)
11 PALI MP-40-003-021-002/306
(MALACHUA) 		1740003021NRG24070820230170828 08/08/2023 ADITYA PRAKASH PANDAY 1740003021WL007754 ADITYA PRAKASH PANDAY 00415 SBIN0000481 1200 1200 Processed 11/08/2023 480671970 ADITYAPRAKASHPANDAY (000000)
SubTotal 5046 5046
12 PALI MP-40-003-004-001/172
(BANNODA) 		1740003004NRG24080820230171495 08/08/2023 VIKASH KUMAR SINGH 1740003004WL007798 VIKASH KUMAR SINGH 00415 SBIN0007357 2640 2640 Processed 11/08/2023 480671970 VIKASHKUMARSINGH (000000)
13 PALI MP-40-003-004-001/207
(BANNODA) 		1740003004NRG24080820230171500 08/08/2023 UDAYBHAN SINGH 1740003004WL007798 UDAYBHAN SINGH 00415 SBIN0007357 1540 1540 Processed 11/08/2023 480671970 UDAYBHANSINGH (000000)
14 PALI MP-40-003-019-003/306
(KUSAMAHA KHURD) 		1740003019NRG24080820230170939 08/08/2023 sugreev singh 1740003019WL007769 sugreev singh 00415 SBIN0007357 3520 3520 Processed 11/08/2023 480671970 sugreevsingh (000000)
SubTotal 7700 7700
15 PALI MP-40-003-019-003/231-A
(KUSAMAHA KHURD) 		1740003019NRG24080820230170931 08/08/2023 JANKI PATEL 1740003019WL007768 JANKI PATEL 00415 SBIN0009259 2280 2280 Processed 11/08/2023 480671970 JANKIPATEL (000000)
SubTotal 2280 2280
16 PALI MP-40-003-005-002/403
(BARHAI) 		1740003005NRG24070820230170669 08/08/2023 MAMTA BAI 1740003005WL007736 MAMTA BAI 00697 BKID0NAMRGB 1140 1140 Processed 11/08/2023 480671970 MAMTABAI (000000)
SubTotal 1140 1140
Total 36086 36086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080823FTO_210325 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 5720
2 PALI MP1740003_080823FTO_210325 Central Bank Of India CBIN0282749 SUNDER DADAR 8400
3 PALI MP1740003_080823FTO_210325 Indian Bank IDIB000S635 SHAHDOL 2280
4 PALI MP1740003_080823FTO_210325 Punjab National Bank PUNB0660000 SHAHDOL 3520
5 PALI MP1740003_080823FTO_210325 State Bank of India SBIN0000481 SHAHDOL 5046
6 PALI MP1740003_080823FTO_210325 State Bank of India SBIN0007357 PALI BIRSINGHPUR 7700
7 PALI MP1740003_080823FTO_210325 State Bank of India SBIN0009259 SHAHPUR 2280
8 PALI MP1740003_080823FTO_210325 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 1140

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