Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_260423FTO_18831
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-40-003-004-001/110
(BANNODA) 		1740003000NRG24250420230010161 26/04/2023 vimla bai 1740003WL000785 vimla bai 00089 CBIN0280788 1428 1428 Processed 12/05/2023 644092218 vimlabai (000000)
2 PALI MP-40-003-004-001/120
(BANNODA) 		1740003000NRG24250420230010162 26/04/2023 INDRAVATI BAI 1740003WL000785 INDRAVATI BAI 00089 CBIN0280788 1020 1020 Processed 12/05/2023 644092218 INDRAVATIBAI (000000)
3 PALI MP-40-003-004-001/127
(BANNODA) 		1740003000NRG24250420230010163 26/04/2023 KAOSHAL SINGH 1740003WL000785 KAOSHAL SINGH 00089 CBIN0280788 1632 1632 Processed 12/05/2023 644092218 KAOSHALSINGH (000000)
4 PALI MP-40-003-004-001/207
(BANNODA) 		1740003000NRG24250420230010167 26/04/2023 Indravati 1740003WL000785 Indravati 00089 CBIN0280788 2244 2244 Processed 12/05/2023 644092218 Indravati (000000)
5 PALI MP-40-003-004-001/24
(BANNODA) 		1740003000NRG24250420230010169 26/04/2023 Santosi bai 1740003WL000785 Santosi bai 00089 CBIN0280788 2040 2040 Processed 12/05/2023 644092218 Santosibai (000000)
6 PALI MP-40-003-004-001/37
(BANNODA) 		1740003000NRG24250420230010171 26/04/2023 Munni Bai 1740003WL000785 Munni Bai 00089 CBIN0280788 1632 1632 Processed 12/05/2023 644092218 MunniBai (000000)
7 PALI MP-40-003-004-001/39
(BANNODA) 		1740003000NRG24250420230010173 26/04/2023 Som bai 1740003WL000785 Som bai 00089 CBIN0280788 1224 1224 Processed 12/05/2023 644092218 Sombai (000000)
8 PALI MP-40-003-004-001/429
(BANNODA) 		1740003000NRG24250420230010175 26/04/2023 chandrabhan singh 1740003WL000785 chandrabhan singh 00089 CBIN0280788 2448 2448 Processed 12/05/2023 644092218 chandrabhansingh (000000)
9 PALI MP-40-003-004-001/472
(BANNODA) 		1740003000NRG24250420230010176 26/04/2023 Mala 1740003WL000785 Mala 00089 CBIN0280788 2244 2244 Processed 12/05/2023 644092218 Mala (000000)
10 PALI MP-40-003-005-001/636
(BARHAI) 		1740003000NRG24250420230010035 26/04/2023 RAMKHELAWAN SINGH 1740003WL000775 RAMKHELAWAN SINGH 00089 CBIN0280788 1200 1200 Processed 12/05/2023 644092218 RAMKHELAWANSINGH (000000)
SubTotal 17112 17112
11 PALI MP-40-003-014-001/215
(HATHPURA) 		1740003000NRG24250420230010089 26/04/2023 Bhupendre Singh 1740003WL000779 Bhupendre Singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 644092218 BhupendreSingh (000000)
12 PALI MP-40-003-014-001/215
(HATHPURA) 		1740003000NRG24250420230010090 26/04/2023 Kamla Bai 1740003WL000779 Kamla Bai 00415 SBIN0000481 1200 1200 Processed 12/05/2023 644092218 KamlaBai (000000)
13 PALI MP-40-003-014-001/50
(HATHPURA) 		1740003000NRG24250420230010103 26/04/2023 bamu 1740003WL000779 bamu 00415 SBIN0000481 1200 1200 Processed 12/05/2023 644092218 bamu (000000)
14 PALI MP-40-003-014-002/272-A
(HATHPURA) 		1740003000NRG24250420230010112 26/04/2023 Lakhhman singh 1740003WL000779 Lakhhman singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 644092218 Lakhhmansingh (000000)
15 PALI MP-40-003-014-002/333
(HATHPURA) 		1740003000NRG24250420230010117 26/04/2023 PADAM SINGH 1740003WL000779 PADAM SINGH 00415 SBIN0000481 1200 1200 Processed 12/05/2023 644092218 PADAMSINGH (000000)
16 PALI MP-40-003-014-002/392
(HATHPURA) 		1740003000NRG24250420230010121 26/04/2023 SUKHMANTI 1740003WL000779 SUKHMANTI 00415 SBIN0000481 1200 1200 Processed 12/05/2023 644092218 SUKHMANTI (000000)
SubTotal 7200 7200
17 PALI MP-40-003-014-001/29
(HATHPURA) 		1740003000NRG24250420230010096 26/04/2023 Prembai 1740003WL000779 Prembai 00415 SBIN0009259 1200 1200 Processed 12/05/2023 644092218 Prembai (000000)
SubTotal 1200 1200
Total 25512 25512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_260423FTO_18831 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 17112
2 PALI MP1740003_260423FTO_18831 State Bank of India SBIN0000481 SHAHDOL 7200
3 PALI MP1740003_260423FTO_18831 State Bank of India SBIN0009259 SHAHPUR 1200

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