Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_290623FTO_136839
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-40-003-020-001/490
(MAHROI) 		1740003000NRG24290620230119491 29/06/2023 Ravi kumsr yadav 1740003WL005400 Ravi kumsr yadav 00045 BARB0SOHAGP 195 195 Processed 05/07/2023 702315559 Ravikumsryadav (000000)
SubTotal 195 195
2 PALI MP-40-003-005-001/437
(BARHAI) 		1740003000NRG24280620230117510 29/06/2023 MEENA DEVI 1740003WL005343 MEENA DEVI 00089 CBIN0280788 1200 1200 Processed 05/07/2023 702315559 MEENADEVI (000000)
3 PALI MP-40-003-020-001/52
(MAHROI) 		1740003000NRG24290620230119493 29/06/2023 Radhuvenrd 1740003WL005400 Radhuvenrd 00089 CBIN0280788 195 195 Processed 05/07/2023 702315559 Radhuvenrd (000000)
SubTotal 1395 1395
4 PALI MP-40-003-003-001/1109-A
(BAKELI) 		1740003000NRG24280620230118072 29/06/2023 Krishna Pal Prajapati 1740003WL005362 Krishna Pal Prajapati 00089 CBIN0282133 950 950 Processed 05/07/2023 702315559 KrishnaPalPrajapati (000000)
5 PALI MP-40-003-003-001/114
(BAKELI) 		1740003000NRG24280620230118074 29/06/2023 Syamsunder Baiga 1740003WL005362 Syamsunder Baiga 00089 CBIN0282133 1140 1140 Processed 05/07/2023 702315559 SyamsunderBaiga (000000)
6 PALI MP-40-003-003-001/164
(BAKELI) 		1740003000NRG24280620230118082 29/06/2023 Koyali 1740003WL005362 Koyali 00089 CBIN0282133 1140 1140 Processed 05/07/2023 702315559 Koyali (000000)
7 PALI MP-40-003-003-001/262
(BAKELI) 		1740003000NRG24280620230118102 29/06/2023 Ramasankar 1740003WL005362 Ramasankar 00089 CBIN0282133 760 760 Processed 05/07/2023 702315559 Ramasankar (000000)
8 PALI MP-40-003-003-001/581-B
(BAKELI) 		1740003000NRG24280620230118116 29/06/2023 Amritel Prajapati 1740003WL005362 Amritel Prajapati 00089 CBIN0282133 1140 1140 Processed 05/07/2023 702315559 AmritelPrajapati (000000)
9 PALI MP-40-003-003-001/79-D
(BAKELI) 		1740003000NRG24280620230118131 29/06/2023 OMKAR PRAJAPATI 1740003WL005362 OMKAR PRAJAPATI 00089 CBIN0282133 1140 1140 Processed 05/07/2023 702315559 OMKARPRAJAPATI (000000)
10 PALI MP-40-003-010-005/68-A
(CHAURI) 		1740003000NRG24290620230119473 29/06/2023 chinta bai 1740003WL005399 chinta bai 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702315559 chintabai (000000)
11 PALI MP-40-003-011-002/571-B
(DHAURAI) 		1740003000NRG24280620230117616 29/06/2023 Nandani Devi Singh 1740003WL005344 Nandani Devi Singh 00089 CBIN0282133 680 680 Processed 05/07/2023 702315559 NandaniDeviSingh (000000)
12 PALI MP-40-003-011-003/558
(DHAURAI) 		1740003000NRG24280620230117621 29/06/2023 Choti Bai 1740003WL005344 Choti Bai 00089 CBIN0282133 680 680 Processed 05/07/2023 702315559 ChotiBai (000000)
SubTotal 8830 8830
13 PALI MP-40-003-005-001/488
(BARHAI) 		1740003000NRG24280620230117513 29/06/2023 RAM BAI 1740003WL005343 RAM BAI 00089 CBIN0282186 1200 1200 Processed 05/07/2023 702315559 RAMBAI (000000)
SubTotal 1200 1200
14 PALI MP-40-003-014-001/242
(HATHPURA) 		1740003000NRG24290620230119410 29/06/2023 kusum baiga 1740003WL005396 kusum baiga 00354 PUNB0660000 1400 1400 Processed 05/07/2023 702315559 kusumbaiga (000000)
SubTotal 1400 1400
15 PALI MP-40-003-003-001/194
(BAKELI) 		1740003000NRG24280620230118091 29/06/2023 RAMESH 1740003WL005362 RAMESH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702315559 RAMESH (000000)
16 PALI MP-40-003-014-001/168
(HATHPURA) 		1740003000NRG24290620230119385 29/06/2023 KEML SINGH 1740003WL005396 KEML SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702315559 KEMLSINGH (000000)
17 PALI MP-40-003-014-001/48
(HATHPURA) 		1740003000NRG24290620230119430 29/06/2023 BAISAKHIYA 1740003WL005396 BAISAKHIYA 00415 SBIN0000481 400 400 Processed 05/07/2023 702315559 BAISAKHIYA (000000)
18 PALI MP-40-003-014-001/50
(HATHPURA) 		1740003000NRG24290620230119431 29/06/2023 bamu 1740003WL005396 bamu 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702315559 bamu (000000)
19 PALI MP-40-003-020-001/3
(MAHROI) 		1740003000NRG24290620230119480 29/06/2023 JAILAL 1740003WL005400 JAILAL 00415 SBIN0000481 195 195 Processed 05/07/2023 702315559 JAILAL (000000)
SubTotal 4335 4335
20 PALI MP-40-003-005-001/43
(BARHAI) 		1740003000NRG24280620230117508 29/06/2023 Endrvati bai 1740003WL005343 Endrvati bai 00415 SBIN0007357 1200 1200 Processed 05/07/2023 702315559 Endrvatibai (000000)
SubTotal 1200 1200
21 PALI MP-40-003-010-005/162
(CHAURI) 		1740003000NRG24290620230119470 29/06/2023 shyam Singh 1740003WL005399 shyam Singh 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702315559 shyamSingh (000000)
22 PALI MP-40-003-010-005/69
(CHAURI) 		1740003000NRG24290620230119475 29/06/2023 Gulab bai 1740003WL005399 Gulab bai 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702315559 Gulabbai (000000)
SubTotal 2400 2400
23 PALI MP-40-003-018-003/299-A
(KURKUCHA) 		1740003018NRG24220620230103889 29/06/2023 Chaman Bai 1740003018WL004966 Chaman Bai 00688 FINO0001446 2436 2436 Processed 05/07/2023 702315559 ChamanBai (000000)
24 PALI MP-40-003-018-003/312-A
(KURKUCHA) 		1740003018NRG24220620230103890 29/06/2023 Neetu Kol 1740003018WL004966 Neetu Kol 00688 FINO0001446 2436 2436 Processed 05/07/2023 702315559 NeetuKol (000000)
SubTotal 4872 4872
25 PALI MP-40-003-003-001/31-B
(BAKELI) 		1740003000NRG24280620230118105 29/06/2023 PREMWATI BAI 1740003WL005362 PREMWATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702315559 PREMWATIBAI (000000)
SubTotal 1140 1140
26 PALI MP-40-003-018-003/356-A
(KURKUCHA) 		1740003018NRG24220620230103891 29/06/2023 Rajbhan Singh 1740003018WL004966 Rajbhan Singh 00703 AIRP0000001 2436 2436 Processed 05/07/2023 702315559 RajbhanSingh (000000)
SubTotal 2436 2436
Total 29403 29403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_290623FTO_136839 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 195
2 PALI MP1740003_290623FTO_136839 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1395
3 PALI MP1740003_290623FTO_136839 Central Bank Of India CBIN0282133 SOHAGPUR 8830
4 PALI MP1740003_290623FTO_136839 Central Bank Of India CBIN0282186 MANGTHER 1200
5 PALI MP1740003_290623FTO_136839 Punjab National Bank PUNB0660000 SHAHDOL 1400
6 PALI MP1740003_290623FTO_136839 State Bank of India SBIN0000481 SHAHDOL 4335
7 PALI MP1740003_290623FTO_136839 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
8 PALI MP1740003_290623FTO_136839 State Bank of India SBIN0009259 SHAHPUR 2400
9 PALI MP1740003_290623FTO_136839 Fino Payments Bank Ltd FINO0001446 MP RO 4872
10 PALI MP1740003_290623FTO_136839 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1140
11 PALI MP1740003_290623FTO_136839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2436

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