Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_291023FTO_337099
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-40-003-011-001/150-A
(DHAURAI) 		1740003011NRG24291020230227300 29/10/2023 Urmila Singh 1740003011WL012379 Urmila Singh 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288406350 UrmilaSingh (000000)
2 PALI MP-40-003-012-002/1179-A
(GHUNGHUTI) 		1740003012NRG24291020230227953 29/10/2023 devi tijaua kushwaha 1740003012WL012405 devi tijaua kushwaha 00045 BARB0SOHAGP 660 660 Processed 08/11/2023 288406350 devitijauakushwaha (000000)
SubTotal 1740 1740
3 PALI MP-40-003-012-002/1179
(GHUNGHUTI) 		1740003012NRG24291020230227951 29/10/2023 neelam 1740003012WL012405 neelam 00089 CBIN0280788 660 660 Processed 08/11/2023 288406350 neelam (000000)
SubTotal 660 660
4 PALI MP-40-003-010-005/204-A
(CHAURI) 		1740003010NRG24291020230227612 29/10/2023 Laxmi Bai 1740003010WL012392 Laxmi Bai 00089 CBIN0282133 1080 1080 Processed 08/11/2023 288406350 LaxmiBai (000000)
5 PALI MP-40-003-010-005/410-A
(CHAURI) 		1740003010NRG24291020230227630 29/10/2023 KAMLA BAI 1740003010WL012392 KAMLA BAI 00089 CBIN0282133 180 180 Processed 08/11/2023 288406350 KAMLABAI (000000)
6 PALI MP-40-003-010-005/463-A
(CHAURI) 		1740003010NRG24291020230227641 29/10/2023 rajpal 1740003010WL012392 rajpal 00089 CBIN0282133 1080 1080 Processed 08/11/2023 288406350 rajpal (000000)
7 PALI MP-40-003-010-005/605
(CHAURI) 		1740003010NRG24291020230227649 29/10/2023 Amar Bai 1740003010WL012392 Amar Bai 00089 CBIN0282133 1080 1080 Processed 08/11/2023 288406350 AmarBai (000000)
8 PALI MP-40-003-011-001/125-A
(DHAURAI) 		1740003011NRG24291020230227296 29/10/2023 Barsa Kamla Singh 1740003011WL012379 Barsa Kamla Singh 00089 CBIN0282133 360 360 Processed 08/11/2023 288406350 BarsaKamlaSingh (000000)
9 PALI MP-40-003-011-001/157-A
(DHAURAI) 		1740003011NRG24291020230227303 29/10/2023 Kajal Singh 1740003011WL012379 Kajal Singh 00089 CBIN0282133 1080 1080 Processed 08/11/2023 288406350 KajalSingh (000000)
10 PALI MP-40-003-011-001/43
(DHAURAI) 		1740003011NRG24291020230227322 29/10/2023 Lal Bahadur 1740003011WL012379 Lal Bahadur 00089 CBIN0282133 1080 1080 Processed 08/11/2023 288406350 LalBahadur (000000)
SubTotal 5940 5940
11 PALI MP-40-003-018-004/406
(KURKUCHA) 		1740003018NRG24281020230227085 29/10/2023 Jamphali Bai 1740003018WL012366 Jamphali Bai 00089 CBIN0282749 890 890 Processed 08/11/2023 288406350 JamphaliBai (000000)
12 PALI MP-40-003-035-001/280
(SUNDARDADAR) 		1740003035NRG24291020230227575 29/10/2023 phool bai 1740003035WL012386 phool bai 00089 CBIN0282749 1000 1000 Processed 08/11/2023 288406350 phoolbai (000000)
13 PALI MP-40-003-035-001/280
(SUNDARDADAR) 		1740003035NRG24291020230227574 29/10/2023 SEM SINGH 1740003035WL012386 SEM SINGH 00089 CBIN0282749 1000 1000 Processed 08/11/2023 288406350 SEMSINGH (000000)
14 PALI MP-40-003-036-001/134
(TIWNI) 		1740003036NRG24291020230227697 29/10/2023 DROPTI DEVI 1740003036WL012397 DROPTI DEVI 00089 CBIN0282749 360 360 Processed 08/11/2023 288406350 DROPTIDEVI (000000)
15 PALI MP-40-003-036-001/162
(TIWNI) 		1740003036NRG24291020230227708 29/10/2023 SUGRIV SINGH 1740003036WL012397 SUGRIV SINGH 00089 CBIN0282749 720 720 Processed 08/11/2023 288406350 SUGRIVSINGH (000000)
16 PALI MP-40-003-036-001/174
(TIWNI) 		1740003036NRG24291020230227710 29/10/2023 DHOOP SINGH 1740003036WL012397 DHOOP SINGH 00089 CBIN0282749 540 540 Processed 08/11/2023 288406350 DHOOPSINGH (000000)
17 PALI MP-40-003-036-001/604
(TIWNI) 		1740003036NRG24291020230227731 29/10/2023 MAHENDRA SINGH 1740003036WL012397 MAHENDRA SINGH 00089 CBIN0282749 180 180 Processed 08/11/2023 288406350 MAHENDRASINGH (000000)
18 PALI MP-40-003-036-001/605
(TIWNI) 		1740003036NRG24291020230227733 29/10/2023 KAMALBHAN SINGH 1740003036WL012397 KAMALBHAN SINGH 00089 CBIN0282749 180 180 Processed 08/11/2023 288406350 KAMALBHANSINGH (000000)
19 PALI MP-40-003-036-001/62
(TIWNI) 		1740003036NRG24291020230227734 29/10/2023 RAMESH SINGH 1740003036WL012397 RAMESH SINGH 00089 CBIN0282749 180 180 Processed 08/11/2023 288406350 RAMESHSINGH (000000)
20 PALI MP-40-003-036-001/674
(TIWNI) 		1740003036NRG24291020230227739 29/10/2023 AVADHESH SO SUKROO RAIDAS 1740003036WL012397 AVADHESH SO SUKROO RAIDAS 00089 CBIN0282749 540 540 Processed 08/11/2023 288406350 AVADHESHSOSUKROORAIDAS (000000)
21 PALI MP-40-003-036-001/83
(TIWNI) 		1740003036NRG24291020230227741 29/10/2023 Lok Singh 1740003036WL012397 Lok Singh 00089 CBIN0282749 180 180 Processed 08/11/2023 288406350 LokSingh (000000)
SubTotal 5770 5770
22 PALI MP-40-003-012-002/1179
(GHUNGHUTI) 		1740003012NRG24291020230227952 29/10/2023 ramesh 1740003012WL012405 ramesh 00165 IBKL0001596 660 660 Processed 08/11/2023 288406350 ramesh (000000)
SubTotal 660 660
23 PALI MP-40-003-010-005/65-B
(CHAURI) 		1740003010NRG24291020230227655 29/10/2023 Kundan Singh 1740003010WL012392 Kundan Singh 00415 SBIN0009259 540 540 Processed 08/11/2023 288406350 KundanSingh (000000)
24 PALI MP-40-003-029-001/15-A
(PAHDIHA) 		1740003029NRG24281020230227103 29/10/2023 Nanbati 1740003029WL012371 Nanbati 00415 SBIN0009259 600 600 Processed 08/11/2023 288406350 Nanbati (000000)
SubTotal 1140 1140
25 PALI MP-40-003-011-001/136
(DHAURAI) 		1740003011NRG24291020230227299 29/10/2023 Parabhi Singh 1740003011WL012379 Parabhi Singh 00468 UBIN0536431 540 540 Processed 08/11/2023 288406350 ParabhiSingh (000000)
SubTotal 540 540
Total 16450 16450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_291023FTO_337099 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1740
2 PALI MP1740003_291023FTO_337099 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 660
3 PALI MP1740003_291023FTO_337099 Central Bank Of India CBIN0282133 SOHAGPUR 5940
4 PALI MP1740003_291023FTO_337099 Central Bank Of India CBIN0282749 SUNDER DADAR 5770
5 PALI MP1740003_291023FTO_337099 IDBI Bank IBKL0001596 Shahdol 660
6 PALI MP1740003_291023FTO_337099 State Bank of India SBIN0009259 SHAHPUR 1140
7 PALI MP1740003_291023FTO_337099 Union Bank of India UBIN0536431 SHAHDOL 540

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