Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_010823APB_FTO_198697
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-40-003-020-001/16
(MAHROI) 		1740003020NRG24010820230166522 01/08/2023 Harvash Singh 1740003020WL007406 Harvash Singh 00089 CBIN0280787 2156 2156 Processed 04/08/2023 324816124 HarvashSingh CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-020-001/18
(MAHROI) 		1740003020NRG24010820230166523 01/08/2023 jaylal 1740003020WL007406 jaylal 00089 CBIN0280787 1960 1960 Processed 04/08/2023 324816124 jaylal STATE BANK OF INDIA(508548)
3 PALI MP-40-003-020-001/340
(MAHROI) 		1740003020NRG24010820230166524 01/08/2023 Prakash singh 1740003020WL007406 Prakash singh 00089 CBIN0280787 1960 1960 Processed 04/08/2023 324816124 Prakashsingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-020-001/347
(MAHROI) 		1740003020NRG24010820230166525 01/08/2023 HETRAM SINGH 1740003020WL007406 HETRAM SINGH 00089 CBIN0280787 2156 2156 Processed 04/08/2023 324816124 HETRAMSINGH CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-020-001/349
(MAHROI) 		1740003020NRG24010820230166526 01/08/2023 PREMBAI 1740003020WL007406 PREMBAI 00089 CBIN0280787 2156 2156 Processed 04/08/2023 324816124 PREMBAI STATE BANK OF INDIA(508548)
6 PALI MP-40-003-020-001/351
(MAHROI) 		1740003020NRG24010820230166528 01/08/2023 BAL SINGH 1740003020WL007406 BAL SINGH 00089 CBIN0280787 2156 2156 Processed 04/08/2023 324816124 BALSINGH CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-020-001/477
(MAHROI) 		1740003020NRG24010820230166531 01/08/2023 Vijashbyadav 1740003020WL007406 Vijashbyadav 00089 CBIN0280787 2156 2156 Processed 04/08/2023 324816124 Vijashbyadav NARMADA JHABUA GRAMIN BANK(508515)
8 PALI MP-40-003-020-001/49
(MAHROI) 		1740003020NRG24010820230166533 01/08/2023 Rammilan yadav 1740003020WL007406 Rammilan yadav 00089 CBIN0280787 1960 1960 Processed 04/08/2023 324816124 Rammilanyadav STATE BANK OF INDIA(508548)
9 PALI MP-40-003-020-001/513
(MAHROI) 		1740003020NRG24010820230166538 01/08/2023 Jayram singh 1740003020WL007406 Jayram singh 00089 CBIN0280787 196 196 Processed 04/08/2023 324816124 Jayramsingh CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-020-001/56
(MAHROI) 		1740003020NRG24010820230166540 01/08/2023 Jageshvar yayav 1740003020WL007406 Jageshvar yayav 00089 CBIN0280787 1960 1960 Processed 04/08/2023 324816124 Jageshvaryayav CENTRAL BANK OF INDIA(607115)
SubTotal 18816 18816
11 PALI MP-40-003-020-001/5
(MAHROI) 		1740003020NRG24010820230166536 01/08/2023 Susheela 1740003020WL007406 Susheela 00089 CBIN0280788 2156 2156 Processed 04/08/2023 324816124 Susheela STATE BANK OF INDIA(508548)
SubTotal 2156 2156
12 PALI MP-40-003-020-001/40
(MAHROI) 		1740003020NRG24010820230166530 01/08/2023 munni bai 1740003020WL007406 munni bai 00089 CBIN0282133 2156 2156 Processed 04/08/2023 324816124 munnibai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-020-001/5
(MAHROI) 		1740003020NRG24010820230166537 01/08/2023 Parwati Yadav 1740003020WL007406 Parwati Yadav 00089 CBIN0282133 1764 1764 Processed 04/08/2023 324816124 ParwatiYadav STATE BANK OF INDIA(508548)
SubTotal 3920 3920
14 PALI MP-40-003-020-001/15
(MAHROI) 		1740003020NRG24010820230166521 01/08/2023 budhman 1740003020WL007406 budhman 00415 SBIN0000481 2156 2156 Processed 04/08/2023 324816124 budhman STATE BANK OF INDIA(508548)
15 PALI MP-40-003-020-001/35
(MAHROI) 		1740003020NRG24010820230166527 01/08/2023 GOMTI 1740003020WL007406 GOMTI 00415 SBIN0000481 2156 2156 Processed 04/08/2023 324816124 GOMTI CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-020-001/352
(MAHROI) 		1740003020NRG24010820230166529 01/08/2023 Rajendr singh 1740003020WL007406 Rajendr singh 00415 SBIN0000481 2156 2156 Processed 04/08/2023 324816124 Rajendrsingh STATE BANK OF INDIA(508548)
17 PALI MP-40-003-020-001/5
(MAHROI) 		1740003020NRG24010820230166535 01/08/2023 ramdyal yadav 1740003020WL007406 ramdyal yadav 00415 SBIN0000481 784 784 Processed 04/08/2023 324816124 ramdyalyadav STATE BANK OF INDIA(508548)
18 PALI MP-40-003-020-003/177
(MAHROI) 		1740003020NRG24010820230166542 01/08/2023 RAMKALI 1740003020WL007406 RAMKALI 00415 SBIN0000481 1960 1960 Processed 04/08/2023 324816124 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 9212 9212
19 PALI MP-40-003-020-001/486
(MAHROI) 		1740003020NRG24010820230166532 01/08/2023 Mukesh Yadav 1740003020WL007406 Mukesh Yadav 00415 SBIN0009259 2156 2156 Processed 04/08/2023 324816124 MukeshYadav STATE BANK OF INDIA(508548)
SubTotal 2156 2156
20 PALI MP-40-003-020-001/56
(MAHROI) 		1740003020NRG24010820230166541 01/08/2023 Jitendra Yadav 1740003020WL007406 Jitendra Yadav 00468 UBIN0536431 1960 1960 Processed 04/08/2023 324816124 JitendraYadav UNION BANK OF INDIA(508500)
SubTotal 1960 1960
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_010823APB_FTO_198697 Central Bank Of India CBIN0280787 SHAHDOL 18816
2 PALI MP1740003_010823APB_FTO_198697 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2156
3 PALI MP1740003_010823APB_FTO_198697 Central Bank Of India CBIN0282133 SOHAGPUR 3920
4 PALI MP1740003_010823APB_FTO_198697 State Bank of India SBIN0000481 SHAHDOL 9212
5 PALI MP1740003_010823APB_FTO_198697 State Bank of India SBIN0009259 SHAHPUR 2156
6 PALI MP1740003_010823APB_FTO_198697 Union Bank of India UBIN0536431 SHAHDOL 1960

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