Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_270723APB_FTO_190390
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) 		1740003000NRG24270720230162295 27/07/2023 vimla bai 1740003WL007080 vimla bai 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 vimlabai CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-004-001/110
(BANNODA) 		1740003000NRG24270720230162294 27/07/2023 VISHMBHAR SINGH 1740003WL007080 VISHMBHAR SINGH 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 VISHMBHARSINGH CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-004-001/159
(BANNODA) 		1740003000NRG24270720230162296 27/07/2023 Ram singh 1740003WL007080 Ram singh 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 Ramsingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-004-001/331
(BANNODA) 		1740003000NRG24270720230162297 27/07/2023 JAGDHARI SINGH 1740003WL007080 JAGDHARI SINGH 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 JAGDHARISINGH CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-004-001/331
(BANNODA) 		1740003000NRG24270720230162298 27/07/2023 KUSUM BAI 1740003WL007080 KUSUM BAI 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 KUSUMBAI CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-004-001/390
(BANNODA) 		1740003000NRG24270720230162300 27/07/2023 BRAJESH SINGH 1740003WL007080 BRAJESH SINGH 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-004-001/390
(BANNODA) 		1740003000NRG24270720230162301 27/07/2023 Devki Bai 1740003WL007080 Devki Bai 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 DevkiBai STATE BANK OF INDIA(508548)
8 PALI MP-40-003-004-001/533
(BANNODA) 		1740003000NRG24270720230162302 27/07/2023 MANGAL SINGH 1740003WL007080 MANGAL SINGH 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 MANGALSINGH CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-004-001/91
(BANNODA) 		1740003000NRG24270720230162303 27/07/2023 JIVANLAL SAHU 1740003WL007080 JIVANLAL SAHU 00089 CBIN0280788 2420 2420 Processed 01/08/2023 274456978 JIVANLALSAHU CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-004-001/91
(BANNODA) 		1740003000NRG24270720230162304 27/07/2023 MEENA BAI 1740003WL007080 MEENA BAI 00089 CBIN0280788 2200 2200 Processed 01/08/2023 274456978 MEENABAI CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-005-001/353-A
(BARHAI) 		1740003005NRG24270720230162746 27/07/2023 NARAYAN SINGH 1740003005WL007104 NARAYAN SINGH 00089 CBIN0280788 1140 1140 Processed 01/08/2023 274456978 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-005-001/426-A
(BARHAI) 		1740003005NRG24270720230162748 27/07/2023 BUDHPAL SINGH 1740003005WL007104 BUDHPAL SINGH 00089 CBIN0280788 1140 1140 Processed 01/08/2023 274456978 BUDHPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALI MP-40-003-005-001/426-A
(BARHAI) 		1740003005NRG24270720230162749 27/07/2023 KESHKALI 1740003005WL007104 KESHKALI 00089 CBIN0280788 1140 1140 Processed 01/08/2023 274456978 KESHKALI CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24270720230162755 27/07/2023 Ratanbhan singh 1740003005WL007104 Ratanbhan singh 00089 CBIN0280788 1140 1140 Processed 01/08/2023 274456978 Ratanbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 PALI MP-40-003-005-002/203
(BARHAI) 		1740003005NRG24270720230162763 27/07/2023 Gulab Singh 1740003005WL007104 Gulab Singh 00089 CBIN0280788 1140 1140 Processed 01/08/2023 274456978 GulabSingh CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-005-002/203
(BARHAI) 		1740003005NRG24270720230162764 27/07/2023 KAMLESH SINGH 1740003005WL007104 KAMLESH SINGH 00089 CBIN0280788 1140 1140 Processed 01/08/2023 274456978 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-027-001/126
(MUDARIYA) 		1740003000NRG24270720230162677 27/07/2023 Ramrati Bega 1740003WL007102 Ramrati Bega 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 RamratiBega STATE BANK OF INDIA(508548)
18 PALI MP-40-003-027-001/141
(MUDARIYA) 		1740003000NRG24270720230162678 27/07/2023 Lalita Bai 1740003WL007102 Lalita Bai 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 LalitaBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-027-001/144
(MUDARIYA) 		1740003000NRG24270720230162680 27/07/2023 KUSHUM BAI 1740003WL007102 KUSHUM BAI 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-027-001/169
(MUDARIYA) 		1740003000NRG24270720230162683 27/07/2023 hanuman singh 1740003WL007102 hanuman singh 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 hanumansingh CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-027-001/172
(MUDARIYA) 		1740003000NRG24270720230162684 27/07/2023 GEETA BAI 1740003WL007102 GEETA BAI 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALI MP-40-003-027-001/201
(MUDARIYA) 		1740003000NRG24270720230162688 27/07/2023 RAMGOPALSINGH 1740003WL007102 RAMGOPALSINGH 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-027-001/241
(MUDARIYA) 		1740003000NRG24270720230162689 27/07/2023 parvati bai 1740003WL007102 parvati bai 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 parvatibai STATE BANK OF INDIA(508548)
24 PALI MP-40-003-027-001/5
(MUDARIYA) 		1740003000NRG24270720230162694 27/07/2023 BUIYA 1740003WL007102 BUIYA 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 BUIYA CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-027-002/259
(MUDARIYA) 		1740003000NRG24270720230162701 27/07/2023 Manmohan singh 1740003WL007102 Manmohan singh 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 Manmohansingh CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-027-002/267
(MUDARIYA) 		1740003000NRG24270720230162702 27/07/2023 angad singh 1740003WL007102 angad singh 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 angadsingh CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-027-002/267
(MUDARIYA) 		1740003000NRG24270720230162703 27/07/2023 Ram Bai Singh 1740003WL007102 Ram Bai Singh 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 RamBaiSingh CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-027-002/280
(MUDARIYA) 		1740003000NRG24270720230162705 27/07/2023 Tulsi Singh 1740003WL007102 Tulsi Singh 00089 CBIN0280788 2600 2600 Processed 01/08/2023 274456978 TulsiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 62020 62020
29 PALI MP-40-003-005-001/636
(BARHAI) 		1740003005NRG24270720230162760 27/07/2023 MANISHA SINGH 1740003005WL007104 MANISHA SINGH 00089 CBIN0281551 1140 1140 Processed 01/08/2023 274456978 MANISHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
30 PALI MP-40-003-005-001/401
(BARHAI) 		1740003005NRG24270720230162747 27/07/2023 RAMBAI 1740003005WL007104 RAMBAI 00089 CBIN0282186 1140 1140 Processed 01/08/2023 274456978 RAMBAI STATE BANK OF INDIA(508548)
31 PALI MP-40-003-005-002/208
(BARHAI) 		1740003005NRG24270720230162765 27/07/2023 Kamtti Bai 1740003005WL007104 Kamtti Bai 00089 CBIN0282186 1140 1140 Processed 01/08/2023 274456978 KamttiBai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-005-002/338
(BARHAI) 		1740003005NRG24270720230162769 27/07/2023 Kamla bai 1740003005WL007104 Kamla bai 00089 CBIN0282186 1140 1140 Processed 01/08/2023 274456978 Kamlabai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-005-002/349-A
(BARHAI) 		1740003005NRG24270720230162770 27/07/2023 RAMCHANDRA SINGH 1740003005WL007104 RAMCHANDRA SINGH 00089 CBIN0282186 1140 1140 Processed 01/08/2023 274456978 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-005-002/386
(BARHAI) 		1740003005NRG24270720230162772 27/07/2023 GEETA 1740003005WL007104 GEETA 00089 CBIN0282186 1140 1140 Processed 01/08/2023 274456978 GEETA CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-005-002/386
(BARHAI) 		1740003005NRG24270720230162771 27/07/2023 PURSOTAM SINGH 1740003005WL007104 PURSOTAM SINGH 00089 CBIN0282186 1140 1140 Processed 01/08/2023 274456978 PURSOTAMSINGH CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-027-001/118
(MUDARIYA) 		1740003000NRG24270720230162676 27/07/2023 Lakhan CHAUDHARI 1740003WL007102 Lakhan CHAUDHARI 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 LakhanCHAUDHARI CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-027-001/142
(MUDARIYA) 		1740003000NRG24270720230162679 27/07/2023 CHAMELI BAI 1740003WL007102 CHAMELI BAI 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-027-001/167
(MUDARIYA) 		1740003000NRG24270720230162681 27/07/2023 PREM BAI 1740003WL007102 PREM BAI 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 PREMBAI CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-027-001/168
(MUDARIYA) 		1740003000NRG24270720230162682 27/07/2023 Champa Bai 1740003WL007102 Champa Bai 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 ChampaBai STATE BANK OF INDIA(508548)
40 PALI MP-40-003-027-001/33
(MUDARIYA) 		1740003000NRG24270720230162690 27/07/2023 Gyanvati Baiga 1740003WL007102 Gyanvati Baiga 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 GyanvatiBaiga STATE BANK OF INDIA(508548)
41 PALI MP-40-003-027-001/5
(MUDARIYA) 		1740003000NRG24270720230162693 27/07/2023 Chamru kol 1740003WL007102 Chamru kol 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 Chamrukol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 PALI MP-40-003-027-001/60
(MUDARIYA) 		1740003000NRG24270720230162696 27/07/2023 somti bai 1740003WL007102 somti bai 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 somtibai CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-027-001/70
(MUDARIYA) 		1740003000NRG24270720230162697 27/07/2023 ASHA BAI SINGH 1740003WL007102 ASHA BAI SINGH 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 ASHABAISINGH CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-027-001/9
(MUDARIYA) 		1740003000NRG24270720230162700 27/07/2023 TEJBHANBAIGA 1740003WL007102 TEJBHANBAIGA 00089 CBIN0282186 2600 2600 Processed 01/08/2023 274456978 TEJBHANBAIGA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
45 PALI MP-40-003-005-001/642
(BARHAI) 		1740003005NRG24270720230162762 27/07/2023 SHARDA DEVI 1740003005WL007104 SHARDA DEVI 00089 CBIN0282749 1140 1140 Processed 01/08/2023 274456978 SHARDADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
46 PALI MP-40-003-005-001/489
(BARHAI) 		1740003005NRG24270720230162753 27/07/2023 Shiv Kumar 1740003005WL007104 Shiv Kumar 00415 SBIN0007357 1140 1140 Processed 01/08/2023 274456978 ShivKumar STATE BANK OF INDIA(508548)
47 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24270720230162754 27/07/2023 Dhanmanti 1740003005WL007104 Dhanmanti 00415 SBIN0007357 1140 1140 Processed 01/08/2023 274456978 Dhanmanti STATE BANK OF INDIA(508548)
48 PALI MP-40-003-005-001/532
(BARHAI) 		1740003005NRG24270720230162756 27/07/2023 DEEPAK SINGH 1740003005WL007104 DEEPAK SINGH 00415 SBIN0007357 1140 1140 Processed 01/08/2023 274456978 DEEPAKSINGH STATE BANK OF INDIA(508548)
49 PALI MP-40-003-005-001/533
(BARHAI) 		1740003005NRG24270720230162757 27/07/2023 ANIL SINGH 1740003005WL007104 ANIL SINGH 00415 SBIN0007357 1140 1140 Processed 01/08/2023 274456978 ANILSINGH STATE BANK OF INDIA(508548)
50 PALI MP-40-003-005-001/642
(BARHAI) 		1740003005NRG24270720230162761 27/07/2023 Abadhraj Singh 1740003005WL007104 Abadhraj Singh 00415 SBIN0007357 1140 1140 Processed 01/08/2023 274456978 AbadhrajSingh FINO PAYMENTS BANK LTD(608001)
51 PALI MP-40-003-005-002/257-B
(BARHAI) 		1740003005NRG24270720230162766 27/07/2023 GULAB SINGH 1740003005WL007104 GULAB SINGH 00415 SBIN0007357 1140 1140 Processed 01/08/2023 274456978 GULABSINGH STATE BANK OF INDIA(508548)
52 PALI MP-40-003-027-001/18
(MUDARIYA) 		1740003000NRG24270720230162685 27/07/2023 Seema kol 1740003WL007102 Seema kol 00415 SBIN0007357 2600 2600 Processed 01/08/2023 274456978 Seemakol STATE BANK OF INDIA(508548)
53 PALI MP-40-003-027-001/41
(MUDARIYA) 		1740003000NRG24270720230162691 27/07/2023 VIKRAM BAIGA 1740003WL007102 VIKRAM BAIGA 00415 SBIN0007357 2600 2600 Processed 01/08/2023 274456978 VIKRAMBAIGA STATE BANK OF INDIA(508548)
54 PALI MP-40-003-027-001/5
(MUDARIYA) 		1740003000NRG24270720230162695 27/07/2023 Sushila kol 1740003WL007102 Sushila kol 00415 SBIN0007357 2600 2600 Processed 01/08/2023 274456978 Sushilakol STATE BANK OF INDIA(508548)
55 PALI MP-40-003-027-001/87
(MUDARIYA) 		1740003000NRG24270720230162698 27/07/2023 Ramdyal singh 1740003WL007102 Ramdyal singh 00415 SBIN0007357 2600 2600 Processed 01/08/2023 274456978 Ramdyalsingh STATE BANK OF INDIA(508548)
SubTotal 17240 17240
56 PALI MP-40-003-027-001/47
(MUDARIYA) 		1740003000NRG24270720230162692 27/07/2023 TIKAM BAIGA 1740003WL007102 TIKAM BAIGA 00688 FINO0001001 2600 2600 Processed 01/08/2023 274456978 TIKAMBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
57 PALI MP-40-003-005-001/428-A
(BARHAI) 		1740003005NRG24270720230162750 27/07/2023 Ramlal Singh 1740003005WL007104 Ramlal Singh 00688 FINO0001446 1140 1140 Processed 01/08/2023 274456978 RamlalSingh FINO PAYMENTS BANK LTD(608001)
58 PALI MP-40-003-005-001/634
(BARHAI) 		1740003005NRG24270720230162758 27/07/2023 Indra Bai 1740003005WL007104 Indra Bai 00688 FINO0001446 1140 1140 Processed 01/08/2023 274456978 IndraBai STATE BANK OF INDIA(508548)
59 PALI MP-40-003-005-002/328
(BARHAI) 		1740003005NRG24270720230162768 27/07/2023 CHAMAANA BAI 1740003005WL007104 CHAMAANA BAI 00688 FINO0001446 1140 1140 Processed 01/08/2023 274456978 CHAMAANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
60 PALI MP-40-003-005-002/321
(BARHAI) 		1740003005NRG24270720230162767 27/07/2023 SANGITA SINGH 1740003005WL007104 SANGITA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274456978 SANGITASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 118940 118940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_270723APB_FTO_190390 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 56820
2 PALI MP1740003_270723APB_FTO_190390 Central Bank Of India CBIN0280788 MUDARIYA 5200
3 PALI MP1740003_270723APB_FTO_190390 Central Bank Of India CBIN0281551 KARKELI 1140
4 PALI MP1740003_270723APB_FTO_190390 Central Bank Of India CBIN0282186 MANGTHER 30240
5 PALI MP1740003_270723APB_FTO_190390 Central Bank Of India CBIN0282749 SUNDER DADAR 1140
6 PALI MP1740003_270723APB_FTO_190390 State Bank of India SBIN0007357 PALI BIRSINGHPUR 17240
7 PALI MP1740003_270723APB_FTO_190390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
8 PALI MP1740003_270723APB_FTO_190390 Fino Payments Bank Ltd FINO0001446 MP RO 3420
9 PALI MP1740003_270723APB_FTO_190390 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 1140

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