Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_040723FTO_146609
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-40-003-021-002/154
(MALACHUA) 		1740003021NRG24030720230129821 04/07/2023 Sukwariya Agaria 1740003021WL005677 Sukwariya Agaria 00078 CNRB0001412 200 200 Processed 11/07/2023 809740702 SukwariyaAgaria (000000)
2 PALI MP-40-003-021-002/235
(MALACHUA) 		1740003021NRG24030720230129831 04/07/2023 Ajay Singh 1740003021WL005677 Ajay Singh 00078 CNRB0001412 200 200 Processed 11/07/2023 809740702 AjaySingh (000000)
SubTotal 400 400
3 PALI MP-40-003-013-002/288
(GIJRI) 		1740003013NRG24040720230132422 04/07/2023 Budhiya 1740003013WL005753 Budhiya 00089 CBIN0280788 1224 1224 Rejected 13/07/2023 809740702 Account closed
SubTotal 1224 1224
4 PALI MP-40-003-043-004/114
(BARADADHAR) 		1740003043NRG24040720230131840 04/07/2023 GOVIND 1740003043WL005724 GOVIND 00089 CBIN0282133 1098 1098 Processed 11/07/2023 809740702 GOVIND (000000)
5 PALI MP-40-003-043-004/131
(BARADADHAR) 		1740003043NRG24040720230131848 04/07/2023 Randhir Singh 1740003043WL005724 Randhir Singh 00089 CBIN0282133 915 915 Processed 11/07/2023 809740702 RandhirSingh (000000)
6 PALI MP-40-003-043-004/153
(BARADADHAR) 		1740003043NRG24040720230131859 04/07/2023 Amasiya bai 1740003043WL005724 Amasiya bai 00089 CBIN0282133 915 915 Processed 11/07/2023 809740702 Amasiyabai (000000)
7 PALI MP-40-003-043-004/154
(BARADADHAR) 		1740003043NRG24040720230131861 04/07/2023 Shyamkali Bai 1740003043WL005724 Shyamkali Bai 00089 CBIN0282133 1098 1098 Processed 11/07/2023 809740702 ShyamkaliBai (000000)
8 PALI MP-40-003-043-004/386
(BARADADHAR) 		1740003043NRG24040720230131869 04/07/2023 TERASIYA BAI 1740003043WL005724 TERASIYA BAI 00089 CBIN0282133 915 915 Processed 11/07/2023 809740702 TERASIYABAI (000000)
SubTotal 4941 4941
9 PALI MP-40-003-037-002/339
(TUMICHHOT) 		1740003037NRG24040720230132045 04/07/2023 Vishmati Bai 1740003037WL005738 Vishmati Bai 00089 CBIN0282749 975 975 Processed 11/07/2023 809740702 VishmatiBai (000000)
SubTotal 975 975
10 PALI MP-40-003-021-002/475
(MALACHUA) 		1740003021NRG24030720230131691 04/07/2023 Kishan 1740003021WL005715 Kishan 00168 ICIC0000283 1200 1200 Processed 11/07/2023 809740702 Kishan (000000)
SubTotal 1200 1200
11 PALI MP-40-003-021-002/169
(MALACHUA) 		1740003021NRG24030720230129826 04/07/2023 Ram Lakhan Singh 1740003021WL005677 Ram Lakhan Singh 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809740702 RamLakhanSingh (000000)
12 PALI MP-40-003-021-002/203
(MALACHUA) 		1740003021NRG24030720230129827 04/07/2023 Pooja Singh 1740003021WL005677 Pooja Singh 00354 PUNB0660000 200 200 Processed 12/07/2023 809740702 PoojaSingh (000000)
13 PALI MP-40-003-021-002/527
(MALACHUA) 		1740003021NRG24030720230131697 04/07/2023 Radha Singh 1740003021WL005715 Radha Singh 00354 PUNB0660000 1200 1200 Processed 12/07/2023 809740702 RadhaSingh (000000)
SubTotal 2600 2600
14 PALI MP-40-003-021-002/130
(MALACHUA) 		1740003021NRG24030720230129813 04/07/2023 MAHENDRA SINGH 1740003021WL005677 MAHENDRA SINGH 00415 SBIN0000481 1400 1400 Processed 11/07/2023 809740702 MAHENDRASINGH (000000)
15 PALI MP-40-003-021-002/141
(MALACHUA) 		1740003021NRG24030720230129816 04/07/2023 santoshi bai 1740003021WL005677 santoshi bai 00415 SBIN0000481 400 400 Processed 11/07/2023 809740702 santoshibai (000000)
16 PALI MP-40-003-021-002/21
(MALACHUA) 		1740003021NRG24030720230131648 04/07/2023 Rekha Bai 1740003021WL005715 Rekha Bai 00415 SBIN0000481 200 200 Processed 11/07/2023 809740702 RekhaBai (000000)
17 PALI MP-40-003-021-002/393
(MALACHUA) 		1740003021NRG24030720230131680 04/07/2023 Ramprasad Singh 1740003021WL005715 Ramprasad Singh 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809740702 RamprasadSingh (000000)
18 PALI MP-40-003-021-002/444
(MALACHUA) 		1740003021NRG24030720230131686 04/07/2023 LAXMAN SINGH 1740003021WL005715 LAXMAN SINGH 00415 SBIN0000481 200 200 Processed 11/07/2023 809740702 LAXMANSINGH (000000)
19 PALI MP-40-003-021-002/50
(MALACHUA) 		1740003021NRG24030720230131692 04/07/2023 Kailash 1740003021WL005715 Kailash 00415 SBIN0000481 1200 1200 Processed 11/07/2023 809740702 Kailash (000000)
20 PALI MP-40-003-021-002/86
(MALACHUA) 		1740003021NRG24030720230131708 04/07/2023 TANGU BAIGA 1740003021WL005715 TANGU BAIGA 00415 SBIN0000481 200 200 Rejected 13/07/2023 809740702 Account closed
SubTotal 4800 4800
21 PALI MP-40-003-037-002/435
(TUMICHHOT) 		1740003037NRG24040720230132053 04/07/2023 SUBHEER BAIGA 1740003037WL005738 SUBHEER BAIGA 00415 SBIN0007357 975 975 Processed 11/07/2023 809740702 SUBHEERBAIGA (000000)
SubTotal 975 975
22 PALI MP-40-003-021-002/132
(MALACHUA) 		1740003021NRG24030720230131626 04/07/2023 Geeta bai 1740003021WL005715 Geeta bai 00415 SBIN0009259 600 600 Processed 11/07/2023 809740702 Geetabai (000000)
23 PALI MP-40-003-021-002/154
(MALACHUA) 		1740003021NRG24030720230131633 04/07/2023 Chhanga agariya 1740003021WL005715 Chhanga agariya 00415 SBIN0009259 200 200 Processed 11/07/2023 809740702 Chhangaagariya (000000)
24 PALI MP-40-003-021-002/195
(MALACHUA) 		1740003021NRG24030720230131644 04/07/2023 Moti 1740003021WL005715 Moti 00415 SBIN0009259 600 600 Processed 11/07/2023 809740702 Moti (000000)
25 PALI MP-40-003-021-002/308
(MALACHUA) 		1740003021NRG24030720230129836 04/07/2023 Ramesh Singh 1740003021WL005677 Ramesh Singh 00415 SBIN0009259 800 800 Processed 11/07/2023 809740702 RameshSingh (000000)
26 PALI MP-40-003-021-002/310
(MALACHUA) 		1740003021NRG24030720230131661 04/07/2023 Neeraj 1740003021WL005715 Neeraj 00415 SBIN0009259 200 200 Processed 11/07/2023 809740702 Neeraj (000000)
27 PALI MP-40-003-021-002/357
(MALACHUA) 		1740003021NRG24030720230129842 04/07/2023 Ishan Kishore Baiga 1740003021WL005677 Ishan Kishore Baiga 00415 SBIN0009259 1000 1000 Processed 11/07/2023 809740702 IshanKishoreBaiga (000000)
28 PALI MP-40-003-021-002/392
(MALACHUA) 		1740003021NRG24030720230131679 04/07/2023 Rakesh Prajapati 1740003021WL005715 Rakesh Prajapati 00415 SBIN0009259 200 200 Processed 11/07/2023 809740702 RakeshPrajapati (000000)
29 PALI MP-40-003-021-002/490
(MALACHUA) 		1740003021NRG24030720230129844 04/07/2023 Ranjeet Prajapati 1740003021WL005677 Ranjeet Prajapati 00415 SBIN0009259 1000 1000 Processed 11/07/2023 809740702 RanjeetPrajapati (000000)
30 PALI MP-40-003-021-002/56
(MALACHUA) 		1740003021NRG24030720230131699 04/07/2023 IATAVRIYA BAI 1740003021WL005715 IATAVRIYA BAI 00415 SBIN0009259 200 200 Processed 11/07/2023 809740702 IATAVRIYABAI (000000)
31 PALI MP-40-003-021-002/86
(MALACHUA) 		1740003021NRG24030720230131709 04/07/2023 Rampati Bai 1740003021WL005715 Rampati Bai 00415 SBIN0009259 200 200 Processed 11/07/2023 809740702 RampatiBai (000000)
32 PALI MP-40-003-021-002/93
(MALACHUA) 		1740003021NRG24030720230131712 04/07/2023 siraitya baiga 1740003021WL005715 siraitya baiga 00415 SBIN0009259 200 200 Processed 11/07/2023 809740702 siraityabaiga (000000)
33 PALI MP-40-003-043-004/116
(BARADADHAR) 		1740003043NRG24040720230131841 04/07/2023 Raysen Singh 1740003043WL005724 Raysen Singh 00415 SBIN0009259 1098 1098 Processed 11/07/2023 809740702 RaysenSingh (000000)
34 PALI MP-40-003-043-004/128
(BARADADHAR) 		1740003043NRG24040720230131847 04/07/2023 RajKamal Singh 1740003043WL005724 RajKamal Singh 00415 SBIN0009259 915 915 Processed 11/07/2023 809740702 RajKamalSingh (000000)
35 PALI MP-40-003-043-004/142
(BARADADHAR) 		1740003043NRG24040720230131856 04/07/2023 geeta bai 1740003043WL005724 geeta bai 00415 SBIN0009259 732 732 Processed 11/07/2023 809740702 geetabai (000000)
36 PALI MP-40-003-043-004/154
(BARADADHAR) 		1740003043NRG24040720230131860 04/07/2023 Amret 1740003043WL005724 Amret 00415 SBIN0009259 1098 1098 Processed 11/07/2023 809740702 Amret (000000)
37 PALI MP-40-003-043-004/466
(BARADADHAR) 		1740003043NRG24040720230131871 04/07/2023 Harihar 1740003043WL005724 Harihar 00415 SBIN0009259 915 915 Processed 11/07/2023 809740702 Harihar (000000)
SubTotal 9958 9958
38 PALI MP-40-003-021-002/358
(MALACHUA) 		1740003021NRG24030720230131672 04/07/2023 Sundar baiga 1740003021WL005715 Sundar baiga 00462 UCBA0003078 200 200 Processed 11/07/2023 809740702 Sundarbaiga (000000)
SubTotal 200 200
39 PALI MP-40-003-021-002/195
(MALACHUA) 		1740003021NRG24030720230131645 04/07/2023 Chameli Bai 1740003021WL005715 Chameli Bai 00703 AIRP0000001 600 600 Processed 11/07/2023 809740702 ChameliBai (000000)
40 PALI MP-40-003-021-002/465
(MALACHUA) 		1740003021NRG24030720230131690 04/07/2023 Raj Wati Bai 1740003021WL005715 Raj Wati Bai 00703 AIRP0000001 200 200 Processed 11/07/2023 809740702 RajWatiBai (000000)
SubTotal 800 800
Total 28073 28073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_040723FTO_146609 Canara Bank CNRB0001412 SHAHDOL 400
2 PALI MP1740003_040723FTO_146609 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1224
3 PALI MP1740003_040723FTO_146609 Central Bank Of India CBIN0282133 SOHAGPUR 4941
4 PALI MP1740003_040723FTO_146609 Central Bank Of India CBIN0282749 SUNDER DADAR 975
5 PALI MP1740003_040723FTO_146609 ICICI BANK ICIC0000283 BHOPAL - BHEL 1200
6 PALI MP1740003_040723FTO_146609 Punjab National Bank PUNB0660000 SHAHDOL 2600
7 PALI MP1740003_040723FTO_146609 State Bank of India SBIN0000481 SHAHDOL 4800
8 PALI MP1740003_040723FTO_146609 State Bank of India SBIN0007357 PALI BIRSINGHPUR 975
9 PALI MP1740003_040723FTO_146609 State Bank of India SBIN0009259 SHAHPUR 9958
10 PALI MP1740003_040723FTO_146609 UCO Bank UCBA0003078 SHAHDOL 200
11 PALI MP1740003_040723FTO_146609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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