Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_180823APB_FTO_225663
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-40-003-044-002/237-C
(BHIMMADONGARI) 		1740003044NRG24180820230176340 18/08/2023 TRILOK SINGH 1740003044WL008209 TRILOK SINGH 00045 BARB0VJSDOL 2400 2400 Processed 25/08/2023 728152478 TRILOKSINGH BANK OF BARODA(606985)
2 PALI MP-40-003-044-002/340-B
(BHIMMADONGARI) 		1740003044NRG24180820230176345 18/08/2023 Rani Yadav 1740003044WL008209 Rani Yadav 00045 BARB0VJSDOL 2400 2400 Processed 25/08/2023 728152478 RaniYadav BANK OF BARODA(606985)
SubTotal 4800 4800
3 PALI MP-40-003-044-002/332-C
(BHIMMADONGARI) 		1740003044NRG24180820230176342 18/08/2023 ANIL SINGH 1740003044WL008209 ANIL SINGH 00089 CBIN0280787 2400 2400 Processed 25/08/2023 728152478 ANILSINGH CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-044-002/347-A
(BHIMMADONGARI) 		1740003044NRG24180820230176346 18/08/2023 Laxmi Singh 1740003044WL008209 Laxmi Singh 00089 CBIN0280787 2400 2400 Processed 25/08/2023 728152478 LaxmiSingh ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 4800 4800
5 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24180820230176225 18/08/2023 Ratanbhan singh 1740003005WL008197 Ratanbhan singh 00089 CBIN0280788 1260 1260 Processed 25/08/2023 728152478 Ratanbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 PALI MP-40-003-005-002/377
(BARHAI) 		1740003005NRG24180820230176240 18/08/2023 Mohan 1740003005WL008197 Mohan 00089 CBIN0280788 1260 1260 Processed 25/08/2023 728152478 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
7 PALI MP-40-003-005-001/636
(BARHAI) 		1740003005NRG24180820230176230 18/08/2023 MANISHA SINGH 1740003005WL008197 MANISHA SINGH 00089 CBIN0281551 1260 1260 Processed 25/08/2023 728152478 MANISHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
8 PALI MP-40-003-044-002/332-D
(BHIMMADONGARI) 		1740003044NRG24180820230176343 18/08/2023 DHARUY SINGH 1740003044WL008209 DHARUY SINGH 00089 CBIN0282133 2400 2400 Processed 25/08/2023 728152478 DHARUYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
9 PALI MP-40-003-005-001/401
(BARHAI) 		1740003005NRG24180820230176219 18/08/2023 RAMBAI 1740003005WL008197 RAMBAI 00089 CBIN0282186 1260 1260 Processed 25/08/2023 728152478 RAMBAI STATE BANK OF INDIA(508548)
10 PALI MP-40-003-005-001/7-A
(BARHAI) 		1740003005NRG24180820230176234 18/08/2023 Dashrath Singh 1740003005WL008197 Dashrath Singh 00089 CBIN0282186 1260 1260 Rejected 25/08/2023 728152478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PALI MP-40-003-005-002/181
(BARHAI) 		1740003005NRG24180820230176235 18/08/2023 SUDARSHAN SINGH 1740003005WL008197 SUDARSHAN SINGH 00089 CBIN0282186 1260 1260 Processed 25/08/2023 728152478 SUDARSHANSINGH CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-005-002/349-A
(BARHAI) 		1740003005NRG24180820230176239 18/08/2023 RAMCHANDRA SINGH 1740003005WL008197 RAMCHANDRA SINGH 00089 CBIN0282186 1260 1260 Processed 25/08/2023 728152478 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-005-002/386
(BARHAI) 		1740003005NRG24180820230176243 18/08/2023 GEETA 1740003005WL008197 GEETA 00089 CBIN0282186 1260 1260 Processed 25/08/2023 728152478 GEETA CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-005-002/386
(BARHAI) 		1740003005NRG24180820230176241 18/08/2023 PURSOTAM SINGH 1740003005WL008197 PURSOTAM SINGH 00089 CBIN0282186 1260 1260 Processed 25/08/2023 728152478 PURSOTAMSINGH CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-005-002/412
(BARHAI) 		1740003005NRG24180820230176245 18/08/2023 SUNDAR SINGH 1740003005WL008197 SUNDAR SINGH 00089 CBIN0282186 1260 1260 Processed 25/08/2023 728152478 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
16 PALI MP-40-003-005-001/642
(BARHAI) 		1740003005NRG24180820230176232 18/08/2023 SHARDA DEVI 1740003005WL008197 SHARDA DEVI 00089 CBIN0282749 1260 1260 Processed 25/08/2023 728152478 SHARDADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
17 PALI MP-40-003-008-004/223
(CHANDPUR) 		1740003008NRG24180820230176458 18/08/2023 CHHOTE IAI BAIGA 1740003008WL008214 CHHOTE IAI BAIGA 00415 SBIN0000481 1000 1000 Processed 25/08/2023 728152478 CHHOTEIAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
18 PALI MP-40-003-005-001/489
(BARHAI) 		1740003005NRG24180820230176223 18/08/2023 Shiv Kumar 1740003005WL008197 Shiv Kumar 00415 SBIN0007357 1260 1260 Processed 25/08/2023 728152478 ShivKumar STATE BANK OF INDIA(508548)
19 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24180820230176224 18/08/2023 Dhanmanti 1740003005WL008197 Dhanmanti 00415 SBIN0007357 1260 1260 Processed 25/08/2023 728152478 Dhanmanti STATE BANK OF INDIA(508548)
20 PALI MP-40-003-005-001/532
(BARHAI) 		1740003005NRG24180820230176226 18/08/2023 DEEPAK SINGH 1740003005WL008197 DEEPAK SINGH 00415 SBIN0007357 1260 1260 Processed 25/08/2023 728152478 DEEPAKSINGH STATE BANK OF INDIA(508548)
21 PALI MP-40-003-005-001/533
(BARHAI) 		1740003005NRG24180820230176227 18/08/2023 SUSHMA SINGH 1740003005WL008197 SUSHMA SINGH 00415 SBIN0007357 1260 1260 Processed 25/08/2023 728152478 SUSHMASINGH STATE BANK OF INDIA(508548)
22 PALI MP-40-003-005-001/642
(BARHAI) 		1740003005NRG24180820230176231 18/08/2023 Abadhraj Singh 1740003005WL008197 Abadhraj Singh 00415 SBIN0007357 1260 1260 Processed 26/08/2023 728152478 AbadhrajSingh FINO PAYMENTS BANK LTD(608001)
23 PALI MP-40-003-005-002/257-B
(BARHAI) 		1740003005NRG24180820230176236 18/08/2023 GULAB SINGH 1740003005WL008197 GULAB SINGH 00415 SBIN0007357 1260 1260 Processed 25/08/2023 728152478 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 7560 7560
24 PALI MP-40-003-044-002/316-B
(BHIMMADONGARI) 		1740003044NRG24180820230176341 18/08/2023 mohit singh 1740003044WL008209 mohit singh 00415 SBIN0009259 2400 2400 Processed 25/08/2023 728152478 mohitsingh STATE BANK OF INDIA(508548)
25 PALI MP-40-003-044-002/340-A
(BHIMMADONGARI) 		1740003044NRG24180820230176344 18/08/2023 Vdhabharti Yadav 1740003044WL008209 Vdhabharti Yadav 00415 SBIN0009259 2400 2400 Processed 25/08/2023 728152478 VdhabhartiYadav STATE BANK OF INDIA(508548)
SubTotal 4800 4800
26 PALI MP-40-003-008-003/128-A
(CHANDPUR) 		1740003008NRG24180820230176454 18/08/2023 UDAYBHAN YADAV 1740003008WL008214 UDAYBHAN YADAV 00688 FINO0001001 1000 1000 Processed 26/08/2023 728152478 UDAYBHANYADAV FINO PAYMENTS BANK LTD(608001)
27 PALI MP-40-003-008-004/216-A
(CHANDPUR) 		1740003008NRG24180820230176457 18/08/2023 SURAJ SINGH 1740003008WL008214 SURAJ SINGH 00688 FINO0001001 1000 1000 Processed 26/08/2023 728152478 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
28 PALI MP-40-003-005-001/428-A
(BARHAI) 		1740003005NRG24180820230176220 18/08/2023 Ramlal Singh 1740003005WL008197 Ramlal Singh 00688 FINO0001446 1260 1260 Processed 26/08/2023 728152478 RamlalSingh FINO PAYMENTS BANK LTD(608001)
29 PALI MP-40-003-005-001/634
(BARHAI) 		1740003005NRG24180820230176228 18/08/2023 Indra Bai 1740003005WL008197 Indra Bai 00688 FINO0001446 1260 1260 Processed 25/08/2023 728152478 IndraBai STATE BANK OF INDIA(508548)
30 PALI MP-40-003-005-002/328
(BARHAI) 		1740003005NRG24180820230176238 18/08/2023 CHAMAANA BAI 1740003005WL008197 CHAMAANA BAI 00688 FINO0001446 1260 1260 Processed 26/08/2023 728152478 CHAMAANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
31 PALI MP-40-003-008-003/121
(CHANDPUR) 		1740003008NRG24180820230176453 18/08/2023 LAXMAN PRASAD YADAV 1740003008WL008214 LAXMAN PRASAD YADAV 00697 BKID0MG1532 1000 1000 Processed 25/08/2023 728152478 LAXMANPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
32 PALI MP-40-003-008-003/146
(CHANDPUR) 		1740003008NRG24180820230176455 18/08/2023 Suresh baiga 1740003008WL008214 Suresh baiga 00697 BKID0MG1532 1000 1000 Processed 25/08/2023 728152478 Sureshbaiga NARMADA JHABUA GRAMIN BANK(508515)
33 PALI MP-40-003-008-004/191-A
(CHANDPUR) 		1740003008NRG24180820230176456 18/08/2023 RAMPRASAD BAIGA 1740003008WL008214 RAMPRASAD BAIGA 00697 BKID0MG1532 1000 1000 Processed 25/08/2023 728152478 RAMPRASADBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
34 PALI MP-40-003-005-002/257-B
(BARHAI) 		1740003005NRG24180820230176237 18/08/2023 GEETA BAI 1740003005WL008197 GEETA BAI 00697 BKID0MG1536 1260 1260 Processed 25/08/2023 728152478 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 49260 49260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_180823APB_FTO_225663 Bank of Baroda BARB0VJSDOL SHAHDOL 4800
2 PALI MP1740003_180823APB_FTO_225663 Central Bank Of India CBIN0280787 SHAHDOL 4800
3 PALI MP1740003_180823APB_FTO_225663 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2520
4 PALI MP1740003_180823APB_FTO_225663 Central Bank Of India CBIN0281551 KARKELI 1260
5 PALI MP1740003_180823APB_FTO_225663 Central Bank Of India CBIN0282133 SOHAGPUR 2400
6 PALI MP1740003_180823APB_FTO_225663 Central Bank Of India CBIN0282186 MANGTHER 8820
7 PALI MP1740003_180823APB_FTO_225663 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
8 PALI MP1740003_180823APB_FTO_225663 State Bank of India SBIN0000481 SHAHDOL 1000
9 PALI MP1740003_180823APB_FTO_225663 State Bank of India SBIN0007357 PALI BIRSINGHPUR 7560
10 PALI MP1740003_180823APB_FTO_225663 State Bank of India SBIN0009259 SHAHPUR 4800
11 PALI MP1740003_180823APB_FTO_225663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
12 PALI MP1740003_180823APB_FTO_225663 Fino Payments Bank Ltd FINO0001446 MP RO 3780
13 PALI MP1740003_180823APB_FTO_225663 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 3000
14 PALI MP1740003_180823APB_FTO_225663 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1260

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