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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080523FTO_33100
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-40-003-011-002/325-B
(DHAURAI) 		1740003011NRG24080520230025210 08/05/2023 Sangeeta 1740003011WL001724 Sangeeta 00045 BARB0SOHAGP 2448 2448 Processed 15/05/2023 687505323 Sangeeta (000000)
SubTotal 2448 2448
2 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003011NRG24080520230025141 08/05/2023 Ashok Bai 1740003011WL001720 Ashok Bai 00089 CBIN0282133 495 495 Processed 15/05/2023 687505323 AshokBai (000000)
3 PALI MP-40-003-011-003/466
(DHAURAI) 		1740003011NRG24080520230025154 08/05/2023 Ram Bai 1740003011WL001720 Ram Bai 00089 CBIN0282133 495 495 Processed 15/05/2023 687505323 RamBai (000000)
SubTotal 990 990
4 PALI MP-40-003-033-002/185
(SEMRIHA) 		1740003033NRG24080520230025442 08/05/2023 Siyalal 1740003033WL001730 Siyalal 00176 IDIB000S635 960 960 Processed 15/05/2023 687505323 Siyalal (000000)
SubTotal 960 960
5 PALI MP-40-003-033-002/137
(SEMRIHA) 		1740003033NRG24080520230025439 08/05/2023 chaitu 1740003033WL001730 chaitu 00415 SBIN0009259 960 960 Processed 15/05/2023 687505323 chaitu (000000)
6 PALI MP-40-003-033-002/137
(SEMRIHA) 		1740003033NRG24080520230025440 08/05/2023 soniya 1740003033WL001730 soniya 00415 SBIN0009259 960 960 Processed 15/05/2023 687505323 soniya (000000)
SubTotal 1920 1920
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080523FTO_33100 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2448
2 PALI MP1740003_080523FTO_33100 Central Bank Of India CBIN0282133 SOHAGPUR 990
3 PALI MP1740003_080523FTO_33100 Indian Bank IDIB000S635 SHAHDOL 960
4 PALI MP1740003_080523FTO_33100 State Bank of India SBIN0009259 SHAHPUR 1920

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