Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_190623FTO_109570
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-40-003-006-001/201
(BELI) 		1740003000NRG24190620230097892 19/06/2023 Gulli Bai 1740003WL004766 Gulli Bai 00089 CBIN0280788 1400 1400 Processed 23/06/2023 513591457 GulliBai (000000)
2 PALI MP-40-003-006-001/201
(BELI) 		1740003000NRG24190620230097883 19/06/2023 rajjan 1740003WL004765 rajjan 00089 CBIN0280788 1428 1428 Rejected 23/06/2023 513591457 No Such Account
3 PALI MP-40-003-006-001/69
(BELI) 		1740003000NRG24190620230097894 19/06/2023 rajan 1740003WL004766 rajan 00089 CBIN0280788 680 680 Processed 23/06/2023 513591457 rajan (000000)
4 PALI MP-40-003-027-002/325
(MUDARIYA) 		1740003000NRG24190620230097920 19/06/2023 Shufal Bai 1740003WL004768 Shufal Bai 00089 CBIN0280788 2400 2400 Processed 23/06/2023 513591457 ShufalBai (000000)
5 PALI MP-40-003-027-002/352
(MUDARIYA) 		1740003000NRG24190620230097926 19/06/2023 Babbu Singh 1740003WL004768 Babbu Singh 00089 CBIN0280788 2400 2400 Processed 23/06/2023 513591457 BabbuSingh (000000)
SubTotal 8308 8308
6 PALI MP-40-003-008-004/261
(CHANDPUR) 		1740003000NRG24190620230097147 19/06/2023 SHANTI SINGH 1740003WL004740 SHANTI SINGH 00089 CBIN0281551 1100 1100 Processed 23/06/2023 513591457 SHANTISINGH (000000)
SubTotal 1100 1100
7 PALI MP-40-003-002-001/291
(BADWAHI) 		1740003000NRG24190620230096948 19/06/2023 Kamal Bhan Singh 1740003WL004739 Kamal Bhan Singh 00089 CBIN0282133 1164 1164 Processed 23/06/2023 513591457 KamalBhanSingh (000000)
8 PALI MP-40-003-002-001/302
(BADWAHI) 		1740003000NRG24190620230096958 19/06/2023 panchu singh 1740003WL004739 panchu singh 00089 CBIN0282133 1164 1164 Processed 23/06/2023 513591457 panchusingh (000000)
9 PALI MP-40-003-002-001/312
(BADWAHI) 		1740003000NRG24190620230096961 19/06/2023 ram singh 1740003WL004739 ram singh 00089 CBIN0282133 582 582 Processed 23/06/2023 513591457 ramsingh (000000)
10 PALI MP-40-003-002-001/453-A
(BADWAHI) 		1740003000NRG24190620230096992 19/06/2023 umesh singh 1740003WL004739 umesh singh 00089 CBIN0282133 1164 1164 Processed 23/06/2023 513591457 umeshsingh (000000)
11 PALI MP-40-003-002-001/468
(BADWAHI) 		1740003000NRG24190620230096998 19/06/2023 madhu bai 1740003WL004739 madhu bai 00089 CBIN0282133 1164 1164 Processed 23/06/2023 513591457 madhubai (000000)
12 PALI MP-40-003-002-001/496
(BADWAHI) 		1740003000NRG24190620230097013 19/06/2023 pancham 1740003WL004739 pancham 00089 CBIN0282133 1164 1164 Processed 23/06/2023 513591457 pancham (000000)
13 PALI MP-40-003-008-004/251
(CHANDPUR) 		1740003000NRG24190620230097143 19/06/2023 YUVRAJ SINGH 1740003WL004740 YUVRAJ SINGH 00089 CBIN0282133 1100 1100 Processed 23/06/2023 513591457 YUVRAJSINGH (000000)
14 PALI MP-40-003-011-001/157-A
(DHAURAI) 		1740003000NRG24190620230097235 19/06/2023 Kajal Singh 1740003WL004742 Kajal Singh 00089 CBIN0282133 340 340 Processed 23/06/2023 513591457 KajalSingh (000000)
SubTotal 7842 7842
15 PALI MP-40-003-002-001/121-A
(BADWAHI) 		1740003000NRG24190620230096907 19/06/2023 Dinesh 1740003WL004739 Dinesh 00089 CBIN0282179 1164 1164 Processed 23/06/2023 513591457 Dinesh (000000)
SubTotal 1164 1164
16 PALI MP-40-003-027-001/130
(MUDARIYA) 		1740003000NRG24190620230097901 19/06/2023 Bhupendra Singh 1740003WL004768 Bhupendra Singh 00089 CBIN0282186 2600 2600 Processed 23/06/2023 513591457 BhupendraSingh (000000)
17 PALI MP-40-003-027-001/130
(MUDARIYA) 		1740003000NRG24190620230097902 19/06/2023 KRISHNA SINGH 1740003WL004768 KRISHNA SINGH 00089 CBIN0282186 2600 2600 Processed 23/06/2023 513591457 KRISHNASINGH (000000)
SubTotal 5200 5200
18 PALI MP-40-003-035-001/387
(SUNDARDADAR) 		1740003035NRG24190620230095783 19/06/2023 lallu 1740003035WL004702 lallu 00089 CBIN0282749 1200 1200 Processed 23/06/2023 513591457 lallu (000000)
19 PALI MP-40-003-035-001/398
(SUNDARDADAR) 		1740003035NRG24190620230095786 19/06/2023 MUNNI BAI 1740003035WL004702 MUNNI BAI 00089 CBIN0282749 1000 1000 Processed 23/06/2023 513591457 MUNNIBAI (000000)
20 PALI MP-40-003-035-001/69
(SUNDARDADAR) 		1740003035NRG24190620230095794 19/06/2023 surendra singh 1740003035WL004702 surendra singh 00089 CBIN0282749 1200 1200 Processed 23/06/2023 513591457 surendrasingh (000000)
21 PALI MP-40-003-035-001/80
(SUNDARDADAR) 		1740003035NRG24190620230095796 19/06/2023 parbhi bai 1740003035WL004702 parbhi bai 00089 CBIN0282749 600 600 Processed 23/06/2023 513591457 parbhibai (000000)
SubTotal 4000 4000
22 PALI MP-40-003-002-001/103
(BADWAHI) 		1740003000NRG24190620230096904 19/06/2023 ramkumar 1740003WL004739 ramkumar 00415 SBIN0000481 970 970 Processed 23/06/2023 513591457 ramkumar (000000)
23 PALI MP-40-003-002-001/178
(BADWAHI) 		1740003000NRG24190620230096921 19/06/2023 beshahu lal 1740003WL004739 beshahu lal 00415 SBIN0000481 970 970 Processed 23/06/2023 513591457 beshahulal (000000)
24 PALI MP-40-003-002-001/216
(BADWAHI) 		1740003000NRG24190620230096932 19/06/2023 manmatiya 1740003WL004739 manmatiya 00415 SBIN0000481 1164 1164 Processed 23/06/2023 513591457 manmatiya (000000)
25 PALI MP-40-003-002-001/274
(BADWAHI) 		1740003000NRG24190620230096943 19/06/2023 Roopa Singh 1740003WL004739 Roopa Singh 00415 SBIN0000481 970 970 Processed 23/06/2023 513591457 RoopaSingh (000000)
26 PALI MP-40-003-002-001/29
(BADWAHI) 		1740003000NRG24190620230096947 19/06/2023 sharan 1740003WL004739 sharan 00415 SBIN0000481 1164 1164 Processed 23/06/2023 513591457 sharan (000000)
27 PALI MP-40-003-002-001/447-A
(BADWAHI) 		1740003000NRG24190620230096989 19/06/2023 suksen 1740003WL004739 suksen 00415 SBIN0000481 1164 1164 Processed 23/06/2023 513591457 suksen (000000)
28 PALI MP-40-003-002-001/528
(BADWAHI) 		1740003000NRG24190620230097026 19/06/2023 sakuntala 1740003WL004739 sakuntala 00415 SBIN0000481 1164 1164 Processed 23/06/2023 513591457 sakuntala (000000)
29 PALI MP-40-003-002-001/605
(BADWAHI) 		1740003000NRG24190620230097048 19/06/2023 ram bai 1740003WL004739 ram bai 00415 SBIN0000481 1164 1164 Processed 23/06/2023 513591457 rambai (000000)
30 PALI MP-40-003-002-001/618
(BADWAHI) 		1740003000NRG24190620230097052 19/06/2023 sita bai 1740003WL004739 sita bai 00415 SBIN0000481 1164 1164 Processed 23/06/2023 513591457 sitabai (000000)
31 PALI MP-40-003-002-001/68
(BADWAHI) 		1740003000NRG24190620230097074 19/06/2023 duijee 1740003WL004739 duijee 00415 SBIN0000481 970 970 Processed 23/06/2023 513591457 duijee (000000)
32 PALI MP-40-003-011-001/24
(DHAURAI) 		1740003000NRG24190620230097251 19/06/2023 Parvati 1740003WL004742 Parvati 00415 SBIN0000481 1020 1020 Processed 23/06/2023 513591457 Parvati (000000)
33 PALI MP-40-003-017-006/792
(KHICHKADI) 		1740003017NRG24190620230097476 19/06/2023 Jai Bhan 1740003017WL004752 Jai Bhan 00415 SBIN0000481 546 546 Processed 23/06/2023 513591457 JaiBhan (000000)
SubTotal 12430 12430
34 PALI MP-40-003-017-001/44
(KHICHKADI) 		1740003017NRG24190620230097444 19/06/2023 jaybhan singh 1740003017WL004752 jaybhan singh 00415 SBIN0005495 728 728 Processed 23/06/2023 513591457 jaybhansingh (000000)
35 PALI MP-40-003-017-001/49
(KHICHKADI) 		1740003017NRG24190620230097448 19/06/2023 Ramcharan 1740003017WL004752 Ramcharan 00415 SBIN0005495 728 728 Processed 23/06/2023 513591457 Ramcharan (000000)
SubTotal 1456 1456
36 PALI MP-40-003-002-001/713
(BADWAHI) 		1740003000NRG24190620230097084 19/06/2023 ANJALI SINGH 1740003WL004739 ANJALI SINGH 00415 SBIN0007357 1164 1164 Processed 23/06/2023 513591457 ANJALISINGH (000000)
37 PALI MP-40-003-027-001/130
(MUDARIYA) 		1740003000NRG24190620230097900 19/06/2023 AJAY SINGH 1740003WL004768 AJAY SINGH 00415 SBIN0007357 2600 2600 Processed 23/06/2023 513591457 AJAYSINGH (000000)
38 PALI MP-40-003-027-001/20-C
(MUDARIYA) 		1740003000NRG24190620230097909 19/06/2023 Meena Singh kurram 1740003WL004768 Meena Singh kurram 00415 SBIN0007357 2400 2400 Processed 23/06/2023 513591457 MeenaSinghkurram (000000)
39 PALI MP-40-003-027-001/80-A
(MUDARIYA) 		1740003000NRG24190620230097912 19/06/2023 ROOP SHAH 1740003WL004768 ROOP SHAH 00415 SBIN0007357 2400 2400 Processed 23/06/2023 513591457 ROOPSHAH (000000)
40 PALI MP-40-003-027-001/9
(MUDARIYA) 		1740003000NRG24190620230097913 19/06/2023 REKHA BAIGA 1740003WL004768 REKHA BAIGA 00415 SBIN0007357 2400 2400 Processed 23/06/2023 513591457 REKHABAIGA (000000)
SubTotal 10964 10964
41 PALI MP-40-003-002-001/652
(BADWAHI) 		1740003000NRG24190620230097063 19/06/2023 mahesh singh 1740003WL004739 mahesh singh 00468 UBIN0536431 1164 1164 Processed 23/06/2023 513591457 maheshsingh (000000)
SubTotal 1164 1164
42 PALI MP-40-003-008-004/375
(CHANDPUR) 		1740003000NRG24190620230097171 19/06/2023 Lal Bahadur Baiga 1740003WL004740 Lal Bahadur Baiga 00688 FINO0001001 880 880 Processed 23/06/2023 513591457 LalBahadurBaiga (000000)
SubTotal 880 880
43 PALI MP-40-003-008-003/112
(CHANDPUR) 		1740003000NRG24190620230097094 19/06/2023 PUNIYA BAI 1740003WL004740 PUNIYA BAI 00697 BKID0MG1532 880 880 Processed 23/06/2023 513591457 PUNIYABAI (000000)
44 PALI MP-40-003-008-003/118
(CHANDPUR) 		1740003000NRG24190620230097097 19/06/2023 ASHA SINGH 1740003WL004740 ASHA SINGH 00697 BKID0MG1532 1100 1100 Processed 23/06/2023 513591457 ASHASINGH (000000)
45 PALI MP-40-003-008-004/194
(CHANDPUR) 		1740003000NRG24190620230097131 19/06/2023 rajkumar yadav 1740003WL004740 rajkumar yadav 00697 BKID0MG1532 880 880 Processed 23/06/2023 513591457 rajkumaryadav (000000)
46 PALI MP-40-003-008-004/281
(CHANDPUR) 		1740003000NRG24190620230097150 19/06/2023 prhlad singh 1740003WL004740 prhlad singh 00697 BKID0MG1532 880 880 Processed 23/06/2023 513591457 prhladsingh (000000)
47 PALI MP-40-003-008-004/286
(CHANDPUR) 		1740003000NRG24190620230097157 19/06/2023 heera singh 1740003WL004740 heera singh 00697 BKID0MG1532 660 660 Processed 23/06/2023 513591457 heerasingh (000000)
SubTotal 4400 4400
48 PALI MP-40-003-035-001/413
(SUNDARDADAR) 		1740003035NRG24190620230095787 19/06/2023 PANCHVATI BAI 1740003035WL004702 PANCHVATI BAI 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513591457 PANCHVATIBAI (000000)
SubTotal 800 800
Total 59708 59708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0280788 BIrsinghpur Pali 2400
2 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0280788 Birsingpur Pali 5908
3 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0281551 KARKELI 1100
4 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0282133 SOHAGPUR 7842
5 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0282179 GOHPARU 1164
6 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0282186 MANGTHER 5200
7 PALI MP1740003_190623FTO_109570 Central Bank Of India CBIN0282749 SUNDER DADAR 4000
8 PALI MP1740003_190623FTO_109570 State Bank of India SBIN0000481 SHAHDOL 12430
9 PALI MP1740003_190623FTO_109570 State Bank of India SBIN0005495 MANPUR 1456
10 PALI MP1740003_190623FTO_109570 State Bank of India SBIN0007357 PALI BIRSINGHPUR 10964
11 PALI MP1740003_190623FTO_109570 Union Bank of India UBIN0536431 SHAHDOL 1164
12 PALI MP1740003_190623FTO_109570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
13 PALI MP1740003_190623FTO_109570 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 4400
14 PALI MP1740003_190623FTO_109570 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 800

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