Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_230923APB_FTO_285057
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-40-003-004-001/106
(BANNODA) 		1740003038NRG24220920230196801 23/09/2023 MANTI BAI 1740003038WL010339 MANTI BAI 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 MANTIBAI CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-004-001/114
(BANNODA) 		1740003038NRG24220920230196802 23/09/2023 JAIRAM SINGH 1740003038WL010339 JAIRAM SINGH 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-004-001/122
(BANNODA) 		1740003038NRG24220920230196804 23/09/2023 Sadhna Singh 1740003038WL010339 Sadhna Singh 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 SadhnaSingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-004-001/127
(BANNODA) 		1740003038NRG24220920230196806 23/09/2023 RAM BAI 1740003038WL010339 RAM BAI 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 RAMBAI CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-004-001/139
(BANNODA) 		1740003038NRG24220920230196807 23/09/2023 RAJENDRA SINGH 1740003038WL010339 RAJENDRA SINGH 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-004-001/186
(BANNODA) 		1740003038NRG24220920230196808 23/09/2023 RAMA BAI 1740003038WL010339 RAMA BAI 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 RAMABAI CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-004-001/209
(BANNODA) 		1740003038NRG24220920230196809 23/09/2023 SUKHNANDAN SINGH 1740003038WL010339 SUKHNANDAN SINGH 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 SUKHNANDANSINGH STATE BANK OF INDIA(508548)
8 PALI MP-40-003-004-001/209
(BANNODA) 		1740003038NRG24220920230196810 23/09/2023 SUNITA 1740003038WL010339 SUNITA 00089 CBIN0280788 840 840 Processed 10/11/2023 309460094 SUNITA CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-004-001/230
(BANNODA) 		1740003038NRG24220920230196811 23/09/2023 KELA BAI 1740003038WL010339 KELA BAI 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 KELABAI CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-004-001/24
(BANNODA) 		1740003038NRG24220920230196812 23/09/2023 Gya singh 1740003038WL010339 Gya singh 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 Gyasingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-004-001/24
(BANNODA) 		1740003038NRG24220920230196813 23/09/2023 Santosi bai 1740003038WL010339 Santosi bai 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 Santosibai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-004-001/5
(BANNODA) 		1740003038NRG24220920230196817 23/09/2023 Dropti Agariya 1740003038WL010339 Dropti Agariya 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 DroptiAgariya CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-004-001/50-B
(BANNODA) 		1740003038NRG24220920230196818 23/09/2023 RUPANJALI CHATURVEDI 1740003038WL010339 RUPANJALI CHATURVEDI 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 RUPANJALICHATURVEDI CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-004-001/61
(BANNODA) 		1740003038NRG24220920230196819 23/09/2023 ram nath 1740003038WL010339 ram nath 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 ramnath CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-004-001/64
(BANNODA) 		1740003038NRG24220920230196820 23/09/2023 dropti 1740003038WL010339 dropti 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 dropti CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-038-001/104
(GORAIYA) 		1740003038NRG24220920230196821 23/09/2023 Gudiya bai 1740003038WL010339 Gudiya bai 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 Gudiyabai CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-038-001/125
(GORAIYA) 		1740003038NRG24220920230196822 23/09/2023 Munni Singh 1740003038WL010339 Munni Singh 00089 CBIN0280788 630 630 Processed 10/11/2023 309460094 MunniSingh CENTRAL BANK OF INDIA(607115)
SubTotal 12390 12390
18 PALI MP-40-003-010-005/396
(CHAURI) 		1740003010NRG24230920230197702 23/09/2023 Rajendra singh 1740003010WL010401 Rajendra singh 00089 CBIN0282133 800 800 Processed 10/11/2023 309460094 Rajendrasingh CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-028-001/110
(ODARI) 		1740003028NRG24230920230197714 23/09/2023 REENA 1740003028WL010404 REENA 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 REENA CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-028-001/167
(ODARI) 		1740003028NRG24230920230197715 23/09/2023 Amar Singh 1740003028WL010404 Amar Singh 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 AmarSingh BANK OF BARODA(606985)
21 PALI MP-40-003-028-001/168
(ODARI) 		1740003028NRG24230920230197716 23/09/2023 Nanhi Bai 1740003028WL010404 Nanhi Bai 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 NanhiBai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-028-001/209
(ODARI) 		1740003028NRG24230920230197717 23/09/2023 Gaya Singh 1740003028WL010404 Gaya Singh 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 GayaSingh CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-028-001/210
(ODARI) 		1740003028NRG24230920230197718 23/09/2023 RADHE SINGH 1740003028WL010404 RADHE SINGH 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 RADHESINGH CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-028-001/210
(ODARI) 		1740003028NRG24230920230197719 23/09/2023 RAJ BAI 1740003028WL010404 RAJ BAI 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 RAJBAI CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-028-001/226
(ODARI) 		1740003028NRG24230920230197720 23/09/2023 Rukamani Bai 1740003028WL010404 Rukamani Bai 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 RukamaniBai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-028-001/267
(ODARI) 		1740003028NRG24230920230197721 23/09/2023 Krashanpal 1740003028WL010404 Krashanpal 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 Krashanpal CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-028-001/285
(ODARI) 		1740003028NRG24230920230197722 23/09/2023 JAGMOHAN 1740003028WL010404 JAGMOHAN 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 JAGMOHAN CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-028-001/285
(ODARI) 		1740003028NRG24230920230197723 23/09/2023 Shyam kali 1740003028WL010404 Shyam kali 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 Shyamkali CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-028-001/293
(ODARI) 		1740003028NRG24230920230197724 23/09/2023 Umesh 1740003028WL010404 Umesh 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 Umesh CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-028-001/301-B
(ODARI) 		1740003028NRG24230920230197725 23/09/2023 DUVASA BAI 1740003028WL010404 DUVASA BAI 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 DUVASABAI BANK OF BARODA(606985)
31 PALI MP-40-003-028-001/303
(ODARI) 		1740003028NRG24230920230197727 23/09/2023 AASHA BAI 1740003028WL010404 AASHA BAI 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 AASHABAI CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-028-001/303
(ODARI) 		1740003028NRG24230920230197726 23/09/2023 Ray aingh 1740003028WL010404 Ray aingh 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 Rayaingh CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-028-001/305
(ODARI) 		1740003028NRG24230920230197728 23/09/2023 LALU SINGH 1740003028WL010404 LALU SINGH 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 LALUSINGH CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-028-001/306
(ODARI) 		1740003028NRG24230920230197729 23/09/2023 Dharam Lal 1740003028WL010404 Dharam Lal 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 DharamLal BANK OF BARODA(606985)
35 PALI MP-40-003-028-001/316
(ODARI) 		1740003028NRG24230920230197730 23/09/2023 santosh 1740003028WL010404 santosh 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 santosh CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-028-001/318
(ODARI) 		1740003028NRG24230920230197731 23/09/2023 DALBEER SINGH 1740003028WL010404 DALBEER SINGH 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-028-001/326
(ODARI) 		1740003028NRG24230920230197732 23/09/2023 RANBHAN SINGH 1740003028WL010404 RANBHAN SINGH 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 RANBHANSINGH CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-028-001/328
(ODARI) 		1740003028NRG24230920230197733 23/09/2023 Chanda Bai 1740003028WL010404 Chanda Bai 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 ChandaBai CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-028-001/331
(ODARI) 		1740003028NRG24230920230197735 23/09/2023 Munni Bai 1740003028WL010404 Munni Bai 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 MunniBai CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-028-001/332
(ODARI) 		1740003028NRG24230920230197736 23/09/2023 GYAN SINGH 1740003028WL010404 GYAN SINGH 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 GYANSINGH CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-028-001/390
(ODARI) 		1740003028NRG24230920230197737 23/09/2023 Gobing Singh 1740003028WL010404 Gobing Singh 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 GobingSingh CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-028-001/419
(ODARI) 		1740003028NRG24230920230197738 23/09/2023 Om prakash 1740003028WL010404 Om prakash 00089 CBIN0282133 1900 1900 Processed 10/11/2023 309460094 Omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 46400 46400
43 PALI MP-40-003-005-001/401
(BARHAI) 		1740003005NRG24230920230197685 23/09/2023 RAMBAI 1740003005WL010400 RAMBAI 00089 CBIN0282186 1170 1170 Processed 10/11/2023 309460094 RAMBAI STATE BANK OF INDIA(508548)
44 PALI MP-40-003-005-002/181
(BARHAI) 		1740003005NRG24230920230197689 23/09/2023 SUDARSHAN SINGH 1740003005WL010400 SUDARSHAN SINGH 00089 CBIN0282186 1170 1170 Processed 10/11/2023 309460094 SUDARSHANSINGH CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-005-002/349-A
(BARHAI) 		1740003005NRG24230920230197691 23/09/2023 RAMCHANDRA SINGH 1740003005WL010400 RAMCHANDRA SINGH 00089 CBIN0282186 1170 1170 Processed 10/11/2023 309460094 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-005-002/412
(BARHAI) 		1740003005NRG24230920230197694 23/09/2023 SUNDAR SINGH 1740003005WL010400 SUNDAR SINGH 00089 CBIN0282186 1170 1170 Processed 10/11/2023 309460094 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALI MP-40-003-005-002/421-A
(BARHAI) 		1740003005NRG24230920230197695 23/09/2023 JYOTI SINGH 1740003005WL010400 JYOTI SINGH 00089 CBIN0282186 1170 1170 Processed 10/11/2023 309460094 JYOTISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5850 5850
48 PALI MP-40-003-028-001/423
(ODARI) 		1740003028NRG24230920230197739 23/09/2023 Pinki Bai 1740003028WL010404 Pinki Bai 00415 SBIN0000481 1900 1900 Processed 10/11/2023 309460094 PinkiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
49 PALI MP-40-003-010-005/100
(CHAURI) 		1740003010NRG24230920230197698 23/09/2023 suneeta bai 1740003010WL010401 suneeta bai 00415 SBIN0005495 800 800 Processed 10/11/2023 309460094 suneetabai STATE BANK OF INDIA(508548)
50 PALI MP-40-003-010-005/356-D
(CHAURI) 		1740003010NRG24230920230197700 23/09/2023 SURESH 1740003010WL010401 SURESH 00415 SBIN0005495 800 800 Processed 10/11/2023 309460094 SURESH STATE BANK OF INDIA(508548)
51 PALI MP-40-003-010-005/361
(CHAURI) 		1740003010NRG24230920230197701 23/09/2023 samarjeet singh 1740003010WL010401 samarjeet singh 00415 SBIN0005495 800 800 Processed 10/11/2023 309460094 samarjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
52 PALI MP-40-003-004-001/35
(BANNODA) 		1740003038NRG24220920230196815 23/09/2023 Sachin Verman 1740003038WL010339 Sachin Verman 00415 SBIN0007357 840 840 Processed 10/11/2023 309460094 SachinVerman STATE BANK OF INDIA(508548)
53 PALI MP-40-003-004-001/396
(BANNODA) 		1740003038NRG24220920230196816 23/09/2023 GOMTI BAI 1740003038WL010339 GOMTI BAI 00415 SBIN0007357 630 630 Processed 10/11/2023 309460094 GOMTIBAI STATE BANK OF INDIA(508548)
54 PALI MP-40-003-005-001/489
(BARHAI) 		1740003005NRG24230920230197687 23/09/2023 Shiv Kumar 1740003005WL010400 Shiv Kumar 00415 SBIN0007357 1170 1170 Processed 10/11/2023 309460094 ShivKumar STATE BANK OF INDIA(508548)
55 PALI MP-40-003-005-002/271
(BARHAI) 		1740003005NRG24230920230197690 23/09/2023 santosh 1740003005WL010400 santosh 00415 SBIN0007357 1170 1170 Processed 10/11/2023 309460094 santosh STATE BANK OF INDIA(508548)
56 PALI MP-40-003-005-002/355
(BARHAI) 		1740003005NRG24230920230197692 23/09/2023 TIRATH SINGH 1740003005WL010400 TIRATH SINGH 00415 SBIN0007357 1170 1170 Processed 10/11/2023 309460094 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4980 4980
57 PALI MP-40-003-010-005/104
(CHAURI) 		1740003010NRG24230920230197699 23/09/2023 Chandrabhan singh 1740003010WL010401 Chandrabhan singh 00415 SBIN0009259 800 800 Processed 10/11/2023 309460094 Chandrabhansingh STATE BANK OF INDIA(508548)
58 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003010NRG24230920230197703 23/09/2023 SURYA PRATAP SINGH 1740003010WL010401 SURYA PRATAP SINGH 00415 SBIN0009259 800 800 Processed 10/11/2023 309460094 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
59 PALI MP-40-003-010-005/62
(CHAURI) 		1740003010NRG24230920230197704 23/09/2023 Shvibati bai 1740003010WL010401 Shvibati bai 00415 SBIN0009259 800 800 Processed 10/11/2023 309460094 Shvibatibai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
60 PALI MP-40-003-004-001/325-A
(BANNODA) 		1740003038NRG24220920230196814 23/09/2023 pradeep dwivedi 1740003038WL010339 pradeep dwivedi 00468 UBIN0558044 630 630 Processed 10/11/2023 309460094 pradeepdwivedi UNION BANK OF INDIA(508500)
SubTotal 630 630
61 PALI MP-40-003-005-001/428-A
(BARHAI) 		1740003005NRG24230920230197686 23/09/2023 Ramlal Singh 1740003005WL010400 Ramlal Singh 00688 FINO0001446 1170 1170 Processed 10/11/2023 309460094 RamlalSingh FINO PAYMENTS BANK LTD(608001)
62 PALI MP-40-003-005-001/634
(BARHAI) 		1740003005NRG24230920230197688 23/09/2023 Indra Bai 1740003005WL010400 Indra Bai 00688 FINO0001446 1170 1170 Processed 10/11/2023 309460094 IndraBai STATE BANK OF INDIA(508548)
63 PALI MP-40-003-005-002/562
(BARHAI) 		1740003005NRG24230920230197696 23/09/2023 Santosh Singh 1740003005WL010400 Santosh Singh 00688 FINO0001446 1170 1170 Processed 10/11/2023 309460094 SantoshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3510 3510
Total 80460 80460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_230923APB_FTO_285057 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 12390
2 PALI MP1740003_230923APB_FTO_285057 Central Bank Of India CBIN0282133 SOHAGPUR 46400
3 PALI MP1740003_230923APB_FTO_285057 Central Bank Of India CBIN0282186 MANGTHER 5850
4 PALI MP1740003_230923APB_FTO_285057 State Bank of India SBIN0000481 SHAHDOL 1900
5 PALI MP1740003_230923APB_FTO_285057 State Bank of India SBIN0005495 MANPUR 2400
6 PALI MP1740003_230923APB_FTO_285057 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4980
7 PALI MP1740003_230923APB_FTO_285057 State Bank of India SBIN0009259 SHAHPUR 2400
8 PALI MP1740003_230923APB_FTO_285057 Union Bank of India UBIN0558044 UMARIYA 630
9 PALI MP1740003_230923APB_FTO_285057 Fino Payments Bank Ltd FINO0001446 MP RO 3510

Download In Excel