Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_300823APB_FTO_241878
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-40-003-031-001/413
(SALAIYA NO.1) 		1740003031NRG24290820230182444 30/08/2023 Suraj 1740003031WL008827 Suraj 00078 CNRB0001412 2057 2057 Processed 05/09/2023 022026315 Suraj CANARA BANK(508532)
SubTotal 2057 2057
2 PALI MP-40-003-031-001/499
(SALAIYA NO.1) 		1740003031NRG24290820230182445 30/08/2023 RAMJIYAMN 1740003031WL008827 RAMJIYAMN 00089 CBIN0282133 2057 2057 Processed 05/09/2023 022026315 RAMJIYAMN CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-031-001/499
(SALAIYA NO.1) 		1740003031NRG24290820230182446 30/08/2023 RAMKALI 1740003031WL008827 RAMKALI 00089 CBIN0282133 2057 2057 Processed 05/09/2023 022026315 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 4114 4114
4 PALI MP-40-003-034-001/916
(SHAHPUR) 		1740003034NRG24290820230182459 30/08/2023 RANI BAIGA 1740003034WL008829 RANI BAIGA 00176 IDIB000S635 3094 3094 Processed 05/09/2023 022026315 RANIBAIGA FINO PAYMENTS BANK LTD(608001)
5 PALI MP-40-003-034-001/919
(SHAHPUR) 		1740003034NRG24290820230182461 30/08/2023 Vidya Devi 1740003034WL008829 Vidya Devi 00176 IDIB000S635 3094 3094 Processed 05/09/2023 022026315 VidyaDevi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 PALI MP-40-003-031-001/329
(SALAIYA NO.1) 		1740003031NRG24290820230182442 30/08/2023 BHIKHAM 1740003031WL008827 BHIKHAM 00415 SBIN0000481 2057 2057 Processed 05/09/2023 022026315 BHIKHAM STATE BANK OF INDIA(508548)
7 PALI MP-40-003-031-001/329
(SALAIYA NO.1) 		1740003031NRG24290820230182443 30/08/2023 SAMANA 1740003031WL008827 SAMANA 00415 SBIN0000481 2057 2057 Processed 05/09/2023 022026315 SAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 4114 4114
8 PALI MP-40-003-021-002/505
(MALACHUA) 		1740003021NRG24300820230182489 30/08/2023 priyanka singh 1740003021WL008837 priyanka singh 00415 SBIN0001349 1200 1200 Rejected 07/09/2023 022026315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
9 PALI MP-40-003-008-004/374
(CHANDPUR) 		1740003008NRG24300820230182671 30/08/2023 Anjali Baiga 1740003008WL008851 Anjali Baiga 00415 SBIN0003958 800 800 Processed 05/09/2023 022026315 AnjaliBaiga STATE BANK OF INDIA(508548)
SubTotal 800 800
10 PALI MP-40-003-021-002/454
(MALACHUA) 		1740003021NRG24300820230182488 30/08/2023 Anjani singh 1740003021WL008837 Anjani singh 00415 SBIN0007357 1200 1200 Processed 05/09/2023 022026315 Anjanisingh STATE BANK OF INDIA(508548)
11 PALI MP-40-003-021-002/505
(MALACHUA) 		1740003021NRG24300820230182490 30/08/2023 Bhupendra singh 1740003021WL008837 Bhupendra singh 00415 SBIN0007357 1200 1200 Processed 05/09/2023 022026315 Bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
12 PALI MP-40-003-034-001/101
(SHAHPUR) 		1740003034NRG24290820230182455 30/08/2023 Toribai 1740003034WL008829 Toribai 00415 SBIN0009259 3094 3094 Processed 05/09/2023 022026315 Toribai STATE BANK OF INDIA(508548)
13 PALI MP-40-003-034-001/490
(SHAHPUR) 		1740003034NRG24290820230182456 30/08/2023 MEERA BAIGA 1740003034WL008829 MEERA BAIGA 00415 SBIN0009259 3094 3094 Processed 05/09/2023 022026315 MEERABAIGA STATE BANK OF INDIA(508548)
14 PALI MP-40-003-034-001/914
(SHAHPUR) 		1740003034NRG24290820230182458 30/08/2023 MONIKA MISHRA 1740003034WL008829 MONIKA MISHRA 00415 SBIN0009259 3094 3094 Processed 05/09/2023 022026315 MONIKAMISHRA INDIAN BANK(607105)
SubTotal 9282 9282
15 PALI MP-40-003-034-001/914
(SHAHPUR) 		1740003034NRG24290820230182457 30/08/2023 Surendra Mishra 1740003034WL008829 Surendra Mishra 00468 UBIN0536431 3094 3094 Processed 05/09/2023 022026315 SurendraMishra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 PALI MP-40-003-008-003/128-A
(CHANDPUR) 		1740003008NRG24300820230182669 30/08/2023 UDAYBHAN YADAV 1740003008WL008851 UDAYBHAN YADAV 00688 FINO0001001 800 800 Processed 05/09/2023 022026315 UDAYBHANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
17 PALI MP-40-003-008-003/121
(CHANDPUR) 		1740003008NRG24300820230182668 30/08/2023 LAXMAN PRASAD YADAV 1740003008WL008851 LAXMAN PRASAD YADAV 00697 BKID0MG1532 800 800 Processed 05/09/2023 022026315 LAXMANPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
18 PALI MP-40-003-008-003/146
(CHANDPUR) 		1740003008NRG24300820230182670 30/08/2023 Suresh baiga 1740003008WL008851 Suresh baiga 00697 BKID0MG1532 800 800 Processed 05/09/2023 022026315 Sureshbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 35649 35649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_300823APB_FTO_241878 Canara Bank CNRB0001412 SHAHDOL 2057
2 PALI MP1740003_300823APB_FTO_241878 Central Bank Of India CBIN0282133 SOHAGPUR 4114
3 PALI MP1740003_300823APB_FTO_241878 Indian Bank IDIB000S635 SHAHDOL 6188
4 PALI MP1740003_300823APB_FTO_241878 State Bank of India SBIN0000481 SHAHDOL 4114
5 PALI MP1740003_300823APB_FTO_241878 State Bank of India SBIN0001349 UMARIA 1200
6 PALI MP1740003_300823APB_FTO_241878 State Bank of India SBIN0003958 NOWROZABAD 800
7 PALI MP1740003_300823APB_FTO_241878 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
8 PALI MP1740003_300823APB_FTO_241878 State Bank of India SBIN0009259 SHAHPUR 9282
9 PALI MP1740003_300823APB_FTO_241878 Union Bank of India UBIN0536431 SHAHDOL 3094
10 PALI MP1740003_300823APB_FTO_241878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
11 PALI MP1740003_300823APB_FTO_241878 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1600

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