Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:50:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_030823FTO_202214
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-40-003-018-002/174
(KURKUCHA) 		1740003018NRG24030820230167812 03/08/2023 Vinay Singh 1740003018WL007482 Vinay Singh 00045 BARB0UMARIA 3094 3094 Processed 10/08/2023 454394448 VinaySingh (000000)
SubTotal 3094 3094
2 PALI MP-40-003-018-002/176
(KURKUCHA) 		1740003018NRG24030820230167813 03/08/2023 Semkali Bai 1740003018WL007482 Semkali Bai 00048 BKID0009417 3094 3094 Processed 10/08/2023 454394448 SemkaliBai (000000)
SubTotal 3094 3094
3 PALI MP-40-003-018-004/607
(KURKUCHA) 		1740003018NRG24030820230167819 03/08/2023 Ramkishor 1740003018WL007482 Ramkishor 00078 CNRB0003727 3094 3094 Processed 10/08/2023 454394448 Ramkishor (000000)
4 PALI MP-40-003-018-004/640
(KURKUCHA) 		1740003018NRG24030820230167822 03/08/2023 Laxmi Bai 1740003018WL007482 Laxmi Bai 00078 CNRB0003727 3094 3094 Processed 10/08/2023 454394448 LaxmiBai (000000)
SubTotal 6188 6188
5 PALI MP-40-003-031-001/129
(SALAIYA NO.1) 		1740003031NRG24020820230167023 03/08/2023 ROHANI 1740003031WL007430 ROHANI 00089 CBIN0282133 1836 1836 Processed 10/08/2023 454394448 ROHANI (000000)
SubTotal 1836 1836
6 PALI MP-40-003-018-002/220
(KURKUCHA) 		1740003018NRG24030820230167797 03/08/2023 Maan Singh 1740003018WL007480 Maan Singh 00089 CBIN0282749 2814 2814 Processed 10/08/2023 454394448 MaanSingh (000000)
7 PALI MP-40-003-018-002/595
(KURKUCHA) 		1740003018NRG24030820230167814 03/08/2023 Hemvati Bai 1740003018WL007482 Hemvati Bai 00089 CBIN0282749 3094 3094 Processed 10/08/2023 454394448 HemvatiBai (000000)
8 PALI MP-40-003-018-003/239
(KURKUCHA) 		1740003018NRG24030820230167791 03/08/2023 Devlal Baiga 1740003018WL007479 Devlal Baiga 00089 CBIN0282749 3094 3094 Processed 10/08/2023 454394448 DevlalBaiga (000000)
9 PALI MP-40-003-018-003/244
(KURKUCHA) 		1740003018NRG24030820230167792 03/08/2023 Ashok Baiga 1740003018WL007479 Ashok Baiga 00089 CBIN0282749 2210 2210 Rejected 10/08/2023 454394448 No Such Account
SubTotal 11212 11212
10 PALI MP-40-003-018-002/226
(KURKUCHA) 		1740003018NRG24030820230167807 03/08/2023 KHELAN 1740003018WL007481 KHELAN 00152 HDFC0004136 3094 3094 Processed 10/08/2023 454394448 KHELAN (000000)
SubTotal 3094 3094
11 PALI MP-40-003-034-001/921
(SHAHPUR) 		1740003000NRG24030820230168258 03/08/2023 Ravi Baiga 1740003WL007513 Ravi Baiga 00176 IDIB000S635 600 600 Processed 10/08/2023 454394448 RaviBaiga (000000)
SubTotal 600 600
12 PALI MP-40-003-014-001/123-A
(HATHPURA) 		1740003014NRG24010820230166738 03/08/2023 Sadan Singh 1740003014WL007409 Sadan Singh 00354 PUNB0660000 1000 1000 Processed 11/08/2023 454394448 SadanSingh (000000)
SubTotal 1000 1000
13 PALI MP-40-003-018-002/596
(KURKUCHA) 		1740003018NRG24030820230167815 03/08/2023 Kamlesh singh 1740003018WL007482 Kamlesh singh 00415 SBIN0007357 3094 3094 Processed 10/08/2023 454394448 Kamleshsingh (000000)
14 PALI MP-40-003-018-003/656
(KURKUCHA) 		1740003018NRG24030820230167817 03/08/2023 Savitri Singh 1740003018WL007482 Savitri Singh 00415 SBIN0007357 3094 3094 Processed 10/08/2023 454394448 SavitriSingh (000000)
SubTotal 6188 6188
15 PALI MP-40-003-019-003/236
(KUSAMAHA KHURD) 		1740003019NRG24020820230167443 03/08/2023 VIJAY PATEL 1740003019WL007447 VIJAY PATEL 00415 SBIN0009259 2420 2420 Processed 10/08/2023 454394448 VIJAYPATEL (000000)
16 PALI MP-40-003-034-001/179
(SHAHPUR) 		1740003000NRG24030820230168234 03/08/2023 SUNDER LAL KOL 1740003WL007513 SUNDER LAL KOL 00415 SBIN0009259 600 600 Processed 10/08/2023 454394448 SUNDERLALKOL (000000)
SubTotal 3020 3020
17 PALI MP-40-003-018-004/636
(KURKUCHA) 		1740003018NRG24030820230167820 03/08/2023 Sukhamanti Bai 1740003018WL007482 Sukhamanti Bai 00462 UCBA0003094 3094 3094 Processed 10/08/2023 454394448 SukhamantiBai (000000)
SubTotal 3094 3094
18 PALI MP-40-003-018-004/637
(KURKUCHA) 		1740003018NRG24030820230167821 03/08/2023 Maniya Bai 1740003018WL007482 Maniya Bai 00468 UBIN0558044 3094 3094 Processed 10/08/2023 454394448 ManiyaBai (000000)
SubTotal 3094 3094
19 PALI MP-40-003-018-001/98
(KURKUCHA) 		1740003018NRG24030820230167788 03/08/2023 Asha Bai 1740003018WL007479 Asha Bai 00688 FINO0001446 2652 2652 Processed 11/08/2023 454394448 AshaBai (000000)
20 PALI MP-40-003-018-002/232-B
(KURKUCHA) 		1740003018NRG24030820230167808 03/08/2023 Ramesh Singh 1740003018WL007481 Ramesh Singh 00688 FINO0001446 3094 3094 Processed 11/08/2023 454394448 RameshSingh (000000)
21 PALI MP-40-003-018-002/597
(KURKUCHA) 		1740003018NRG24030820230167816 03/08/2023 Balraj Baiga 1740003018WL007482 Balraj Baiga 00688 FINO0001446 3094 3094 Processed 11/08/2023 454394448 BalrajBaiga (000000)
22 PALI MP-40-003-018-004/390-A
(KURKUCHA) 		1740003018NRG24030820230167801 03/08/2023 Mahendra Singh 1740003018WL007480 Mahendra Singh 00688 FINO0001446 2652 2652 Processed 11/08/2023 454394448 MahendraSingh (000000)
23 PALI MP-40-003-018-004/401-B
(KURKUCHA) 		1740003018NRG24030820230167818 03/08/2023 Jeevraj Singh 1740003018WL007482 Jeevraj Singh 00688 FINO0001446 3094 3094 Processed 11/08/2023 454394448 JeevrajSingh (000000)
SubTotal 14586 14586
24 PALI MP-40-003-012-002/1178
(GHUNGHUTI) 		1740003012NRG24030820230168270 03/08/2023 achchhelal 1740003012WL007514 achchhelal 00697 BKID0MG1532 800 800 Processed 10/08/2023 454394448 achchhelal (000000)
SubTotal 800 800
25 PALI MP-40-003-005-002/403
(BARHAI) 		1740003000NRG24030820230167951 03/08/2023 MAMTA BAI 1740003WL007492 MAMTA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/08/2023 454394448 MAMTABAI (000000)
SubTotal 1140 1140
26 PALI MP-40-003-018-001/47
(KURKUCHA) 		1740003018NRG24030820230167811 03/08/2023 Shanti Bai 1740003018WL007482 Shanti Bai 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454394448 ShantiBai (000000)
27 PALI MP-40-003-018-001/68
(KURKUCHA) 		1740003018NRG24030820230167785 03/08/2023 Ramesh Kumar 1740003018WL007479 Ramesh Kumar 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454394448 RameshKumar (000000)
28 PALI MP-40-003-018-001/91
(KURKUCHA) 		1740003018NRG24030820230167787 03/08/2023 Kamlesh Baiga 1740003018WL007479 Kamlesh Baiga 00703 AIRP0000001 2652 2652 Processed 10/08/2023 454394448 KamleshBaiga (000000)
29 PALI MP-40-003-018-002/224
(KURKUCHA) 		1740003018NRG24030820230167806 03/08/2023 Heera Bai 1740003018WL007481 Heera Bai 00703 AIRP0000001 2814 2814 Processed 10/08/2023 454394448 HeeraBai (000000)
30 PALI MP-40-003-018-003/626
(KURKUCHA) 		1740003018NRG24030820230167810 03/08/2023 Rajesh Singh 1740003018WL007481 Rajesh Singh 00703 AIRP0000001 3094 3094 Processed 10/08/2023 454394448 RajeshSingh (000000)
SubTotal 14748 14748
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_030823FTO_202214 Bank of Baroda BARB0UMARIA UMARIA 3094
2 PALI MP1740003_030823FTO_202214 Bank of India BKID0009417 UMARIA 3094
3 PALI MP1740003_030823FTO_202214 Canara Bank CNRB0003727 UMARIA 6188
4 PALI MP1740003_030823FTO_202214 Central Bank Of India CBIN0282133 SOHAGPUR 1836
5 PALI MP1740003_030823FTO_202214 Central Bank Of India CBIN0282749 SUNDER DADAR 11212
6 PALI MP1740003_030823FTO_202214 HDFC bank HDFC0004136 UMARIA 3094
7 PALI MP1740003_030823FTO_202214 Indian Bank IDIB000S635 SHAHDOL 600
8 PALI MP1740003_030823FTO_202214 Punjab National Bank PUNB0660000 SHAHDOL 1000
9 PALI MP1740003_030823FTO_202214 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6188
10 PALI MP1740003_030823FTO_202214 State Bank of India SBIN0009259 SHAHPUR 3020
11 PALI MP1740003_030823FTO_202214 UCO Bank UCBA0003094 Umaria 3094
12 PALI MP1740003_030823FTO_202214 Union Bank of India UBIN0558044 UMARIYA 3094
13 PALI MP1740003_030823FTO_202214 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 PALI MP1740003_030823FTO_202214 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 800
15 PALI MP1740003_030823FTO_202214 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 1140
16 PALI MP1740003_030823FTO_202214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14748

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