Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_290523FTO_62584
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-40-003-027-001/133
(MUDARIYA) 		1740003000NRG24290520230057870 29/05/2023 Heera singh 1740003WL003287 Heera singh 00089 CBIN0280788 2400 2400 Processed 01/06/2023 086891078 Heerasingh (000000)
2 PALI MP-40-003-027-001/133
(MUDARIYA) 		1740003000NRG24290520230057869 29/05/2023 Heera singh 1740003WL003287 Heera singh 00089 CBIN0280788 2400 2400 Processed 01/06/2023 086891078 Heerasingh (000000)
3 PALI MP-40-003-027-002/617
(MUDARIYA) 		1740003000NRG24290520230057827 29/05/2023 Chhabila bai 1740003WL003283 Chhabila bai 00089 CBIN0280788 2400 2400 Processed 01/06/2023 086891078 Chhabilabai (000000)
SubTotal 7200 7200
4 PALI MP-40-003-002-001/312
(BADWAHI) 		1740003000NRG24290520230057778 29/05/2023 ram singh 1740003WL003281 ram singh 00089 CBIN0282133 1000 1000 Processed 01/06/2023 086891078 ramsingh (000000)
5 PALI MP-40-003-002-001/496
(BADWAHI) 		1740003000NRG24290520230057797 29/05/2023 pancham 1740003WL003281 pancham 00089 CBIN0282133 1000 1000 Processed 01/06/2023 086891078 pancham (000000)
6 PALI MP-40-003-043-004/131
(BARADADHAR) 		1740003043NRG24290520230056797 29/05/2023 Randhir Singh 1740003043WL003255 Randhir Singh 00089 CBIN0282133 840 840 Processed 01/06/2023 086891078 RandhirSingh (000000)
SubTotal 2840 2840
7 PALI MP-40-003-002-001/235
(BADWAHI) 		1740003000NRG24290520230057765 29/05/2023 phool bai 1740003WL003281 phool bai 00415 SBIN0000481 1000 1000 Processed 01/06/2023 086891078 phoolbai (000000)
8 PALI MP-40-003-002-001/618
(BADWAHI) 		1740003000NRG24290520230057807 29/05/2023 sita bai 1740003WL003281 sita bai 00415 SBIN0000481 1000 1000 Processed 01/06/2023 086891078 sitabai (000000)
9 PALI MP-40-003-002-001/620
(BADWAHI) 		1740003000NRG24290520230057808 29/05/2023 balkrishn baiga 1740003WL003281 balkrishn baiga 00415 SBIN0000481 1000 1000 Processed 01/06/2023 086891078 balkrishnbaiga (000000)
10 PALI MP-40-003-002-001/714
(BADWAHI) 		1740003000NRG24290520230057823 29/05/2023 Suraj Baiga 1740003WL003281 Suraj Baiga 00415 SBIN0000481 800 800 Processed 01/06/2023 086891078 SurajBaiga (000000)
11 PALI MP-40-003-042-001/417
(OAUDHERA) 		1740003042NRG24290520230056730 29/05/2023 Sukh Lal 1740003042WL003254 Sukh Lal 00415 SBIN0000481 7 7 Processed 01/06/2023 086891078 SukhLal (000000)
12 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003043NRG24290520230056774 29/05/2023 Sutajbhan singh 1740003043WL003255 Sutajbhan singh 00415 SBIN0000481 1008 1008 Processed 01/06/2023 086891078 Sutajbhansingh (000000)
SubTotal 4815 4815
13 PALI MP-40-003-043-001/492
(BARADADHAR) 		1740003043NRG24290520230056789 29/05/2023 shivsevak yadav 1740003043WL003255 shivsevak yadav 00415 SBIN0005495 1008 1008 Processed 01/06/2023 086891078 shivsevakyadav (000000)
SubTotal 1008 1008
14 PALI MP-40-003-027-002/485
(MUDARIYA) 		1740003000NRG24290520230057831 29/05/2023 pavan singh 1740003WL003284 pavan singh 00415 SBIN0007357 2800 2800 Processed 01/06/2023 086891078 pavansingh (000000)
15 PALI MP-40-003-027-002/617
(MUDARIYA) 		1740003000NRG24290520230057828 29/05/2023 Rahul Singh 1740003WL003283 Rahul Singh 00415 SBIN0007357 2400 2400 Processed 01/06/2023 086891078 RahulSingh (000000)
SubTotal 5200 5200
16 PALI MP-40-003-042-001/35
(OAUDHERA) 		1740003042NRG24290520230056720 29/05/2023 DharamSingh 1740003042WL003254 DharamSingh 00415 SBIN0009259 7 7 Processed 01/06/2023 086891078 DharamSingh (000000)
17 PALI MP-40-003-043-001/222
(BARADADHAR) 		1740003043NRG24290520230056759 29/05/2023 rAMPRASHAD 1740003043WL003255 rAMPRASHAD 00415 SBIN0009259 1008 1008 Processed 01/06/2023 086891078 rAMPRASHAD (000000)
18 PALI MP-40-003-043-001/304
(BARADADHAR) 		1740003043NRG24290520230056768 29/05/2023 SAVITA BAI 1740003043WL003255 SAVITA BAI 00415 SBIN0009259 1008 1008 Processed 01/06/2023 086891078 SAVITABAI (000000)
19 PALI MP-40-003-043-001/312
(BARADADHAR) 		1740003043NRG24290520230056776 29/05/2023 hira singh 1740003043WL003255 hira singh 00415 SBIN0009259 1008 1008 Processed 01/06/2023 086891078 hirasingh (000000)
20 PALI MP-40-003-043-001/314-A
(BARADADHAR) 		1740003043NRG24290520230056779 29/05/2023 Lalmanl 1740003043WL003255 Lalmanl 00415 SBIN0009259 1008 1008 Processed 01/06/2023 086891078 Lalmanl (000000)
21 PALI MP-40-003-043-001/486
(BARADADHAR) 		1740003043NRG24290520230056785 29/05/2023 mangal singh 1740003043WL003255 mangal singh 00415 SBIN0009259 336 336 Processed 01/06/2023 086891078 mangalsingh (000000)
22 PALI MP-40-003-043-001/489
(BARADADHAR) 		1740003043NRG24290520230056787 29/05/2023 MAHENDR YADAV 1740003043WL003255 MAHENDR YADAV 00415 SBIN0009259 1008 1008 Processed 01/06/2023 086891078 MAHENDRYADAV (000000)
23 PALI MP-40-003-043-001/513
(BARADADHAR) 		1740003043NRG24290520230056793 29/05/2023 nan bai 1740003043WL003255 nan bai 00415 SBIN0009259 1008 1008 Processed 01/06/2023 086891078 nanbai (000000)
SubTotal 6391 6391
24 PALI MP-40-003-002-001/652
(BADWAHI) 		1740003000NRG24290520230057814 29/05/2023 mahesh singh 1740003WL003281 mahesh singh 00468 UBIN0536431 800 800 Processed 01/06/2023 086891078 maheshsingh (000000)
SubTotal 800 800
25 PALI MP-40-003-027-002/263
(MUDARIYA) 		1740003000NRG24290520230057832 29/05/2023 RAJANI 1740003WL003285 RAJANI 00688 FINO0001001 2400 2400 Processed 01/06/2023 086891078 RAJANI (000000)
SubTotal 2400 2400
26 PALI MP-40-003-027-001/221
(MUDARIYA) 		1740003000NRG24290520230057871 29/05/2023 UDY Singh 1740003WL003288 UDY Singh 00703 AIRP0000001 2800 2800 Processed 01/06/2023 086891078 UDYSingh (000000)
27 PALI MP-40-003-027-001/231
(MUDARIYA) 		1740003000NRG24290520230057872 29/05/2023 Santi bai 1740003WL003288 Santi bai 00703 AIRP0000001 2800 2800 Processed 01/06/2023 086891078 Santibai (000000)
SubTotal 5600 5600
Total 36254 36254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_290523FTO_62584 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 7200
2 PALI MP1740003_290523FTO_62584 Central Bank Of India CBIN0282133 SOHAGPUR 2840
3 PALI MP1740003_290523FTO_62584 State Bank of India SBIN0000481 SHAHDOL 4815
4 PALI MP1740003_290523FTO_62584 State Bank of India SBIN0005495 MANPUR 1008
5 PALI MP1740003_290523FTO_62584 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5200
6 PALI MP1740003_290523FTO_62584 State Bank of India SBIN0009259 SHAHPUR 6391
7 PALI MP1740003_290523FTO_62584 Union Bank of India UBIN0536431 SHAHDOL 800
8 PALI MP1740003_290523FTO_62584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
9 PALI MP1740003_290523FTO_62584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5600

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