Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_300523FTO_64153
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) 		1740003018NRG24300520230058570 30/05/2023 Vinay Singh 1740003018WL003315 Vinay Singh 00045 BARB0UMARIA 2400 2400 Processed 01/06/2023 086720311 VinaySingh (000000)
SubTotal 2400 2400
2 PALI MP-40-003-018-002/176
(KURKUCHA) 		1740003018NRG24300520230058571 30/05/2023 Semkali Bai 1740003018WL003315 Semkali Bai 00048 BKID0009417 2400 2400 Processed 01/06/2023 086720311 SemkaliBai (000000)
SubTotal 2400 2400
3 PALI MP-40-003-021-002/10
(MALACHUA) 		1740003021NRG24300520230059586 30/05/2023 Pappu Singh 1740003021WL003358 Pappu Singh 00078 CNRB0001412 600 600 Processed 01/06/2023 086720311 PappuSingh (000000)
4 PALI MP-40-003-021-002/165
(MALACHUA) 		1740003021NRG24300520230059604 30/05/2023 nan bai 1740003021WL003358 nan bai 00078 CNRB0001412 1200 1200 Processed 01/06/2023 086720311 nanbai (000000)
5 PALI MP-40-003-021-002/235
(MALACHUA) 		1740003021NRG24300520230059616 30/05/2023 Ajay Singh 1740003021WL003358 Ajay Singh 00078 CNRB0001412 1000 1000 Processed 01/06/2023 086720311 AjaySingh (000000)
6 PALI MP-40-003-021-002/332-A
(MALACHUA) 		1740003021NRG24300520230059634 30/05/2023 Krishn pal 1740003021WL003358 Krishn pal 00078 CNRB0001412 1200 1200 Processed 01/06/2023 086720311 Krishnpal (000000)
7 PALI MP-40-003-021-002/58
(MALACHUA) 		1740003021NRG24300520230059654 30/05/2023 Kunjilal 1740003021WL003358 Kunjilal 00078 CNRB0001412 1200 1200 Processed 01/06/2023 086720311 Kunjilal (000000)
SubTotal 5200 5200
8 PALI MP-40-003-018-004/607
(KURKUCHA) 		1740003018NRG24300520230058592 30/05/2023 Ramkishor 1740003018WL003315 Ramkishor 00078 CNRB0003727 2400 2400 Processed 01/06/2023 086720311 Ramkishor (000000)
9 PALI MP-40-003-018-004/640
(KURKUCHA) 		1740003018NRG24300520230058595 30/05/2023 Laxmi Bai 1740003018WL003315 Laxmi Bai 00078 CNRB0003727 2400 2400 Processed 01/06/2023 086720311 LaxmiBai (000000)
SubTotal 4800 4800
10 PALI MP-40-003-018-002/594
(KURKUCHA) 		1740003018NRG24300520230058576 30/05/2023 Phulmati Bai 1740003018WL003315 Phulmati Bai 00089 CBIN0280788 2400 2400 Processed 01/06/2023 086720311 PhulmatiBai (000000)
11 PALI MP-40-003-027-001/18
(MUDARIYA) 		1740003027NRG24290520230056805 30/05/2023 ganpat singh 1740003027WL003258 ganpat singh 00089 CBIN0280788 2800 2800 Processed 01/06/2023 086720311 ganpatsingh (000000)
12 PALI MP-40-003-027-001/218
(MUDARIYA) 		1740003027NRG24290520230056806 30/05/2023 ram bai 1740003027WL003258 ram bai 00089 CBIN0280788 2800 2800 Processed 01/06/2023 086720311 rambai (000000)
SubTotal 8000 8000
13 PALI MP-40-003-018-003/282
(KURKUCHA) 		1740003018NRG24300520230058581 30/05/2023 MINAKSHI DEVI 1740003018WL003315 MINAKSHI DEVI 00089 CBIN0282186 2400 2400 Processed 01/06/2023 086720311 MINAKSHIDEVI (000000)
14 PALI MP-40-003-018-003/282
(KURKUCHA) 		1740003018NRG24300520230058582 30/05/2023 SHAKSHI SINGH 1740003018WL003315 SHAKSHI SINGH 00089 CBIN0282186 2400 2400 Processed 01/06/2023 086720311 SHAKSHISINGH (000000)
SubTotal 4800 4800
15 PALI MP-40-003-018-002/595
(KURKUCHA) 		1740003018NRG24300520230058577 30/05/2023 Hemvati Bai 1740003018WL003315 Hemvati Bai 00089 CBIN0282749 2400 2400 Processed 01/06/2023 086720311 HemvatiBai (000000)
16 PALI MP-40-003-018-003/239
(KURKUCHA) 		1740003018NRG24300520230058580 30/05/2023 Devlal Baiga 1740003018WL003315 Devlal Baiga 00089 CBIN0282749 2400 2400 Processed 01/06/2023 086720311 DevlalBaiga (000000)
17 PALI MP-40-003-018-004/432
(KURKUCHA) 		1740003018NRG24300520230058589 30/05/2023 Munna Singh 1740003018WL003315 Munna Singh 00089 CBIN0282749 2400 2400 Processed 01/06/2023 086720311 MunnaSingh (000000)
SubTotal 7200 7200
18 PALI MP-40-003-018-002/226
(KURKUCHA) 		1740003018NRG24300520230058572 30/05/2023 KHELAN 1740003018WL003315 KHELAN 00152 HDFC0004136 2400 2400 Processed 01/06/2023 086720311 KHELAN (000000)
SubTotal 2400 2400
19 PALI MP-40-003-021-002/119
(MALACHUA) 		1740003021NRG24300520230059592 30/05/2023 Jaimanti bai 1740003021WL003358 Jaimanti bai 00354 PUNB0660000 200 200 Processed 01/06/2023 086720311 Jaimantibai (000000)
20 PALI MP-40-003-021-002/125-A
(MALACHUA) 		1740003021NRG24300520230059593 30/05/2023 Urmila Bai Singh 1740003021WL003358 Urmila Bai Singh 00354 PUNB0660000 1200 1200 Processed 01/06/2023 086720311 UrmilaBaiSingh (000000)
21 PALI MP-40-003-021-002/527
(MALACHUA) 		1740003021NRG24300520230059650 30/05/2023 Radha Singh 1740003021WL003358 Radha Singh 00354 PUNB0660000 1200 1200 Processed 01/06/2023 086720311 RadhaSingh (000000)
SubTotal 2600 2600
22 PALI MP-40-003-021-002/130
(MALACHUA) 		1740003021NRG24300520230059595 30/05/2023 MAHENDRA SINGH 1740003021WL003358 MAHENDRA SINGH 00415 SBIN0000481 1200 1200 Processed 01/06/2023 086720311 MAHENDRASINGH (000000)
23 PALI MP-40-003-021-002/168
(MALACHUA) 		1740003021NRG24300520230059606 30/05/2023 RAYASEN AGARIYA 1740003021WL003358 RAYASEN AGARIYA 00415 SBIN0000481 1200 1200 Processed 01/06/2023 086720311 RAYASENAGARIYA (000000)
24 PALI MP-40-003-021-002/308
(MALACHUA) 		1740003021NRG24300520230059629 30/05/2023 Ramesh Singh 1740003021WL003358 Ramesh Singh 00415 SBIN0000481 1200 1200 Processed 01/06/2023 086720311 RameshSingh (000000)
25 PALI MP-40-003-021-002/367
(MALACHUA) 		1740003021NRG24300520230059647 30/05/2023 SHITAL SINGH 1740003021WL003358 SHITAL SINGH 00415 SBIN0000481 1200 1200 Processed 01/06/2023 086720311 SHITALSINGH (000000)
26 PALI MP-40-003-021-002/70
(MALACHUA) 		1740003021NRG24300520230059657 30/05/2023 Kuvar 1740003021WL003358 Kuvar 00415 SBIN0000481 1200 1200 Processed 01/06/2023 086720311 Kuvar (000000)
SubTotal 6000 6000
27 PALI MP-40-003-018-002/596
(KURKUCHA) 		1740003018NRG24300520230058578 30/05/2023 Kamlesh singh 1740003018WL003315 Kamlesh singh 00415 SBIN0007357 2400 2400 Processed 01/06/2023 086720311 Kamleshsingh (000000)
28 PALI MP-40-003-018-004/574
(KURKUCHA) 		1740003018NRG24300520230058591 30/05/2023 Ranu Singh 1740003018WL003315 Ranu Singh 00415 SBIN0007357 2400 2400 Processed 01/06/2023 086720311 RanuSingh (000000)
SubTotal 4800 4800
29 PALI MP-40-003-021-002/150
(MALACHUA) 		1740003021NRG24300520230059599 30/05/2023 Arati bai 1740003021WL003358 Arati bai 00415 SBIN0009259 1200 1200 Processed 01/06/2023 086720311 Aratibai (000000)
30 PALI MP-40-003-021-002/154
(MALACHUA) 		1740003021NRG24300520230059601 30/05/2023 Chhanga agariya 1740003021WL003358 Chhanga agariya 00415 SBIN0009259 1200 1200 Processed 01/06/2023 086720311 Chhangaagariya (000000)
31 PALI MP-40-003-021-002/237
(MALACHUA) 		1740003021NRG24300520230059617 30/05/2023 Ganesh singh 1740003021WL003358 Ganesh singh 00415 SBIN0009259 1000 1000 Processed 01/06/2023 086720311 Ganeshsingh (000000)
32 PALI MP-40-003-021-002/322
(MALACHUA) 		1740003021NRG24300520230059632 30/05/2023 JITENDRA SINGH 1740003021WL003358 JITENDRA SINGH 00415 SBIN0009259 1200 1200 Processed 01/06/2023 086720311 JITENDRASINGH (000000)
33 PALI MP-40-003-021-002/327
(MALACHUA) 		1740003021NRG24300520230059633 30/05/2023 Kamlesh Singh 1740003021WL003358 Kamlesh Singh 00415 SBIN0009259 1200 1200 Processed 01/06/2023 086720311 KamleshSingh (000000)
34 PALI MP-40-003-021-002/355
(MALACHUA) 		1740003021NRG24300520230059640 30/05/2023 udaybhan 1740003021WL003358 udaybhan 00415 SBIN0009259 400 400 Processed 01/06/2023 086720311 udaybhan (000000)
35 PALI MP-40-003-021-002/357
(MALACHUA) 		1740003021NRG24300520230059642 30/05/2023 Ishan Kishore Baiga 1740003021WL003358 Ishan Kishore Baiga 00415 SBIN0009259 1000 1000 Processed 01/06/2023 086720311 IshanKishoreBaiga (000000)
36 PALI MP-40-003-021-002/56
(MALACHUA) 		1740003021NRG24300520230059652 30/05/2023 IATAVRIYA BAI 1740003021WL003358 IATAVRIYA BAI 00415 SBIN0009259 1200 1200 Processed 01/06/2023 086720311 IATAVRIYABAI (000000)
SubTotal 8400 8400
37 PALI MP-40-003-018-004/636
(KURKUCHA) 		1740003018NRG24300520230058593 30/05/2023 Sukhamanti Bai 1740003018WL003315 Sukhamanti Bai 00462 UCBA0003094 2400 2400 Processed 01/06/2023 086720311 SukhamantiBai (000000)
SubTotal 2400 2400
38 PALI MP-40-003-018-004/637
(KURKUCHA) 		1740003018NRG24300520230058594 30/05/2023 Maniya Bai 1740003018WL003315 Maniya Bai 00468 UBIN0558044 2400 2400 Processed 01/06/2023 086720311 ManiyaBai (000000)
SubTotal 2400 2400
39 PALI MP-40-003-027-001/10
(MUDARIYA) 		1740003027NRG24290520230056809 30/05/2023 KARM SINGH 1740003027WL003260 KARM SINGH 00688 FINO0001001 2800 2800 Processed 01/06/2023 086720311 KARMSINGH (000000)
SubTotal 2800 2800
40 PALI MP-40-003-018-001/282-A
(KURKUCHA) 		1740003018NRG24300520230058564 30/05/2023 Kirati Singh 1740003018WL003315 Kirati Singh 00688 FINO0001446 2400 2400 Processed 01/06/2023 086720311 KiratiSingh (000000)
41 PALI MP-40-003-018-001/334-A
(KURKUCHA) 		1740003018NRG24300520230058565 30/05/2023 Bisarti Bai 1740003018WL003315 Bisarti Bai 00688 FINO0001446 2400 2400 Processed 01/06/2023 086720311 BisartiBai (000000)
42 PALI MP-40-003-018-002/227-A
(KURKUCHA) 		1740003018NRG24300520230058574 30/05/2023 HEERA BAI 1740003018WL003315 HEERA BAI 00688 FINO0001446 2400 2400 Processed 01/06/2023 086720311 HEERABAI (000000)
43 PALI MP-40-003-018-002/232-B
(KURKUCHA) 		1740003018NRG24300520230058575 30/05/2023 Ramesh Singh 1740003018WL003315 Ramesh Singh 00688 FINO0001446 2400 2400 Processed 01/06/2023 086720311 RameshSingh (000000)
44 PALI MP-40-003-018-002/597
(KURKUCHA) 		1740003018NRG24300520230058579 30/05/2023 Balraj Baiga 1740003018WL003315 Balraj Baiga 00688 FINO0001446 2400 2400 Processed 01/06/2023 086720311 BalrajBaiga (000000)
45 PALI MP-40-003-018-004/401-B
(KURKUCHA) 		1740003018NRG24300520230058588 30/05/2023 Jeevraj Singh 1740003018WL003315 Jeevraj Singh 00688 FINO0001446 2400 2400 Processed 01/06/2023 086720311 JeevrajSingh (000000)
SubTotal 14400 14400
46 PALI MP-40-003-018-001/47
(KURKUCHA) 		1740003018NRG24300520230058566 30/05/2023 Shanti Bai 1740003018WL003315 Shanti Bai 00703 AIRP0000001 2400 2400 Processed 01/06/2023 086720311 ShantiBai (000000)
47 PALI MP-40-003-018-003/626
(KURKUCHA) 		1740003018NRG24300520230058586 30/05/2023 Rajesh Singh 1740003018WL003315 Rajesh Singh 00703 AIRP0000001 2400 2400 Processed 01/06/2023 086720311 RajeshSingh (000000)
48 PALI MP-40-003-027-001/106
(MUDARIYA) 		1740003027NRG24290520230056810 30/05/2023 HIENDRA SINGH 1740003027WL003260 HIENDRA SINGH 00703 AIRP0000001 2800 2800 Processed 01/06/2023 086720311 HIENDRASINGH (000000)
SubTotal 7600 7600
Total 88600 88600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_300523FTO_64153 Bank of Baroda BARB0UMARIA UMARIA 2400
2 PALI MP1740003_300523FTO_64153 Bank of India BKID0009417 UMARIA 2400
3 PALI MP1740003_300523FTO_64153 Canara Bank CNRB0001412 SHAHDOL 5200
4 PALI MP1740003_300523FTO_64153 Canara Bank CNRB0003727 UMARIA 4800
5 PALI MP1740003_300523FTO_64153 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 8000
6 PALI MP1740003_300523FTO_64153 Central Bank Of India CBIN0282186 MANGTHER 4800
7 PALI MP1740003_300523FTO_64153 Central Bank Of India CBIN0282749 SUNDER DADAR 7200
8 PALI MP1740003_300523FTO_64153 HDFC bank HDFC0004136 UMARIA 2400
9 PALI MP1740003_300523FTO_64153 Punjab National Bank PUNB0660000 SHAHDOL 2600
10 PALI MP1740003_300523FTO_64153 State Bank of India SBIN0000481 SHAHDOL 6000
11 PALI MP1740003_300523FTO_64153 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4800
12 PALI MP1740003_300523FTO_64153 State Bank of India SBIN0009259 SHAHPUR 8400
13 PALI MP1740003_300523FTO_64153 UCO Bank UCBA0003094 Umaria 2400
14 PALI MP1740003_300523FTO_64153 Union Bank of India UBIN0558044 UMARIYA 2400
15 PALI MP1740003_300523FTO_64153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
16 PALI MP1740003_300523FTO_64153 Fino Payments Bank Ltd FINO0001446 MP RO 14400
17 PALI MP1740003_300523FTO_64153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7600

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