Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : PALI
Fto No. : MP1740003_160524FTO_37230
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-40-003-002-001/38
(BADWAHI) 		1740003002NRG23070220230366918 16/05/2024 RAJU SINGH 1740003WL0032424 RAJU SINGH 00089 CBIN0282133 1428 0
2 PALI MP-40-003-002-001/38
(BADWAHI) 		1740003002NRG23100620230423739 16/05/2024 RAJU SINGH 1740003WL0035545 RAJU SINGH 00089 CBIN0282133 2448 0
3 PALI MP-40-003-002-001/38
(BADWAHI) 		1740003002NRG23100620230423740 16/05/2024 RAJU SINGH 1740003WL0035545 RAJU SINGH 00089 CBIN0282133 1224 0
SubTotal 5100 0
4 PALI MP-40-003-031-001/251
(SALAIYA NO.1) 		1740003031NRG23090520230422496 16/05/2024 RAMESH 1740003WL0035339 RAMESH 00415 SBIN0012188 2448 0
SubTotal 2448 0
5 PALI MP-40-003-031-001/232
(SALAIYA NO.1) 		1740003031NRG23090520230422495 16/05/2024 paervesh 1740003WL0035339 paervesh 00462 UCBA0003078 1044 0
SubTotal 1044 0
Total 8592 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_160524FTO_37230 Central Bank Of India CBIN0282133 SOHAGPUR 5100
2 PALI MP1740003_160524FTO_37230 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2448
3 PALI MP1740003_160524FTO_37230 UCO Bank UCBA0003078 SHAHDOL 1044

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