Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_141223APB_FTO_391574
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-40-003-019-003/343
(KUSAMAHA KHURD) 		1740003019NRG24121220230258487 14/12/2023 ABHILASA BAI 1740003019WL014116 ABHILASA BAI 00045 BARB0SOHAGP 3080 3080 Processed 02/03/2024 477897692 ABHILASABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
2 PALI MP-40-003-020-001/11
(MAHROI) 		1740003020NRG24141220230259551 14/12/2023 INDRABATI SINGH 1740003020WL014187 INDRABATI SINGH 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 INDRABATISINGH CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-020-001/29
(MAHROI) 		1740003020NRG24141220230259553 14/12/2023 CHATPATI SINGH 1740003020WL014187 CHATPATI SINGH 00089 CBIN0280787 980 980 Processed 01/03/2024 477897692 CHATPATISINGH CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-020-001/340
(MAHROI) 		1740003020NRG24141220230259554 14/12/2023 Prakash singh 1740003020WL014187 Prakash singh 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 Prakashsingh CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-020-001/347
(MAHROI) 		1740003020NRG24141220230259555 14/12/2023 HETRAM SINGH 1740003020WL014187 HETRAM SINGH 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 HETRAMSINGH CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-020-001/349
(MAHROI) 		1740003020NRG24141220230259556 14/12/2023 PREMBAI 1740003020WL014187 PREMBAI 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 PREMBAI CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-020-001/351
(MAHROI) 		1740003020NRG24141220230259558 14/12/2023 BAL SINGH 1740003020WL014187 BAL SINGH 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 BALSINGH CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-020-001/351
(MAHROI) 		1740003020NRG24141220230259559 14/12/2023 rajni devi 1740003020WL014187 rajni devi 00089 CBIN0280787 1568 1568 Processed 01/03/2024 477897692 rajnidevi CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-020-001/358
(MAHROI) 		1740003020NRG24141220230259560 14/12/2023 SUSHILA BAI 1740003020WL014187 SUSHILA BAI 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 SUSHILABAI CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-020-001/38-B
(MAHROI) 		1740003020NRG24141220230259561 14/12/2023 Shankhwati singh 1740003020WL014187 Shankhwati singh 00089 CBIN0280787 392 392 Processed 01/03/2024 477897692 Shankhwatisingh IDFC BANK LIMITED(608117)
11 PALI MP-40-003-020-001/46
(MAHROI) 		1740003020NRG24141220230259564 14/12/2023 SAMPAT 1740003020WL014187 SAMPAT 00089 CBIN0280787 1764 1764 Processed 01/03/2024 477897692 SAMPAT CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-020-001/477
(MAHROI) 		1740003020NRG24141220230259565 14/12/2023 Vijashbyadav 1740003020WL014187 Vijashbyadav 00089 CBIN0280787 392 392 Processed 02/03/2024 477897692 Vijashbyadav NARMADA JHABUA GRAMIN BANK(508515)
13 PALI MP-40-003-020-001/49
(MAHROI) 		1740003020NRG24141220230259566 14/12/2023 Rammilan yadav 1740003020WL014187 Rammilan yadav 00089 CBIN0280787 1960 1960 Processed 01/03/2024 477897692 Rammilanyadav STATE BANK OF INDIA(508548)
SubTotal 18816 18816
14 PALI MP-40-003-010-005/11
(CHAURI) 		1740003010NRG24141220230259095 14/12/2023 Suneeta bai 1740003010WL014162 Suneeta bai 00089 CBIN0282133 200 200 Processed 01/03/2024 477897692 Suneetabai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-010-005/36
(CHAURI) 		1740003010NRG24141220230259097 14/12/2023 Bholi bai 1740003010WL014162 Bholi bai 00089 CBIN0282133 600 600 Processed 01/03/2024 477897692 Bholibai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-020-001/40
(MAHROI) 		1740003020NRG24141220230259563 14/12/2023 munni bai 1740003020WL014187 munni bai 00089 CBIN0282133 1960 1960 Processed 01/03/2024 477897692 munnibai CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-020-001/5
(MAHROI) 		1740003020NRG24141220230259567 14/12/2023 Parwati Yadav 1740003020WL014187 Parwati Yadav 00089 CBIN0282133 1960 1960 Processed 01/03/2024 477897692 ParwatiYadav STATE BANK OF INDIA(508548)
18 PALI MP-40-003-020-001/53
(MAHROI) 		1740003020NRG24141220230259568 14/12/2023 sukhasen 1740003020WL014187 sukhasen 00089 CBIN0282133 1960 1960 Processed 01/03/2024 477897692 sukhasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6680 6680
19 PALI MP-40-003-010-005/405
(CHAURI) 		1740003010NRG24141220230259098 14/12/2023 Dharmendra 1740003010WL014162 Dharmendra 00089 CBIN0282179 200 200 Processed 01/03/2024 477897692 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 200 200
20 PALI MP-40-003-019-003/342
(KUSAMAHA KHURD) 		1740003019NRG24121220230258485 14/12/2023 Chhot Bai 1740003019WL014116 Chhot Bai 00176 IDIB000S635 3080 3080 Processed 01/03/2024 477897692 ChhotBai INDIAN BANK(607105)
SubTotal 3080 3080
21 PALI MP-40-003-019-002/445
(KUSAMAHA KHURD) 		1740003019NRG24121220230258482 14/12/2023 pavan singh 1740003019WL014116 pavan singh 00354 PUNB0660000 3080 3080 Processed 02/03/2024 477897692 pavansingh PUNJAB NATIONAL BANK(508568)
22 PALI MP-40-003-019-003/343
(KUSAMAHA KHURD) 		1740003019NRG24121220230258486 14/12/2023 uday shankar patel 1740003019WL014116 uday shankar patel 00354 PUNB0660000 3080 3080 Processed 02/03/2024 477897692 udayshankarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
23 PALI MP-40-003-019-003/299
(KUSAMAHA KHURD) 		1740003019NRG24121220230258484 14/12/2023 radha bai 1740003019WL014116 radha bai 00415 SBIN0000481 3080 3080 Processed 01/03/2024 477897692 radhabai STATE BANK OF INDIA(508548)
24 PALI MP-40-003-020-001/15
(MAHROI) 		1740003020NRG24141220230259552 14/12/2023 budhman 1740003020WL014187 budhman 00415 SBIN0000481 1960 1960 Processed 01/03/2024 477897692 budhman STATE BANK OF INDIA(508548)
25 PALI MP-40-003-020-001/35
(MAHROI) 		1740003020NRG24141220230259557 14/12/2023 GOMTI 1740003020WL014187 GOMTI 00415 SBIN0000481 1960 1960 Processed 01/03/2024 477897692 GOMTI CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-030-003/141
(RAUGARH) 		1740003030NRG24131220230258608 14/12/2023 Shyam Saran Baiga 1740003030WL014132 Shyam Saran Baiga 00415 SBIN0000481 1400 1400 Processed 01/03/2024 477897692 ShyamSaranBaiga STATE BANK OF INDIA(508548)
SubTotal 8400 8400
27 PALI MP-40-003-010-005/409-B
(CHAURI) 		1740003010NRG24141220230259099 14/12/2023 Kalpna charmkar 1740003010WL014162 Kalpna charmkar 00415 SBIN0009259 200 200 Processed 02/03/2024 477897692 Kalpnacharmkar FINCARE SMALL FINANCE BANK LTD(608304)
28 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003010NRG24141220230259100 14/12/2023 SURYA PRATAP SINGH 1740003010WL014162 SURYA PRATAP SINGH 00415 SBIN0009259 400 400 Processed 01/03/2024 477897692 SURYAPRATAPSINGH STATE BANK OF INDIA(508548)
29 PALI MP-40-003-010-005/600
(CHAURI) 		1740003010NRG24141220230259101 14/12/2023 jethua baiga 1740003010WL014162 jethua baiga 00415 SBIN0009259 600 600 Processed 01/03/2024 477897692 jethuabaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 PALI MP-40-003-020-001/39
(MAHROI) 		1740003020NRG24141220230259562 14/12/2023 LEELA BAI 1740003020WL014187 LEELA BAI 00415 SBIN0012188 1960 1960 Processed 01/03/2024 477897692 LEELABAI CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-030-003/188
(RAUGARH) 		1740003030NRG24131220230258609 14/12/2023 Usha Kol 1740003030WL014132 Usha Kol 00415 SBIN0012188 1400 1400 Processed 01/03/2024 477897692 UshaKol STATE BANK OF INDIA(508548)
SubTotal 3360 3360
32 PALI MP-40-003-015-002/184
(KANCHODAR) 		1740003015NRG24131220230259081 14/12/2023 GALIYA BAI 1740003015WL014158 GALIYA BAI 00697 BKID0MG1536 3200 3200 Processed 02/03/2024 477897692 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
33 PALI MP-40-003-020-001/53
(MAHROI) 		1740003020NRG24141220230259569 14/12/2023 Shujshila yaday 1740003020WL014187 Shujshila yaday 00697 BKID0NAMRGB 1960 1960 Processed 01/03/2024 477897692 Shujshilayaday STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 56136 56136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_141223APB_FTO_391574 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3080
2 PALI MP1740003_141223APB_FTO_391574 Central Bank Of India CBIN0280787 SHAHDOL 18816
3 PALI MP1740003_141223APB_FTO_391574 Central Bank Of India CBIN0282133 SOHAGPUR 6680
4 PALI MP1740003_141223APB_FTO_391574 Central Bank Of India CBIN0282179 GOHPARU 200
5 PALI MP1740003_141223APB_FTO_391574 Indian Bank IDIB000S635 SHAHDOL 3080
6 PALI MP1740003_141223APB_FTO_391574 Punjab National Bank PUNB0660000 SHAHDOL 6160
7 PALI MP1740003_141223APB_FTO_391574 State Bank of India SBIN0000481 SHAHDOL 8400
8 PALI MP1740003_141223APB_FTO_391574 State Bank of India SBIN0009259 SHAHPUR 1200
9 PALI MP1740003_141223APB_FTO_391574 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3360
10 PALI MP1740003_141223APB_FTO_391574 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 3200
11 PALI MP1740003_141223APB_FTO_391574 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHIGANJ 1960

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