Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_261023FTO_333284
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-40-003-001-002/548
(AMILIHA) 		1740003001NRG24261020230224224 26/10/2023 Deendayal yadav 1740003001WL012252 Deendayal yadav 00078 CNRB0017890 2640 2640 Processed 09/11/2023 290098256 Deendayalyadav (000000)
2 PALI MP-40-003-001-002/548
(AMILIHA) 		1740003001NRG24261020230224225 26/10/2023 Jaymanti Yadav 1740003001WL012252 Jaymanti Yadav 00078 CNRB0017890 2640 2640 Processed 09/11/2023 290098256 JaymantiYadav (000000)
SubTotal 5280 5280
3 PALI MP-40-003-039-001/481
(GOIRA) 		1740003000NRG24261020230224160 26/10/2023 DEEPAK KUMAR SINGH 1740003WL012247 DEEPAK KUMAR SINGH 00089 CBIN0280788 800 800 Processed 09/11/2023 290098256 DEEPAKKUMARSINGH (000000)
SubTotal 800 800
4 PALI MP-40-003-010-005/410-A
(CHAURI) 		1740003010NRG24261020230224265 26/10/2023 KAMLA BAI 1740003010WL012256 KAMLA BAI 00089 CBIN0282133 540 540 Processed 09/11/2023 290098256 KAMLABAI (000000)
5 PALI MP-40-003-010-006/287
(CHAURI) 		1740003010NRG24261020230224289 26/10/2023 Prabhat 1740003010WL012256 Prabhat 00089 CBIN0282133 540 540 Processed 09/11/2023 290098256 Prabhat (000000)
6 PALI MP-40-003-024-002/427
(MAMAN) 		1740003024NRG24261020230224052 26/10/2023 Santosh Baiga 1740003024WL012243 Santosh Baiga 00089 CBIN0282133 2420 2420 Processed 09/11/2023 290098256 SantoshBaiga (000000)
SubTotal 3500 3500
7 PALI MP-40-003-042-001/115
(OAUDHERA) 		1740003042NRG24261020230223936 26/10/2023 MANGAL PRASAD AGARIYA 1740003042WL012238 MANGAL PRASAD AGARIYA 00415 SBIN0000481 1005 1005 Processed 09/11/2023 290098256 MANGALPRASADAGARIYA (000000)
8 PALI MP-40-003-042-001/263
(OAUDHERA) 		1740003042NRG24261020230223961 26/10/2023 Rajesh Singh 1740003042WL012238 Rajesh Singh 00415 SBIN0000481 1407 1407 Processed 09/11/2023 290098256 RajeshSingh (000000)
9 PALI MP-40-003-042-001/297
(OAUDHERA) 		1740003042NRG24261020230223964 26/10/2023 kalshsingh 1740003042WL012238 kalshsingh 00415 SBIN0000481 1407 1407 Processed 09/11/2023 290098256 kalshsingh (000000)
10 PALI MP-40-003-042-001/417
(OAUDHERA) 		1740003042NRG24261020230223983 26/10/2023 Sukh Lal 1740003042WL012238 Sukh Lal 00415 SBIN0000481 1407 1407 Processed 09/11/2023 290098256 SukhLal (000000)
SubTotal 5226 5226
11 PALI MP-40-003-039-001/471
(GOIRA) 		1740003000NRG24261020230224156 26/10/2023 Kreshnpal singh 1740003WL012247 Kreshnpal singh 00415 SBIN0007357 800 800 Processed 09/11/2023 290098256 Kreshnpalsingh (000000)
SubTotal 800 800
Total 15606 15606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_261023FTO_333284 Canara Bank CNRB0017890 SHAHDOL 5280
2 PALI MP1740003_261023FTO_333284 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 800
3 PALI MP1740003_261023FTO_333284 Central Bank Of India CBIN0282133 SOHAGPUR 3500
4 PALI MP1740003_261023FTO_333284 State Bank of India SBIN0000481 SHAHDOL 5226
5 PALI MP1740003_261023FTO_333284 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800

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