Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_161023FTO_320742
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-40-003-011-003/400-A
(DHAURAI) 		1740003011NRG24161020230213126 16/10/2023 Jitendra Kumar Panika 1740003011WL011654 Jitendra Kumar Panika 00045 BARB0VJSDOL 760 760 Processed 09/11/2023 291268176 JitendraKumarPanika (000000)
SubTotal 760 760
2 PALI MP-40-003-011-001/201-B
(DHAURAI) 		1740003011NRG24161020230212891 16/10/2023 Rampal Singh 1740003011WL011629 Rampal Singh 00089 CBIN0280787 400 400 Processed 09/11/2023 291268176 RampalSingh (000000)
SubTotal 400 400
3 PALI MP-40-003-011-002/571-B
(DHAURAI) 		1740003011NRG24161020230213123 16/10/2023 Nandani Devi Singh 1740003011WL011654 Nandani Devi Singh 00089 CBIN0282133 760 760 Processed 09/11/2023 291268176 NandaniDeviSingh (000000)
4 PALI MP-40-003-011-003/470-A
(DHAURAI) 		1740003011NRG24161020230213158 16/10/2023 Vijay Singh 1740003011WL011654 Vijay Singh 00089 CBIN0282133 570 570 Processed 09/11/2023 291268176 VijaySingh (000000)
SubTotal 1330 1330
5 PALI MP-40-003-023-001/1474-B
(MALIYAGUDA) 		1740003023NRG24151020230212785 16/10/2023 GANESHIYA BAIGA 1740003023WL011608 GANESHIYA BAIGA 00089 CBIN0282186 1000 1000 Processed 09/11/2023 291268176 GANESHIYABAIGA (000000)
6 PALI MP-40-003-023-001/30
(MALIYAGUDA) 		1740003023NRG24151020230212779 16/10/2023 SHIV KUMAR 1740003023WL011607 SHIV KUMAR 00089 CBIN0282186 800 800 Processed 09/11/2023 291268176 SHIVKUMAR (000000)
SubTotal 1800 1800
7 PALI MP-40-003-011-002/395-A
(DHAURAI) 		1740003011NRG24161020230213121 16/10/2023 Manish Gupta 1740003011WL011654 Manish Gupta 00354 PUNB0660000 570 570 Processed 09/11/2023 291268176 ManishGupta (000000)
8 PALI MP-40-003-014-001/123-A
(HATHPURA) 		1740003014NRG24151020230212715 16/10/2023 Sadan Singh 1740003014WL011605 Sadan Singh 00354 PUNB0660000 1200 1200 Processed 09/11/2023 291268176 SadanSingh (000000)
9 PALI MP-40-003-040-002/264
(KHOLKHAMHARA) 		1740003040NRG24161020230212859 16/10/2023 Mangal 1740003040WL011619 Mangal 00354 PUNB0660000 400 400 Processed 09/11/2023 291268176 Mangal (000000)
SubTotal 2170 2170
10 PALI MP-40-003-014-001/215
(HATHPURA) 		1740003014NRG24151020230212775 16/10/2023 Bhupendre Singh 1740003014WL011606 Bhupendre Singh 00415 SBIN0000481 800 800 Processed 09/11/2023 291268176 BhupendreSingh (000000)
SubTotal 800 800
11 PALI MP-40-003-014-001/226
(HATHPURA) 		1740003014NRG24151020230212732 16/10/2023 devee 1740003014WL011605 devee 00415 SBIN0009259 800 800 Processed 09/11/2023 291268176 devee (000000)
SubTotal 800 800
12 PALI MP-40-003-011-003/422
(DHAURAI) 		1740003011NRG24161020230213138 16/10/2023 Prem Bai 1740003011WL011654 Prem Bai 00697 BKID0MG1532 760 760 Processed 09/11/2023 291268176 PremBai (000000)
SubTotal 760 760
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_161023FTO_320742 Bank of Baroda BARB0VJSDOL SHAHDOL 760
2 PALI MP1740003_161023FTO_320742 Central Bank Of India CBIN0280787 SHAHDOL 400
3 PALI MP1740003_161023FTO_320742 Central Bank Of India CBIN0282133 SOHAGPUR 1330
4 PALI MP1740003_161023FTO_320742 Central Bank Of India CBIN0282186 MANGTHER 1800
5 PALI MP1740003_161023FTO_320742 Punjab National Bank PUNB0660000 SHAHDOL 2170
6 PALI MP1740003_161023FTO_320742 State Bank of India SBIN0000481 SHAHDOL 800
7 PALI MP1740003_161023FTO_320742 State Bank of India SBIN0009259 SHAHPUR 800
8 PALI MP1740003_161023FTO_320742 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 760

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