Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_040623APB_FTO_72588
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-40-003-035-001/104
(SUNDARDADAR) 		1740003035NRG24040620230068901 04/06/2023 Sahbin Bai 1740003035WL003726 Sahbin Bai 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 SahbinBai CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-035-001/110
(SUNDARDADAR) 		1740003035NRG24040620230068904 04/06/2023 Bhanvati Bai 1740003035WL003726 Bhanvati Bai 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 BhanvatiBai CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-035-001/110
(SUNDARDADAR) 		1740003035NRG24040620230068903 04/06/2023 Pratap Singh 1740003035WL003726 Pratap Singh 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 PratapSingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-035-001/117
(SUNDARDADAR) 		1740003035NRG24040620230068905 04/06/2023 SHUKALI PRADHAN 1740003035WL003726 SHUKALI PRADHAN 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 SHUKALIPRADHAN CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-035-001/118
(SUNDARDADAR) 		1740003035NRG24040620230068908 04/06/2023 JANKI BAI 1740003035WL003726 JANKI BAI 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 JANKIBAI CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-035-001/126
(SUNDARDADAR) 		1740003035NRG24040620230068917 04/06/2023 INDRAPAL SINGH 1740003035WL003727 INDRAPAL SINGH 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-035-001/126
(SUNDARDADAR) 		1740003035NRG24040620230068918 04/06/2023 MUNNI BAI 1740003035WL003727 MUNNI BAI 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 MUNNIBAI CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-035-001/143
(SUNDARDADAR) 		1740003035NRG24040620230068911 04/06/2023 Kalawati bai 1740003035WL003726 Kalawati bai 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 Kalawatibai CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-035-001/25
(SUNDARDADAR) 		1740003035NRG24040620230068921 04/06/2023 MAMTA BAI 1740003035WL003727 MAMTA BAI 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 MAMTABAI CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-035-001/25
(SUNDARDADAR) 		1740003035NRG24040620230068920 04/06/2023 SANTOSH RAJAK 1740003035WL003727 SANTOSH RAJAK 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 SANTOSHRAJAK CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-035-001/28
(SUNDARDADAR) 		1740003035NRG24040620230068923 04/06/2023 vishram pradhan 1740003035WL003727 vishram pradhan 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 vishrampradhan CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-035-001/281
(SUNDARDADAR) 		1740003035NRG24040620230068924 04/06/2023 CHAMMAN BAI 1740003035WL003727 CHAMMAN BAI 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-035-001/44
(SUNDARDADAR) 		1740003035NRG24040620230068926 04/06/2023 KAOSILYA BAI 1740003035WL003727 KAOSILYA BAI 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 KAOSILYABAI CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-035-001/467
(SUNDARDADAR) 		1740003035NRG24040620230068928 04/06/2023 RESHAM BAI 1740003035WL003727 RESHAM BAI 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 RESHAMBAI CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-035-001/471
(SUNDARDADAR) 		1740003035NRG24040620230068913 04/06/2023 SATYAWATI BAI 1740003035WL003726 SATYAWATI BAI 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 SATYAWATIBAI CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-035-001/503
(SUNDARDADAR) 		1740003035NRG24040620230068930 04/06/2023 GULABIYA BAI 1740003035WL003727 GULABIYA BAI 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 GULABIYABAI CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-035-001/511
(SUNDARDADAR) 		1740003035NRG24040620230068932 04/06/2023 LAXMI BAI 1740003035WL003727 LAXMI BAI 00089 CBIN0282749 1000 1000 Processed 07/06/2023 215412122 LAXMIBAI CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-035-001/519
(SUNDARDADAR) 		1740003035NRG24040620230068933 04/06/2023 ANIL SINGH 1740003035WL003727 ANIL SINGH 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 ANILSINGH CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-035-001/524
(SUNDARDADAR) 		1740003035NRG24040620230068934 04/06/2023 Parasnath Parasnath 1740003035WL003727 Parasnath Parasnath 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 ParasnathParasnath CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-035-001/55
(SUNDARDADAR) 		1740003035NRG24040620230068915 04/06/2023 SAVITA SEN 1740003035WL003726 SAVITA SEN 00089 CBIN0282749 1020 1020 Processed 07/06/2023 215412122 SAVITASEN CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-035-001/66
(SUNDARDADAR) 		1740003035NRG24040620230068936 04/06/2023 RAMDHANI SINGH 1740003035WL003727 RAMDHANI SINGH 00089 CBIN0282749 1200 1200 Processed 07/06/2023 215412122 RAMDHANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23560 23560
22 PALI MP-40-003-035-001/135
(SUNDARDADAR) 		1740003035NRG24040620230068909 04/06/2023 DOMMA 1740003035WL003726 DOMMA 00415 SBIN0007357 1020 1020 Processed 07/06/2023 215412122 DOMMA STATE BANK OF INDIA(508548)
23 PALI MP-40-003-035-001/19
(SUNDARDADAR) 		1740003035NRG24040620230068919 04/06/2023 GUDDI BAI 1740003035WL003727 GUDDI BAI 00415 SBIN0007357 1200 1200 Processed 07/06/2023 215412122 GUDDIBAI CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-035-001/457
(SUNDARDADAR) 		1740003035NRG24040620230068927 04/06/2023 BASANTI BAI 1740003035WL003727 BASANTI BAI 00415 SBIN0007357 1200 1200 Processed 07/06/2023 215412122 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 26980 26980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_040623APB_FTO_72588 Central Bank Of India CBIN0282749 SUNDER DADAR 23560
2 PALI MP1740003_040623APB_FTO_72588 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3420

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