Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_171223FTO_395493
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-40-003-044-001/142
(BHIMMADONGARI) 		1740003044NRG24171220230261187 17/12/2023 Shukhiyabai 1740003044WL014265 Shukhiyabai 00089 CBIN0280787 1400 1400 Processed 11/03/2024 645574174 Shukhiyabai (000000)
2 PALI MP-40-003-044-001/42
(BHIMMADONGARI) 		1740003044NRG24171220230261194 17/12/2023 MANILAL 1740003044WL014265 MANILAL 00089 CBIN0280787 800 800 Processed 11/03/2024 645574174 MANILAL (000000)
3 PALI MP-40-003-044-001/42
(BHIMMADONGARI) 		1740003044NRG24171220230261195 17/12/2023 RAJKALI 1740003044WL014265 RAJKALI 00089 CBIN0280787 1400 1400 Processed 11/03/2024 645574174 RAJKALI (000000)
4 PALI MP-40-003-044-002/347-D
(BHIMMADONGARI) 		1740003044NRG24171220230261227 17/12/2023 Brajesh Singh 1740003044WL014265 Brajesh Singh 00089 CBIN0280787 1400 1400 Processed 11/03/2024 645574174 BrajeshSingh (000000)
SubTotal 5000 5000
5 PALI MP-40-003-012-002/1179
(GHUNGHUTI) 		1740003012NRG24161220230261139 17/12/2023 neelam 1740003012WL014262 neelam 00089 CBIN0280788 2000 2000 Processed 11/03/2024 645574174 neelam (000000)
SubTotal 2000 2000
6 PALI MP-40-003-007-003/361
(BHANVTARA) 		1740003007NRG24171220230261181 17/12/2023 Ramvati bai 1740003007WL014264 Ramvati bai 00089 CBIN0282133 340 340 Processed 11/03/2024 645574174 Ramvatibai (000000)
SubTotal 340 340
7 PALI MP-40-003-005-002/211
(BARHAI) 		1740003005NRG24171220230261240 17/12/2023 Indrapal 1740003005WL014266 Indrapal 00089 CBIN0282186 20 20 Processed 11/03/2024 645574174 Indrapal (000000)
SubTotal 20 20
8 PALI MP-40-003-007-003/273
(BHANVTARA) 		1740003007NRG24171220230261149 17/12/2023 Ram bai 1740003007WL014263 Ram bai 00415 SBIN0000481 1140 1140 Processed 11/03/2024 645574174 Rambai (000000)
SubTotal 1140 1140
9 PALI MP-40-003-044-002/350
(BHIMMADONGARI) 		1740003044NRG24171220230261229 17/12/2023 MAHENDRA SINGH 1740003044WL014265 MAHENDRA SINGH 00415 SBIN0009259 1400 1400 Processed 11/03/2024 645574174 MAHENDRASINGH (000000)
SubTotal 1400 1400
10 PALI MP-40-003-044-002/314
(BHIMMADONGARI) 		1740003044NRG24171220230261211 17/12/2023 KAPIL BAIGA 1740003044WL014265 KAPIL BAIGA 00462 UCBA0003078 1400 1400 Processed 11/03/2024 645574174 KAPILBAIGA (000000)
SubTotal 1400 1400
Total 11300 11300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_171223FTO_395493 Central Bank Of India CBIN0280787 SHAHDOL 5000
2 PALI MP1740003_171223FTO_395493 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2000
3 PALI MP1740003_171223FTO_395493 Central Bank Of India CBIN0282133 SOHAGPUR 340
4 PALI MP1740003_171223FTO_395493 Central Bank Of India CBIN0282186 MANGTHER 20
5 PALI MP1740003_171223FTO_395493 State Bank of India SBIN0000481 SHAHDOL 1140
6 PALI MP1740003_171223FTO_395493 State Bank of India SBIN0009259 SHAHPUR 1400
7 PALI MP1740003_171223FTO_395493 UCO Bank UCBA0003078 SHAHDOL 1400

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