Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_050723FTO_149349
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-40-003-017-005/551
(KHICHKADI) 		1740003017NRG24040720230132636 05/07/2023 Bhola prasad 1740003017WL005762 Bhola prasad 00089 CBIN0282133 172 172 Processed 28/07/2023 211509027 Bholaprasad (000000)
2 PALI MP-40-003-017-005/575
(KHICHKADI) 		1740003017NRG24040720230132643 05/07/2023 Kamal singh 1740003017WL005762 Kamal singh 00089 CBIN0282133 172 172 Processed 28/07/2023 211509027 Kamalsingh (000000)
SubTotal 344 344
3 PALI MP-40-003-030-003/439
(RAUGARH) 		1740003030NRG24050720230134509 05/07/2023 Usha Yadav 1740003030WL005820 Usha Yadav 00354 PUNB0660000 1540 1540 Processed 28/07/2023 211509027 UshaYadav (000000)
SubTotal 1540 1540
4 PALI MP-40-003-016-002/53
(KATHAI) 		1740003016NRG24050720230134399 05/07/2023 SUMER 1740003016WL005814 SUMER 00415 SBIN0000481 2400 2400 Processed 28/07/2023 211509027 SUMER (000000)
5 PALI MP-40-003-016-002/73
(KATHAI) 		1740003016NRG24050720230134402 05/07/2023 Amarshah 1740003016WL005814 Amarshah 00415 SBIN0000481 2400 2400 Processed 28/07/2023 211509027 Amarshah (000000)
6 PALI MP-40-003-017-005/569
(KHICHKADI) 		1740003017NRG24040720230132640 05/07/2023 kamal singh 1740003017WL005762 kamal singh 00415 SBIN0000481 172 172 Processed 28/07/2023 211509027 kamalsingh (000000)
7 PALI MP-40-003-017-005/825
(KHICHKADI) 		1740003017NRG24040720230132655 05/07/2023 jaibir singh 1740003017WL005762 jaibir singh 00415 SBIN0000481 172 172 Processed 28/07/2023 211509027 jaibirsingh (000000)
SubTotal 5144 5144
8 PALI MP-40-003-030-003/372
(RAUGARH) 		1740003030NRG24050720230134515 05/07/2023 Kranti Yadav 1740003030WL005823 Kranti Yadav 00415 SBIN0012188 1540 1540 Processed 28/07/2023 211509027 KrantiYadav (000000)
9 PALI MP-40-003-030-003/372
(RAUGARH) 		1740003030NRG24050720230134514 05/07/2023 Nand Kishor Yadav 1740003030WL005823 Nand Kishor Yadav 00415 SBIN0012188 1540 1540 Processed 28/07/2023 211509027 NandKishorYadav (000000)
SubTotal 3080 3080
Total 10108 10108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_050723FTO_149349 Central Bank Of India CBIN0282133 SOHAGPUR 344
2 PALI MP1740003_050723FTO_149349 Punjab National Bank PUNB0660000 SHAHDOL 1540
3 PALI MP1740003_050723FTO_149349 State Bank of India SBIN0000481 SHAHDOL 5144
4 PALI MP1740003_050723FTO_149349 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3080

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