Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_290823FTO_240734
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-40-003-044-001/78
(BHIMMADONGARI) 		1740003044NRG24230820230179159 29/08/2023 Ram Krapal 1740003WL0008516 Ram Krapal 00089 CBIN0280787 1400 1400 Processed 02/09/2023 865947289 RamKrapal (000000)
2 PALI MP-40-003-044-001/78
(BHIMMADONGARI) 		1740003044NRG24230820230179158 29/08/2023 Ram Krapal 1740003WL0008516 Ram Krapal 00089 CBIN0280787 1000 1000 Processed 02/09/2023 865947289 RamKrapal (000000)
SubTotal 2400 2400
3 PALI MP-40-003-032-004/448
(SALAIYA NO.2) 		1740003032NRG24230820230179275 29/08/2023 Vidya Bai 1740003WL0008545 Vidya Bai 00089 CBIN0280788 200 200 Processed 02/09/2023 865947289 VidyaBai (000000)
4 PALI MP-40-003-032-004/448
(SALAIYA NO.2) 		1740003032NRG24230820230179274 29/08/2023 Vidya Bai 1740003WL0008545 Vidya Bai 00089 CBIN0280788 1140 1140 Processed 02/09/2023 865947289 VidyaBai (000000)
5 PALI MP-40-003-032-004/448
(SALAIYA NO.2) 		1740003032NRG24230820230179273 29/08/2023 Vidya Bai 1740003WL0008545 Vidya Bai 00089 CBIN0280788 1000 1000 Processed 02/09/2023 865947289 VidyaBai (000000)
SubTotal 2340 2340
6 PALI MP-40-003-010-005/334-A
(CHAURI) 		1740003010NRG24230820230179138 29/08/2023 Veerendra 1740003WL0008508 Veerendra 00089 CBIN0282133 180 180 Rejected 02/09/2023 865947289 No Such Account
7 PALI MP-40-003-011-002/231
(DHAURAI) 		1740003011NRG24230820230178965 29/08/2023 Anandram Panika 1740003WL0008489 Anandram Panika 00089 CBIN0282133 1020 1020 Processed 02/09/2023 865947289 AnandramPanika (000000)
8 PALI MP-40-003-011-003/521
(DHAURAI) 		1740003011NRG24230820230178963 29/08/2023 Raj Kumari 1740003WL0008489 Raj Kumari 00089 CBIN0282133 1050 1050 Processed 02/09/2023 865947289 RajKumari (000000)
9 PALI MP-40-003-011-003/534
(DHAURAI) 		1740003011NRG24230820230178964 29/08/2023 Radha Bai 1740003WL0008489 Radha Bai 00089 CBIN0282133 2448 2448 Processed 02/09/2023 865947289 RadhaBai (000000)
10 PALI MP-40-003-017-003/783
(KHICHKADI) 		1740003017NRG24230820230179235 29/08/2023 GULAB BAI 1740003WL0008538 GULAB BAI 00089 CBIN0282133 850 850 Processed 02/09/2023 865947289 GULABBAI (000000)
11 PALI MP-40-003-017-003/783
(KHICHKADI) 		1740003017NRG24230820230179234 29/08/2023 GULAB BAI 1740003WL0008538 GULAB BAI 00089 CBIN0282133 850 850 Processed 02/09/2023 865947289 GULABBAI (000000)
12 PALI MP-40-003-017-005/551
(KHICHKADI) 		1740003017NRG24230820230179232 29/08/2023 Shyamkali 1740003WL0008538 Shyamkali 00089 CBIN0282133 1032 1032 Processed 02/09/2023 865947289 Shyamkali (000000)
13 PALI MP-40-003-021-002/398
(MALACHUA) 		1740003021NRG24230820230179181 29/08/2023 Sujeet Singh 1740003WL0008523 Sujeet Singh 00089 CBIN0282133 1200 1200 Processed 02/09/2023 865947289 SujeetSingh (000000)
14 PALI MP-40-003-043-005/173
(BARADADHAR) 		1740003043NRG24230820230179182 29/08/2023 nan bai 1740003WL0008524 nan bai 00089 CBIN0282133 546 546 Processed 02/09/2023 865947289 nanbai (000000)
15 PALI MP-40-003-043-005/367
(BARADADHAR) 		1740003043NRG24230820230179184 29/08/2023 Tulsi 1740003WL0008525 Tulsi 00089 CBIN0282133 1032 1032 Processed 02/09/2023 865947289 Tulsi (000000)
16 PALI MP-40-003-043-005/367
(BARADADHAR) 		1740003043NRG24230820230179183 29/08/2023 Tulsi 1740003WL0008525 Tulsi 00089 CBIN0282133 537 537 Processed 02/09/2023 865947289 Tulsi (000000)
SubTotal 10745 10745
17 PALI MP-40-003-037-001/4
(TUMICHHOT) 		1740003037NRG24230820230178926 29/08/2023 MUNNI BAI 1740003WL0008485 MUNNI BAI 00089 CBIN0282749 1170 1170 Processed 02/09/2023 865947289 MUNNIBAI (000000)
18 PALI MP-40-003-037-001/4
(TUMICHHOT) 		1740003037NRG24230820230178925 29/08/2023 MUNNI BAI 1740003WL0008485 MUNNI BAI 00089 CBIN0282749 1170 1170 Processed 02/09/2023 865947289 MUNNIBAI (000000)
SubTotal 2340 2340
19 PALI MP-40-003-010-006/448-A
(CHAURI) 		1740003010NRG24230820230179137 29/08/2023 INDRAPAL SINGH 1740003WL0008508 INDRAPAL SINGH 00415 SBIN0000481 180 180 Processed 02/09/2023 865947289 INDRAPALSINGH (000000)
20 PALI MP-40-003-014-001/419-A
(HATHPURA) 		1740003014NRG24230820230179171 29/08/2023 SOMVATI BHUMIYA 1740003WL0008521 SOMVATI BHUMIYA 00415 SBIN0000481 1400 1400 Rejected 02/09/2023 865947289 No Such Account
21 PALI MP-40-003-014-001/419-A
(HATHPURA) 		1740003014NRG24230820230179172 29/08/2023 SOMVATI BHUMIYA 1740003WL0008521 SOMVATI BHUMIYA 00415 SBIN0000481 1400 1400 Rejected 02/09/2023 865947289 No Such Account
22 PALI MP-40-003-017-006/687
(KHICHKADI) 		1740003017NRG24230820230179227 29/08/2023 Janki bai 1740003WL0008538 Janki bai 00415 SBIN0000481 720 720 Processed 02/09/2023 865947289 Jankibai (000000)
23 PALI MP-40-003-029-002/490
(PAHDIHA) 		1740003029NRG24230820230179150 29/08/2023 sarita 1740003WL0008514 sarita 00415 SBIN0000481 2800 2800 Rejected 02/09/2023 865947289 Account closed
24 PALI MP-40-003-029-002/490
(PAHDIHA) 		1740003029NRG24230820230179149 29/08/2023 sarita 1740003WL0008514 sarita 00415 SBIN0000481 2800 2800 Rejected 02/09/2023 865947289 Account closed
25 PALI MP-40-003-041-002/43
(NARWAR) 		1740003041NRG24230820230179203 29/08/2023 Ankit Yadav 1740003WL0008529 Ankit Yadav 00415 SBIN0000481 2412 2412 Rejected 02/09/2023 865947289 No Such Account
26 PALI MP-40-003-041-002/43
(NARWAR) 		1740003041NRG24230820230179202 29/08/2023 Ankit Yadav 1740003WL0008529 Ankit Yadav 00415 SBIN0000481 2600 2600 Rejected 02/09/2023 865947289 No Such Account
27 PALI MP-40-003-044-002/200-C
(BHIMMADONGARI) 		1740003044NRG24230820230179157 29/08/2023 Santosh Singh 1740003WL0008516 Santosh Singh 00415 SBIN0000481 1400 1400 Processed 02/09/2023 865947289 SantoshSingh (000000)
28 PALI MP-40-003-044-002/200-C
(BHIMMADONGARI) 		1740003044NRG24230820230179156 29/08/2023 Santosh Singh 1740003WL0008516 Santosh Singh 00415 SBIN0000481 200 200 Processed 02/09/2023 865947289 SantoshSingh (000000)
SubTotal 15912 15912
29 PALI MP-40-003-021-002/505
(MALACHUA) 		1740003021NRG24230820230179178 29/08/2023 priyanka singh 1740003WL0008523 priyanka singh 00415 SBIN0001349 1200 1200 Processed 02/09/2023 865947289 priyankasingh (000000)
SubTotal 1200 1200
30 PALI MP-40-003-010-006/508
(CHAURI) 		1740003010NRG24230820230179135 29/08/2023 Manisha Singh 1740003WL0008508 Manisha Singh 00415 SBIN0005495 200 200 Rejected 02/09/2023 865947289 Account closed
31 PALI MP-40-003-017-001/54
(KHICHKADI) 		1740003017NRG24230820230179224 29/08/2023 Ramkaran 1740003WL0008538 Ramkaran 00415 SBIN0005495 1020 1020 Processed 02/09/2023 865947289 Ramkaran (000000)
32 PALI MP-40-003-017-001/672
(KHICHKADI) 		1740003017NRG24230820230179225 29/08/2023 AVDHESh KEWAT 1740003WL0008538 AVDHESh KEWAT 00415 SBIN0005495 2040 2040 Processed 02/09/2023 865947289 AVDHEShKEWAT (000000)
33 PALI MP-40-003-017-003/198
(KHICHKADI) 		1740003017NRG24230820230179233 29/08/2023 SAM BAI SINGH 1740003WL0008538 SAM BAI SINGH 00415 SBIN0005495 510 510 Processed 02/09/2023 865947289 SAMBAISINGH (000000)
34 PALI MP-40-003-017-003/198
(KHICHKADI) 		1740003017NRG24230820230179228 29/08/2023 SAM BAI SINGH 1740003WL0008538 SAM BAI SINGH 00415 SBIN0005495 900 900 Processed 02/09/2023 865947289 SAMBAISINGH (000000)
35 PALI MP-40-003-017-003/198
(KHICHKADI) 		1740003017NRG24230820230179231 29/08/2023 SAM BAI SINGH 1740003WL0008538 SAM BAI SINGH 00415 SBIN0005495 972 972 Processed 02/09/2023 865947289 SAMBAISINGH (000000)
36 PALI MP-40-003-017-003/224
(KHICHKADI) 		1740003017NRG24230820230179230 29/08/2023 SHAKUNTLA BAI 1740003WL0008538 SHAKUNTLA BAI 00415 SBIN0005495 972 972 Processed 02/09/2023 865947289 SHAKUNTLABAI (000000)
37 PALI MP-40-003-017-006/660
(KHICHKADI) 		1740003017NRG24230820230179226 29/08/2023 AMEESHA BAI SINGH 1740003WL0008538 AMEESHA BAI SINGH 00415 SBIN0005495 1080 1080 Processed 02/09/2023 865947289 AMEESHABAISINGH (000000)
38 PALI MP-40-003-043-001/492
(BARADADHAR) 		1740003043NRG24230820230179186 29/08/2023 shivsevak yadav 1740003WL0008525 shivsevak yadav 00415 SBIN0005495 1068 1068 Processed 02/09/2023 865947289 shivsevakyadav (000000)
SubTotal 8762 8762
39 PALI MP-40-003-008-003/87
(CHANDPUR) 		1740003008NRG24230820230178985 29/08/2023 Heera singh 1740003WL0008494 Heera singh 00415 SBIN0009259 200 200 Processed 02/09/2023 865947289 Heerasingh (000000)
40 PALI MP-40-003-010-005/100
(CHAURI) 		1740003010NRG24230820230179139 29/08/2023 Tulshi singh 1740003WL0008508 Tulshi singh 00415 SBIN0009259 1440 1440 Processed 02/09/2023 865947289 Tulshisingh (000000)
41 PALI MP-40-003-010-006/265
(CHAURI) 		1740003010NRG24230820230179136 29/08/2023 Shohagbati singh 1740003WL0008508 Shohagbati singh 00415 SBIN0009259 540 540 Processed 02/09/2023 865947289 Shohagbatisingh (000000)
42 PALI MP-40-003-017-003/504
(KHICHKADI) 		1740003017NRG24230820230179223 29/08/2023 RAJKALI BAI 1740003WL0008538 RAJKALI BAI 00415 SBIN0009259 173 173 Processed 02/09/2023 865947289 RAJKALIBAI (000000)
43 PALI MP-40-003-017-003/504
(KHICHKADI) 		1740003017NRG24230820230179222 29/08/2023 RAJKALI BAI 1740003WL0008538 RAJKALI BAI 00415 SBIN0009259 855 855 Processed 02/09/2023 865947289 RAJKALIBAI (000000)
44 PALI MP-40-003-017-006/627
(KHICHKADI) 		1740003017NRG24230820230179221 29/08/2023 BELABAI SINGH 1740003WL0008538 BELABAI SINGH 00415 SBIN0009259 684 684 Processed 02/09/2023 865947289 BELABAISINGH (000000)
45 PALI MP-40-003-017-006/627
(KHICHKADI) 		1740003017NRG24230820230179220 29/08/2023 BELABAI SINGH 1740003WL0008538 BELABAI SINGH 00415 SBIN0009259 910 910 Processed 02/09/2023 865947289 BELABAISINGH (000000)
46 PALI MP-40-003-017-006/627
(KHICHKADI) 		1740003017NRG24230820230179229 29/08/2023 BELABAI SINGH 1740003WL0008538 BELABAI SINGH 00415 SBIN0009259 172 172 Processed 02/09/2023 865947289 BELABAISINGH (000000)
47 PALI MP-40-003-021-002/213
(MALACHUA) 		1740003021NRG24230820230179179 29/08/2023 Gomati BaAi 1740003WL0008523 Gomati BaAi 00415 SBIN0009259 1000 1000 Processed 02/09/2023 865947289 GomatiBaAi (000000)
48 PALI MP-40-003-021-002/213
(MALACHUA) 		1740003021NRG24230820230179180 29/08/2023 Gomati BaAi 1740003WL0008523 Gomati BaAi 00415 SBIN0009259 1000 1000 Processed 02/09/2023 865947289 GomatiBaAi (000000)
49 PALI MP-40-003-043-002/487
(BARADADHAR) 		1740003043NRG24230820230179185 29/08/2023 omprakash 1740003WL0008525 omprakash 00415 SBIN0009259 1050 1050 Rejected 02/09/2023 865947289 Account closed
50 PALI MP-40-003-043-004/334
(BARADADHAR) 		1740003043NRG24230820230179187 29/08/2023 Priyanka bai 1740003WL0008525 Priyanka bai 00415 SBIN0009259 825 825 Processed 02/09/2023 865947289 Priyankabai (000000)
SubTotal 8849 8849
51 PALI MP-40-003-003-001/1115-A
(BAKELI) 		1740003003NRG24230820230179147 29/08/2023 Tersiya Singh 1740003WL0008512 Tersiya Singh 00697 BKID0MG1532 850 850 Rejected 02/09/2023 865947289 No Such Account
52 PALI MP-40-003-008-003/130
(CHANDPUR) 		1740003008NRG24230820230178982 29/08/2023 Ganeshiya bai 1740003WL0008494 Ganeshiya bai 00697 BKID0MG1532 1200 1200 Processed 02/09/2023 865947289 Ganeshiyabai (000000)
53 PALI MP-40-003-008-003/150
(CHANDPUR) 		1740003008NRG24230820230178983 29/08/2023 ASHOK KUMAR KEVAT 1740003WL0008494 ASHOK KUMAR KEVAT 00697 BKID0MG1532 1200 1200 Processed 02/09/2023 865947289 ASHOKKUMARKEVAT (000000)
54 PALI MP-40-003-008-003/28
(CHANDPUR) 		1740003008NRG24230820230178984 29/08/2023 Lapkan bai 1740003WL0008494 Lapkan bai 00697 BKID0MG1532 1200 1200 Processed 02/09/2023 865947289 Lapkanbai (000000)
SubTotal 4450 4450
Total 56998 56998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_290823FTO_240734 Central Bank Of India CBIN0280787 SHAHDOL 2400
2 PALI MP1740003_290823FTO_240734 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2340
3 PALI MP1740003_290823FTO_240734 Central Bank Of India CBIN0282133 SOHAGPUR 10745
4 PALI MP1740003_290823FTO_240734 Central Bank Of India CBIN0282749 SUNDER DADAR 2340
5 PALI MP1740003_290823FTO_240734 State Bank of India SBIN0000481 SHAHDOL 15912
6 PALI MP1740003_290823FTO_240734 State Bank of India SBIN0001349 UMARIA 1200
7 PALI MP1740003_290823FTO_240734 State Bank of India SBIN0005495 MANPUR 8762
8 PALI MP1740003_290823FTO_240734 State Bank of India SBIN0009259 SHAHPUR 8849
9 PALI MP1740003_290823FTO_240734 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 4450

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