Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_300723FTO_194379
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-40-003-007-003/234
(BHANVTARA) 		1740003007NRG24290720230164508 30/07/2023 Brijlal 1740003007WL007252 Brijlal 00089 CBIN0282133 400 400 Processed 02/08/2023 298920257 Brijlal (000000)
2 PALI MP-40-003-007-003/234
(BHANVTARA) 		1740003007NRG24290720230164507 30/07/2023 Brijlal 1740003007WL007252 Brijlal 00089 CBIN0282133 600 600 Processed 02/08/2023 298920257 Brijlal (000000)
3 PALI MP-40-003-007-003/273
(BHANVTARA) 		1740003007NRG24290720230164518 30/07/2023 ASHA BAI 1740003007WL007252 ASHA BAI 00089 CBIN0282133 400 400 Processed 02/08/2023 298920257 ASHABAI (000000)
4 PALI MP-40-003-007-003/361
(BHANVTARA) 		1740003007NRG24290720230164544 30/07/2023 Ramvati bai 1740003007WL007252 Ramvati bai 00089 CBIN0282133 1200 1200 Processed 02/08/2023 298920257 Ramvatibai (000000)
SubTotal 2600 2600
5 PALI MP-40-003-003-001/166
(BAKELI) 		1740003003NRG24300720230164694 30/07/2023 munni prajapati 1740003003WL007279 munni prajapati 00415 SBIN0000481 1080 1080 Processed 02/08/2023 298920257 munniprajapati (000000)
6 PALI MP-40-003-007-001/72
(BHANVTARA) 		1740003007NRG24290720230164475 30/07/2023 RANKI BAI 1740003007WL007252 RANKI BAI 00415 SBIN0000481 200 200 Processed 02/08/2023 298920257 RANKIBAI (000000)
7 PALI MP-40-003-007-001/72
(BHANVTARA) 		1740003007NRG24290720230164474 30/07/2023 RANKI BAI 1740003007WL007252 RANKI BAI 00415 SBIN0000481 800 800 Processed 02/08/2023 298920257 RANKIBAI (000000)
8 PALI MP-40-003-007-001/81
(BHANVTARA) 		1740003007NRG24290720230164479 30/07/2023 Geeta Bai 1740003007WL007252 Geeta Bai 00415 SBIN0000481 200 200 Processed 02/08/2023 298920257 GeetaBai (000000)
9 PALI MP-40-003-007-001/81
(BHANVTARA) 		1740003007NRG24290720230164478 30/07/2023 Geeta Bai 1740003007WL007252 Geeta Bai 00415 SBIN0000481 800 800 Processed 02/08/2023 298920257 GeetaBai (000000)
SubTotal 3080 3080
Total 5680 5680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_300723FTO_194379 Central Bank Of India CBIN0282133 SOHAGPUR 2600
2 PALI MP1740003_300723FTO_194379 State Bank of India SBIN0000481 SHAHDOL 3080

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