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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_230423APB_FTO_15879
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-40-003-043-005/355
(BARADADHAR) 		1740003043NRG24220420230006496 23/04/2023 urmila bai 1740003043WL000541 urmila bai 00089 CBIN0280787 555 555 Processed 12/05/2023 646013949 urmilabai CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-043-005/362
(BARADADHAR) 		1740003043NRG24220420230006498 23/04/2023 gyan singh 1740003043WL000541 gyan singh 00089 CBIN0280787 555 555 Processed 12/05/2023 646013949 gyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
3 PALI MP-40-003-009-001/199-A
(CHANDANIYA) 		1740003000NRG24230420230008145 23/04/2023 mo.taseen khan 1740003WL000674 mo.taseen khan 00089 CBIN0282133 2800 2800 Processed 12/05/2023 646013949 mo.taseenkhan CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-009-001/614
(CHANDANIYA) 		1740003000NRG24230420230008146 23/04/2023 habeeb ulla khan 1740003WL000675 habeeb ulla khan 00089 CBIN0282133 2940 2940 Processed 12/05/2023 646013949 habeebullakhan CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-031-001/589
(SALAIYA NO.1) 		1740003000NRG24230420230008147 23/04/2023 Mukesh 1740003WL000676 Mukesh 00089 CBIN0282133 2448 2448 Processed 12/05/2023 646013949 Mukesh BANK OF BARODA(606985)
6 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG24220420230006473 23/04/2023 Krishna pai 1740003043WL000540 Krishna pai 00089 CBIN0282133 1080 1080 Processed 12/05/2023 646013949 Krishnapai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003043NRG24220420230006478 23/04/2023 Moti 1740003043WL000540 Moti 00089 CBIN0282133 1080 1080 Processed 12/05/2023 646013949 Moti CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-043-001/486
(BARADADHAR) 		1740003043NRG24220420230006481 23/04/2023 dhurga bai 1740003043WL000540 dhurga bai 00089 CBIN0282133 1080 1080 Processed 12/05/2023 646013949 dhurgabai CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-043-005/156
(BARADADHAR) 		1740003043NRG24220420230006482 23/04/2023 Munni Bai 1740003043WL000541 Munni Bai 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 MunniBai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-043-005/161
(BARADADHAR) 		1740003043NRG24220420230006483 23/04/2023 devlal singh 1740003043WL000541 devlal singh 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 devlalsingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-043-005/162
(BARADADHAR) 		1740003043NRG24220420230006484 23/04/2023 Devvati Bai 1740003043WL000541 Devvati Bai 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 DevvatiBai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-043-005/164
(BARADADHAR) 		1740003043NRG24220420230006487 23/04/2023 Champa bai 1740003043WL000541 Champa bai 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 Champabai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-043-005/164
(BARADADHAR) 		1740003043NRG24220420230006486 23/04/2023 Dhurpal singh 1740003043WL000541 Dhurpal singh 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 Dhurpalsingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-043-005/170
(BARADADHAR) 		1740003043NRG24220420230006489 23/04/2023 Sohanti Bai 1740003043WL000541 Sohanti Bai 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 SohantiBai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-043-005/185
(BARADADHAR) 		1740003043NRG24220420230006491 23/04/2023 JayMantri Bai 1740003043WL000541 JayMantri Bai 00089 CBIN0282133 546 546 Processed 12/05/2023 646013949 JayMantriBai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-043-005/196
(BARADADHAR) 		1740003043NRG24220420230006492 23/04/2023 Shanti Bai 1740003043WL000541 Shanti Bai 00089 CBIN0282133 555 555 Processed 12/05/2023 646013949 ShantiBai STATE BANK OF INDIA(508548)
17 PALI MP-40-003-043-005/354
(BARADADHAR) 		1740003043NRG24220420230006494 23/04/2023 Savita bai 1740003043WL000541 Savita bai 00089 CBIN0282133 555 555 Processed 12/05/2023 646013949 Savitabai CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-043-005/369
(BARADADHAR) 		1740003043NRG24220420230006499 23/04/2023 shuneeta 1740003043WL000541 shuneeta 00089 CBIN0282133 555 555 Processed 12/05/2023 646013949 shuneeta CENTRAL BANK OF INDIA(607115)
SubTotal 16915 16915
19 PALI MP-40-003-009-001/511
(CHANDANIYA) 		1740003000NRG24230420230008128 23/04/2023 vijay baiga 1740003WL000664 vijay baiga 00354 PUNB0660000 2940 2940 Processed 12/05/2023 646013949 vijaybaiga PUNJAB NATIONAL BANK(508568)
20 PALI MP-40-003-009-001/565
(CHANDANIYA) 		1740003000NRG24230420230008129 23/04/2023 rameshiya 1740003WL000664 rameshiya 00354 PUNB0660000 2940 2940 Processed 12/05/2023 646013949 rameshiya INDIAN BANK(607105)
21 PALI MP-40-003-009-001/628
(CHANDANIYA) 		1740003000NRG24230420230008138 23/04/2023 urmila 1740003WL000667 urmila 00354 PUNB0660000 2940 2940 Processed 12/05/2023 646013949 urmila PUNJAB NATIONAL BANK(508568)
22 PALI MP-40-003-014-002/325-A
(HATHPURA) 		1740003000NRG24230420230008152 23/04/2023 gurudas 1740003WL000677 gurudas 00354 PUNB0660000 1000 1000 Processed 12/05/2023 646013949 gurudas STATE BANK OF INDIA(508548)
SubTotal 9820 9820
23 PALI MP-40-003-009-001/21
(CHANDANIYA) 		1740003000NRG24230420230008123 23/04/2023 MAIKU BAIGA 1740003WL000661 MAIKU BAIGA 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 MAIKUBAIGA STATE BANK OF INDIA(508548)
24 PALI MP-40-003-009-001/607
(CHANDANIYA) 		1740003000NRG24230420230008143 23/04/2023 ramniwas 1740003WL000672 ramniwas 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 ramniwas PUNJAB NATIONAL BANK(508568)
25 PALI MP-40-003-009-001/65
(CHANDANIYA) 		1740003000NRG24230420230008136 23/04/2023 HARCHATIYA BAI 1740003WL000666 HARCHATIYA BAI 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 HARCHATIYABAI STATE BANK OF INDIA(508548)
26 PALI MP-40-003-009-001/67
(CHANDANIYA) 		1740003000NRG24230420230008137 23/04/2023 SONIYA BAI 1740003WL000666 SONIYA BAI 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 SONIYABAI STATE BANK OF INDIA(508548)
27 PALI MP-40-003-009-001/76
(CHANDANIYA) 		1740003000NRG24230420230008130 23/04/2023 Guddi 1740003WL000665 Guddi 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 Guddi STATE BANK OF INDIA(508548)
28 PALI MP-40-003-009-001/76
(CHANDANIYA) 		1740003000NRG24230420230008131 23/04/2023 Munna 1740003WL000665 Munna 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 Munna STATE BANK OF INDIA(508548)
29 PALI MP-40-003-009-001/95
(CHANDANIYA) 		1740003000NRG24230420230008142 23/04/2023 YASHODA BAI 1740003WL000671 YASHODA BAI 00415 SBIN0000481 2940 2940 Processed 12/05/2023 646013949 YASHODABAI STATE BANK OF INDIA(508548)
30 PALI MP-40-003-014-002/265
(HATHPURA) 		1740003000NRG24230420230008148 23/04/2023 Gajrup Singh 1740003WL000677 Gajrup Singh 00415 SBIN0000481 1000 1000 Processed 12/05/2023 646013949 GajrupSingh STATE BANK OF INDIA(508548)
31 PALI MP-40-003-014-002/312
(HATHPURA) 		1740003000NRG24230420230008150 23/04/2023 PHOOLCHAND 1740003WL000677 PHOOLCHAND 00415 SBIN0000481 1000 1000 Processed 12/05/2023 646013949 PHOOLCHAND STATE BANK OF INDIA(508548)
32 PALI MP-40-003-014-002/325
(HATHPURA) 		1740003000NRG24230420230008151 23/04/2023 raju prasad yadav 1740003WL000677 raju prasad yadav 00415 SBIN0000481 1000 1000 Processed 12/05/2023 646013949 rajuprasadyadav STATE BANK OF INDIA(508548)
SubTotal 23580 23580
33 PALI MP-40-003-043-005/169
(BARADADHAR) 		1740003043NRG24220420230006488 23/04/2023 Mershay Singh 1740003043WL000541 Mershay Singh 00415 SBIN0005495 546 546 Processed 12/05/2023 646013949 MershaySingh STATE BANK OF INDIA(508548)
34 PALI MP-40-003-043-005/355
(BARADADHAR) 		1740003043NRG24220420230006495 23/04/2023 Keshram Singh 1740003043WL000541 Keshram Singh 00415 SBIN0005495 555 555 Processed 12/05/2023 646013949 KeshramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1101 1101
35 PALI MP-40-003-009-001/613
(CHANDANIYA) 		1740003000NRG24230420230008139 23/04/2023 najeem khan 1740003WL000668 najeem khan 00415 SBIN0009259 2940 2940 Processed 12/05/2023 646013949 najeemkhan STATE BANK OF INDIA(508548)
36 PALI MP-40-003-009-001/633
(CHANDANIYA) 		1740003000NRG24230420230008134 23/04/2023 salim khan 1740003WL000666 salim khan 00415 SBIN0009259 2940 2940 Processed 12/05/2023 646013949 salimkhan CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-009-002/440
(CHANDANIYA) 		1740003000NRG24230420230008132 23/04/2023 Chamma 1740003WL000665 Chamma 00415 SBIN0009259 2940 2940 Processed 12/05/2023 646013949 Chamma STATE BANK OF INDIA(508548)
38 PALI MP-40-003-009-002/556
(CHANDANIYA) 		1740003000NRG24230420230008133 23/04/2023 Arti 1740003WL000665 Arti 00415 SBIN0009259 2940 2940 Processed 12/05/2023 646013949 Arti STATE BANK OF INDIA(508548)
39 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24220420230006471 23/04/2023 MUNNA SINGH 1740003043WL000540 MUNNA SINGH 00415 SBIN0009259 1080 1080 Processed 12/05/2023 646013949 MUNNASINGH STATE BANK OF INDIA(508548)
40 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24220420230006472 23/04/2023 SHANTA BAI 1740003043WL000540 SHANTA BAI 00415 SBIN0009259 1080 1080 Processed 12/05/2023 646013949 SHANTABAI STATE BANK OF INDIA(508548)
41 PALI MP-40-003-043-001/225
(BARADADHAR) 		1740003043NRG24220420230006475 23/04/2023 MIRA BAI 1740003043WL000540 MIRA BAI 00415 SBIN0009259 1080 1080 Processed 12/05/2023 646013949 MIRABAI STATE BANK OF INDIA(508548)
42 PALI MP-40-003-043-001/312
(BARADADHAR) 		1740003043NRG24220420230006477 23/04/2023 Hemwati Bai 1740003043WL000540 Hemwati Bai 00415 SBIN0009259 1080 1080 Processed 12/05/2023 646013949 HemwatiBai STATE BANK OF INDIA(508548)
43 PALI MP-40-003-043-001/444-A
(BARADADHAR) 		1740003043NRG24220420230006480 23/04/2023 ANUJ YADAV 1740003043WL000540 ANUJ YADAV 00415 SBIN0009259 1080 1080 Processed 12/05/2023 646013949 ANUJYADAV STATE BANK OF INDIA(508548)
44 PALI MP-40-003-043-005/349
(BARADADHAR) 		1740003043NRG24220420230006493 23/04/2023 sheyam bai 1740003043WL000541 sheyam bai 00415 SBIN0009259 555 555 Processed 12/05/2023 646013949 sheyambai STATE BANK OF INDIA(508548)
45 PALI MP-40-003-043-005/360
(BARADADHAR) 		1740003043NRG24220420230006497 23/04/2023 Somvati Bai 1740003043WL000541 Somvati Bai 00415 SBIN0009259 555 555 Processed 12/05/2023 646013949 SomvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 18270 18270
46 PALI MP-40-003-009-001/600
(CHANDANIYA) 		1740003000NRG24230420230008144 23/04/2023 imtiyaj 1740003WL000673 imtiyaj 00415 SBIN0030376 2940 2940 Processed 12/05/2023 646013949 imtiyaj ICICI BANK LTD(508534)
SubTotal 2940 2940
Total 73736 73736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_230423APB_FTO_15879 Central Bank Of India CBIN0280787 SHAHDOL 1110
2 PALI MP1740003_230423APB_FTO_15879 Central Bank Of India CBIN0282133 SOHAGPUR 16915
3 PALI MP1740003_230423APB_FTO_15879 Punjab National Bank PUNB0660000 SHAHDOL 9820
4 PALI MP1740003_230423APB_FTO_15879 State Bank of India SBIN0000481 SHAHDOL 23580
5 PALI MP1740003_230423APB_FTO_15879 State Bank of India SBIN0005495 MANPUR 1101
6 PALI MP1740003_230423APB_FTO_15879 State Bank of India SBIN0009259 SHAHPUR 18270
7 PALI MP1740003_230423APB_FTO_15879 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2940

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