Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_130423APB_FTO_8328
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-40-003-028-001/150
(ODARI) 		1740003000NRG24120420230000579 13/04/2023 mohan 1740003WL000080 mohan 00089 CBIN0282133 800 800 Processed 16/05/2023 639449499 mohan CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-028-001/422
(ODARI) 		1740003000NRG24120420230000580 13/04/2023 parvati 1740003WL000080 parvati 00089 CBIN0282133 800 800 Processed 16/05/2023 639449499 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
3 PALI MP-40-003-043-005/459
(BARADADHAR) 		1740003000NRG24120420230000578 13/04/2023 DEEPA SINGH 1740003WL000079 DEEPA SINGH 00415 SBIN0005497 1400 1400 Processed 16/05/2023 639449499 DEEPASINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 PALI MP-40-003-043-001/300
(BARADADHAR) 		1740003000NRG24120420230000574 13/04/2023 Archana bai 1740003WL000079 Archana bai 00415 SBIN0009259 1400 1400 Processed 17/05/2023 639449499 Archanabai FINO PAYMENTS BANK LTD(608001)
5 PALI MP-40-003-043-001/300
(BARADADHAR) 		1740003000NRG24120420230000573 13/04/2023 Shivprashad 1740003WL000079 Shivprashad 00415 SBIN0009259 1400 1400 Processed 17/05/2023 639449499 Shivprashad FINO PAYMENTS BANK LTD(608001)
6 PALI MP-40-003-043-005/459
(BARADADHAR) 		1740003000NRG24120420230000577 13/04/2023 PURAN SINGH 1740003WL000079 PURAN SINGH 00415 SBIN0009259 1400 1400 Processed 16/05/2023 639449499 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_130423APB_FTO_8328 Central Bank Of India CBIN0282133 SOHAGPUR 1600
2 PALI MP1740003_130423APB_FTO_8328 State Bank of India SBIN0005497 JAISINGHNAGAR 1400
3 PALI MP1740003_130423APB_FTO_8328 State Bank of India SBIN0009259 SHAHPUR 4200

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