Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_271023FTO_335205
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-40-003-005-002/276
(BARHAI) 		1740003000NRG24021020230203815 27/10/2023 ASHOK SINGH 1740003WL0010877 ASHOK SINGH 00089 CBIN0280788 760 760 Processed 09/11/2023 304971369 ASHOKSINGH (000000)
SubTotal 760 760
2 PALI MP-40-003-002-001/306
(BADWAHI) 		1740003000NRG24021020230203813 27/10/2023 Narbadiya Bai 1740003WL0010876 Narbadiya Bai 00089 CBIN0282133 1002 1002 Processed 09/11/2023 304971369 NarbadiyaBai (000000)
3 PALI MP-40-003-002-001/83
(BADWAHI) 		1740003000NRG24021020230203812 27/10/2023 CHETAN BAI 1740003WL0010876 CHETAN BAI 00089 CBIN0282133 1002 1002 Processed 09/11/2023 304971369 CHETANBAI (000000)
SubTotal 2004 2004
4 PALI MP-40-003-040-001/135
(KHOLKHAMHARA) 		1740003040NRG24211020230217959 27/10/2023 SUNITA 1740003WL0011959 SUNITA 00354 PUNB0660000 2400 2400 Processed 10/11/2023 304971369 SUNITA (000000)
SubTotal 2400 2400
5 PALI MP-40-003-002-001/338
(BADWAHI) 		1740003000NRG24021020230203811 27/10/2023 nageena singh 1740003WL0010876 nageena singh 00415 SBIN0000481 1002 1002 Processed 09/11/2023 304971369 nageenasingh (000000)
6 PALI MP-40-003-002-001/338
(BADWAHI) 		1740003000NRG24021020230203814 27/10/2023 nageena singh 1740003WL0010876 nageena singh 00415 SBIN0000481 1002 1002 Processed 09/11/2023 304971369 nageenasingh (000000)
7 PALI MP-40-003-015-003/430
(KANCHODAR) 		1740003000NRG24230820230179263 27/10/2023 Champa Bai 1740003WL0008541 Champa Bai 00415 SBIN0000481 2000 2000 Processed 09/11/2023 304971369 ChampaBai (000000)
SubTotal 4004 4004
8 PALI MP-40-003-008-003/130
(CHANDPUR) 		1740003008NRG24151020230212514 27/10/2023 GANESHIYA BAI 1740003WL0011588 GANESHIYA BAI 00697 BKID0MG1532 1000 1000 Processed 09/11/2023 304971369 GANESHIYABAI (000000)
9 PALI MP-40-003-008-003/62
(CHANDPUR) 		1740003008NRG24151020230212515 27/10/2023 AMITA SINGH 1740003WL0011588 AMITA SINGH 00697 BKID0MG1532 1200 1200 Processed 09/11/2023 304971369 AMITASINGH (000000)
10 PALI MP-40-003-015-001/139
(KANCHODAR) 		1740003000NRG24230820230179258 27/10/2023 sahele bai 1740003WL0008541 sahele bai 00697 BKID0MG1532 1140 1140 Processed 09/11/2023 304971369 sahelebai (000000)
11 PALI MP-40-003-015-001/139
(KANCHODAR) 		1740003000NRG24230820230179259 27/10/2023 sahele bai 1740003WL0008541 sahele bai 00697 BKID0MG1532 2000 2000 Processed 09/11/2023 304971369 sahelebai (000000)
SubTotal 5340 5340
Total 14508 14508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_271023FTO_335205 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 760
2 PALI MP1740003_271023FTO_335205 Central Bank Of India CBIN0282133 SOHAGPUR 2004
3 PALI MP1740003_271023FTO_335205 Punjab National Bank PUNB0660000 SHAHDOL 2400
4 PALI MP1740003_271023FTO_335205 State Bank of India SBIN0000481 SHAHDOL 4004
5 PALI MP1740003_271023FTO_335205 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 5340

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