Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_150523FTO_43150
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-40-003-021-002/279
(MALACHUA) 		1740003021NRG24150520230035471 15/05/2023 naresh sigh 1740003021WL002255 naresh sigh 00078 CNRB0001412 760 760 Processed 20/05/2023 787502935 nareshsigh (000000)
2 PALI MP-40-003-021-002/332-A
(MALACHUA) 		1740003021NRG24150520230035474 15/05/2023 Krishn pal 1740003021WL002255 Krishn pal 00078 CNRB0001412 190 190 Processed 20/05/2023 787502935 Krishnpal (000000)
3 PALI MP-40-003-021-002/60
(MALACHUA) 		1740003021NRG24150520230035479 15/05/2023 ram bai 1740003021WL002255 ram bai 00078 CNRB0001412 950 950 Processed 20/05/2023 787502935 rambai (000000)
SubTotal 1900 1900
4 PALI MP-40-003-017-003/506
(KHICHKADI) 		1740003017NRG24150520230035425 15/05/2023 Shanti 1740003017WL002254 Shanti 00089 CBIN0282133 855 855 Processed 20/05/2023 787502935 Shanti (000000)
SubTotal 855 855
5 PALI MP-40-003-017-006/655
(KHICHKADI) 		1740003017NRG24150520230035450 15/05/2023 Rajmel 1740003017WL002254 Rajmel 00415 SBIN0000481 855 855 Processed 20/05/2023 787502935 Rajmel (000000)
6 PALI MP-40-003-017-006/699
(KHICHKADI) 		1740003017NRG24150520230035458 15/05/2023 Kala Bai 1740003017WL002254 Kala Bai 00415 SBIN0000481 513 513 Processed 20/05/2023 787502935 KalaBai (000000)
7 PALI MP-40-003-021-002/306
(MALACHUA) 		1740003021NRG24150520230035473 15/05/2023 ADITYA PRAKASH PANDAY 1740003021WL002255 ADITYA PRAKASH PANDAY 00415 SBIN0000481 380 380 Processed 20/05/2023 787502935 ADITYAPRAKASHPANDAY (000000)
SubTotal 1748 1748
8 PALI MP-40-003-017-003/504
(KHICHKADI) 		1740003017NRG24150520230035424 15/05/2023 Rajkali 1740003017WL002254 Rajkali 00415 SBIN0009259 855 855 Rejected 20/05/2023 787502935 Account closed
9 PALI MP-40-003-017-006/638
(KHICHKADI) 		1740003017NRG24150520230035441 15/05/2023 MOLIYA BAI 1740003017WL002254 MOLIYA BAI 00415 SBIN0009259 855 855 Processed 20/05/2023 787502935 MOLIYABAI (000000)
10 PALI MP-40-003-021-002/237
(MALACHUA) 		1740003021NRG24150520230035467 15/05/2023 Ganesh singh 1740003021WL002255 Ganesh singh 00415 SBIN0009259 190 190 Processed 20/05/2023 787502935 Ganeshsingh (000000)
11 PALI MP-40-003-021-002/273
(MALACHUA) 		1740003021NRG24150520230035469 15/05/2023 Maiku Singh 1740003021WL002255 Maiku Singh 00415 SBIN0009259 570 570 Processed 20/05/2023 787502935 MaikuSingh (000000)
12 PALI MP-40-003-021-002/282
(MALACHUA) 		1740003021NRG24150520230035472 15/05/2023 RAMESHWARI SINGH 1740003021WL002255 RAMESHWARI SINGH 00415 SBIN0009259 570 570 Processed 20/05/2023 787502935 RAMESHWARISINGH (000000)
SubTotal 3040 3040
13 PALI MP-40-003-021-002/105
(MALACHUA) 		1740003021NRG24150520230035462 15/05/2023 Subhadra Bai 1740003021WL002255 Subhadra Bai 00415 SBIN0012188 760 760 Processed 20/05/2023 787502935 SubhadraBai (000000)
SubTotal 760 760
Total 8303 8303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_150523FTO_43150 Canara Bank CNRB0001412 SHAHDOL 1900
2 PALI MP1740003_150523FTO_43150 Central Bank Of India CBIN0282133 SOHAGPUR 855
3 PALI MP1740003_150523FTO_43150 State Bank of India SBIN0000481 SHAHDOL 1748
4 PALI MP1740003_150523FTO_43150 State Bank of India SBIN0009259 SHAHPUR 3040
5 PALI MP1740003_150523FTO_43150 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 760

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