Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_220823APB_FTO_230055
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-40-003-041-003/200
(NARWAR) 		1740003041NRG24200820230177426 22/08/2023 GOPAL BAIGA 1740003041WL008320 GOPAL BAIGA 00048 BKID0009415 2400 2400 Processed 28/08/2023 764985105 GOPALBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
2 PALI MP-40-003-041-003/431
(NARWAR) 		1740003041NRG24200820230177433 22/08/2023 GANGARAM 1740003041WL008320 GANGARAM 00089 CBIN0280787 2520 2520 Processed 28/08/2023 764985105 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 PALI MP-40-003-037-001/174
(TUMICHHOT) 		1740003037NRG24210820230177655 22/08/2023 Kemal Singh 1740003037WL008352 Kemal Singh 00089 CBIN0282749 1200 1200 Processed 28/08/2023 764985105 KemalSingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-037-001/174
(TUMICHHOT) 		1740003037NRG24210820230177656 22/08/2023 Prem Bai 1740003037WL008352 Prem Bai 00089 CBIN0282749 1200 1200 Processed 28/08/2023 764985105 PremBai CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-037-001/251
(TUMICHHOT) 		1740003037NRG24210820230177658 22/08/2023 KUSHUM BAI 1740003037WL008352 KUSHUM BAI 00089 CBIN0282749 1200 1200 Processed 28/08/2023 764985105 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-037-001/388
(TUMICHHOT) 		1740003037NRG24210820230177660 22/08/2023 Geeta Bai 1740003037WL008352 Geeta Bai 00089 CBIN0282749 1200 1200 Processed 28/08/2023 764985105 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
7 PALI MP-40-003-037-001/388
(TUMICHHOT) 		1740003037NRG24210820230177659 22/08/2023 Jaipal Singh 1740003037WL008352 Jaipal Singh 00089 CBIN0282749 1200 1200 Processed 28/08/2023 764985105 JaipalSingh BANK OF BARODA(606985)
8 PALI MP-40-003-037-002/281
(TUMICHHOT) 		1740003037NRG24210820230177648 22/08/2023 VIJAY PRAKASH 1740003037WL008346 VIJAY PRAKASH 00089 CBIN0282749 1400 1400 Processed 28/08/2023 764985105 VIJAYPRAKASH CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-037-002/284
(TUMICHHOT) 		1740003037NRG24210820230177651 22/08/2023 RAJKUMAR MISHRA 1740003037WL008349 RAJKUMAR MISHRA 00089 CBIN0282749 1400 1400 Processed 28/08/2023 764985105 RAJKUMARMISHRA CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-037-002/300
(TUMICHHOT) 		1740003037NRG24210820230177646 22/08/2023 Sadan Singh 1740003037WL008345 Sadan Singh 00089 CBIN0282749 1200 1200 Processed 28/08/2023 764985105 SadanSingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-037-002/301
(TUMICHHOT) 		1740003037NRG24210820230177663 22/08/2023 ANITA SINGH 1740003037WL008353 ANITA SINGH 00089 CBIN0282749 1400 1400 Processed 28/08/2023 764985105 ANITASINGH STATE BANK OF INDIA(508548)
12 PALI MP-40-003-037-002/301
(TUMICHHOT) 		1740003037NRG24210820230177653 22/08/2023 DHARAMPAL SINGH 1740003037WL008351 DHARAMPAL SINGH 00089 CBIN0282749 1400 1400 Processed 28/08/2023 764985105 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-037-002/358
(TUMICHHOT) 		1740003037NRG24210820230177664 22/08/2023 PHOOL BAI 1740003037WL008354 PHOOL BAI 00089 CBIN0282749 1400 1400 Processed 28/08/2023 764985105 PHOOLBAI CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-037-002/440
(TUMICHHOT) 		1740003037NRG24210820230177652 22/08/2023 TRILOK SINGH 1740003037WL008350 TRILOK SINGH 00089 CBIN0282749 1400 1400 Processed 28/08/2023 764985105 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15600 15600
15 PALI MP-40-003-041-003/195
(NARWAR) 		1740003041NRG24200820230177425 22/08/2023 GUDIYD BAIGA 1740003041WL008320 GUDIYD BAIGA 00354 PUNB0660000 2400 2400 Processed 28/08/2023 764985105 GUDIYDBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
16 PALI MP-40-003-042-001/604
(OAUDHERA) 		1740003042NRG24210820230177451 22/08/2023 Anil Singh 1740003042WL008326 Anil Singh 00354 PUNB0660000 2800 2800 Processed 28/08/2023 764985105 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
17 PALI MP-40-003-014-001/138
(HATHPURA) 		1740003014NRG24200820230177443 22/08/2023 SANTOSH 1740003014WL008322 SANTOSH 00415 SBIN0000481 2800 2800 Processed 28/08/2023 764985105 SANTOSH STATE BANK OF INDIA(508548)
18 PALI MP-40-003-014-001/138
(HATHPURA) 		1740003014NRG24200820230177444 22/08/2023 SHANTI BAI 1740003014WL008322 SHANTI BAI 00415 SBIN0000481 2800 2800 Processed 28/08/2023 764985105 SHANTIBAI STATE BANK OF INDIA(508548)
19 PALI MP-40-003-041-003/227
(NARWAR) 		1740003041NRG24200820230177431 22/08/2023 daya ran baiga 1740003041WL008320 daya ran baiga 00415 SBIN0000481 2520 2520 Processed 28/08/2023 764985105 dayaranbaiga STATE BANK OF INDIA(508548)
20 PALI MP-40-003-042-001/623
(OAUDHERA) 		1740003042NRG24210820230177448 22/08/2023 RADHA BAIGA 1740003042WL008324 RADHA BAIGA 00415 SBIN0000481 2800 2800 Processed 28/08/2023 764985105 RADHABAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
21 PALI MP-40-003-017-001/374-A
(KHICHKADI) 		1740003017NRG24210820230177844 22/08/2023 Ramvati kevat 1740003017WL008368 Ramvati kevat 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 Ramvatikevat STATE BANK OF INDIA(508548)
22 PALI MP-40-003-017-001/40
(KHICHKADI) 		1740003017NRG24210820230177845 22/08/2023 Savita 1740003017WL008368 Savita 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 Savita STATE BANK OF INDIA(508548)
23 PALI MP-40-003-017-001/44
(KHICHKADI) 		1740003017NRG24210820230177847 22/08/2023 suneeta bai 1740003017WL008368 suneeta bai 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 suneetabai AIRTEL PAYMENTS BANK LIMITED(990288)
24 PALI MP-40-003-017-001/55
(KHICHKADI) 		1740003017NRG24210820230177848 22/08/2023 NARENDRA KEVAT 1740003017WL008368 NARENDRA KEVAT 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 NARENDRAKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
25 PALI MP-40-003-017-001/59
(KHICHKADI) 		1740003017NRG24210820230177849 22/08/2023 Brajbhan singh 1740003017WL008368 Brajbhan singh 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 Brajbhansingh STATE BANK OF INDIA(508548)
26 PALI MP-40-003-017-001/63
(KHICHKADI) 		1740003017NRG24210820230177851 22/08/2023 Raju kevat 1740003017WL008368 Raju kevat 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 Rajukevat CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-017-001/63
(KHICHKADI) 		1740003017NRG24210820230177850 22/08/2023 satan 1740003017WL008368 satan 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 satan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PALI MP-40-003-017-001/63
(KHICHKADI) 		1740003017NRG24210820230177852 22/08/2023 vidya bai 1740003017WL008368 vidya bai 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 vidyabai STATE BANK OF INDIA(508548)
29 PALI MP-40-003-017-001/674
(KHICHKADI) 		1740003017NRG24210820230177854 22/08/2023 meera bai 1740003017WL008368 meera bai 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 meerabai STATE BANK OF INDIA(508548)
30 PALI MP-40-003-017-001/674
(KHICHKADI) 		1740003017NRG24210820230177853 22/08/2023 swomideen singh 1740003017WL008368 swomideen singh 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 swomideensingh STATE BANK OF INDIA(508548)
31 PALI MP-40-003-017-001/72
(KHICHKADI) 		1740003017NRG24210820230177855 22/08/2023 durga bai 1740003017WL008368 durga bai 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 durgabai STATE BANK OF INDIA(508548)
32 PALI MP-40-003-017-001/88
(KHICHKADI) 		1740003017NRG24210820230177858 22/08/2023 FOKKI BAIGA 1740003017WL008368 FOKKI BAIGA 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 FOKKIBAIGA STATE BANK OF INDIA(508548)
33 PALI MP-40-003-017-001/96
(KHICHKADI) 		1740003017NRG24210820230177859 22/08/2023 Lalli 1740003017WL008368 Lalli 00415 SBIN0005495 640 640 Processed 28/08/2023 764985105 Lalli STATE BANK OF INDIA(508548)
SubTotal 8320 8320
34 PALI MP-40-003-037-001/464
(TUMICHHOT) 		1740003037NRG24210820230177662 22/08/2023 RANI BAI 1740003037WL008352 RANI BAI 00415 SBIN0007357 1200 1200 Processed 28/08/2023 764985105 RANIBAI STATE BANK OF INDIA(508548)
35 PALI MP-40-003-037-001/464
(TUMICHHOT) 		1740003037NRG24210820230177661 22/08/2023 SURESH SINGH GOND 1740003037WL008352 SURESH SINGH GOND 00415 SBIN0007357 1200 1200 Processed 28/08/2023 764985105 SURESHSINGHGOND BANK OF INDIA(508505)
36 PALI MP-40-003-037-002/454
(TUMICHHOT) 		1740003037NRG24210820230177649 22/08/2023 SUNEEL YADAV 1740003037WL008347 SUNEEL YADAV 00415 SBIN0007357 1400 1400 Processed 28/08/2023 764985105 SUNEELYADAV STATE BANK OF INDIA(508548)
SubTotal 3800 3800
37 PALI MP-40-003-041-003/168
(NARWAR) 		1740003041NRG24200820230177423 22/08/2023 SYAM BAI 1740003041WL008320 SYAM BAI 00415 SBIN0012188 400 400 Processed 28/08/2023 764985105 SYAMBAI PUNJAB NATIONAL BANK(508568)
38 PALI MP-40-003-041-003/212
(NARWAR) 		1740003041NRG24200820230177427 22/08/2023 KUSUM BAI 1740003041WL008320 KUSUM BAI 00415 SBIN0012188 2400 2400 Processed 28/08/2023 764985105 KUSUMBAI STATE BANK OF INDIA(508548)
39 PALI MP-40-003-041-003/218
(NARWAR) 		1740003041NRG24200820230177428 22/08/2023 ramkisor baiga 1740003041WL008320 ramkisor baiga 00415 SBIN0012188 2400 2400 Processed 28/08/2023 764985105 ramkisorbaiga FINO PAYMENTS BANK LTD(608001)
40 PALI MP-40-003-041-003/221
(NARWAR) 		1740003041NRG24200820230177429 22/08/2023 sivprasad baiga 1740003041WL008320 sivprasad baiga 00415 SBIN0012188 2400 2400 Processed 28/08/2023 764985105 sivprasadbaiga PUNJAB NATIONAL BANK(508568)
41 PALI MP-40-003-041-003/226
(NARWAR) 		1740003041NRG24200820230177430 22/08/2023 AMARJIT BAIGA 1740003041WL008320 AMARJIT BAIGA 00415 SBIN0012188 2100 2100 Processed 28/08/2023 764985105 AMARJITBAIGA STATE BANK OF INDIA(508548)
42 PALI MP-40-003-041-003/229
(NARWAR) 		1740003041NRG24200820230177432 22/08/2023 faggi bai 1740003041WL008320 faggi bai 00415 SBIN0012188 420 420 Processed 28/08/2023 764985105 faggibai STATE BANK OF INDIA(508548)
SubTotal 10120 10120
43 PALI MP-40-003-017-001/74
(KHICHKADI) 		1740003017NRG24210820230177857 22/08/2023 shivram kevat 1740003017WL008368 shivram kevat 00468 UBIN0536431 640 640 Processed 28/08/2023 764985105 shivramkevat UNION BANK OF INDIA(508500)
SubTotal 640 640
44 PALI MP-40-003-012-004/103
(GHUNGHUTI) 		1740003012NRG24210820230177629 22/08/2023 jamuna kol 1740003012WL008343 jamuna kol 00691 IPOS0000001 2400 2400 Processed 28/08/2023 764985105 jamunakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
45 PALI MP-40-003-012-002/1019
(GHUNGHUTI) 		1740003012NRG24210820230177623 22/08/2023 Krishna 1740003012WL008343 Krishna 00697 BKID0MG1532 2400 2400 Processed 28/08/2023 764985105 Krishna NARMADA JHABUA GRAMIN BANK(508515)
46 PALI MP-40-003-012-002/1020
(GHUNGHUTI) 		1740003012NRG24210820230177625 22/08/2023 paras 1740003012WL008343 paras 00697 BKID0MG1532 2400 2400 Processed 28/08/2023 764985105 paras NARMADA JHABUA GRAMIN BANK(508515)
47 PALI MP-40-003-012-002/710-B
(GHUNGHUTI) 		1740003012NRG24210820230177627 22/08/2023 Fool bai 1740003012WL008343 Fool bai 00697 BKID0MG1532 2400 2400 Processed 28/08/2023 764985105 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
48 PALI MP-40-003-012-002/715
(GHUNGHUTI) 		1740003012NRG24210820230177628 22/08/2023 sangeeta 1740003012WL008343 sangeeta 00697 BKID0MG1532 2400 2400 Processed 28/08/2023 764985105 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
49 PALI MP-40-003-012-002/1020
(GHUNGHUTI) 		1740003012NRG24210820230177624 22/08/2023 Janki bai 1740003012WL008343 Janki bai 00697 BKID0NAMRGB 2400 2400 Processed 28/08/2023 764985105 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALI MP-40-003-012-002/202
(GHUNGHUTI) 		1740003012NRG24210820230177626 22/08/2023 DELA BAI 1740003012WL008343 DELA BAI 00697 BKID0NAMRGB 2400 2400 Processed 28/08/2023 764985105 DELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 76320 76320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_220823APB_FTO_230055 Bank of India BKID0009415 SHAHDOL 2400
2 PALI MP1740003_220823APB_FTO_230055 Central Bank Of India CBIN0280787 SHAHDOL 2520
3 PALI MP1740003_220823APB_FTO_230055 Central Bank Of India CBIN0282749 SUNDER DADAR 15600
4 PALI MP1740003_220823APB_FTO_230055 Punjab National Bank PUNB0660000 SHAHDOL 5200
5 PALI MP1740003_220823APB_FTO_230055 State Bank of India SBIN0000481 SHAHDOL 10920
6 PALI MP1740003_220823APB_FTO_230055 State Bank of India SBIN0005495 MANPUR 8320
7 PALI MP1740003_220823APB_FTO_230055 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3800
8 PALI MP1740003_220823APB_FTO_230055 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 10120
9 PALI MP1740003_220823APB_FTO_230055 Union Bank of India UBIN0536431 SHAHDOL 640
10 PALI MP1740003_220823APB_FTO_230055 India Post Payments Bank IPOS0000001 Shahdol 2400
11 PALI MP1740003_220823APB_FTO_230055 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 9600
12 PALI MP1740003_220823APB_FTO_230055 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 4800

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