Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_051223FTO_375157
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-40-003-017-006/651
(KHICHKADI) 		1740003017NRG24051220230253655 05/12/2023 birendar 1740003017WL013785 birendar 00089 CBIN0282133 172 172 Processed 01/01/2024 319978802 birendar (000000)
2 PALI MP-40-003-031-001/206
(SALAIYA NO.1) 		1740003031NRG24051220230253563 05/12/2023 KUSHILA 1740003031WL013783 KUSHILA 00089 CBIN0282133 768 768 Processed 01/01/2024 319978802 KUSHILA (000000)
SubTotal 940 940
3 PALI MP-40-003-031-001/326
(SALAIYA NO.1) 		1740003031NRG24051220230253570 05/12/2023 Bullu 1740003031WL013783 Bullu 00176 IDIB000S635 1260 1260 Processed 01/01/2024 319978802 Bullu (000000)
4 PALI MP-40-003-031-001/501
(SALAIYA NO.1) 		1740003031NRG24051220230253574 05/12/2023 VIFHIYA 1740003031WL013783 VIFHIYA 00176 IDIB000S635 768 768 Processed 01/01/2024 319978802 VIFHIYA (000000)
SubTotal 2028 2028
5 PALI MP-40-003-034-001/907
(SHAHPUR) 		1740003034NRG24051220230252989 05/12/2023 KAJAL BAIGA 1740003034WL013755 KAJAL BAIGA 00354 PUNB0660000 1600 1600 Processed 01/01/2024 319978802 KAJALBAIGA (000000)
SubTotal 1600 1600
6 PALI MP-40-003-017-004/38
(KHICHKADI) 		1740003017NRG24051220230253641 05/12/2023 satypal singh 1740003017WL013785 satypal singh 00415 SBIN0000481 172 172 Processed 01/01/2024 319978802 satypalsingh (000000)
7 PALI MP-40-003-031-001/270
(SALAIYA NO.1) 		1740003031NRG24051220230253566 05/12/2023 Kathura 1740003031WL013783 Kathura 00415 SBIN0000481 768 768 Processed 01/01/2024 319978802 Kathura (000000)
8 PALI MP-40-003-031-001/326
(SALAIYA NO.1) 		1740003031NRG24051220230253569 05/12/2023 Fulsha 1740003031WL013783 Fulsha 00415 SBIN0000481 1260 1260 Processed 01/01/2024 319978802 Fulsha (000000)
9 PALI MP-40-003-042-001/452
(OAUDHERA) 		1740003042NRG24051220230253531 05/12/2023 CHANDRA BHAN 1740003042WL013780 CHANDRA BHAN 00415 SBIN0000481 1200 1200 Processed 01/01/2024 319978802 CHANDRABHAN (000000)
SubTotal 3400 3400
10 PALI MP-40-003-017-003/199
(KHICHKADI) 		1740003017NRG24051220230253598 05/12/2023 DARIYAV SINGH 1740003017WL013785 DARIYAV SINGH 00697 BKID0MG1537 172 172 Processed 01/01/2024 319978802 DARIYAVSINGH (000000)
SubTotal 172 172
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_051223FTO_375157 Central Bank Of India CBIN0282133 SOHAGPUR 940
2 PALI MP1740003_051223FTO_375157 Indian Bank IDIB000S635 SHAHDOL 2028
3 PALI MP1740003_051223FTO_375157 Punjab National Bank PUNB0660000 SHAHDOL 1600
4 PALI MP1740003_051223FTO_375157 State Bank of India SBIN0000481 SHAHDOL 3400
5 PALI MP1740003_051223FTO_375157 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 172

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