Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_050723APB_FTO_149420
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-40-003-020-004/250
(MAHROI) 		1740003020NRG24050720230135701 05/07/2023 Lala 1740003020WL005857 Lala 00045 BARB0SOHAGP 197 197 Processed 31/07/2023 210966010 Lala PUNJAB NATIONAL BANK(508568)
2 PALI MP-40-003-020-004/429
(MAHROI) 		1740003020NRG24050720230135713 05/07/2023 leela bai 1740003020WL005857 leela bai 00045 BARB0SOHAGP 197 197 Processed 31/07/2023 210966010 leelabai BANK OF BARODA(606985)
SubTotal 394 394
3 PALI MP-40-003-020-004/219
(MAHROI) 		1740003020NRG24050720230135695 05/07/2023 tara bai 1740003020WL005857 tara bai 00048 BKID0009415 1379 1379 Processed 31/07/2023 210966010 tarabai BANK OF INDIA(508505)
SubTotal 1379 1379
4 PALI MP-40-003-020-004/265
(MAHROI) 		1740003020NRG24050720230135704 05/07/2023 SHANKAR 1740003020WL005857 SHANKAR 00089 CBIN0280787 1576 1576 Processed 31/07/2023 210966010 SHANKAR CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-020-004/415
(MAHROI) 		1740003020NRG24050720230135710 05/07/2023 Mohan 1740003020WL005857 Mohan 00089 CBIN0280787 1576 1576 Processed 31/07/2023 210966010 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 PALI MP-40-003-020-004/568
(MAHROI) 		1740003020NRG24050720230135718 05/07/2023 Naresh singh 1740003020WL005857 Naresh singh 00089 CBIN0280787 197 197 Processed 31/07/2023 210966010 Nareshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3349 3349
7 PALI MP-40-003-028-001/102
(ODARI) 		1740003000NRG24050720230135669 05/07/2023 Deepak Singh 1740003WL005856 Deepak Singh 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 DeepakSingh CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-028-001/102
(ODARI) 		1740003000NRG24050720230135668 05/07/2023 Ramkali Bai 1740003WL005856 Ramkali Bai 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 RamkaliBai CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-028-001/104
(ODARI) 		1740003000NRG24050720230135673 05/07/2023 kabirti 1740003WL005856 kabirti 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 kabirti CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-028-001/104
(ODARI) 		1740003000NRG24050720230135672 05/07/2023 ramlal singh 1740003WL005856 ramlal singh 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 ramlalsingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-028-001/106
(ODARI) 		1740003000NRG24050720230135674 05/07/2023 Laluwa Singh 1740003WL005856 Laluwa Singh 00089 CBIN0282133 1200 1200 Processed 31/07/2023 210966010 LaluwaSingh CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-028-001/106
(ODARI) 		1740003000NRG24050720230135675 05/07/2023 Savitri Bai 1740003WL005856 Savitri Bai 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 SavitriBai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-028-001/107
(ODARI) 		1740003000NRG24050720230135676 05/07/2023 Lekhraj Singh 1740003WL005856 Lekhraj Singh 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 LekhrajSingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-028-001/107
(ODARI) 		1740003000NRG24050720230135677 05/07/2023 Suman Bai 1740003WL005856 Suman Bai 00089 CBIN0282133 1440 1440 Processed 31/07/2023 210966010 SumanBai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-028-001/110
(ODARI) 		1740003000NRG24050720230135678 05/07/2023 nandlal 1740003WL005856 nandlal 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 nandlal CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-028-001/110
(ODARI) 		1740003000NRG24050720230135680 05/07/2023 REENA 1740003WL005856 REENA 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 REENA CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-028-001/110
(ODARI) 		1740003000NRG24050720230135679 05/07/2023 satyvati 1740003WL005856 satyvati 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 satyvati CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-028-001/112
(ODARI) 		1740003000NRG24050720230135682 05/07/2023 BASANTI BAI 1740003WL005856 BASANTI BAI 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 BASANTIBAI CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-028-001/112
(ODARI) 		1740003000NRG24050720230135681 05/07/2023 MANGAL SINGH 1740003WL005856 MANGAL SINGH 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 MANGALSINGH BANK OF BARODA(606985)
20 PALI MP-40-003-028-001/113
(ODARI) 		1740003000NRG24050720230135683 05/07/2023 dheer singh 1740003WL005856 dheer singh 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 dheersingh CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-028-001/114
(ODARI) 		1740003000NRG24050720230135684 05/07/2023 Govind Yadaw 1740003WL005856 Govind Yadaw 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 GovindYadaw CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-028-001/114
(ODARI) 		1740003000NRG24050720230135685 05/07/2023 Phool Bai 1740003WL005856 Phool Bai 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 PhoolBai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-028-001/115
(ODARI) 		1740003000NRG24050720230135687 05/07/2023 Rajbati 1740003WL005856 Rajbati 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 Rajbati CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-028-001/115
(ODARI) 		1740003000NRG24050720230135686 05/07/2023 Rajesh Yadaw 1740003WL005856 Rajesh Yadaw 00089 CBIN0282133 390 390 Processed 31/07/2023 210966010 RajeshYadaw STATE BANK OF INDIA(508548)
SubTotal 15180 15180
25 PALI MP-40-003-018-004/382-A
(KURKUCHA) 		1740003000NRG24050720230135645 05/07/2023 LAXMI BAI 1740003WL005855 LAXMI BAI 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALI MP-40-003-018-004/390-A
(KURKUCHA) 		1740003000NRG24050720230135647 05/07/2023 Malti bai 1740003WL005855 Malti bai 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 Maltibai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-018-004/398-A
(KURKUCHA) 		1740003000NRG24050720230135649 05/07/2023 DHARAMVATI BAI 1740003WL005855 DHARAMVATI BAI 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 DHARAMVATIBAI CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-018-004/406
(KURKUCHA) 		1740003000NRG24050720230135650 05/07/2023 kalpata bai 1740003WL005855 kalpata bai 00089 CBIN0282749 2412 2412 Rejected 31/07/2023 210966010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PALI MP-40-003-018-004/408
(KURKUCHA) 		1740003000NRG24050720230135651 05/07/2023 jaiy singh 1740003WL005855 jaiy singh 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 jaiysingh CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-018-004/410
(KURKUCHA) 		1740003000NRG24050720230135652 05/07/2023 Munni Bai 1740003WL005855 Munni Bai 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 MunniBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-018-004/415-A
(KURKUCHA) 		1740003000NRG24050720230135655 05/07/2023 KOSILYA BAI 1740003WL005855 KOSILYA BAI 00089 CBIN0282749 2010 2010 Processed 31/07/2023 210966010 KOSILYABAI CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-018-004/421-A
(KURKUCHA) 		1740003000NRG24050720230135656 05/07/2023 MUNNI BAI 1740003WL005855 MUNNI BAI 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 MUNNIBAI CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-018-004/421-D
(KURKUCHA) 		1740003000NRG24050720230135659 05/07/2023 Maya Bai 1740003WL005855 Maya Bai 00089 CBIN0282749 2412 2412 Processed 31/07/2023 210966010 MayaBai CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-018-004/427-B
(KURKUCHA) 		1740003000NRG24050720230135662 05/07/2023 RAJ KUMAR SINGH 1740003WL005855 RAJ KUMAR SINGH 00089 CBIN0282749 1809 1809 Processed 31/07/2023 210966010 RAJKUMARSINGH AXIS BANK(607153)
35 PALI MP-40-003-018-004/427-C
(KURKUCHA) 		1740003000NRG24050720230135663 05/07/2023 HEER SINGH 1740003WL005855 HEER SINGH 00089 CBIN0282749 2211 2211 Processed 31/07/2023 210966010 HEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25326 25326
36 PALI MP-40-003-020-004/270
(MAHROI) 		1740003020NRG24050720230135705 05/07/2023 Sageeta 1740003020WL005857 Sageeta 00176 IDIB000S635 1576 1576 Processed 31/07/2023 210966010 Sageeta INDUSIND BANK(607189)
SubTotal 1576 1576
37 PALI MP-40-003-020-004/237
(MAHROI) 		1740003020NRG24050720230135697 05/07/2023 dharmlal 1740003020WL005857 dharmlal 00354 PUNB0660000 1576 1576 Processed 31/07/2023 210966010 dharmlal PUNJAB NATIONAL BANK(508568)
38 PALI MP-40-003-020-004/301
(MAHROI) 		1740003020NRG24050720230135706 05/07/2023 Babulal 1740003020WL005857 Babulal 00354 PUNB0660000 1576 1576 Processed 31/07/2023 210966010 Babulal PUNJAB NATIONAL BANK(508568)
39 PALI MP-40-003-020-004/572
(MAHROI) 		1740003020NRG24050720230135719 05/07/2023 Geeta Tiwari 1740003020WL005857 Geeta Tiwari 00354 PUNB0660000 197 197 Processed 31/07/2023 210966010 GeetaTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3349 3349
40 PALI MP-40-003-020-001/6
(MAHROI) 		1740003020NRG24050720230135689 05/07/2023 AMAN 1740003020WL005857 AMAN 00415 SBIN0000481 1576 1576 Processed 31/07/2023 210966010 AMAN CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-020-004/210
(MAHROI) 		1740003020NRG24050720230135692 05/07/2023 Bandi Bai 1740003020WL005857 Bandi Bai 00415 SBIN0000481 1576 1576 Processed 31/07/2023 210966010 BandiBai STATE BANK OF INDIA(508548)
42 PALI MP-40-003-020-004/421
(MAHROI) 		1740003020NRG24050720230135711 05/07/2023 shyam 1740003020WL005857 shyam 00415 SBIN0000481 197 197 Processed 31/07/2023 210966010 shyam STATE BANK OF INDIA(508548)
43 PALI MP-40-003-020-004/572
(MAHROI) 		1740003020NRG24050720230135720 05/07/2023 Vimal tivari 1740003020WL005857 Vimal tivari 00415 SBIN0000481 1576 1576 Processed 31/07/2023 210966010 Vimaltivari STATE BANK OF INDIA(508548)
44 PALI MP-40-003-028-001/103-A
(ODARI) 		1740003000NRG24050720230135671 05/07/2023 Depti Bai 1740003WL005856 Depti Bai 00415 SBIN0000481 1200 1200 Processed 31/07/2023 210966010 DeptiBai CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-028-001/103-A
(ODARI) 		1740003000NRG24050720230135670 05/07/2023 Nem Singh 1740003WL005856 Nem Singh 00415 SBIN0000481 1320 1320 Processed 31/07/2023 210966010 NemSingh STATE BANK OF INDIA(508548)
SubTotal 7445 7445
46 PALI MP-40-003-018-004/421-B
(KURKUCHA) 		1740003000NRG24050720230135657 05/07/2023 GEETA BAI 1740003WL005855 GEETA BAI 00415 SBIN0007357 2412 2412 Processed 31/07/2023 210966010 GEETABAI STATE BANK OF INDIA(508548)
47 PALI MP-40-003-018-004/450
(KURKUCHA) 		1740003000NRG24050720230135665 05/07/2023 Dildar singh 1740003WL005855 Dildar singh 00415 SBIN0007357 2412 2412 Processed 31/07/2023 210966010 Dildarsingh STATE BANK OF INDIA(508548)
48 PALI MP-40-003-020-004/230
(MAHROI) 		1740003020NRG24050720230135696 05/07/2023 Dinesh 1740003020WL005857 Dinesh 00415 SBIN0007357 1576 1576 Processed 31/07/2023 210966010 Dinesh STATE BANK OF INDIA(508548)
49 PALI MP-40-003-020-004/239
(MAHROI) 		1740003020NRG24050720230135698 05/07/2023 MUNNA 1740003020WL005857 MUNNA 00415 SBIN0007357 197 197 Processed 31/07/2023 210966010 MUNNA STATE BANK OF INDIA(508548)
SubTotal 6597 6597
50 PALI MP-40-003-020-004/575
(MAHROI) 		1740003020NRG24050720230135721 05/07/2023 Babli Baiga 1740003020WL005857 Babli Baiga 00415 SBIN0009259 1576 1576 Processed 31/07/2023 210966010 BabliBaiga STATE BANK OF INDIA(508548)
SubTotal 1576 1576
51 PALI MP-40-003-020-004/169
(MAHROI) 		1740003020NRG24050720230135690 05/07/2023 Sonu 1740003020WL005857 Sonu 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 Sonu STATE BANK OF INDIA(508548)
52 PALI MP-40-003-020-004/209
(MAHROI) 		1740003020NRG24050720230135691 05/07/2023 agasiya bai 1740003020WL005857 agasiya bai 00415 SBIN0012188 1379 1379 Processed 31/07/2023 210966010 agasiyabai STATE BANK OF INDIA(508548)
53 PALI MP-40-003-020-004/213
(MAHROI) 		1740003020NRG24050720230135693 05/07/2023 Premvati 1740003020WL005857 Premvati 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 Premvati STATE BANK OF INDIA(508548)
54 PALI MP-40-003-020-004/214
(MAHROI) 		1740003020NRG24050720230135694 05/07/2023 bulie bai 1740003020WL005857 bulie bai 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 buliebai STATE BANK OF INDIA(508548)
55 PALI MP-40-003-020-004/240
(MAHROI) 		1740003020NRG24050720230135699 05/07/2023 RAMLAL BAIGA 1740003020WL005857 RAMLAL BAIGA 00415 SBIN0012188 1182 1182 Processed 31/07/2023 210966010 RAMLALBAIGA STATE BANK OF INDIA(508548)
56 PALI MP-40-003-020-004/241
(MAHROI) 		1740003020NRG24050720230135700 05/07/2023 RAMLALA KOL 1740003020WL005857 RAMLALA KOL 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 RAMLALAKOL STATE BANK OF INDIA(508548)
57 PALI MP-40-003-020-004/427
(MAHROI) 		1740003020NRG24050720230135712 05/07/2023 Anita singh 1740003020WL005857 Anita singh 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 Anitasingh STATE BANK OF INDIA(508548)
58 PALI MP-40-003-020-004/516
(MAHROI) 		1740003020NRG24050720230135714 05/07/2023 SAKUNTALA NGOOFVHARTI BAIGA 1740003020WL005857 SAKUNTALA NGOOFVHARTI BAIGA 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 SAKUNTALANGOOFVHARTIBAIGA STATE BANK OF INDIA(508548)
59 PALI MP-40-003-020-004/523
(MAHROI) 		1740003020NRG24050720230135715 05/07/2023 Chandrvati 1740003020WL005857 Chandrvati 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 Chandrvati STATE BANK OF INDIA(508548)
60 PALI MP-40-003-020-004/544
(MAHROI) 		1740003020NRG24050720230135717 05/07/2023 Narend singh 1740003020WL005857 Narend singh 00415 SBIN0012188 1576 1576 Processed 31/07/2023 210966010 Narendsingh STATE BANK OF INDIA(508548)
SubTotal 15169 15169
61 PALI MP-40-003-020-004/303
(MAHROI) 		1740003020NRG24050720230135708 05/07/2023 Rajkumar 1740003020WL005857 Rajkumar 00415 SBIN0030376 1576 1576 Processed 31/07/2023 210966010 Rajkumar STATE BANK OF INDIA(508548)
62 PALI MP-40-003-020-004/303
(MAHROI) 		1740003020NRG24050720230135707 05/07/2023 Saroj 1740003020WL005857 Saroj 00415 SBIN0030376 1576 1576 Processed 31/07/2023 210966010 Saroj STATE BANK OF INDIA(508548)
SubTotal 3152 3152
63 PALI MP-40-003-018-004/410-A
(KURKUCHA) 		1740003000NRG24050720230135653 05/07/2023 FOOL BAI 1740003WL005855 FOOL BAI 00688 FINO0001446 2412 2412 Processed 31/07/2023 210966010 FOOLBAI FINO PAYMENTS BANK LTD(608001)
64 PALI MP-40-003-018-004/450
(KURKUCHA) 		1740003000NRG24050720230135666 05/07/2023 NIKA BAI 1740003WL005855 NIKA BAI 00688 FINO0001446 2412 2412 Processed 31/07/2023 210966010 NIKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4824 4824
65 PALI MP-40-003-018-004/421-D
(KURKUCHA) 		1740003000NRG24050720230135658 05/07/2023 Mahendra Singh 1740003WL005855 Mahendra Singh 00703 AIRP0000001 2412 2412 Processed 31/07/2023 210966010 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2412 2412
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_050723APB_FTO_149420 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 394
2 PALI MP1740003_050723APB_FTO_149420 Bank of India BKID0009415 SHAHDOL 1379
3 PALI MP1740003_050723APB_FTO_149420 Central Bank Of India CBIN0280787 SHAHDOL 3349
4 PALI MP1740003_050723APB_FTO_149420 Central Bank Of India CBIN0282133 SOHAGPUR 15180
5 PALI MP1740003_050723APB_FTO_149420 Central Bank Of India CBIN0282749 SUNDER DADAR 25326
6 PALI MP1740003_050723APB_FTO_149420 Indian Bank IDIB000S635 SHAHDOL 1576
7 PALI MP1740003_050723APB_FTO_149420 Punjab National Bank PUNB0660000 SHAHDOL 3349
8 PALI MP1740003_050723APB_FTO_149420 State Bank of India SBIN0000481 SHAHDOL 7445
9 PALI MP1740003_050723APB_FTO_149420 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6597
10 PALI MP1740003_050723APB_FTO_149420 State Bank of India SBIN0009259 SHAHPUR 1576
11 PALI MP1740003_050723APB_FTO_149420 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 15169
12 PALI MP1740003_050723APB_FTO_149420 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3152
13 PALI MP1740003_050723APB_FTO_149420 Fino Payments Bank Ltd FINO0001446 MP RO 4824
14 PALI MP1740003_050723APB_FTO_149420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2412

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