Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_010723APB_FTO_142247
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-40-003-015-001/688
(KANCHODAR) 		1740003000NRG24010720230124849 01/07/2023 SHIVNATH KUMAR BAIGA 1740003WL005529 SHIVNATH KUMAR BAIGA 00078 CNRB0001412 2600 2600 Rejected 13/07/2023 799764193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2600 2600
2 PALI MP-40-003-012-002/1020
(GHUNGHUTI) 		1740003000NRG24010720230125056 01/07/2023 paras 1740003WL005539 paras 00697 BKID0MG1532 1320 1320 Processed 11/07/2023 799764193 paras NARMADA JHABUA GRAMIN BANK(508515)
3 PALI MP-40-003-012-002/1027-A
(GHUNGHUTI) 		1740003000NRG24010720230125057 01/07/2023 santosh 1740003WL005539 santosh 00697 BKID0MG1532 1320 1320 Processed 11/07/2023 799764193 santosh NARMADA JHABUA GRAMIN BANK(508515)
4 PALI MP-40-003-012-002/1027-A
(GHUNGHUTI) 		1740003000NRG24010720230125058 01/07/2023 SANTOSI 1740003WL005539 SANTOSI 00697 BKID0MG1532 1320 1320 Processed 12/07/2023 799764193 SANTOSI CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
5 PALI MP-40-003-015-001/103
(KANCHODAR) 		1740003000NRG24010720230124745 01/07/2023 Janki bai 1740003WL005529 Janki bai 00697 BKID0MG1536 1400 1400 Processed 11/07/2023 799764193 Jankibai STATE BANK OF INDIA(508548)
6 PALI MP-40-003-015-001/109
(KANCHODAR) 		1740003000NRG24010720230124748 01/07/2023 SOMNATH BAIGA 1740003WL005529 SOMNATH BAIGA 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SOMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
7 PALI MP-40-003-015-001/110
(KANCHODAR) 		1740003000NRG24010720230124750 01/07/2023 SIVMANGAL BAIGA 1740003WL005529 SIVMANGAL BAIGA 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 SIVMANGALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
8 PALI MP-40-003-015-001/122
(KANCHODAR) 		1740003000NRG24010720230124754 01/07/2023 Kushum Bai 1740003WL005529 Kushum Bai 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
9 PALI MP-40-003-015-001/123
(KANCHODAR) 		1740003000NRG24010720230124756 01/07/2023 KUSUM BAI 1740003WL005529 KUSUM BAI 00697 BKID0MG1536 1800 1800 Processed 11/07/2023 799764193 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
10 PALI MP-40-003-015-001/126
(KANCHODAR) 		1740003000NRG24010720230124757 01/07/2023 BABBI BAI 1740003WL005529 BABBI BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 PALI MP-40-003-015-001/129
(KANCHODAR) 		1740003000NRG24010720230124758 01/07/2023 Jam Bai 1740003WL005529 Jam Bai 00697 BKID0MG1536 2200 2200 Processed 11/07/2023 799764193 JamBai STATE BANK OF INDIA(508548)
12 PALI MP-40-003-015-001/139
(KANCHODAR) 		1740003000NRG24010720230124760 01/07/2023 sahele bai 1740003WL005529 sahele bai 00697 BKID0MG1536 2000 2000 Rejected 13/07/2023 799764193 Aadhaar Number not Mapped to Account Number
13 PALI MP-40-003-015-001/14
(KANCHODAR) 		1740003000NRG24010720230124761 01/07/2023 sukhdev baiga 1740003WL005529 sukhdev baiga 00697 BKID0MG1536 2000 2000 Processed 11/07/2023 799764193 sukhdevbaiga STATE BANK OF INDIA(508548)
14 PALI MP-40-003-015-001/14
(KANCHODAR) 		1740003000NRG24010720230124762 01/07/2023 vemila bai 1740003WL005529 vemila bai 00697 BKID0MG1536 1600 1600 Processed 11/07/2023 799764193 vemilabai NARMADA JHABUA GRAMIN BANK(508515)
15 PALI MP-40-003-015-001/146
(KANCHODAR) 		1740003000NRG24010720230124766 01/07/2023 LOKRAJ SINGH 1740003WL005529 LOKRAJ SINGH 00697 BKID0MG1536 1000 1000 Processed 11/07/2023 799764193 LOKRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 PALI MP-40-003-015-001/147
(KANCHODAR) 		1740003000NRG24010720230124767 01/07/2023 BABBI BAI 1740003WL005529 BABBI BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 PALI MP-40-003-015-001/148
(KANCHODAR) 		1740003000NRG24010720230124768 01/07/2023 DASRAT BAIGA 1740003WL005529 DASRAT BAIGA 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 DASRATBAIGA NARMADA JHABUA GRAMIN BANK(508515)
18 PALI MP-40-003-015-001/148
(KANCHODAR) 		1740003000NRG24010720230124770 01/07/2023 INDRAWATI BAI 1740003WL005529 INDRAWATI BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 INDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 PALI MP-40-003-015-001/155
(KANCHODAR) 		1740003000NRG24010720230124771 01/07/2023 JAIBHAN SINGH 1740003WL005529 JAIBHAN SINGH 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 JAIBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PALI MP-40-003-015-001/155
(KANCHODAR) 		1740003000NRG24010720230124772 01/07/2023 MAMTA BAI 1740003WL005529 MAMTA BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
21 PALI MP-40-003-015-001/18
(KANCHODAR) 		1740003000NRG24010720230124776 01/07/2023 BIMSEN SINGH 1740003WL005529 BIMSEN SINGH 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 BIMSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 PALI MP-40-003-015-001/18
(KANCHODAR) 		1740003000NRG24010720230124777 01/07/2023 DUWASHIYA BAI 1740003WL005529 DUWASHIYA BAI 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 DUWASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
23 PALI MP-40-003-015-001/22
(KANCHODAR) 		1740003000NRG24010720230124779 01/07/2023 MEERA BAI 1740003WL005529 MEERA BAI 00697 BKID0MG1536 2000 2000 Processed 11/07/2023 799764193 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
24 PALI MP-40-003-015-001/29
(KANCHODAR) 		1740003000NRG24010720230124782 01/07/2023 SUSILA BAI 1740003WL005529 SUSILA BAI 00697 BKID0MG1536 1600 1600 Processed 11/07/2023 799764193 SUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
25 PALI MP-40-003-015-001/4
(KANCHODAR) 		1740003000NRG24010720230124787 01/07/2023 parvati bai 1740003WL005529 parvati bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
26 PALI MP-40-003-015-001/459
(KANCHODAR) 		1740003000NRG24010720230124788 01/07/2023 CHARAN SINGH 1740003WL005529 CHARAN SINGH 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 PALI MP-40-003-015-001/460
(KANCHODAR) 		1740003000NRG24010720230124789 01/07/2023 MELKUMAR BAIGA 1740003WL005529 MELKUMAR BAIGA 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 MELKUMARBAIGA STATE BANK OF INDIA(508548)
28 PALI MP-40-003-015-001/460
(KANCHODAR) 		1740003000NRG24010720230124790 01/07/2023 SHUKHMANTI BAI 1740003WL005529 SHUKHMANTI BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SHUKHMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 PALI MP-40-003-015-001/465
(KANCHODAR) 		1740003000NRG24010720230124793 01/07/2023 RAMNEWASH BAIGA 1740003WL005529 RAMNEWASH BAIGA 00697 BKID0MG1536 2200 2200 Processed 11/07/2023 799764193 RAMNEWASHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
30 PALI MP-40-003-015-001/467
(KANCHODAR) 		1740003000NRG24010720230124795 01/07/2023 LALU BAIGA 1740003WL005529 LALU BAIGA 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 LALUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
31 PALI MP-40-003-015-001/467
(KANCHODAR) 		1740003000NRG24010720230124796 01/07/2023 MANISHA BAI 1740003WL005529 MANISHA BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
32 PALI MP-40-003-015-001/47
(KANCHODAR) 		1740003000NRG24010720230124798 01/07/2023 LAL SINGH 1740003WL005529 LAL SINGH 00697 BKID0MG1536 1600 1600 Processed 11/07/2023 799764193 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 PALI MP-40-003-015-001/47
(KANCHODAR) 		1740003000NRG24010720230124797 01/07/2023 SEMKALI BAI 1740003WL005529 SEMKALI BAI 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 PALI MP-40-003-015-001/482
(KANCHODAR) 		1740003000NRG24010720230124799 01/07/2023 VIJAY 1740003WL005529 VIJAY 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
35 PALI MP-40-003-015-001/49
(KANCHODAR) 		1740003000NRG24010720230124800 01/07/2023 siya bai 1740003WL005529 siya bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 siyabai NARMADA JHABUA GRAMIN BANK(508515)
36 PALI MP-40-003-015-001/5
(KANCHODAR) 		1740003000NRG24010720230124801 01/07/2023 ENDRPAL 1740003WL005529 ENDRPAL 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 ENDRPAL NARMADA JHABUA GRAMIN BANK(508515)
37 PALI MP-40-003-015-001/529-B
(KANCHODAR) 		1740003000NRG24010720230124805 01/07/2023 Ashok Bai 1740003WL005529 Ashok Bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 AshokBai NARMADA JHABUA GRAMIN BANK(508515)
38 PALI MP-40-003-015-001/535
(KANCHODAR) 		1740003000NRG24010720230124806 01/07/2023 Dhayanvati Bai 1740003WL005529 Dhayanvati Bai 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 DhayanvatiBai NARMADA JHABUA GRAMIN BANK(508515)
39 PALI MP-40-003-015-001/552
(KANCHODAR) 		1740003000NRG24010720230124807 01/07/2023 Satynarayan singh 1740003WL005529 Satynarayan singh 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 Satynarayansingh NARMADA JHABUA GRAMIN BANK(508515)
40 PALI MP-40-003-015-001/555
(KANCHODAR) 		1740003000NRG24010720230124808 01/07/2023 Meera bai 1740003WL005529 Meera bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
41 PALI MP-40-003-015-001/556
(KANCHODAR) 		1740003000NRG24010720230124809 01/07/2023 Shanti bai 1740003WL005529 Shanti bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
42 PALI MP-40-003-015-001/557
(KANCHODAR) 		1740003000NRG24010720230124810 01/07/2023 Ghendlal Singh 1740003WL005529 Ghendlal Singh 00697 BKID0MG1536 1800 1800 Processed 11/07/2023 799764193 GhendlalSingh NARMADA JHABUA GRAMIN BANK(508515)
43 PALI MP-40-003-015-001/558
(KANCHODAR) 		1740003000NRG24010720230124811 01/07/2023 Gayalal baiga 1740003WL005529 Gayalal baiga 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 Gayalalbaiga NARMADA JHABUA GRAMIN BANK(508515)
44 PALI MP-40-003-015-001/570
(KANCHODAR) 		1740003000NRG24010720230124819 01/07/2023 Shriniwash Baiga 1740003WL005529 Shriniwash Baiga 00697 BKID0MG1536 2200 2200 Processed 11/07/2023 799764193 ShriniwashBaiga NARMADA JHABUA GRAMIN BANK(508515)
45 PALI MP-40-003-015-001/575
(KANCHODAR) 		1740003000NRG24010720230124825 01/07/2023 Revalal Baiga 1740003WL005529 Revalal Baiga 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 RevalalBaiga IDBI BANK(607095)
46 PALI MP-40-003-015-001/61
(KANCHODAR) 		1740003000NRG24010720230124833 01/07/2023 Gendha bai 1740003WL005529 Gendha bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 Gendhabai STATE BANK OF INDIA(508548)
47 PALI MP-40-003-015-001/61
(KANCHODAR) 		1740003000NRG24010720230124832 01/07/2023 SURESH BAIGA 1740003WL005529 SURESH BAIGA 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SURESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
48 PALI MP-40-003-015-001/619
(KANCHODAR) 		1740003000NRG24010720230124836 01/07/2023 Padam Baiga 1740003WL005529 Padam Baiga 00697 BKID0MG1536 2000 2000 Processed 11/07/2023 799764193 PadamBaiga NARMADA JHABUA GRAMIN BANK(508515)
49 PALI MP-40-003-015-001/63
(KANCHODAR) 		1740003000NRG24010720230124840 01/07/2023 SIYA BAI 1740003WL005529 SIYA BAI 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
50 PALI MP-40-003-015-001/69
(KANCHODAR) 		1740003000NRG24010720230124850 01/07/2023 Sampatiya Bai 1740003WL005529 Sampatiya Bai 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SampatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
51 PALI MP-40-003-015-001/759
(KANCHODAR) 		1740003000NRG24010720230124855 01/07/2023 Roshni Baiga 1740003WL005529 Roshni Baiga 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 RoshniBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALI MP-40-003-015-001/76
(KANCHODAR) 		1740003000NRG24010720230124857 01/07/2023 RANI BAI 1740003WL005529 RANI BAI 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 PALI MP-40-003-015-001/78
(KANCHODAR) 		1740003000NRG24010720230124861 01/07/2023 KUSUM BAI 1740003WL005529 KUSUM BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
54 PALI MP-40-003-015-001/81
(KANCHODAR) 		1740003000NRG24010720230124866 01/07/2023 Gendhan Singh 1740003WL005529 Gendhan Singh 00697 BKID0MG1536 2000 2000 Processed 11/07/2023 799764193 GendhanSingh NARMADA JHABUA GRAMIN BANK(508515)
55 PALI MP-40-003-015-001/81
(KANCHODAR) 		1740003000NRG24010720230124865 01/07/2023 SEM BAI 1740003WL005529 SEM BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
56 PALI MP-40-003-015-001/83
(KANCHODAR) 		1740003000NRG24010720230124868 01/07/2023 Guddi 1740003WL005529 Guddi 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 Guddi NARMADA JHABUA GRAMIN BANK(508515)
57 PALI MP-40-003-015-001/837
(KANCHODAR) 		1740003000NRG24010720230124872 01/07/2023 Man Singh 1740003WL005529 Man Singh 00697 BKID0MG1536 1800 1800 Processed 11/07/2023 799764193 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
58 PALI MP-40-003-015-001/89
(KANCHODAR) 		1740003000NRG24010720230124878 01/07/2023 Munni 1740003WL005529 Munni 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 Munni NARMADA JHABUA GRAMIN BANK(508515)
59 PALI MP-40-003-015-001/89
(KANCHODAR) 		1740003000NRG24010720230124877 01/07/2023 Tillu 1740003WL005529 Tillu 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 Tillu NARMADA JHABUA GRAMIN BANK(508515)
60 PALI MP-40-003-015-001/90
(KANCHODAR) 		1740003000NRG24010720230124879 01/07/2023 Sovit Baiga 1740003WL005529 Sovit Baiga 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SovitBaiga STATE BANK OF INDIA(508548)
61 PALI MP-40-003-015-001/90
(KANCHODAR) 		1740003000NRG24010720230124880 01/07/2023 URMILA BAI 1740003WL005529 URMILA BAI 00697 BKID0MG1536 1200 1200 Processed 11/07/2023 799764193 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
62 PALI MP-40-003-015-001/91
(KANCHODAR) 		1740003000NRG24010720230124881 01/07/2023 SYEMSUNDAR BAIGA 1740003WL005529 SYEMSUNDAR BAIGA 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 SYEMSUNDARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
63 PALI MP-40-003-015-001/95
(KANCHODAR) 		1740003000NRG24010720230124885 01/07/2023 AMRITLAL BAIGA 1740003WL005529 AMRITLAL BAIGA 00697 BKID0MG1536 2400 2400 Processed 11/07/2023 799764193 AMRITLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
64 PALI MP-40-003-015-001/95
(KANCHODAR) 		1740003000NRG24010720230124886 01/07/2023 sumintra bai 1740003WL005529 sumintra bai 00697 BKID0MG1536 2200 2200 Processed 11/07/2023 799764193 sumintrabai STATE BANK OF INDIA(508548)
65 PALI MP-40-003-015-001/96
(KANCHODAR) 		1740003000NRG24010720230124888 01/07/2023 GEETA BAI 1740003WL005529 GEETA BAI 00697 BKID0MG1536 2600 2600 Processed 11/07/2023 799764193 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
66 PALI MP-40-003-015-002/201
(KANCHODAR) 		1740003000NRG24010720230124889 01/07/2023 Jaikaran Baiga 1740003WL005529 Jaikaran Baiga 00697 BKID0MG1536 2200 2200 Processed 11/07/2023 799764193 JaikaranBaiga UCO BANK(607066)
67 PALI MP-40-003-015-003/454
(KANCHODAR) 		1740003000NRG24010720230124890 01/07/2023 JAIKARAN SINGH 1740003WL005529 JAIKARAN SINGH 00697 BKID0MG1536 2000 2000 Processed 11/07/2023 799764193 JAIKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146000 146000
68 PALI MP-40-003-012-002/1020
(GHUNGHUTI) 		1740003000NRG24010720230125055 01/07/2023 Janki bai 1740003WL005539 Janki bai 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799764193 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 153880 153880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_010723APB_FTO_142247 Canara Bank CNRB0001412 SHAHDOL 2600
2 PALI MP1740003_010723APB_FTO_142247 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 3960
3 PALI MP1740003_010723APB_FTO_142247 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 146000
4 PALI MP1740003_010723APB_FTO_142247 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 1320

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