Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_181023FTO_323665
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-40-003-029-002/663
(PAHDIHA) 		1740003029NRG24171020230214626 18/10/2023 Rakesh agariya 1740003029WL011766 Rakesh agariya 00089 CBIN0280787 1200 1200 Processed 09/11/2023 291253701 Rakeshagariya (000000)
SubTotal 1200 1200
2 PALI MP-40-003-004-001/122
(BANNODA) 		1740003004NRG24181020230215982 18/10/2023 RAVI KUMAR SINGH 1740003004WL011825 RAVI KUMAR SINGH 00089 CBIN0280788 400 400 Rejected 15/11/2023 Account closed
3 PALI MP-40-003-004-001/35
(BANNODA) 		1740003004NRG24181020230215991 18/10/2023 Sankar Barman 1740003004WL011825 Sankar Barman 00089 CBIN0280788 400 400 Processed 09/11/2023 291253701 SankarBarman (000000)
4 PALI MP-40-003-027-002/352-A
(MUDARIYA) 		1740003027NRG24181020230216016 18/10/2023 Pramod singh 1740003027WL011826 Pramod singh 00089 CBIN0280788 600 600 Processed 09/11/2023 291253701 Pramodsingh (000000)
5 PALI MP-40-003-027-002/617
(MUDARIYA) 		1740003027NRG24181020230216031 18/10/2023 Chhabila bai 1740003027WL011826 Chhabila bai 00089 CBIN0280788 600 600 Processed 09/11/2023 291253701 Chhabilabai (000000)
SubTotal 2000 2000
6 PALI MP-40-003-007-003/273
(BHANVTARA) 		1740003007NRG24171020230214492 18/10/2023 ASHA BAI 1740003007WL011759 ASHA BAI 00089 CBIN0282133 1080 1080 Processed 09/11/2023 291253701 ASHABAI (000000)
7 PALI MP-40-003-007-003/361
(BHANVTARA) 		1740003007NRG24171020230214516 18/10/2023 Ramvati bai 1740003007WL011759 Ramvati bai 00089 CBIN0282133 900 900 Processed 09/11/2023 291253701 Ramvatibai (000000)
8 PALI MP-40-003-029-003/845
(PAHDIHA) 		1740003029NRG24171020230214684 18/10/2023 anita bai baiga 1740003029WL011766 anita bai baiga 00089 CBIN0282133 1400 1400 Processed 09/11/2023 291253701 anitabaibaiga (000000)
SubTotal 3380 3380
9 PALI MP-40-003-027-001/80-C
(MUDARIYA) 		1740003027NRG24181020230216005 18/10/2023 Amrita Bai 1740003027WL011826 Amrita Bai 00089 CBIN0282749 600 600 Processed 09/11/2023 291253701 AmritaBai (000000)
SubTotal 600 600
10 PALI MP-40-003-027-001/91
(MUDARIYA) 		1740003027NRG24181020230216008 18/10/2023 VARSHA 1740003027WL011826 VARSHA 00089 CBIN0283950 600 600 Processed 09/11/2023 291253701 VARSHA (000000)
SubTotal 600 600
11 PALI MP-40-003-007-001/81
(BHANVTARA) 		1740003007NRG24171020230214451 18/10/2023 Geeta Bai 1740003007WL011759 Geeta Bai 00415 SBIN0000481 720 720 Processed 09/11/2023 291253701 GeetaBai (000000)
12 PALI MP-40-003-007-003/273
(BHANVTARA) 		1740003007NRG24171020230214491 18/10/2023 Ram bai 1740003007WL011759 Ram bai 00415 SBIN0000481 1080 1080 Processed 09/11/2023 291253701 Rambai (000000)
SubTotal 1800 1800
13 PALI MP-40-003-027-002/317
(MUDARIYA) 		1740003027NRG24181020230216014 18/10/2023 Janakraj Singh 1740003027WL011826 Janakraj Singh 00415 SBIN0007357 600 600 Rejected 15/11/2023 No Such Account
14 PALI MP-40-003-027-002/485
(MUDARIYA) 		1740003027NRG24171020230213917 18/10/2023 pavan singh 1740003027WL011732 pavan singh 00415 SBIN0007357 600 600 Processed 09/11/2023 291253701 pavansingh (000000)
SubTotal 1200 1200
15 PALI MP-40-003-007-001/85
(BHANVTARA) 		1740003007NRG24171020230214455 18/10/2023 KEMAL PRASAD BAIGA 1740003007WL011759 KEMAL PRASAD BAIGA 00415 SBIN0009259 720 720 Processed 09/11/2023 291253701 KEMALPRASADBAIGA (000000)
16 PALI MP-40-003-029-001/15-A
(PAHDIHA) 		1740003029NRG24171020230214534 18/10/2023 Nanbati 1740003029WL011766 Nanbati 00415 SBIN0009259 200 200 Processed 09/11/2023 291253701 Nanbati (000000)
17 PALI MP-40-003-029-001/59
(PAHDIHA) 		1740003029NRG24171020230214568 18/10/2023 mithhu khairwar 1740003029WL011766 mithhu khairwar 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 mithhukhairwar (000000)
18 PALI MP-40-003-029-001/592
(PAHDIHA) 		1740003029NRG24171020230214570 18/10/2023 laxmi agariya 1740003029WL011766 laxmi agariya 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 laxmiagariya (000000)
19 PALI MP-40-003-029-001/802
(PAHDIHA) 		1740003029NRG24171020230214587 18/10/2023 rajender khairwar 1740003029WL011766 rajender khairwar 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 rajenderkhairwar (000000)
20 PALI MP-40-003-029-001/834
(PAHDIHA) 		1740003029NRG24171020230214592 18/10/2023 rakesh khairwar 1740003029WL011766 rakesh khairwar 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 rakeshkhairwar (000000)
21 PALI MP-40-003-029-001/85
(PAHDIHA) 		1740003029NRG24171020230214593 18/10/2023 CHOTI BAI 1740003029WL011766 CHOTI BAI 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 CHOTIBAI (000000)
22 PALI MP-40-003-029-002/412
(PAHDIHA) 		1740003029NRG24171020230214615 18/10/2023 santi bai 1740003029WL011766 santi bai 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 santibai (000000)
23 PALI MP-40-003-029-002/658
(PAHDIHA) 		1740003029NRG24171020230214625 18/10/2023 chandrbhan 1740003029WL011766 chandrbhan 00415 SBIN0009259 1200 1200 Processed 09/11/2023 291253701 chandrbhan (000000)
24 PALI MP-40-003-029-003/243
(PAHDIHA) 		1740003029NRG24171020230214633 18/10/2023 Guddi 1740003029WL011766 Guddi 00415 SBIN0009259 1400 1400 Processed 09/11/2023 291253701 Guddi (000000)
SubTotal 11920 11920
25 PALI MP-40-003-029-001/9
(PAHDIHA) 		1740003029NRG24171020230214594 18/10/2023 kanti 1740003029WL011766 kanti 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291253701 kanti (000000)
SubTotal 1200 1200
26 PALI MP-40-003-027-001/168
(MUDARIYA) 		1740003027NRG24181020230216002 18/10/2023 DEVAKI BAI 1740003027WL011826 DEVAKI BAI 00688 FINO0001001 600 600 Processed 09/11/2023 291253701 DEVAKIBAI (000000)
27 PALI MP-40-003-029-003/40-A
(PAHDIHA) 		1740003029NRG24171020230214659 18/10/2023 Champa devi 1740003029WL011766 Champa devi 00688 FINO0001001 1400 1400 Processed 09/11/2023 291253701 Champadevi (000000)
SubTotal 2000 2000
28 PALI MP-40-003-029-001/593
(PAHDIHA) 		1740003029NRG24171020230214572 18/10/2023 Babli Baiga 1740003029WL011766 Babli Baiga 00697 BKID0MG1532 600 600 Processed 09/11/2023 291253701 BabliBaiga (000000)
SubTotal 600 600
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_181023FTO_323665 Central Bank Of India CBIN0280787 SHAHDOL 1200
2 PALI MP1740003_181023FTO_323665 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2000
3 PALI MP1740003_181023FTO_323665 Central Bank Of India CBIN0282133 SOHAGPUR 3380
4 PALI MP1740003_181023FTO_323665 Central Bank Of India CBIN0282749 SUNDER DADAR 600
5 PALI MP1740003_181023FTO_323665 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 600
6 PALI MP1740003_181023FTO_323665 State Bank of India SBIN0000481 SHAHDOL 1800
7 PALI MP1740003_181023FTO_323665 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
8 PALI MP1740003_181023FTO_323665 State Bank of India SBIN0009259 SHAHPUR 11920
9 PALI MP1740003_181023FTO_323665 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
10 PALI MP1740003_181023FTO_323665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
11 PALI MP1740003_181023FTO_323665 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 600

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