Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_280224FTO_478198
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-40-003-036-001/69
(TIWNI) 		1740003036NRG22111020220519948 28/02/2024 guddi bai 1740003WL0043899 guddi bai 00089 CBIN0282749 1351 1351 Processed 12/04/2024 301794481 guddibai (000000)
2 PALI MP-40-003-036-003/392
(TIWNI) 		1740003036NRG22111020220519909 28/02/2024 BACCHI BAI 1740003WL0043899 BACCHI BAI 00089 CBIN0282749 1351 1351 Processed 12/04/2024 301794481 BACCHIBAI (000000)
3 PALI MP-40-003-036-003/392
(TIWNI) 		1740003036NRG22160220230526297 28/02/2024 SUNITA DEVI 1740003WL0044322 SUNITA DEVI 00089 CBIN0282749 1351 1351 Processed 12/04/2024 301794481 SUNITADEVI (000000)
SubTotal 4053 4053
4 PALI MP-40-003-036-001/69
(TIWNI) 		1740003036NRG22111020220519947 28/02/2024 LAKHAN SINGH 1740003WL0043899 LAKHAN SINGH 00415 SBIN0007357 1351 1351 Processed 12/04/2024 301794481 LAKHANSINGH (000000)
SubTotal 1351 1351
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_280224FTO_478198 Central Bank Of India CBIN0282749 SUNDER DADAR 4053
2 PALI MP1740003_280224FTO_478198 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1351

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