Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_030723FTO_145884
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-40-003-003-001/1109-A
(BAKELI) 		1740003003NRG24030720230130471 03/07/2023 Krishna Pal Prajapati 1740003003WL005695 Krishna Pal Prajapati 00089 CBIN0282133 900 900 Processed 11/07/2023 809779918 KrishnaPalPrajapati (000000)
2 PALI MP-40-003-003-001/114
(BAKELI) 		1740003003NRG24030720230130474 03/07/2023 Syamsunder Baiga 1740003003WL005695 Syamsunder Baiga 00089 CBIN0282133 900 900 Processed 11/07/2023 809779918 SyamsunderBaiga (000000)
3 PALI MP-40-003-003-001/164
(BAKELI) 		1740003003NRG24030720230130481 03/07/2023 Koyali 1740003003WL005695 Koyali 00089 CBIN0282133 900 900 Processed 11/07/2023 809779918 Koyali (000000)
4 PALI MP-40-003-003-001/262
(BAKELI) 		1740003003NRG24030720230130498 03/07/2023 Ramasankar 1740003003WL005695 Ramasankar 00089 CBIN0282133 720 720 Processed 11/07/2023 809779918 Ramasankar (000000)
5 PALI MP-40-003-003-001/581-B
(BAKELI) 		1740003003NRG24030720230130517 03/07/2023 Amritel Prajapati 1740003003WL005695 Amritel Prajapati 00089 CBIN0282133 900 900 Processed 11/07/2023 809779918 AmritelPrajapati (000000)
6 PALI MP-40-003-003-001/79-D
(BAKELI) 		1740003003NRG24030720230130536 03/07/2023 OMKAR PRAJAPATI 1740003003WL005695 OMKAR PRAJAPATI 00089 CBIN0282133 1080 1080 Processed 11/07/2023 809779918 OMKARPRAJAPATI (000000)
7 PALI MP-40-003-003-001/86
(BAKELI) 		1740003003NRG24030720230130540 03/07/2023 Bhaddu 1740003003WL005695 Bhaddu 00089 CBIN0282133 900 900 Processed 11/07/2023 809779918 Bhaddu (000000)
8 PALI MP-40-003-007-001/82
(BHANVTARA) 		1740003000NRG24010720230124632 03/07/2023 OMKAR YADAV 1740003WL005526 OMKAR YADAV 00089 CBIN0282133 1500 1500 Processed 11/07/2023 809779918 OMKARYADAV (000000)
9 PALI MP-40-003-007-003/215
(BHANVTARA) 		1740003000NRG24010720230124637 03/07/2023 BHUPENDRA SINGH 1740003WL005526 BHUPENDRA SINGH 00089 CBIN0282133 1650 1650 Processed 11/07/2023 809779918 BHUPENDRASINGH (000000)
10 PALI MP-40-003-007-003/361
(BHANVTARA) 		1740003000NRG24010720230124697 03/07/2023 Ramvati bai 1740003WL005526 Ramvati bai 00089 CBIN0282133 1800 1800 Processed 11/07/2023 809779918 Ramvatibai (000000)
11 PALI MP-40-003-007-003/489-A
(BHANVTARA) 		1740003000NRG24010720230124703 03/07/2023 Dev Singh 1740003WL005526 Dev Singh 00089 CBIN0282133 1200 1200 Processed 11/07/2023 809779918 DevSingh (000000)
SubTotal 12450 12450
12 PALI MP-40-003-003-001/194
(BAKELI) 		1740003003NRG24030720230130490 03/07/2023 RAMESH 1740003003WL005695 RAMESH 00415 SBIN0000481 900 900 Processed 11/07/2023 809779918 RAMESH (000000)
SubTotal 900 900
13 PALI MP-40-003-017-003/205
(KHICHKADI) 		1740003017NRG24030720230130328 03/07/2023 DhARMPAL SINGH 1740003017WL005693 DhARMPAL SINGH 00415 SBIN0005495 1020 1020 Processed 11/07/2023 809779918 DhARMPALSINGH (000000)
14 PALI MP-40-003-017-003/205
(KHICHKADI) 		1740003017NRG24030720230130326 03/07/2023 DhARMPAL SINGH 1740003017WL005693 DhARMPAL SINGH 00415 SBIN0005495 1020 1020 Processed 11/07/2023 809779918 DhARMPALSINGH (000000)
15 PALI MP-40-003-017-003/297
(KHICHKADI) 		1740003017NRG24030720230130368 03/07/2023 SHAKUNTLA BAI SINGH 1740003017WL005693 SHAKUNTLA BAI SINGH 00415 SBIN0005495 850 850 Processed 11/07/2023 809779918 SHAKUNTLABAISINGH (000000)
SubTotal 2890 2890
16 PALI MP-40-003-017-003/225
(KHICHKADI) 		1740003017NRG24030720230130341 03/07/2023 Santosh singh 1740003017WL005693 Santosh singh 00415 SBIN0009259 850 850 Processed 11/07/2023 809779918 Santoshsingh (000000)
SubTotal 850 850
17 PALI MP-40-003-003-001/31-B
(BAKELI) 		1740003003NRG24030720230130501 03/07/2023 PREMWATI BAI 1740003003WL005695 PREMWATI BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 809779918 PREMWATIBAI (000000)
SubTotal 900 900
Total 17990 17990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_030723FTO_145884 Central Bank Of India CBIN0282133 SOHAGPUR 12450
2 PALI MP1740003_030723FTO_145884 State Bank of India SBIN0000481 SHAHDOL 900
3 PALI MP1740003_030723FTO_145884 State Bank of India SBIN0005495 MANPUR 2890
4 PALI MP1740003_030723FTO_145884 State Bank of India SBIN0009259 SHAHPUR 850
5 PALI MP1740003_030723FTO_145884 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 900

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