Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_030523FTO_27775
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-40-003-007-004/374
(BHANVTARA) 		1740003007NRG24030520230019232 03/05/2023 HARPRSHAD SINGH 1740003007WL001398 HARPRSHAD SINGH 00089 CBIN0282133 784 784 Processed 15/05/2023 689353726 HARPRSHADSINGH (000000)
2 PALI MP-40-003-007-004/382
(BHANVTARA) 		1740003007NRG24030520230019238 03/05/2023 MANTA BAI 1740003007WL001398 MANTA BAI 00089 CBIN0282133 784 784 Processed 15/05/2023 689353726 MANTABAI (000000)
3 PALI MP-40-003-007-004/389
(BHANVTARA) 		1740003007NRG24030520230019240 03/05/2023 LALMAN SINGH 1740003007WL001398 LALMAN SINGH 00089 CBIN0282133 784 784 Processed 15/05/2023 689353726 LALMANSINGH (000000)
4 PALI MP-40-003-007-004/405
(BHANVTARA) 		1740003007NRG24030520230019246 03/05/2023 Agasiya Bai 1740003007WL001398 Agasiya Bai 00089 CBIN0282133 588 588 Processed 15/05/2023 689353726 AgasiyaBai (000000)
5 PALI MP-40-003-007-004/405
(BHANVTARA) 		1740003007NRG24030520230019245 03/05/2023 Premlal Singh 1740003007WL001398 Premlal Singh 00089 CBIN0282133 588 588 Processed 15/05/2023 689353726 PremlalSingh (000000)
6 PALI MP-40-003-007-004/420
(BHANVTARA) 		1740003007NRG24030520230019254 03/05/2023 Sharoj Bai 1740003007WL001398 Sharoj Bai 00089 CBIN0282133 784 784 Processed 15/05/2023 689353726 SharojBai (000000)
7 PALI MP-40-003-007-004/448
(BHANVTARA) 		1740003007NRG24030520230019264 03/05/2023 Kamta Singh 1740003007WL001398 Kamta Singh 00089 CBIN0282133 784 784 Processed 15/05/2023 689353726 KamtaSingh (000000)
SubTotal 5096 5096
8 PALI MP-40-003-037-002/392-A
(TUMICHHOT) 		1740003037NRG24030520230019121 03/05/2023 AMASIYA BAI 1740003037WL001393 AMASIYA BAI 00089 CBIN0282749 1200 1200 Processed 15/05/2023 689353726 AMASIYABAI (000000)
SubTotal 1200 1200
9 PALI MP-40-003-007-004/375
(BHANVTARA) 		1740003007NRG24030520230019234 03/05/2023 Yashoda bai 1740003007WL001398 Yashoda bai 00415 SBIN0000481 784 784 Processed 15/05/2023 689353726 Yashodabai (000000)
SubTotal 784 784
10 PALI MP-40-003-037-002/435
(TUMICHHOT) 		1740003037NRG24030520230019125 03/05/2023 SUHAGWATI BAI 1740003037WL001393 SUHAGWATI BAI 00688 FINO0001001 1200 1200 Processed 15/05/2023 689353726 SUHAGWATIBAI (000000)
SubTotal 1200 1200
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_030523FTO_27775 Central Bank Of India CBIN0282133 SOHAGPUR 5096
2 PALI MP1740003_030523FTO_27775 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
3 PALI MP1740003_030523FTO_27775 State Bank of India SBIN0000481 SHAHDOL 784
4 PALI MP1740003_030523FTO_27775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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