Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_031223APB_FTO_372527
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-40-003-003-001/211-A
(BAKELI) 		1740003003NRG24021220230251742 03/12/2023 GANESHIYA BAI 1740003003WL013679 GANESHIYA BAI 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-003-001/299-B
(BAKELI) 		1740003003NRG24021220230251743 03/12/2023 CHOTELAL SINGH 1740003003WL013679 CHOTELAL SINGH 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 CHOTELALSINGH CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-003-001/307-B
(BAKELI) 		1740003003NRG24021220230251744 03/12/2023 Sukmanti Bai 1740003003WL013679 Sukmanti Bai 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 SukmantiBai STATE BANK OF INDIA(508548)
4 PALI MP-40-003-003-001/509
(BAKELI) 		1740003003NRG24021220230251745 03/12/2023 Kusum Bai 1740003003WL013679 Kusum Bai 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 KusumBai CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-003-001/589-A
(BAKELI) 		1740003003NRG24021220230251746 03/12/2023 Prabhat Jaiswal 1740003003WL013679 Prabhat Jaiswal 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 PrabhatJaiswal CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-003-001/75
(BAKELI) 		1740003003NRG24021220230251747 03/12/2023 Suman Baiga 1740003003WL013679 Suman Baiga 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 SumanBaiga CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-003-001/872
(BAKELI) 		1740003003NRG24021220230251748 03/12/2023 Choti Bai 1740003003WL013679 Choti Bai 00089 CBIN0282133 1050 1050 Processed 01/01/2024 318777812 ChotiBai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-043-004/118
(BARADADHAR) 		1740003043NRG24021220230251830 03/12/2023 rajkumari Bai 1740003043WL013692 rajkumari Bai 00089 CBIN0282133 1260 1260 Processed 01/01/2024 318777812 rajkumariBai CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-043-004/140
(BARADADHAR) 		1740003043NRG24021220230251832 03/12/2023 Munni Bai 1740003043WL013692 Munni Bai 00089 CBIN0282133 1260 1260 Processed 01/01/2024 318777812 MunniBai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-043-004/148
(BARADADHAR) 		1740003043NRG24021220230251833 03/12/2023 surya pal singh 1740003043WL013692 surya pal singh 00089 CBIN0282133 1260 1260 Processed 01/01/2024 318777812 suryapalsingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-043-004/333
(BARADADHAR) 		1740003043NRG24021220230251834 03/12/2023 gita bai 1740003043WL013692 gita bai 00089 CBIN0282133 1260 1260 Processed 01/01/2024 318777812 gitabai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-043-004/341
(BARADADHAR) 		1740003043NRG24021220230251835 03/12/2023 asharam singh 1740003043WL013692 asharam singh 00089 CBIN0282133 900 900 Processed 01/01/2024 318777812 asharamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13290 13290
13 PALI MP-40-003-005-002/285
(BARHAI) 		1740003005NRG24031220230252000 03/12/2023 Bela Bai 1740003005WL013694 Bela Bai 00089 CBIN0282186 1200 1200 Processed 01/01/2024 318777812 BelaBai CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-005-002/285
(BARHAI) 		1740003005NRG24031220230251999 03/12/2023 Sartap 1740003005WL013694 Sartap 00089 CBIN0282186 1200 1200 Processed 01/01/2024 318777812 Sartap CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-005-002/349-A
(BARHAI) 		1740003005NRG24031220230252004 03/12/2023 RAMCHANDRA SINGH 1740003005WL013694 RAMCHANDRA SINGH 00089 CBIN0282186 1200 1200 Processed 01/01/2024 318777812 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
16 PALI MP-40-003-025-001/106-A
(MANTHAR) 		1740003025NRG24021220230251752 03/12/2023 SUDARSHAN 1740003025WL013681 SUDARSHAN 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 SUDARSHAN CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-025-001/218
(MANTHAR) 		1740003025NRG24021220230251754 03/12/2023 Satyanarayan 1740003025WL013681 Satyanarayan 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 Satyanarayan CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-025-001/267
(MANTHAR) 		1740003025NRG24021220230251755 03/12/2023 Chandradev Yadav 1740003025WL013681 Chandradev Yadav 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 ChandradevYadav UNION BANK OF INDIA(508500)
19 PALI MP-40-003-025-001/28
(MANTHAR) 		1740003025NRG24021220230251756 03/12/2023 SHYAM BAI 1740003025WL013681 SHYAM BAI 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 SHYAMBAI CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-025-001/520
(MANTHAR) 		1740003025NRG24021220230251757 03/12/2023 Anjali singh 1740003025WL013681 Anjali singh 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 Anjalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALI MP-40-003-025-001/522
(MANTHAR) 		1740003025NRG24021220230251758 03/12/2023 Raju Singh 1740003025WL013681 Raju Singh 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 RajuSingh CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-025-001/702-A
(MANTHAR) 		1740003025NRG24021220230251759 03/12/2023 PRABHA DAHIYA 1740003025WL013681 PRABHA DAHIYA 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 PRABHADAHIYA CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-025-001/703-A
(MANTHAR) 		1740003025NRG24021220230251760 03/12/2023 SITA BAI 1740003025WL013681 SITA BAI 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 SITABAI CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-035-001/120
(SUNDARDADAR) 		1740003035NRG24031220230252158 03/12/2023 INDRAMAN YADAV 1740003035WL013710 INDRAMAN YADAV 00089 CBIN0282749 200 200 Processed 01/01/2024 318777812 INDRAMANYADAV CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-035-001/295
(SUNDARDADAR) 		1740003035NRG24031220230252159 03/12/2023 KARANLAL PATHARI 1740003035WL013710 KARANLAL PATHARI 00089 CBIN0282749 200 200 Processed 01/01/2024 318777812 KARANLALPATHARI STATE BANK OF INDIA(508548)
26 PALI MP-40-003-035-001/417
(SUNDARDADAR) 		1740003035NRG24031220230252160 03/12/2023 Gayatri 1740003035WL013710 Gayatri 00089 CBIN0282749 1200 1200 Processed 01/01/2024 318777812 Gayatri CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-035-001/450
(SUNDARDADAR) 		1740003035NRG24031220230252161 03/12/2023 BULLA BAI 1740003035WL013710 BULLA BAI 00089 CBIN0282749 1400 1400 Processed 01/01/2024 318777812 BULLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 14200 14200
28 PALI MP-40-003-003-001/1252-A
(BAKELI) 		1740003003NRG24021220230251741 03/12/2023 Balmik Baiga 1740003003WL013679 Balmik Baiga 00415 SBIN0000481 1050 1050 Processed 01/01/2024 318777812 BalmikBaiga STATE BANK OF INDIA(508548)
29 PALI MP-40-003-003-001/9
(BAKELI) 		1740003003NRG24021220230251749 03/12/2023 ghamma 1740003003WL013679 ghamma 00415 SBIN0000481 525 525 Processed 01/01/2024 318777812 ghamma CENTRAL BANK OF INDIA(607115)
SubTotal 1575 1575
30 PALI MP-40-003-005-001/532
(BARHAI) 		1740003005NRG24031220230251997 03/12/2023 DEEPAK SINGH 1740003005WL013694 DEEPAK SINGH 00415 SBIN0007357 1200 1200 Processed 01/01/2024 318777812 DEEPAKSINGH STATE BANK OF INDIA(508548)
31 PALI MP-40-003-005-002/360-A
(BARHAI) 		1740003005NRG24031220230252005 03/12/2023 REENU DAHIYA 1740003005WL013694 REENU DAHIYA 00415 SBIN0007357 1200 1200 Processed 01/01/2024 318777812 REENUDAHIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
32 PALI MP-40-003-043-004/137
(BARADADHAR) 		1740003043NRG24021220230251831 03/12/2023 Kemal Bai 1740003043WL013692 Kemal Bai 00415 SBIN0009259 1260 1260 Processed 01/01/2024 318777812 KemalBai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-043-004/344
(BARADADHAR) 		1740003043NRG24021220230251836 03/12/2023 Subhadra bai 1740003043WL013692 Subhadra bai 00415 SBIN0009259 1260 1260 Processed 01/01/2024 318777812 Subhadrabai STATE BANK OF INDIA(508548)
34 PALI MP-40-003-043-004/461
(BARADADHAR) 		1740003043NRG24021220230251837 03/12/2023 Girja bai 1740003043WL013692 Girja bai 00415 SBIN0009259 1080 1080 Processed 01/01/2024 318777812 Girjabai STATE BANK OF INDIA(508548)
35 PALI MP-40-003-043-004/468
(BARADADHAR) 		1740003043NRG24021220230251838 03/12/2023 jay singh 1740003043WL013692 jay singh 00415 SBIN0009259 1260 1260 Processed 01/01/2024 318777812 jaysingh STATE BANK OF INDIA(508548)
36 PALI MP-40-003-043-004/532
(BARADADHAR) 		1740003043NRG24021220230251839 03/12/2023 chhoti bai 1740003043WL013692 chhoti bai 00415 SBIN0009259 1260 1260 Processed 01/01/2024 318777812 chhotibai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
37 PALI MP-40-003-005-002/328
(BARHAI) 		1740003005NRG24031220230252003 03/12/2023 CHAMAANA BAI 1740003005WL013694 CHAMAANA BAI 00688 FINO0001446 1200 1200 Processed 01/01/2024 318777812 CHAMAANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
38 PALI MP-40-003-005-001/638
(BARHAI) 		1740003005NRG24031220230251998 03/12/2023 LAXMI BAI 1740003005WL013694 LAXMI BAI 00697 BKID0MG1536 1200 1200 Processed 01/01/2024 318777812 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
39 PALI MP-40-003-005-002/616
(BARHAI) 		1740003005NRG24031220230252008 03/12/2023 Amritlal 1740003005WL013694 Amritlal 00703 AIRP0000001 1400 1400 Processed 01/01/2024 318777812 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 44985 44985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_031223APB_FTO_372527 Central Bank Of India CBIN0282133 SOHAGPUR 13290
2 PALI MP1740003_031223APB_FTO_372527 Central Bank Of India CBIN0282186 MANGTHER 3600
3 PALI MP1740003_031223APB_FTO_372527 Central Bank Of India CBIN0282749 SUNDER DADAR 14200
4 PALI MP1740003_031223APB_FTO_372527 State Bank of India SBIN0000481 SHAHDOL 1575
5 PALI MP1740003_031223APB_FTO_372527 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
6 PALI MP1740003_031223APB_FTO_372527 State Bank of India SBIN0009259 SHAHPUR 6120
7 PALI MP1740003_031223APB_FTO_372527 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 PALI MP1740003_031223APB_FTO_372527 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1200
9 PALI MP1740003_031223APB_FTO_372527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

Download In Excel