Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_070623APB_FTO_78082
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-40-003-022-002/183
(MALHADU) 		1740003022NRG24070620230072798 07/06/2023 MANJU BAI 1740003022WL003873 MANJU BAI 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 MANJUBAI CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-022-002/189
(MALHADU) 		1740003022NRG24070620230072799 07/06/2023 JAMUNA SINGH 1740003022WL003873 JAMUNA SINGH 00089 CBIN0280788 600 600 Processed 14/06/2023 322336170 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-022-002/206
(MALHADU) 		1740003022NRG24070620230072800 07/06/2023 Ratnu Baiga 1740003022WL003873 Ratnu Baiga 00089 CBIN0280788 600 600 Processed 14/06/2023 322336170 RatnuBaiga CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-022-002/208
(MALHADU) 		1740003022NRG24070620230072801 07/06/2023 LAXMI LAL BAIGA 1740003022WL003873 LAXMI LAL BAIGA 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 LAXMILALBAIGA CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-022-002/221
(MALHADU) 		1740003022NRG24070620230072802 07/06/2023 NANNI BAI 1740003022WL003873 NANNI BAI 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 NANNIBAI CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-022-002/222
(MALHADU) 		1740003022NRG24070620230072803 07/06/2023 Panti Bai 1740003022WL003873 Panti Bai 00089 CBIN0280788 400 400 Processed 14/06/2023 322336170 PantiBai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-022-002/227
(MALHADU) 		1740003022NRG24070620230072804 07/06/2023 Asamiya bai 1740003022WL003873 Asamiya bai 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 Asamiyabai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-022-002/231
(MALHADU) 		1740003022NRG24070620230072805 07/06/2023 Suraj kali 1740003022WL003873 Suraj kali 00089 CBIN0280788 200 200 Processed 14/06/2023 322336170 Surajkali CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-022-002/242
(MALHADU) 		1740003022NRG24070620230072806 07/06/2023 salona bai 1740003022WL003873 salona bai 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 salonabai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-022-002/244
(MALHADU) 		1740003022NRG24070620230072807 07/06/2023 LAKHAN SINGH 1740003022WL003873 LAKHAN SINGH 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 PALI MP-40-003-022-002/245
(MALHADU) 		1740003022NRG24070620230072808 07/06/2023 BILASA BAI 1740003022WL003873 BILASA BAI 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 BILASABAI CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-022-002/259
(MALHADU) 		1740003022NRG24070620230072809 07/06/2023 JANKI BAI 1740003022WL003873 JANKI BAI 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 JANKIBAI CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-022-002/266
(MALHADU) 		1740003022NRG24070620230072810 07/06/2023 Indra Bai 1740003022WL003873 Indra Bai 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 IndraBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 PALI MP-40-003-022-002/268
(MALHADU) 		1740003022NRG24070620230072811 07/06/2023 sawitri bai 1740003022WL003873 sawitri bai 00089 CBIN0280788 800 800 Processed 14/06/2023 322336170 sawitribai NARMADA JHABUA GRAMIN BANK(508515)
15 PALI MP-40-003-022-002/285
(MALHADU) 		1740003022NRG24070620230072812 07/06/2023 KAOSHILYA BAI 1740003022WL003873 KAOSHILYA BAI 00089 CBIN0280788 200 200 Processed 14/06/2023 322336170 KAOSHILYABAI CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-022-002/295
(MALHADU) 		1740003022NRG24070620230072813 07/06/2023 Rammilan 1740003022WL003873 Rammilan 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 Rammilan CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-022-002/302
(MALHADU) 		1740003022NRG24070620230072814 07/06/2023 RAMESH SINGH 1740003022WL003873 RAMESH SINGH 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-022-002/322
(MALHADU) 		1740003022NRG24070620230072815 07/06/2023 DAYARAM YADAV 1740003022WL003873 DAYARAM YADAV 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 DAYARAMYADAV CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-022-002/324
(MALHADU) 		1740003022NRG24070620230072816 07/06/2023 KAPURCHANDRA YADAV 1740003022WL003873 KAPURCHANDRA YADAV 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 KAPURCHANDRAYADAV CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-022-002/324
(MALHADU) 		1740003022NRG24070620230072817 07/06/2023 LALITA BAI 1740003022WL003873 LALITA BAI 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 LALITABAI CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-022-002/334
(MALHADU) 		1740003022NRG24070620230072818 07/06/2023 GYAN SINGH 1740003022WL003873 GYAN SINGH 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 GYANSINGH CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-022-002/337
(MALHADU) 		1740003022NRG24070620230072819 07/06/2023 BASANTI BAI 1740003022WL003873 BASANTI BAI 00089 CBIN0280788 800 800 Processed 14/06/2023 322336170 BASANTIBAI CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-022-002/355-A
(MALHADU) 		1740003022NRG24070620230072820 07/06/2023 yashoda yadav 1740003022WL003873 yashoda yadav 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 yashodayadav CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-022-002/380
(MALHADU) 		1740003022NRG24070620230072823 07/06/2023 URMILA BAI 1740003022WL003873 URMILA BAI 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 URMILABAI STATE BANK OF INDIA(508548)
25 PALI MP-40-003-022-002/389
(MALHADU) 		1740003022NRG24070620230072825 07/06/2023 BELA bai 1740003022WL003873 BELA bai 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 BELAbai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-022-002/389
(MALHADU) 		1740003022NRG24070620230072824 07/06/2023 Jagpati Singh Paraste 1740003022WL003873 Jagpati Singh Paraste 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 JagpatiSinghParaste CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-022-002/390
(MALHADU) 		1740003022NRG24070620230072826 07/06/2023 JANKI BAI SINGH 1740003022WL003873 JANKI BAI SINGH 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 JANKIBAISINGH CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-022-002/402
(MALHADU) 		1740003022NRG24070620230072827 07/06/2023 RAJENDAR SINGH 1740003022WL003873 RAJENDAR SINGH 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-022-002/692
(MALHADU) 		1740003022NRG24070620230072828 07/06/2023 AWDHARAJ SINGH 1740003022WL003873 AWDHARAJ SINGH 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 AWDHARAJSINGH CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-022-002/697
(MALHADU) 		1740003022NRG24070620230072830 07/06/2023 SANTOSHI BAI 1740003022WL003873 SANTOSHI BAI 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-022-002/700
(MALHADU) 		1740003022NRG24070620230072831 07/06/2023 SUSHILA BAI 1740003022WL003873 SUSHILA BAI 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 SUSHILABAI CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-022-002/712
(MALHADU) 		1740003022NRG24070620230072832 07/06/2023 LALAN SINGH 1740003022WL003873 LALAN SINGH 00089 CBIN0280788 400 400 Processed 14/06/2023 322336170 LALANSINGH CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-022-003/500
(MALHADU) 		1740003022NRG24070620230072833 07/06/2023 CHAMAN SINGH 1740003022WL003873 CHAMAN SINGH 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-022-003/514
(MALHADU) 		1740003022NRG24070620230072834 07/06/2023 Hukum chand 1740003022WL003873 Hukum chand 00089 CBIN0280788 1200 1200 Processed 14/06/2023 322336170 Hukumchand CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-022-003/611
(MALHADU) 		1740003022NRG24070620230072835 07/06/2023 RADHA BAI 1740003022WL003873 RADHA BAI 00089 CBIN0280788 1000 1000 Processed 14/06/2023 322336170 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 34600 34600
36 PALI MP-40-003-037-001/108
(TUMICHHOT) 		1740003000NRG24070620230073287 07/06/2023 HANUMAN SINGH 1740003WL003888 HANUMAN SINGH 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-037-001/108
(TUMICHHOT) 		1740003000NRG24070620230073288 07/06/2023 Hem Bai 1740003WL003888 Hem Bai 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 HemBai CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-037-001/157
(TUMICHHOT) 		1740003000NRG24070620230073289 07/06/2023 KALA BAI 1740003WL003888 KALA BAI 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 KALABAI CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-037-001/157
(TUMICHHOT) 		1740003000NRG24070620230073290 07/06/2023 Sumitra Bai 1740003WL003888 Sumitra Bai 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 SumitraBai CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-037-001/167
(TUMICHHOT) 		1740003000NRG24070620230073291 07/06/2023 Nanbabu Singh 1740003WL003888 Nanbabu Singh 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 NanbabuSingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-037-001/204
(TUMICHHOT) 		1740003000NRG24070620230073293 07/06/2023 JANKI BAI 1740003WL003888 JANKI BAI 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 JANKIBAI CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-037-001/204
(TUMICHHOT) 		1740003000NRG24070620230073292 07/06/2023 mol singh 1740003WL003888 mol singh 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 molsingh STATE BANK OF INDIA(508548)
43 PALI MP-40-003-037-001/65
(TUMICHHOT) 		1740003000NRG24070620230073294 07/06/2023 JAYKARAN SINGH 1740003WL003888 JAYKARAN SINGH 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 JAYKARANSINGH STATE BANK OF INDIA(508548)
44 PALI MP-40-003-037-001/65
(TUMICHHOT) 		1740003000NRG24070620230073295 07/06/2023 MAYA BAI 1740003WL003888 MAYA BAI 00089 CBIN0282749 1200 1200 Processed 14/06/2023 322336170 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
45 PALI MP-40-003-022-002/366
(MALHADU) 		1740003022NRG24070620230072821 07/06/2023 Rameshwar prasad yadav 1740003022WL003873 Rameshwar prasad yadav 00415 SBIN0007357 1200 1200 Processed 14/06/2023 322336170 Rameshwarprasadyadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 46600 46600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_070623APB_FTO_78082 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 32200
2 PALI MP1740003_070623APB_FTO_78082 Central Bank Of India CBIN0280788 MALHADU 2400
3 PALI MP1740003_070623APB_FTO_78082 Central Bank Of India CBIN0282749 SUNDER DADAR 10800
4 PALI MP1740003_070623APB_FTO_78082 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200

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