Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_090723FTO_156749
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-40-003-021-002/165
(MALACHUA) 		1740003021NRG24090720230141789 09/07/2023 nan bai 1740003021WL006104 nan bai 00078 CNRB0001412 1000 1000 Processed 13/07/2023 843376869 nanbai (000000)
2 PALI MP-40-003-021-002/467
(MALACHUA) 		1740003021NRG24090720230141824 09/07/2023 Govinda singh 1740003021WL006104 Govinda singh 00078 CNRB0001412 800 800 Processed 13/07/2023 843376869 Govindasingh (000000)
SubTotal 1800 1800
3 PALI MP-40-003-006-004/318
(BELI) 		1740003006NRG24090720230141764 09/07/2023 chote 1740003006WL006103 chote 00089 CBIN0280788 1200 1200 Processed 13/07/2023 843376869 chote (000000)
SubTotal 1200 1200
4 PALI MP-40-003-027-001/91
(MUDARIYA) 		1740003027NRG24090720230141597 09/07/2023 VARSHA 1740003027WL006099 VARSHA 00089 CBIN0283950 1400 1400 Processed 13/07/2023 843376869 VARSHA (000000)
SubTotal 1400 1400
5 PALI MP-40-003-021-002/203
(MALACHUA) 		1740003021NRG24090720230141791 09/07/2023 Pooja Singh 1740003021WL006104 Pooja Singh 00354 PUNB0660000 800 800 Processed 13/07/2023 843376869 PoojaSingh (000000)
6 PALI MP-40-003-021-002/327
(MALACHUA) 		1740003021NRG24090720230141804 09/07/2023 Kamlesh Singh 1740003021WL006104 Kamlesh Singh 00354 PUNB0660000 1000 1000 Processed 13/07/2023 843376869 KamleshSingh (000000)
SubTotal 1800 1800
7 PALI MP-40-003-021-002/141
(MALACHUA) 		1740003021NRG24090720230141782 09/07/2023 santoshi bai 1740003021WL006104 santoshi bai 00415 SBIN0000481 1000 1000 Processed 13/07/2023 843376869 santoshibai (000000)
8 PALI MP-40-003-021-002/367
(MALACHUA) 		1740003021NRG24090720230141817 09/07/2023 SHITAL SINGH 1740003021WL006104 SHITAL SINGH 00415 SBIN0000481 1000 1000 Processed 13/07/2023 843376869 SHITALSINGH (000000)
9 PALI MP-40-003-021-002/444
(MALACHUA) 		1740003021NRG24090720230141822 09/07/2023 LAXMAN SINGH 1740003021WL006104 LAXMAN SINGH 00415 SBIN0000481 1000 1000 Processed 13/07/2023 843376869 LAXMANSINGH (000000)
SubTotal 3000 3000
10 PALI MP-40-003-021-002/154
(MALACHUA) 		1740003021NRG24090720230141785 09/07/2023 Chhanga agariya 1740003021WL006104 Chhanga agariya 00415 SBIN0009259 600 600 Processed 13/07/2023 843376869 Chhangaagariya (000000)
11 PALI MP-40-003-021-002/355
(MALACHUA) 		1740003021NRG24090720230141812 09/07/2023 udaybhan 1740003021WL006104 udaybhan 00415 SBIN0009259 1000 1000 Processed 13/07/2023 843376869 udaybhan (000000)
12 PALI MP-40-003-021-002/357
(MALACHUA) 		1740003021NRG24090720230141813 09/07/2023 Ishan Kishore Baiga 1740003021WL006104 Ishan Kishore Baiga 00415 SBIN0009259 1000 1000 Processed 13/07/2023 843376869 IshanKishoreBaiga (000000)
SubTotal 2600 2600
13 PALI MP-40-003-027-001/80-C
(MUDARIYA) 		1740003027NRG24090720230141595 09/07/2023 SAHIL 1740003027WL006097 SAHIL 00688 FINO0001001 1400 1400 Processed 13/07/2023 843376869 SAHIL (000000)
14 PALI MP-40-003-027-001/82
(MUDARIYA) 		1740003027NRG24090720230141594 09/07/2023 RAM 1740003027WL006096 RAM 00688 FINO0001001 1400 1400 Processed 13/07/2023 843376869 RAM (000000)
15 PALI MP-40-003-027-001/87
(MUDARIYA) 		1740003027NRG24090720230141593 09/07/2023 VIJAY 1740003027WL006095 VIJAY 00688 FINO0001001 1400 1400 Processed 13/07/2023 843376869 VIJAY (000000)
SubTotal 4200 4200
16 PALI MP-40-003-021-002/465
(MALACHUA) 		1740003021NRG24090720230141823 09/07/2023 Raj Wati Bai 1740003021WL006104 Raj Wati Bai 00703 AIRP0000001 1000 1000 Processed 13/07/2023 843376869 RajWatiBai (000000)
17 PALI MP-40-003-027-001/20-C
(MUDARIYA) 		1740003027NRG24090720230141596 09/07/2023 AMAN 1740003027WL006098 AMAN 00703 AIRP0000001 1400 1400 Processed 13/07/2023 843376869 AMAN (000000)
SubTotal 2400 2400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_090723FTO_156749 Canara Bank CNRB0001412 SHAHDOL 1800
2 PALI MP1740003_090723FTO_156749 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
3 PALI MP1740003_090723FTO_156749 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1400
4 PALI MP1740003_090723FTO_156749 Punjab National Bank PUNB0660000 SHAHDOL 1800
5 PALI MP1740003_090723FTO_156749 State Bank of India SBIN0000481 SHAHDOL 3000
6 PALI MP1740003_090723FTO_156749 State Bank of India SBIN0009259 SHAHPUR 2600
7 PALI MP1740003_090723FTO_156749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
8 PALI MP1740003_090723FTO_156749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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