Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_240124FTO_442138
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-40-003-018-004/441
(KURKUCHA) 		1740003018NRG22221220220525421 24/01/2024 indrabhan 1740003WL0044154 indrabhan 00089 CBIN0280788 1750 1750 Processed 28/03/2024 038904932 indrabhan (000000)
SubTotal 1750 1750
2 PALI MP-40-003-018-003/355-B
(KURKUCHA) 		1740003018NRG22221220220525411 24/01/2024 BIRENDRA SINGH 1740003WL0044154 BIRENDRA SINGH 00089 CBIN0282749 1225 1225 Processed 28/03/2024 038904932 BIRENDRASINGH (000000)
3 PALI MP-40-003-018-003/654
(KURKUCHA) 		1740003018NRG22221220220525415 24/01/2024 PUNNULAL BAIGA 1740003WL0044154 PUNNULAL BAIGA 00089 CBIN0282749 1225 1225 Processed 28/03/2024 038904932 PUNNULALBAIGA (000000)
4 PALI MP-40-003-018-004/368-A
(KURKUCHA) 		1740003018NRG22221220220525419 24/01/2024 GANPAT SINGH 1740003WL0044154 GANPAT SINGH 00089 CBIN0282749 1750 1750 Processed 28/03/2024 038904932 GANPATSINGH (000000)
5 PALI MP-40-003-018-004/387-A
(KURKUCHA) 		1740003018NRG22221220220525420 24/01/2024 NAVAL SINGH 1740003WL0044154 NAVAL SINGH 00089 CBIN0282749 1750 1750 Processed 28/03/2024 038904932 NAVALSINGH (000000)
6 PALI MP-40-003-018-004/451
(KURKUCHA) 		1740003018NRG22221220220525422 24/01/2024 DHANVAN SINGH 1740003WL0044154 DHANVAN SINGH 00089 CBIN0282749 1750 1750 Processed 28/03/2024 038904932 DHANVANSINGH (000000)
SubTotal 7700 7700
7 PALI MP-40-003-018-003/656
(KURKUCHA) 		1740003018NRG22221220220525416 24/01/2024 RAM BAI 1740003WL0044154 RAM BAI 00688 FINO0001446 1575 1575 Processed 28/03/2024 038904932 RAMBAI (000000)
SubTotal 1575 1575
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_240124FTO_442138 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1750
2 PALI MP1740003_240124FTO_442138 Central Bank Of India CBIN0282749 SUNDER DADAR 7700
3 PALI MP1740003_240124FTO_442138 Fino Payments Bank Ltd FINO0001446 MP RO 1575

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