Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_080623APB_FTO_79231
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-40-003-027-002/522
(MUDARIYA) 		1740003027NRG24080620230074805 08/06/2023 POORAN SINGH 1740003027WL003949 POORAN SINGH 00089 CBIN0280788 2800 2800 Processed 14/06/2023 321984521 POORANSINGH CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-027-002/522
(MUDARIYA) 		1740003027NRG24080620230074804 08/06/2023 Vimla bai 1740003027WL003949 Vimla bai 00089 CBIN0280788 2800 2800 Processed 14/06/2023 321984521 Vimlabai CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
3 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003000NRG24080620230074249 08/06/2023 Babu Singh 1740003WL003929 Babu Singh 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 BabuSingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003000NRG24080620230074255 08/06/2023 Krishna pai 1740003WL003929 Krishna pai 00089 CBIN0282133 900 900 Processed 14/06/2023 321984521 Krishnapai CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-043-001/294
(BARADADHAR) 		1740003000NRG24080620230074258 08/06/2023 Ramnarayan 1740003WL003929 Ramnarayan 00089 CBIN0282133 900 900 Processed 14/06/2023 321984521 Ramnarayan CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003000NRG24080620230074260 08/06/2023 RAMLAKHAN YADAV 1740003WL003929 RAMLAKHAN YADAV 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
7 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003000NRG24080620230074261 08/06/2023 Shanti Bai 1740003WL003929 Shanti Bai 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 ShantiBai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-043-001/304
(BARADADHAR) 		1740003000NRG24080620230074262 08/06/2023 Raju yadav 1740003WL003929 Raju yadav 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 Rajuyadav CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003000NRG24080620230074267 08/06/2023 Ranu Bai 1740003WL003929 Ranu Bai 00089 CBIN0282133 720 720 Processed 14/06/2023 321984521 RanuBai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003000NRG24080620230074274 08/06/2023 Moti 1740003WL003929 Moti 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 Moti CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-043-001/390
(BARADADHAR) 		1740003000NRG24080620230074278 08/06/2023 Rajendr 1740003WL003929 Rajendr 00089 CBIN0282133 900 900 Processed 14/06/2023 321984521 Rajendr CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-043-001/486
(BARADADHAR) 		1740003000NRG24080620230074281 08/06/2023 dhurga bai 1740003WL003929 dhurga bai 00089 CBIN0282133 900 900 Processed 14/06/2023 321984521 dhurgabai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-043-001/542
(BARADADHAR) 		1740003000NRG24080620230074290 08/06/2023 babee singh 1740003WL003929 babee singh 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 babeesingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-043-004/122
(BARADADHAR) 		1740003000NRG24080620230074293 08/06/2023 TIRATH SINGH 1740003WL003929 TIRATH SINGH 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-043-004/340
(BARADADHAR) 		1740003000NRG24080620230074298 08/06/2023 Amasiya Bai 1740003WL003929 Amasiya Bai 00089 CBIN0282133 1080 1080 Processed 14/06/2023 321984521 AmasiyaBai STATE BANK OF INDIA(508548)
SubTotal 12960 12960
16 PALI MP-40-003-043-001/496
(BARADADHAR) 		1740003000NRG24080620230074286 08/06/2023 shaju yadav 1740003WL003929 shaju yadav 00089 CBIN0282146 1080 1080 Processed 14/06/2023 321984521 shajuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
17 PALI MP-40-003-009-001/136
(CHANDANIYA) 		1740003000NRG24080620230074459 08/06/2023 anita 1740003WL003941 anita 00165 IBKL0001596 3080 3080 Processed 14/06/2023 321984521 anita STATE BANK OF INDIA(508548)
SubTotal 3080 3080
18 PALI MP-40-003-009-001/146
(CHANDANIYA) 		1740003000NRG24080620230074463 08/06/2023 dipesh pal 1740003WL003941 dipesh pal 00354 PUNB0660000 3080 3080 Processed 14/06/2023 321984521 dipeshpal STATE BANK OF INDIA(508548)
19 PALI MP-40-003-009-001/146
(CHANDANIYA) 		1740003000NRG24080620230074462 08/06/2023 sunita pal 1740003WL003941 sunita pal 00354 PUNB0660000 3080 3080 Processed 14/06/2023 321984521 sunitapal STATE BANK OF INDIA(508548)
SubTotal 6160 6160
20 PALI MP-40-003-009-001/151
(CHANDANIYA) 		1740003000NRG24080620230074464 08/06/2023 lalita 1740003WL003941 lalita 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 lalita STATE BANK OF INDIA(508548)
21 PALI MP-40-003-009-001/156
(CHANDANIYA) 		1740003000NRG24080620230074466 08/06/2023 kannu 1740003WL003941 kannu 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 kannu STATE BANK OF INDIA(508548)
22 PALI MP-40-003-009-001/21
(CHANDANIYA) 		1740003000NRG24080620230074468 08/06/2023 MAIKU BAIGA 1740003WL003941 MAIKU BAIGA 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 MAIKUBAIGA STATE BANK OF INDIA(508548)
23 PALI MP-40-003-009-001/38
(CHANDANIYA) 		1740003000NRG24080620230074470 08/06/2023 KALLI 1740003WL003941 KALLI 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 KALLI STATE BANK OF INDIA(508548)
24 PALI MP-40-003-009-001/38
(CHANDANIYA) 		1740003000NRG24080620230074471 08/06/2023 lala 1740003WL003941 lala 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 lala STATE BANK OF INDIA(508548)
25 PALI MP-40-003-009-001/607
(CHANDANIYA) 		1740003000NRG24080620230074473 08/06/2023 geeta pal 1740003WL003941 geeta pal 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 geetapal CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-009-001/607
(CHANDANIYA) 		1740003000NRG24080620230074472 08/06/2023 ramniwas 1740003WL003941 ramniwas 00415 SBIN0000481 2860 2860 Processed 14/06/2023 321984521 ramniwas PUNJAB NATIONAL BANK(508568)
27 PALI MP-40-003-009-002/281
(CHANDANIYA) 		1740003000NRG24080620230074474 08/06/2023 RATI BAI 1740003WL003941 RATI BAI 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 RATIBAI STATE BANK OF INDIA(508548)
28 PALI MP-40-003-009-002/349
(CHANDANIYA) 		1740003000NRG24080620230074475 08/06/2023 JHALUA 1740003WL003941 JHALUA 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 JHALUA STATE BANK OF INDIA(508548)
29 PALI MP-40-003-009-002/426
(CHANDANIYA) 		1740003000NRG24080620230074479 08/06/2023 BULLU BAI 1740003WL003941 BULLU BAI 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 BULLUBAI STATE BANK OF INDIA(508548)
30 PALI MP-40-003-009-002/426
(CHANDANIYA) 		1740003000NRG24080620230074478 08/06/2023 TOTU BAIGA 1740003WL003941 TOTU BAIGA 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 TOTUBAIGA STATE BANK OF INDIA(508548)
31 PALI MP-40-003-009-002/464
(CHANDANIYA) 		1740003000NRG24080620230074481 08/06/2023 varsha 1740003WL003941 varsha 00415 SBIN0000481 3080 3080 Processed 14/06/2023 321984521 varsha STATE BANK OF INDIA(508548)
SubTotal 36740 36740
32 PALI MP-40-003-043-001/540
(BARADADHAR) 		1740003000NRG24080620230074289 08/06/2023 seema singh 1740003WL003929 seema singh 00415 SBIN0005497 1080 1080 Processed 14/06/2023 321984521 seemasingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
33 PALI MP-40-003-037-001/272
(TUMICHHOT) 		1740003000NRG24070620230073383 08/06/2023 PARWATI SINGH 1740003WL003891 PARWATI SINGH 00415 SBIN0007357 780 780 Processed 14/06/2023 321984521 PARWATISINGH STATE BANK OF INDIA(508548)
34 PALI MP-40-003-037-001/413
(TUMICHHOT) 		1740003000NRG24070620230073402 08/06/2023 RAMKALI BAI 1740003WL003891 RAMKALI BAI 00415 SBIN0007357 975 975 Processed 15/06/2023 321984521 RAMKALIBAI UNION BANK OF INDIA(508500)
35 PALI MP-40-003-037-001/416
(TUMICHHOT) 		1740003000NRG24070620230073406 08/06/2023 ASHA BAI 1740003WL003891 ASHA BAI 00415 SBIN0007357 1170 1170 Processed 14/06/2023 321984521 ASHABAI CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-037-001/417
(TUMICHHOT) 		1740003000NRG24070620230073408 08/06/2023 RAMSAKHI BAI 1740003WL003891 RAMSAKHI BAI 00415 SBIN0007357 1170 1170 Processed 14/06/2023 321984521 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
37 PALI MP-40-003-009-002/556
(CHANDANIYA) 		1740003000NRG24080620230074482 08/06/2023 Arti 1740003WL003941 Arti 00415 SBIN0009259 3080 3080 Processed 14/06/2023 321984521 Arti STATE BANK OF INDIA(508548)
38 PALI MP-40-003-009-002/605
(CHANDANIYA) 		1740003000NRG24080620230074483 08/06/2023 nisha 1740003WL003941 nisha 00415 SBIN0009259 3080 3080 Processed 14/06/2023 321984521 nisha STATE BANK OF INDIA(508548)
39 PALI MP-40-003-043-001/214
(BARADADHAR) 		1740003000NRG24080620230074246 08/06/2023 PREM BAI 1740003WL003929 PREM BAI 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 PREMBAI STATE BANK OF INDIA(508548)
40 PALI MP-40-003-043-001/216
(BARADADHAR) 		1740003000NRG24080620230074248 08/06/2023 Phool Bai 1740003WL003929 Phool Bai 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 PhoolBai CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003000NRG24080620230074250 08/06/2023 PARVATI BAI 1740003WL003929 PARVATI BAI 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 PARVATIBAI STATE BANK OF INDIA(508548)
42 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003000NRG24080620230074251 08/06/2023 MUNNA SINGH 1740003WL003929 MUNNA SINGH 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 MUNNASINGH STATE BANK OF INDIA(508548)
43 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003000NRG24080620230074252 08/06/2023 SHANTA BAI 1740003WL003929 SHANTA BAI 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 SHANTABAI STATE BANK OF INDIA(508548)
44 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003000NRG24080620230074256 08/06/2023 NAN BAI 1740003WL003929 NAN BAI 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 NANBAI STATE BANK OF INDIA(508548)
45 PALI MP-40-003-043-001/225
(BARADADHAR) 		1740003000NRG24080620230074257 08/06/2023 MIRA BAI 1740003WL003929 MIRA BAI 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 MIRABAI STATE BANK OF INDIA(508548)
46 PALI MP-40-003-043-001/296
(BARADADHAR) 		1740003000NRG24080620230074259 08/06/2023 Phool Bai 1740003WL003929 Phool Bai 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 PhoolBai STATE BANK OF INDIA(508548)
47 PALI MP-40-003-043-001/305
(BARADADHAR) 		1740003000NRG24080620230074264 08/06/2023 DOLA YADAV 1740003WL003929 DOLA YADAV 00415 SBIN0009259 720 720 Processed 14/06/2023 321984521 DOLAYADAV STATE BANK OF INDIA(508548)
48 PALI MP-40-003-043-001/305
(BARADADHAR) 		1740003000NRG24080620230074265 08/06/2023 MUNNI BAI 1740003WL003929 MUNNI BAI 00415 SBIN0009259 720 720 Processed 14/06/2023 321984521 MUNNIBAI STATE BANK OF INDIA(508548)
49 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003000NRG24080620230074266 08/06/2023 JAGDISH YADAV 1740003WL003929 JAGDISH YADAV 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 JAGDISHYADAV CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-043-001/307
(BARADADHAR) 		1740003000NRG24080620230074268 08/06/2023 BADRI YADAV 1740003WL003929 BADRI YADAV 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 BADRIYADAV STATE BANK OF INDIA(508548)
51 PALI MP-40-003-043-001/308
(BARADADHAR) 		1740003000NRG24080620230074269 08/06/2023 RAMLAL YADAV 1740003WL003929 RAMLAL YADAV 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 RAMLALYADAV STATE BANK OF INDIA(508548)
52 PALI MP-40-003-043-001/310-A
(BARADADHAR) 		1740003000NRG24080620230074270 08/06/2023 Bheemsen 1740003WL003929 Bheemsen 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 Bheemsen STATE BANK OF INDIA(508548)
53 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003000NRG24080620230074272 08/06/2023 gaori bai 1740003WL003929 gaori bai 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 gaoribai STATE BANK OF INDIA(508548)
54 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003000NRG24080620230074275 08/06/2023 Budhuaa 1740003WL003929 Budhuaa 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 Budhuaa STATE BANK OF INDIA(508548)
55 PALI MP-40-003-043-001/317
(BARADADHAR) 		1740003000NRG24080620230074277 08/06/2023 DUASIYA BAI 1740003WL003929 DUASIYA BAI 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 DUASIYABAI CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-043-001/444-A
(BARADADHAR) 		1740003000NRG24080620230074280 08/06/2023 ANUJ YADAV 1740003WL003929 ANUJ YADAV 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 ANUJYADAV STATE BANK OF INDIA(508548)
57 PALI MP-40-003-043-001/491
(BARADADHAR) 		1740003000NRG24080620230074283 08/06/2023 chotu prasad yadav 1740003WL003929 chotu prasad yadav 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 chotuprasadyadav STATE BANK OF INDIA(508548)
58 PALI MP-40-003-043-001/495
(BARADADHAR) 		1740003000NRG24080620230074285 08/06/2023 balkaran singh 1740003WL003929 balkaran singh 00415 SBIN0009259 900 900 Processed 14/06/2023 321984521 balkaransingh STATE BANK OF INDIA(508548)
59 PALI MP-40-003-043-001/499
(BARADADHAR) 		1740003000NRG24080620230074287 08/06/2023 Dinesh yadav 1740003WL003929 Dinesh yadav 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 Dineshyadav STATE BANK OF INDIA(508548)
60 PALI MP-40-003-043-004/102
(BARADADHAR) 		1740003000NRG24080620230074291 08/06/2023 Gaya Singh 1740003WL003929 Gaya Singh 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 GayaSingh STATE BANK OF INDIA(508548)
61 PALI MP-40-003-043-004/340
(BARADADHAR) 		1740003000NRG24080620230074297 08/06/2023 Ganesh singh 1740003WL003929 Ganesh singh 00415 SBIN0009259 1080 1080 Processed 14/06/2023 321984521 Ganeshsingh STATE BANK OF INDIA(508548)
SubTotal 28480 28480
Total 99275 99275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_080623APB_FTO_79231 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 5600
2 PALI MP1740003_080623APB_FTO_79231 Central Bank Of India CBIN0282133 SOHAGPUR 12960
3 PALI MP1740003_080623APB_FTO_79231 Central Bank Of India CBIN0282146 KHANANDHI 1080
4 PALI MP1740003_080623APB_FTO_79231 IDBI Bank IBKL0001596 Shahdol 3080
5 PALI MP1740003_080623APB_FTO_79231 Punjab National Bank PUNB0660000 SHAHDOL 6160
6 PALI MP1740003_080623APB_FTO_79231 State Bank of India SBIN0000481 SHAHDOL 36740
7 PALI MP1740003_080623APB_FTO_79231 State Bank of India SBIN0005497 JAISINGHNAGAR 1080
8 PALI MP1740003_080623APB_FTO_79231 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4095
9 PALI MP1740003_080623APB_FTO_79231 State Bank of India SBIN0009259 SHAHPUR 28480

Download In Excel