Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_220423FTO_15220
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-40-003-018-001/589
(KURKUCHA) 		1740003018NRG24220420230006551 22/04/2023 Raniya Bai 1740003018WL000567 Raniya Bai 00089 CBIN0280788 2412 2412 Processed 12/05/2023 646519027 RaniyaBai (000000)
2 PALI MP-40-003-018-001/590
(KURKUCHA) 		1740003018NRG24220420230006552 22/04/2023 Rajesh Baiga 1740003018WL000567 Rajesh Baiga 00089 CBIN0280788 2412 2412 Processed 12/05/2023 646519027 RajeshBaiga (000000)
SubTotal 4824 4824
3 PALI MP-40-003-002-001/92-A
(BADWAHI) 		1740003002NRG24220420230006584 22/04/2023 ramesh singh 1740003002WL000569 ramesh singh 00089 CBIN0282133 2652 2652 Processed 12/05/2023 646519027 rameshsingh (000000)
4 PALI MP-40-003-010-005/422
(CHAURI) 		1740003010NRG24210420230006204 22/04/2023 Anoj singh 1740003010WL000518 Anoj singh 00089 CBIN0282133 400 400 Processed 12/05/2023 646519027 Anojsingh (000000)
SubTotal 3052 3052
5 PALI MP-40-003-018-001/107-A
(KURKUCHA) 		1740003000NRG24220420230006640 22/04/2023 AJAY SINGH 1740003WL000580 AJAY SINGH 00089 CBIN0282186 2160 2160 Processed 12/05/2023 646519027 AJAYSINGH (000000)
6 PALI MP-40-003-018-001/57
(KURKUCHA) 		1740003000NRG24220420230006688 22/04/2023 VIJAY SINGH 1740003WL000581 VIJAY SINGH 00089 CBIN0282186 2100 2100 Processed 12/05/2023 646519027 VIJAYSINGH (000000)
SubTotal 4260 4260
7 PALI MP-40-003-018-001/102
(KURKUCHA) 		1740003000NRG24220420230006639 22/04/2023 Gurudeen Baiga 1740003WL000580 Gurudeen Baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 GurudeenBaiga (000000)
8 PALI MP-40-003-018-001/107
(KURKUCHA) 		1740003018NRG24220420230006543 22/04/2023 BUDDI BAI 1740003018WL000567 BUDDI BAI 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646519027 BUDDIBAI (000000)
9 PALI MP-40-003-018-001/109
(KURKUCHA) 		1740003000NRG24220420230006641 22/04/2023 Mandhir Baiga 1740003WL000580 Mandhir Baiga 00089 CBIN0282749 1800 1800 Processed 12/05/2023 646519027 MandhirBaiga (000000)
10 PALI MP-40-003-018-001/109
(KURKUCHA) 		1740003000NRG24220420230006642 22/04/2023 Sukhkhi Bai 1740003WL000580 Sukhkhi Bai 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 SukhkhiBai (000000)
11 PALI MP-40-003-018-001/117
(KURKUCHA) 		1740003018NRG24220420230006544 22/04/2023 Priyanka Bai 1740003018WL000567 Priyanka Bai 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646519027 PriyankaBai (000000)
12 PALI MP-40-003-018-001/120
(KURKUCHA) 		1740003018NRG24220420230006546 22/04/2023 SUKHMANTIBAI 1740003018WL000567 SUKHMANTIBAI 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646519027 SUKHMANTIBAI (000000)
13 PALI MP-40-003-018-001/120
(KURKUCHA) 		1740003018NRG24220420230006545 22/04/2023 SUVECHAND 1740003018WL000567 SUVECHAND 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646519027 SUVECHAND (000000)
14 PALI MP-40-003-018-001/124
(KURKUCHA) 		1740003000NRG24220420230006645 22/04/2023 Balraj Baiga 1740003WL000580 Balraj Baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 BalrajBaiga (000000)
15 PALI MP-40-003-018-001/124
(KURKUCHA) 		1740003000NRG24220420230006646 22/04/2023 Kasturiya Bai 1740003WL000580 Kasturiya Bai 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 KasturiyaBai (000000)
16 PALI MP-40-003-018-001/27
(KURKUCHA) 		1740003000NRG24220420230006651 22/04/2023 Chetram Baiga 1740003WL000580 Chetram Baiga 00089 CBIN0282749 720 720 Processed 12/05/2023 646519027 ChetramBaiga (000000)
17 PALI MP-40-003-018-001/40
(KURKUCHA) 		1740003000NRG24220420230006652 22/04/2023 semkali 1740003WL000580 semkali 00089 CBIN0282749 1620 1620 Processed 12/05/2023 646519027 semkali (000000)
18 PALI MP-40-003-018-001/41
(KURKUCHA) 		1740003000NRG24220420230006653 22/04/2023 kusumlal 1740003WL000580 kusumlal 00089 CBIN0282749 1980 1980 Processed 12/05/2023 646519027 kusumlal (000000)
19 PALI MP-40-003-018-001/57
(KURKUCHA) 		1740003000NRG24220420230006689 22/04/2023 KAMALWATI SINGH 1740003WL000581 KAMALWATI SINGH 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 KAMALWATISINGH (000000)
20 PALI MP-40-003-018-001/58
(KURKUCHA) 		1740003000NRG24220420230006691 22/04/2023 kamala 1740003WL000581 kamala 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 kamala (000000)
21 PALI MP-40-003-018-001/58
(KURKUCHA) 		1740003000NRG24220420230006690 22/04/2023 sundarlal 1740003WL000581 sundarlal 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 sundarlal (000000)
22 PALI MP-40-003-018-001/602
(KURKUCHA) 		1740003000NRG24220420230006655 22/04/2023 SEM BAI 1740003WL000580 SEM BAI 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 SEMBAI (000000)
23 PALI MP-40-003-018-001/62
(KURKUCHA) 		1740003018NRG24220420230006554 22/04/2023 Itwariya Bai 1740003018WL000567 Itwariya Bai 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646519027 ItwariyaBai (000000)
24 PALI MP-40-003-018-001/67-A
(KURKUCHA) 		1740003000NRG24220420230006659 22/04/2023 LAXMI DEVI 1740003WL000580 LAXMI DEVI 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 LAXMIDEVI (000000)
25 PALI MP-40-003-018-001/683
(KURKUCHA) 		1740003000NRG24220420230006661 22/04/2023 MAMTA BAIGA 1740003WL000580 MAMTA BAIGA 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 MAMTABAIGA (000000)
26 PALI MP-40-003-018-001/683
(KURKUCHA) 		1740003000NRG24220420230006660 22/04/2023 MAYA DEVI 1740003WL000580 MAYA DEVI 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 MAYADEVI (000000)
27 PALI MP-40-003-018-001/82
(KURKUCHA) 		1740003000NRG24220420230006664 22/04/2023 Guddi Bai 1740003WL000580 Guddi Bai 00089 CBIN0282749 1800 1800 Processed 12/05/2023 646519027 GuddiBai (000000)
28 PALI MP-40-003-018-001/90
(KURKUCHA) 		1740003000NRG24220420230006666 22/04/2023 Ramrati Baiga 1740003WL000580 Ramrati Baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 RamratiBaiga (000000)
29 PALI MP-40-003-018-001/91
(KURKUCHA) 		1740003000NRG24220420230006668 22/04/2023 Katki Bai 1740003WL000580 Katki Bai 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 KatkiBai (000000)
30 PALI MP-40-003-018-001/95
(KURKUCHA) 		1740003000NRG24220420230006669 22/04/2023 HeeralalBaiga 1740003WL000580 HeeralalBaiga 00089 CBIN0282749 1080 1080 Processed 12/05/2023 646519027 HeeralalBaiga (000000)
31 PALI MP-40-003-018-001/95
(KURKUCHA) 		1740003000NRG24220420230006670 22/04/2023 Paan Bai 1740003WL000580 Paan Bai 00089 CBIN0282749 1260 1260 Processed 12/05/2023 646519027 PaanBai (000000)
32 PALI MP-40-003-018-002/143-A
(KURKUCHA) 		1740003000NRG24220420230006672 22/04/2023 MANOJ BAIGA 1740003WL000580 MANOJ BAIGA 00089 CBIN0282749 1800 1800 Processed 12/05/2023 646519027 MANOJBAIGA (000000)
33 PALI MP-40-003-018-002/189
(KURKUCHA) 		1740003000NRG24220420230006692 22/04/2023 PREMLAL YADAV 1740003WL000581 PREMLAL YADAV 00089 CBIN0282749 2100 2100 Rejected 12/05/2023 646519027 Account closed
34 PALI MP-40-003-018-002/189
(KURKUCHA) 		1740003000NRG24220420230006693 22/04/2023 ramkali bai 1740003WL000581 ramkali bai 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 ramkalibai (000000)
35 PALI MP-40-003-018-002/190
(KURKUCHA) 		1740003000NRG24220420230006695 22/04/2023 Raju chramkar 1740003WL000581 Raju chramkar 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 Rajuchramkar (000000)
36 PALI MP-40-003-018-002/222
(KURKUCHA) 		1740003000NRG24220420230006697 22/04/2023 Renuka 1740003WL000581 Renuka 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 Renuka (000000)
37 PALI MP-40-003-018-003/242
(KURKUCHA) 		1740003000NRG24220420230006675 22/04/2023 Hemraj 1740003WL000580 Hemraj 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 Hemraj (000000)
38 PALI MP-40-003-018-003/256
(KURKUCHA) 		1740003000NRG24220420230006676 22/04/2023 Sangeeta Bai 1740003WL000580 Sangeeta Bai 00089 CBIN0282749 1440 1440 Processed 12/05/2023 646519027 SangeetaBai (000000)
39 PALI MP-40-003-018-003/265
(KURKUCHA) 		1740003000NRG24220420230006677 22/04/2023 mehlal 1740003WL000580 mehlal 00089 CBIN0282749 1440 1440 Processed 12/05/2023 646519027 mehlal (000000)
40 PALI MP-40-003-018-003/266
(KURKUCHA) 		1740003000NRG24220420230006680 22/04/2023 Salini Baiga 1740003WL000580 Salini Baiga 00089 CBIN0282749 1440 1440 Processed 12/05/2023 646519027 SaliniBaiga (000000)
41 PALI MP-40-003-018-003/301
(KURKUCHA) 		1740003000NRG24220420230006683 22/04/2023 Mulam Bai 1740003WL000580 Mulam Bai 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 MulamBai (000000)
42 PALI MP-40-003-018-003/302
(KURKUCHA) 		1740003000NRG24220420230006685 22/04/2023 VIJAY BAIGA 1740003WL000580 VIJAY BAIGA 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646519027 VIJAYBAIGA (000000)
43 PALI MP-40-003-018-003/331
(KURKUCHA) 		1740003018NRG24220420230006561 22/04/2023 Saroj bai 1740003018WL000567 Saroj bai 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646519027 Sarojbai (000000)
44 PALI MP-40-003-018-003/458
(KURKUCHA) 		1740003000NRG24220420230006704 22/04/2023 nisha 1740003WL000581 nisha 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 nisha (000000)
45 PALI MP-40-003-018-003/458
(KURKUCHA) 		1740003000NRG24220420230006703 22/04/2023 rajesh 1740003WL000581 rajesh 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646519027 rajesh (000000)
SubTotal 77832 77832
46 PALI MP-40-003-033-002/185
(SEMRIHA) 		1740003000NRG24210420230005984 22/04/2023 Siyalal 1740003WL000509 Siyalal 00176 IDIB000S635 960 960 Processed 12/05/2023 646519027 Siyalal (000000)
SubTotal 960 960
47 PALI MP-40-003-002-001/245
(BADWAHI) 		1740003002NRG24220420230006580 22/04/2023 shanti 1740003002WL000569 shanti 00415 SBIN0000481 2652 2652 Processed 12/05/2023 646519027 shanti (000000)
48 PALI MP-40-003-008-003/330-A
(CHANDPUR) 		1740003008NRG24220420230006943 22/04/2023 PUNIYA YADAV 1740003008WL000589 PUNIYA YADAV 00415 SBIN0000481 1547 1547 Processed 12/05/2023 646519027 PUNIYAYADAV (000000)
SubTotal 4199 4199
49 PALI MP-40-003-018-003/355
(KURKUCHA) 		1740003000NRG24220420230006702 22/04/2023 Ravi Bai 1740003WL000581 Ravi Bai 00415 SBIN0007357 2100 2100 Processed 12/05/2023 646519027 RaviBai (000000)
SubTotal 2100 2100
50 PALI MP-40-003-010-005/43-B
(CHAURI) 		1740003010NRG24210420230006205 22/04/2023 SURYA PRATAP SINGH 1740003010WL000518 SURYA PRATAP SINGH 00415 SBIN0009259 400 400 Processed 12/05/2023 646519027 SURYAPRATAPSINGH (000000)
51 PALI MP-40-003-010-005/458
(CHAURI) 		1740003010NRG24210420230006206 22/04/2023 SHYAM BAI 1740003010WL000518 SHYAM BAI 00415 SBIN0009259 400 400 Processed 12/05/2023 646519027 SHYAMBAI (000000)
52 PALI MP-40-003-033-002/137
(SEMRIHA) 		1740003000NRG24210420230005981 22/04/2023 chaitu 1740003WL000509 chaitu 00415 SBIN0009259 960 960 Processed 12/05/2023 646519027 chaitu (000000)
53 PALI MP-40-003-033-002/137
(SEMRIHA) 		1740003000NRG24210420230005982 22/04/2023 soniya 1740003WL000509 soniya 00415 SBIN0009259 960 960 Processed 12/05/2023 646519027 soniya (000000)
SubTotal 2720 2720
54 PALI MP-40-003-002-001/550-A
(BADWAHI) 		1740003002NRG24220420230006581 22/04/2023 SHAILENDRA KUMAR MISHRA 1740003002WL000569 SHAILENDRA KUMAR MISHRA 00468 UBIN0536431 2652 2652 Processed 12/05/2023 646519027 SHAILENDRAKUMARMISHRA (000000)
SubTotal 2652 2652
55 PALI MP-40-003-018-001/587
(KURKUCHA) 		1740003018NRG24220420230006550 22/04/2023 Geeta Bai 1740003018WL000567 Geeta Bai 00688 FINO0001446 2412 2412 Processed 12/05/2023 646519027 GeetaBai (000000)
56 PALI MP-40-003-018-001/591
(KURKUCHA) 		1740003018NRG24220420230006553 22/04/2023 Malti Bai 1740003018WL000567 Malti Bai 00688 FINO0001446 2412 2412 Processed 12/05/2023 646519027 MaltiBai (000000)
57 PALI MP-40-003-018-002/144-A
(KURKUCHA) 		1740003018NRG24220420230006556 22/04/2023 FOOL BAI 1740003018WL000567 FOOL BAI 00688 FINO0001446 2412 2412 Processed 12/05/2023 646519027 FOOLBAI (000000)
58 PALI MP-40-003-018-002/204-A
(KURKUCHA) 		1740003018NRG24220420230006557 22/04/2023 RAKESH AGARIYA 1740003018WL000567 RAKESH AGARIYA 00688 FINO0001446 2412 2412 Processed 12/05/2023 646519027 RAKESHAGARIYA (000000)
SubTotal 9648 9648
59 PALI MP-40-003-018-001/586
(KURKUCHA) 		1740003018NRG24220420230006549 22/04/2023 Chandra bhan Baiga 1740003018WL000567 Chandra bhan Baiga 00703 AIRP0000001 2412 2412 Processed 12/05/2023 646519027 ChandrabhanBaiga (000000)
60 PALI MP-40-003-018-002/440-A
(KURKUCHA) 		1740003018NRG24220420230006559 22/04/2023 Urmila Bai 1740003018WL000567 Urmila Bai 00703 AIRP0000001 2412 2412 Processed 12/05/2023 646519027 UrmilaBai (000000)
61 PALI MP-40-003-018-003/326
(KURKUCHA) 		1740003000NRG24220420230006700 22/04/2023 Anita Singh 1740003WL000581 Anita Singh 00703 AIRP0000001 2100 2100 Processed 12/05/2023 646519027 AnitaSingh (000000)
62 PALI MP-40-003-018-003/326
(KURKUCHA) 		1740003000NRG24220420230006699 22/04/2023 MADHAV SINGH 1740003WL000581 MADHAV SINGH 00703 AIRP0000001 2100 2100 Processed 12/05/2023 646519027 MADHAVSINGH (000000)
SubTotal 9024 9024
Total 121271 121271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_220423FTO_15220 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 4824
2 PALI MP1740003_220423FTO_15220 Central Bank Of India CBIN0282133 SOHAGPUR 3052
3 PALI MP1740003_220423FTO_15220 Central Bank Of India CBIN0282186 MANGTHER 4260
4 PALI MP1740003_220423FTO_15220 Central Bank Of India CBIN0282749 SUNDER DADAR 77832
5 PALI MP1740003_220423FTO_15220 Indian Bank IDIB000S635 SHAHDOL 960
6 PALI MP1740003_220423FTO_15220 State Bank of India SBIN0000481 SHAHDOL 4199
7 PALI MP1740003_220423FTO_15220 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2100
8 PALI MP1740003_220423FTO_15220 State Bank of India SBIN0009259 SHAHPUR 2720
9 PALI MP1740003_220423FTO_15220 Union Bank of India UBIN0536431 SHAHDOL 2652
10 PALI MP1740003_220423FTO_15220 Fino Payments Bank Ltd FINO0001446 MP RO 9648
11 PALI MP1740003_220423FTO_15220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9024

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