Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_030523FTO_27420
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-40-003-029-003/544
(PAHDIHA) 		1740003029NRG24260420230010828 03/05/2023 ashish 1740003029WL000862 ashish 00048 BKID0009415 2800 2800 Processed 15/05/2023 689829495 ashish (000000)
SubTotal 2800 2800
2 PALI MP-40-003-010-005/91
(CHAURI) 		1740003010NRG24270420230012338 03/05/2023 ramkhalavan 1740003010WL000978 ramkhalavan 00089 CBIN0282133 600 600 Processed 15/05/2023 689829495 ramkhalavan (000000)
3 PALI MP-40-003-029-003/397
(PAHDIHA) 		1740003029NRG24260420230010827 03/05/2023 leela bai 1740003029WL000862 leela bai 00089 CBIN0282133 2800 2800 Processed 15/05/2023 689829495 leelabai (000000)
SubTotal 3400 3400
4 PALI MP-40-003-040-002/201
(KHOLKHAMHARA) 		1740003000NRG24030520230019053 03/05/2023 RAJANI 1740003WL001384 RAJANI 00176 IDIB000S635 2400 2400 Processed 15/05/2023 689829495 RAJANI (000000)
SubTotal 2400 2400
5 PALI MP-40-003-030-003/278
(RAUGARH) 		1740003000NRG24030520230019032 03/05/2023 Bulli 1740003WL001383 Bulli 00415 SBIN0000481 3080 3080 Rejected 15/05/2023 689829495 No Such Account
SubTotal 3080 3080
6 PALI MP-40-003-010-005/99
(CHAURI) 		1740003010NRG24270420230012340 03/05/2023 Arun singh 1740003010WL000978 Arun singh 00415 SBIN0009259 400 400 Processed 15/05/2023 689829495 Arunsingh (000000)
7 PALI MP-40-003-029-001/79
(PAHDIHA) 		1740003029NRG24260420230010824 03/05/2023 jugeram 1740003029WL000862 jugeram 00415 SBIN0009259 2800 2800 Processed 15/05/2023 689829495 jugeram (000000)
8 PALI MP-40-003-029-001/79
(PAHDIHA) 		1740003029NRG24260420230010825 03/05/2023 MUNIRAM 1740003029WL000862 MUNIRAM 00415 SBIN0009259 2800 2800 Processed 15/05/2023 689829495 MUNIRAM (000000)
9 PALI MP-40-003-030-003/278
(RAUGARH) 		1740003000NRG24030520230019031 03/05/2023 phoolshah Baiga 1740003WL001383 phoolshah Baiga 00415 SBIN0009259 3080 3080 Processed 15/05/2023 689829495 phoolshahBaiga (000000)
SubTotal 9080 9080
10 PALI MP-40-003-040-001/114
(KHOLKHAMHARA) 		1740003000NRG24030520230019037 03/05/2023 SUBADRA MAHRA 1740003WL001384 SUBADRA MAHRA 00415 SBIN0012188 2400 2400 Processed 15/05/2023 689829495 SUBADRAMAHRA (000000)
SubTotal 2400 2400
11 PALI MP-40-003-029-003/544
(PAHDIHA) 		1740003029NRG24260420230010829 03/05/2023 kalabati yadav 1740003029WL000862 kalabati yadav 00415 SBIN0030376 2800 2800 Processed 15/05/2023 689829495 kalabatiyadav (000000)
SubTotal 2800 2800
12 PALI MP-40-003-029-003/397
(PAHDIHA) 		1740003029NRG24260420230010826 03/05/2023 rampayre 1740003029WL000862 rampayre 00666 IDFB0041381 2800 2800 Processed 15/05/2023 689829495 rampayre (000000)
SubTotal 2800 2800
Total 28760 28760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_030523FTO_27420 Bank of India BKID0009415 SHAHDOL 2800
2 PALI MP1740003_030523FTO_27420 Central Bank Of India CBIN0282133 SOHAGPUR 3400
3 PALI MP1740003_030523FTO_27420 Indian Bank IDIB000S635 SHAHDOL 2400
4 PALI MP1740003_030523FTO_27420 State Bank of India SBIN0000481 SHAHDOL 3080
5 PALI MP1740003_030523FTO_27420 State Bank of India SBIN0009259 SHAHPUR 9080
6 PALI MP1740003_030523FTO_27420 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2400
7 PALI MP1740003_030523FTO_27420 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2800
8 PALI MP1740003_030523FTO_27420 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2800

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