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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_160923APB_FTO_268086
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-40-003-003-001/1099-A
(BAKELI) 		1740003003NRG24150920230192125 16/09/2023 BHEEMSEN PRAJAPATI 1740003003WL009885 BHEEMSEN PRAJAPATI 00078 CNRB0001412 1020 1020 Processed 13/11/2023 309552179 BHEEMSENPRAJAPATI CANARA BANK(508532)
SubTotal 1020 1020
2 PALI MP-40-003-003-001/528-A
(BAKELI) 		1740003003NRG24150920230192126 16/09/2023 Shobhanath Baiga 1740003003WL009885 Shobhanath Baiga 00089 CBIN0282133 1020 1020 Processed 13/11/2023 309552179 ShobhanathBaiga CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-003-001/642
(BAKELI) 		1740003003NRG24150920230192127 16/09/2023 Kiran 1740003003WL009885 Kiran 00089 CBIN0282133 1020 1020 Processed 13/11/2023 309552179 Kiran CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-003-001/767-A
(BAKELI) 		1740003003NRG24150920230192128 16/09/2023 Mulayam Singh 1740003003WL009885 Mulayam Singh 00089 CBIN0282133 510 510 Processed 13/11/2023 309552179 MulayamSingh CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-003-001/872
(BAKELI) 		1740003003NRG24150920230192129 16/09/2023 Choti Bai 1740003003WL009885 Choti Bai 00089 CBIN0282133 510 510 Processed 13/11/2023 309552179 ChotiBai CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-003-001/990-A
(BAKELI) 		1740003003NRG24150920230192130 16/09/2023 Vinay Soni 1740003003WL009885 Vinay Soni 00089 CBIN0282133 1020 1020 Processed 13/11/2023 309552179 VinaySoni CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-011-001/138
(DHAURAI) 		1740003011NRG24160920230192224 16/09/2023 Prabhunath 1740003011WL009895 Prabhunath 00089 CBIN0282133 1200 1200 Processed 13/11/2023 309552179 Prabhunath CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-011-002/219
(DHAURAI) 		1740003011NRG24160920230192214 16/09/2023 Rakesh 1740003011WL009894 Rakesh 00089 CBIN0282133 760 760 Processed 13/11/2023 309552179 Rakesh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-011-002/219-A
(DHAURAI) 		1740003011NRG24160920230192226 16/09/2023 Sagar Panika 1740003011WL009895 Sagar Panika 00089 CBIN0282133 1200 1200 Processed 13/11/2023 309552179 SagarPanika STATE BANK OF INDIA(508548)
10 PALI MP-40-003-011-002/271
(DHAURAI) 		1740003011NRG24160920230192216 16/09/2023 Indrapal 1740003011WL009894 Indrapal 00089 CBIN0282133 950 950 Processed 13/11/2023 309552179 Indrapal FINO PAYMENTS BANK LTD(608001)
11 PALI MP-40-003-011-002/304-A
(DHAURAI) 		1740003011NRG24160920230192228 16/09/2023 Sandeep 1740003011WL009895 Sandeep 00089 CBIN0282133 1200 1200 Processed 13/11/2023 309552179 Sandeep CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-011-002/325
(DHAURAI) 		1740003011NRG24160920230192218 16/09/2023 Sukhsen Singh 1740003011WL009894 Sukhsen Singh 00089 CBIN0282133 950 950 Processed 13/11/2023 309552179 SukhsenSingh CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-011-002/339
(DHAURAI) 		1740003011NRG24160920230192219 16/09/2023 Barelal 1740003011WL009894 Barelal 00089 CBIN0282133 760 760 Processed 13/11/2023 309552179 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALI MP-40-003-011-002/342
(DHAURAI) 		1740003011NRG24160920230192230 16/09/2023 Rajmel Singh 1740003011WL009895 Rajmel Singh 00089 CBIN0282133 1200 1200 Processed 13/11/2023 309552179 RajmelSingh CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-011-002/357-B
(DHAURAI) 		1740003011NRG24160920230192231 16/09/2023 Adarsh 1740003011WL009895 Adarsh 00089 CBIN0282133 1200 1200 Processed 13/11/2023 309552179 Adarsh CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-011-002/367
(DHAURAI) 		1740003011NRG24160920230192221 16/09/2023 Kishan Kumar Panika 1740003011WL009894 Kishan Kumar Panika 00089 CBIN0282133 950 950 Processed 13/11/2023 309552179 KishanKumarPanika STATE BANK OF INDIA(508548)
17 PALI MP-40-003-011-002/668-A
(DHAURAI) 		1740003011NRG24160920230192222 16/09/2023 Anusuiya Bai 1740003011WL009894 Anusuiya Bai 00089 CBIN0282133 950 950 Processed 13/11/2023 309552179 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-011-003/558
(DHAURAI) 		1740003011NRG24160920230192223 16/09/2023 Shivnarayan 1740003011WL009894 Shivnarayan 00089 CBIN0282133 950 950 Processed 13/11/2023 309552179 Shivnarayan CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-031-001/300
(SALAIYA NO.1) 		1740003031NRG24160920230192159 16/09/2023 RAMRATAN 1740003031WL009889 RAMRATAN 00089 CBIN0282133 2040 2040 Processed 13/11/2023 309552179 RAMRATAN CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-031-001/537
(SALAIYA NO.1) 		1740003031NRG24160920230192162 16/09/2023 MANOJ 1740003031WL009889 MANOJ 00089 CBIN0282133 2040 2040 Processed 13/11/2023 309552179 MANOJ CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-031-001/589
(SALAIYA NO.1) 		1740003031NRG24160920230192157 16/09/2023 Mukesh 1740003031WL009888 Mukesh 00089 CBIN0282133 2040 2040 Processed 13/11/2023 309552179 Mukesh BANK OF BARODA(606985)
SubTotal 22470 22470
22 PALI MP-40-003-018-001/132
(KURKUCHA) 		1740003018NRG24160920230192567 16/09/2023 baalmu 1740003018WL009916 baalmu 00089 CBIN0282749 1608 1608 Processed 13/11/2023 309552179 baalmu CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-018-001/23
(KURKUCHA) 		1740003018NRG24160920230192568 16/09/2023 Geeta Bai 1740003018WL009916 Geeta Bai 00089 CBIN0282749 1206 1206 Processed 13/11/2023 309552179 GeetaBai CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-018-001/35
(KURKUCHA) 		1740003018NRG24160920230192570 16/09/2023 laxmi bai 1740003018WL009916 laxmi bai 00089 CBIN0282749 804 804 Processed 13/11/2023 309552179 laxmibai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-018-001/37
(KURKUCHA) 		1740003018NRG24160920230192571 16/09/2023 Kishan Kumar 1740003018WL009916 Kishan Kumar 00089 CBIN0282749 2010 2010 Processed 13/11/2023 309552179 KishanKumar CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-018-001/40
(KURKUCHA) 		1740003018NRG24160920230192572 16/09/2023 semkali 1740003018WL009916 semkali 00089 CBIN0282749 1608 1608 Processed 13/11/2023 309552179 semkali CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-018-001/471
(KURKUCHA) 		1740003018NRG24160920230192573 16/09/2023 Rajkumar 1740003018WL009916 Rajkumar 00089 CBIN0282749 804 804 Processed 13/11/2023 309552179 Rajkumar CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-018-001/49
(KURKUCHA) 		1740003018NRG24160920230192575 16/09/2023 Krishna Kumar 1740003018WL009916 Krishna Kumar 00089 CBIN0282749 2010 2010 Processed 13/11/2023 309552179 KrishnaKumar CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-018-001/52
(KURKUCHA) 		1740003018NRG24160920230192576 16/09/2023 gopal 1740003018WL009916 gopal 00089 CBIN0282749 1608 1608 Processed 13/11/2023 309552179 gopal CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-018-001/65
(KURKUCHA) 		1740003018NRG24160920230192563 16/09/2023 Geeta bai 1740003018WL009915 Geeta bai 00089 CBIN0282749 1326 1326 Processed 13/11/2023 309552179 Geetabai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-018-001/65
(KURKUCHA) 		1740003018NRG24160920230192562 16/09/2023 Gulab singh 1740003018WL009915 Gulab singh 00089 CBIN0282749 1326 1326 Processed 13/11/2023 309552179 Gulabsingh CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-018-001/73
(KURKUCHA) 		1740003018NRG24160920230192580 16/09/2023 chaubi Bai 1740003018WL009916 chaubi Bai 00089 CBIN0282749 1407 1407 Processed 13/11/2023 309552179 chaubiBai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-018-001/90
(KURKUCHA) 		1740003018NRG24160920230192581 16/09/2023 JEERA BAI 1740003018WL009916 JEERA BAI 00089 CBIN0282749 1206 1206 Processed 13/11/2023 309552179 JEERABAI CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-018-001/92
(KURKUCHA) 		1740003018NRG24160920230192582 16/09/2023 KAMESHWAR 1740003018WL009916 KAMESHWAR 00089 CBIN0282749 1809 1809 Processed 13/11/2023 309552179 KAMESHWAR CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-018-001/98
(KURKUCHA) 		1740003018NRG24160920230192583 16/09/2023 prem bai 1740003018WL009916 prem bai 00089 CBIN0282749 402 402 Processed 13/11/2023 309552179 prembai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-018-002/143-A
(KURKUCHA) 		1740003018NRG24160920230192584 16/09/2023 Haridin Baiga 1740003018WL009916 Haridin Baiga 00089 CBIN0282749 603 603 Processed 13/11/2023 309552179 HaridinBaiga CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-018-002/225
(KURKUCHA) 		1740003018NRG24160920230192565 16/09/2023 BABY YADAV 1740003018WL009915 BABY YADAV 00089 CBIN0282749 1326 1326 Processed 13/11/2023 309552179 BABYYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 21063 21063
38 PALI MP-40-003-031-001/396
(SALAIYA NO.1) 		1740003031NRG24160920230192160 16/09/2023 ANNJU 1740003031WL009889 ANNJU 00176 IDIB000S635 2040 2040 Processed 13/11/2023 309552179 ANNJU HDFC BANK LTD(607152)
39 PALI MP-40-003-031-001/396
(SALAIYA NO.1) 		1740003031NRG24160920230192155 16/09/2023 BHOLA 1740003031WL009888 BHOLA 00176 IDIB000S635 2040 2040 Processed 13/11/2023 309552179 BHOLA INDIAN BANK(607105)
SubTotal 4080 4080
40 PALI MP-40-003-011-002/238
(DHAURAI) 		1740003011NRG24160920230192215 16/09/2023 Dilbahar Baiga 1740003011WL009894 Dilbahar Baiga 00415 SBIN0000481 760 760 Processed 13/11/2023 309552179 DilbaharBaiga CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-011-002/304-B
(DHAURAI) 		1740003011NRG24160920230192229 16/09/2023 Ravi Kumar 1740003011WL009895 Ravi Kumar 00415 SBIN0000481 1200 1200 Processed 13/11/2023 309552179 RaviKumar STATE BANK OF INDIA(508548)
42 PALI MP-40-003-014-001/138
(HATHPURA) 		1740003014NRG24150920230192131 16/09/2023 SANTOSH 1740003014WL009886 SANTOSH 00415 SBIN0000481 2800 2800 Processed 13/11/2023 309552179 SANTOSH STATE BANK OF INDIA(508548)
43 PALI MP-40-003-014-001/138
(HATHPURA) 		1740003014NRG24150920230192132 16/09/2023 SHANTI BAI 1740003014WL009886 SHANTI BAI 00415 SBIN0000481 2800 2800 Processed 13/11/2023 309552179 SHANTIBAI STATE BANK OF INDIA(508548)
44 PALI MP-40-003-014-001/46
(HATHPURA) 		1740003014NRG24150920230192136 16/09/2023 Deshiya Chaudhari 1740003014WL009886 Deshiya Chaudhari 00415 SBIN0000481 2800 2800 Processed 13/11/2023 309552179 DeshiyaChaudhari STATE BANK OF INDIA(508548)
45 PALI MP-40-003-014-001/46
(HATHPURA) 		1740003014NRG24150920230192135 16/09/2023 SADAN CHARMKAR 1740003014WL009886 SADAN CHARMKAR 00415 SBIN0000481 2800 2800 Processed 13/11/2023 309552179 SADANCHARMKAR STATE BANK OF INDIA(508548)
46 PALI MP-40-003-014-002/351
(HATHPURA) 		1740003014NRG24150920230192137 16/09/2023 SURENDRA BHUJIYA 1740003014WL009886 SURENDRA BHUJIYA 00415 SBIN0000481 2800 2800 Processed 13/11/2023 309552179 SURENDRABHUJIYA STATE BANK OF INDIA(508548)
47 PALI MP-40-003-031-001/286
(SALAIYA NO.1) 		1740003031NRG24160920230192158 16/09/2023 BORA 1740003031WL009889 BORA 00415 SBIN0000481 2040 2040 Processed 13/11/2023 309552179 BORA STATE BANK OF INDIA(508548)
48 PALI MP-40-003-031-001/286
(SALAIYA NO.1) 		1740003031NRG24160920230192152 16/09/2023 matiya 1740003031WL009888 matiya 00415 SBIN0000481 2040 2040 Processed 13/11/2023 309552179 matiya STATE BANK OF INDIA(508548)
49 PALI MP-40-003-031-001/496
(SALAIYA NO.1) 		1740003031NRG24160920230192156 16/09/2023 RAMCHRAN 1740003031WL009888 RAMCHRAN 00415 SBIN0000481 2040 2040 Processed 13/11/2023 309552179 RAMCHRAN STATE BANK OF INDIA(508548)
SubTotal 22080 22080
50 PALI MP-40-003-011-002/301-A
(DHAURAI) 		1740003011NRG24160920230192227 16/09/2023 Aniket 1740003011WL009895 Aniket 00415 SBIN0007223 1200 1200 Processed 13/11/2023 309552179 Aniket STATE BANK OF INDIA(508548)
SubTotal 1200 1200
51 PALI MP-40-003-011-002/351-A
(DHAURAI) 		1740003011NRG24160920230192220 16/09/2023 Parmeshvar Singh 1740003011WL009894 Parmeshvar Singh 00415 SBIN0007357 950 950 Processed 13/11/2023 309552179 ParmeshvarSingh STATE BANK OF INDIA(508548)
SubTotal 950 950
52 PALI MP-40-003-011-002/357-B
(DHAURAI) 		1740003011NRG24160920230192232 16/09/2023 Anchal 1740003011WL009895 Anchal 00468 UBIN0536431 1200 1200 Processed 13/11/2023 309552179 Anchal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
53 PALI MP-40-003-011-002/292
(DHAURAI) 		1740003011NRG24160920230192217 16/09/2023 Jagdish Gond 1740003011WL009894 Jagdish Gond 00688 FINO0001001 950 950 Processed 13/11/2023 309552179 JagdishGond FINO PAYMENTS BANK LTD(608001)
54 PALI MP-40-003-014-001/450-A
(HATHPURA) 		1740003014NRG24150920230192134 16/09/2023 phool bai bhumiya 1740003014WL009886 phool bai bhumiya 00688 FINO0001001 2800 2800 Processed 13/11/2023 309552179 phoolbaibhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3750 3750
55 PALI MP-40-003-018-001/629
(KURKUCHA) 		1740003018NRG24160920230192579 16/09/2023 Bhadauna 1740003018WL009916 Bhadauna 00703 AIRP0000001 2010 2010 Processed 13/11/2023 309552179 Bhadauna CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
Total 79823 79823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_160923APB_FTO_268086 Canara Bank CNRB0001412 SHAHDOL 1020
2 PALI MP1740003_160923APB_FTO_268086 Central Bank Of India CBIN0282133 SOHAGPUR 22470
3 PALI MP1740003_160923APB_FTO_268086 Central Bank Of India CBIN0282749 SUNDER DADAR 21063
4 PALI MP1740003_160923APB_FTO_268086 Indian Bank IDIB000S635 SHAHDOL 4080
5 PALI MP1740003_160923APB_FTO_268086 State Bank of India SBIN0000481 SHAHDOL 22080
6 PALI MP1740003_160923APB_FTO_268086 State Bank of India SBIN0007223 BURHAR 1200
7 PALI MP1740003_160923APB_FTO_268086 State Bank of India SBIN0007357 PALI BIRSINGHPUR 950
8 PALI MP1740003_160923APB_FTO_268086 Union Bank of India UBIN0536431 SHAHDOL 1200
9 PALI MP1740003_160923APB_FTO_268086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3750
10 PALI MP1740003_160923APB_FTO_268086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2010

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