Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_020922FTO_373631
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-40-003-026-002/374
(MEDAKI) 		1740003026NRG23010920220184827 02/09/2022 TABARAK KHAN 1740003026WL014671 TABARAK KHAN 00045 BARB0VJSDOL 2280 2280 Processed 03/10/2022 387659596 TABARAKKHAN (000000)
SubTotal 2280 2280
2 PALI MP-40-003-022-003/501-A
(MALHADU) 		1740003000NRG23020920220185139 02/09/2022 ram gopal yadav 1740003WL014751 ram gopal yadav 00089 CBIN0280788 70 70 Processed 03/10/2022 387659596 ramgopalyadav (000000)
3 PALI MP-40-003-022-003/532
(MALHADU) 		1740003000NRG23020920220185140 02/09/2022 Balram singh 1740003WL014751 Balram singh 00089 CBIN0280788 840 840 Processed 03/10/2022 387659596 Balramsingh (000000)
4 PALI MP-40-003-036-003/339
(TIWNI) 		1740003036NRG23020920220185149 02/09/2022 MEERA BAI 1740003036WL014752 MEERA BAI 00089 CBIN0280788 3 3 Processed 03/10/2022 387659596 MEERABAI (000000)
SubTotal 913 913
5 PALI MP-40-003-016-002/54
(KATHAI) 		1740003000NRG23020920220185232 02/09/2022 Devvati Bai 1740003WL014772 Devvati Bai 00089 CBIN0282133 2448 2448 Processed 03/10/2022 387659596 DevvatiBai (000000)
6 PALI MP-40-003-026-002/135
(MEDAKI) 		1740003026NRG23010920220184828 02/09/2022 Aarif khan 1740003026WL014672 Aarif khan 00089 CBIN0282133 2280 2280 Processed 03/10/2022 387659596 Aarifkhan (000000)
7 PALI MP-40-003-026-002/136
(MEDAKI) 		1740003026NRG23010920220184824 02/09/2022 KARIMUN NISHA 1740003026WL014671 KARIMUN NISHA 00089 CBIN0282133 2280 2280 Processed 03/10/2022 387659596 KARIMUNNISHA (000000)
8 PALI MP-40-003-026-002/281
(MEDAKI) 		1740003026NRG23010920220184830 02/09/2022 RUTWAN NISHA 1740003026WL014672 RUTWAN NISHA 00089 CBIN0282133 2280 2280 Processed 03/10/2022 387659596 RUTWANNISHA (000000)
SubTotal 9288 9288
9 PALI MP-40-003-036-002/242
(TIWNI) 		1740003036NRG23020920220185141 02/09/2022 maheswar singh 1740003036WL014752 maheswar singh 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 maheswarsingh (000000)
10 PALI MP-40-003-036-002/443
(TIWNI) 		1740003036NRG23020920220185144 02/09/2022 RAM BAI 1740003036WL014752 RAM BAI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 RAMBAI (000000)
11 PALI MP-40-003-036-003/313
(TIWNI) 		1740003036NRG23020920220185147 02/09/2022 GENDA BAI 1740003036WL014752 GENDA BAI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 GENDABAI (000000)
12 PALI MP-40-003-036-003/372
(TIWNI) 		1740003036NRG23020920220185150 02/09/2022 OM PRAKASH SINGH 1740003036WL014752 OM PRAKASH SINGH 00089 CBIN0282749 6 6 Processed 03/10/2022 387659596 OMPRAKASHSINGH (000000)
13 PALI MP-40-003-036-003/373
(TIWNI) 		1740003036NRG23020920220185151 02/09/2022 RAMPYARI BAI 1740003036WL014752 RAMPYARI BAI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 RAMPYARIBAI (000000)
14 PALI MP-40-003-036-003/388
(TIWNI) 		1740003036NRG23020920220185153 02/09/2022 DALBIR SINGH 1740003036WL014752 DALBIR SINGH 00089 CBIN0282749 3 3 Processed 03/10/2022 387659596 DALBIRSINGH (000000)
15 PALI MP-40-003-036-003/390
(TIWNI) 		1740003036NRG23020920220185154 02/09/2022 NANDLAL SINGH 1740003036WL014752 NANDLAL SINGH 00089 CBIN0282749 4 4 Processed 03/10/2022 387659596 NANDLALSINGH (000000)
16 PALI MP-40-003-036-003/390
(TIWNI) 		1740003036NRG23020920220185155 02/09/2022 PHOOL MATI 1740003036WL014752 PHOOL MATI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 PHOOLMATI (000000)
17 PALI MP-40-003-036-003/392
(TIWNI) 		1740003036NRG23020920220185157 02/09/2022 SUNITA DEVI 1740003036WL014752 SUNITA DEVI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 SUNITADEVI (000000)
18 PALI MP-40-003-036-003/395
(TIWNI) 		1740003036NRG23020920220185158 02/09/2022 URMILA BAI 1740003036WL014752 URMILA BAI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 URMILABAI (000000)
19 PALI MP-40-003-036-003/402
(TIWNI) 		1740003036NRG23020920220185162 02/09/2022 Sukhmanti Bai 1740003036WL014752 Sukhmanti Bai 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 SukhmantiBai (000000)
20 PALI MP-40-003-036-003/521
(TIWNI) 		1740003036NRG23020920220185166 02/09/2022 OMWATI BAI 1740003036WL014752 OMWATI BAI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 OMWATIBAI (000000)
21 PALI MP-40-003-036-003/523
(TIWNI) 		1740003036NRG23020920220185167 02/09/2022 lal singh 1740003036WL014752 lal singh 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 lalsingh (000000)
22 PALI MP-40-003-036-003/526
(TIWNI) 		1740003036NRG23020920220185169 02/09/2022 kushum bai 1740003036WL014752 kushum bai 00089 CBIN0282749 4 4 Processed 03/10/2022 387659596 kushumbai (000000)
23 PALI MP-40-003-036-003/526
(TIWNI) 		1740003036NRG23020920220185168 02/09/2022 SON SINGH 1740003036WL014752 SON SINGH 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 SONSINGH (000000)
24 PALI MP-40-003-036-003/571
(TIWNI) 		1740003036NRG23020920220185170 02/09/2022 SON SINGH 1740003036WL014752 SON SINGH 00089 CBIN0282749 4 4 Processed 03/10/2022 387659596 SONSINGH (000000)
25 PALI MP-40-003-036-003/669
(TIWNI) 		1740003036NRG23020920220185171 02/09/2022 SANTRAM SINGH 1740003036WL014752 SANTRAM SINGH 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 SANTRAMSINGH (000000)
26 PALI MP-40-003-036-003/675
(TIWNI) 		1740003036NRG23020920220185172 02/09/2022 SAVITRI DEVI 1740003036WL014752 SAVITRI DEVI 00089 CBIN0282749 5 5 Processed 03/10/2022 387659596 SAVITRIDEVI (000000)
SubTotal 86 86
27 PALI MP-40-003-016-002/54
(KATHAI) 		1740003000NRG23020920220185231 02/09/2022 RAMVISHAL BAIGA 1740003WL014772 RAMVISHAL BAIGA 00415 SBIN0000481 2448 2448 Processed 03/10/2022 387659596 RAMVISHALBAIGA (000000)
28 PALI MP-40-003-016-002/6
(KATHAI) 		1740003000NRG23020920220185228 02/09/2022 MEGHLAL BAIGA 1740003WL014771 MEGHLAL BAIGA 00415 SBIN0000481 2448 2448 Processed 03/10/2022 387659596 MEGHLALBAIGA (000000)
29 PALI MP-40-003-026-002/180
(MEDAKI) 		1740003026NRG23010920220184825 02/09/2022 Vahid Khan 1740003026WL014671 Vahid Khan 00415 SBIN0000481 2280 2280 Processed 03/10/2022 387659596 VahidKhan (000000)
30 PALI MP-40-003-026-002/223
(MEDAKI) 		1740003026NRG23010920220184829 02/09/2022 AAFEK KHAN 1740003026WL014672 AAFEK KHAN 00415 SBIN0000481 2280 2280 Processed 03/10/2022 387659596 AAFEKKHAN (000000)
SubTotal 9456 9456
31 PALI MP-40-003-036-002/277
(TIWNI) 		1740003036NRG23020920220185142 02/09/2022 jham singh 1740003036WL014752 jham singh 00415 SBIN0007357 5 5 Processed 03/10/2022 387659596 jhamsingh (000000)
SubTotal 5 5
32 PALI MP-40-003-016-002/80
(KATHAI) 		1740003000NRG23020920220185229 02/09/2022 PREMLAL BAIGA 1740003WL014771 PREMLAL BAIGA 00415 SBIN0009259 2448 2448 Processed 03/10/2022 387659596 PREMLALBAIGA (000000)
33 PALI MP-40-003-016-002/87
(KATHAI) 		1740003000NRG23020920220185230 02/09/2022 RAJU BAIGA 1740003WL014771 RAJU BAIGA 00415 SBIN0009259 2448 2448 Processed 03/10/2022 387659596 RAJUBAIGA (000000)
SubTotal 4896 4896
34 PALI MP-40-003-036-003/311
(TIWNI) 		1740003036NRG23020920220185145 02/09/2022 RAMKALI BAI 1740003036WL014752 RAMKALI BAI 00415 SBIN0012188 5 5 Processed 03/10/2022 387659596 RAMKALIBAI (000000)
SubTotal 5 5
35 PALI MP-40-003-036-003/311
(TIWNI) 		1740003036NRG23020920220185146 02/09/2022 LAKSHMAN SINGH 1740003036WL014752 LAKSHMAN SINGH 00688 FINO0001446 5 5 Processed 03/10/2022 387659596 LAKSHMANSINGH (000000)
SubTotal 5 5
Total 26934 26934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_020922FTO_373631 Bank of Baroda BARB0VJSDOL SHAHDOL 2280
2 PALI MP1740003_020922FTO_373631 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 913
3 PALI MP1740003_020922FTO_373631 Central Bank Of India CBIN0282133 SOHAGPUR 9288
4 PALI MP1740003_020922FTO_373631 Central Bank Of India CBIN0282749 SUNDER DADAR 86
5 PALI MP1740003_020922FTO_373631 State Bank of India SBIN0000481 SHAHDOL 9456
6 PALI MP1740003_020922FTO_373631 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5
7 PALI MP1740003_020922FTO_373631 State Bank of India SBIN0009259 SHAHPUR 4896
8 PALI MP1740003_020922FTO_373631 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 5
9 PALI MP1740003_020922FTO_373631 Fino Payments Bank Ltd FINO0001446 MP RO 5

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