Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_210323FTO_722562
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-40-003-009-002/461
(CHANDANIYA) 		1740003009NRG23210320230408555 21/03/2023 Nilesh Gadari 1740003009WL034534 Nilesh Gadari 00078 CNRB0001412 2280 2280 Processed 30/03/2023 730696962 NileshGadari (000000)
SubTotal 2280 2280
2 PALI MP-40-003-014-001/453
(HATHPURA) 		1740003014NRG23200320230407774 21/03/2023 Laxmi bai 1740003014WL034482 Laxmi bai 00089 CBIN0280787 1000 1000 Processed 30/03/2023 730696962 Laxmibai (000000)
SubTotal 1000 1000
3 PALI MP-40-003-035-001/8
(SUNDARDADAR) 		1740003000NRG23200320230407833 21/03/2023 AMAR SINGH 1740003WL034490 AMAR SINGH 00089 CBIN0282749 570 570 Processed 30/03/2023 730696962 AMARSINGH (000000)
SubTotal 570 570
4 PALI MP-40-003-014-002/205-B
(HATHPURA) 		1740003014NRG23200320230407776 21/03/2023 NEETA SINGH 1740003014WL034482 NEETA SINGH 00354 PUNB0660000 1000 1000 Processed 30/03/2023 730696962 NEETASINGH (000000)
SubTotal 1000 1000
5 PALI MP-40-003-009-001/118
(CHANDANIYA) 		1740003009NRG23210320230408541 21/03/2023 GOLLI BAI 1740003009WL034534 GOLLI BAI 00415 SBIN0000481 2280 2280 Processed 30/03/2023 730696962 GOLLIBAI (000000)
6 PALI MP-40-003-009-001/151
(CHANDANIYA) 		1740003009NRG23210320230408543 21/03/2023 lalita 1740003009WL034534 lalita 00415 SBIN0000481 2280 2280 Processed 30/03/2023 730696962 lalita (000000)
7 PALI MP-40-003-009-001/234
(CHANDANIYA) 		1740003009NRG23210320230408545 21/03/2023 dauli 1740003009WL034534 dauli 00415 SBIN0000481 2280 2280 Processed 30/03/2023 730696962 dauli (000000)
8 PALI MP-40-003-009-001/234
(CHANDANIYA) 		1740003009NRG23210320230408544 21/03/2023 LALLU BAIGA 1740003009WL034534 LALLU BAIGA 00415 SBIN0000481 2280 2280 Processed 30/03/2023 730696962 LALLUBAIGA (000000)
9 PALI MP-40-003-009-001/514
(CHANDANIYA) 		1740003009NRG23210320230408547 21/03/2023 basant 1740003009WL034534 basant 00415 SBIN0000481 2280 2280 Processed 30/03/2023 730696962 basant (000000)
10 PALI MP-40-003-014-002/272-A
(HATHPURA) 		1740003014NRG23200320230407779 21/03/2023 Lakhhman singh 1740003014WL034482 Lakhhman singh 00415 SBIN0000481 1000 1000 Processed 30/03/2023 730696962 Lakhhmansingh (000000)
SubTotal 12400 12400
11 PALI MP-40-003-014-002/260
(HATHPURA) 		1740003014NRG23200320230407777 21/03/2023 Pekhan 1740003014WL034482 Pekhan 00415 SBIN0009259 200 200 Processed 30/03/2023 730696962 Pekhan (000000)
SubTotal 200 200
Total 17450 17450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_210323FTO_722562 Canara Bank CNRB0001412 SHAHDOL 2280
2 PALI MP1740003_210323FTO_722562 Central Bank Of India CBIN0280787 SHAHDOL 1000
3 PALI MP1740003_210323FTO_722562 Central Bank Of India CBIN0282749 SUNDER DADAR 570
4 PALI MP1740003_210323FTO_722562 Punjab National Bank PUNB0660000 SHAHDOL 1000
5 PALI MP1740003_210323FTO_722562 State Bank of India SBIN0000481 SHAHDOL 12400
6 PALI MP1740003_210323FTO_722562 State Bank of India SBIN0009259 SHAHPUR 200

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