Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_220722APB_FTO_279464
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-40-003-006-001/129
(BELI) 		1740003000NRG23220720220157329 22/07/2022 MAYAVATI 1740003WL010129 MAYAVATI 00089 CBIN0280788 2660 2660 Processed 17/08/2022 486930446 MAYAVATI CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-006-001/129
(BELI) 		1740003000NRG23220720220157328 22/07/2022 sukhdev 1740003WL010129 sukhdev 00089 CBIN0280788 2660 2660 Processed 17/08/2022 486930446 sukhdev CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-006-001/174
(BELI) 		1740003000NRG23220720220157327 22/07/2022 Kusum bai 1740003WL010128 Kusum bai 00089 CBIN0280788 2702 2702 Processed 17/08/2022 486930446 Kusumbai CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-006-001/183
(BELI) 		1740003000NRG23220720220157322 22/07/2022 mahesh 1740003WL010125 mahesh 00089 CBIN0280788 2800 2800 Processed 17/08/2022 486930446 mahesh CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-006-004/326
(BELI) 		1740003000NRG23220720220157324 22/07/2022 manoj 1740003WL010127 manoj 00089 CBIN0280788 2702 2702 Processed 17/08/2022 486930446 manoj CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-039-001/157
(GOIRA) 		1740003039NRG23220720220157634 22/07/2022 Maya bai 1740003039WL010154 Maya bai 00089 CBIN0280788 1200 1200 Processed 17/08/2022 486930446 Mayabai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-039-001/43
(GOIRA) 		1740003039NRG23220720220157636 22/07/2022 Shyam Bai 1740003039WL010154 Shyam Bai 00089 CBIN0280788 1200 1200 Processed 17/08/2022 486930446 ShyamBai STATE BANK OF INDIA(508548)
8 PALI MP-40-003-039-002/219
(GOIRA) 		1740003039NRG23220720220157749 22/07/2022 Chandrawati 1740003039WL010156 Chandrawati 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 Chandrawati CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-039-002/220
(GOIRA) 		1740003039NRG23220720220157751 22/07/2022 munni bai 1740003039WL010156 munni bai 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 munnibai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-039-002/228
(GOIRA) 		1740003039NRG23220720220157752 22/07/2022 Indrapal Singh 1740003039WL010156 Indrapal Singh 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 IndrapalSingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-039-002/231-A
(GOIRA) 		1740003039NRG23220720220157754 22/07/2022 LAXMI BAI 1740003039WL010156 LAXMI BAI 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 LAXMIBAI CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-039-002/234
(GOIRA) 		1740003039NRG23220720220157755 22/07/2022 Rajbhan Singh 1740003039WL010156 Rajbhan Singh 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 RajbhanSingh CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-039-002/234
(GOIRA) 		1740003039NRG23220720220157756 22/07/2022 Sushila bai 1740003039WL010156 Sushila bai 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 Sushilabai CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-039-002/238
(GOIRA) 		1740003039NRG23220720220157759 22/07/2022 Janki bai 1740003039WL010156 Janki bai 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 Jankibai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-039-002/244
(GOIRA) 		1740003039NRG23220720220157761 22/07/2022 chandrabhan singh 1740003039WL010156 chandrabhan singh 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 chandrabhansingh CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-039-002/254
(GOIRA) 		1740003039NRG23220720220157763 22/07/2022 Santosh Singh 1740003039WL010156 Santosh Singh 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 SantoshSingh CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-039-002/283
(GOIRA) 		1740003039NRG23220720220157770 22/07/2022 Santosh Singh 1740003039WL010156 Santosh Singh 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 SantoshSingh CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-039-002/285
(GOIRA) 		1740003039NRG23220720220157772 22/07/2022 SHOBHA SINGH 1740003039WL010156 SHOBHA SINGH 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-039-002/287
(GOIRA) 		1740003039NRG23220720220157773 22/07/2022 prem singh 1740003039WL010156 prem singh 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 premsingh CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-039-002/334
(GOIRA) 		1740003039NRG23220720220157774 22/07/2022 manoj kevat 1740003039WL010156 manoj kevat 00089 CBIN0280788 1140 1140 Processed 17/08/2022 486930446 manojkevat CENTRAL BANK OF INDIA(607115)
SubTotal 30744 30744
21 PALI MP-40-003-007-001/74
(BHANVTARA) 		1740003000NRG23220720220157330 22/07/2022 lalman singh 1740003WL010130 lalman singh 00089 CBIN0282133 2220 2220 Processed 17/08/2022 486930446 lalmansingh CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-007-002/538
(BHANVTARA) 		1740003000NRG23220720220157332 22/07/2022 Babbu Baiga 1740003WL010130 Babbu Baiga 00089 CBIN0282133 2220 2220 Processed 17/08/2022 486930446 BabbuBaiga CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-007-003/209
(BHANVTARA) 		1740003007NRG23220720220157409 22/07/2022 Munni Bai 1740003007WL010148 Munni Bai 00089 CBIN0282133 2280 2280 Processed 17/08/2022 486930446 MunniBai CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-007-003/220
(BHANVTARA) 		1740003007NRG23220720220157874 22/07/2022 Leela bai 1740003007WL010175 Leela bai 00089 CBIN0282133 1026 1026 Processed 17/08/2022 486930446 Leelabai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-007-003/253
(BHANVTARA) 		1740003007NRG23220720220157875 22/07/2022 Indarvati bai 1740003007WL010175 Indarvati bai 00089 CBIN0282133 1026 1026 Processed 17/08/2022 486930446 Indarvatibai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-007-003/277
(BHANVTARA) 		1740003007NRG23220720220157876 22/07/2022 Ramesh singh 1740003007WL010175 Ramesh singh 00089 CBIN0282133 1026 1026 Processed 17/08/2022 486930446 Rameshsingh CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-007-003/295
(BHANVTARA) 		1740003007NRG23220720220157413 22/07/2022 Geeta Bai 1740003007WL010148 Geeta Bai 00089 CBIN0282133 2280 2280 Processed 17/08/2022 486930446 GeetaBai CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-007-003/297
(BHANVTARA) 		1740003007NRG23220720220157415 22/07/2022 ujiyariya bai 1740003007WL010148 ujiyariya bai 00089 CBIN0282133 2280 2280 Processed 17/08/2022 486930446 ujiyariyabai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-007-003/298
(BHANVTARA) 		1740003007NRG23220720220157416 22/07/2022 Mamta Bai 1740003007WL010148 Mamta Bai 00089 CBIN0282133 2280 2280 Processed 17/08/2022 486930446 MamtaBai CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-007-003/304
(BHANVTARA) 		1740003007NRG23220720220157878 22/07/2022 Prahlad singh 1740003007WL010175 Prahlad singh 00089 CBIN0282133 1026 1026 Processed 17/08/2022 486930446 Prahladsingh CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-007-003/306
(BHANVTARA) 		1740003007NRG23220720220157879 22/07/2022 Sanmat singh 1740003007WL010175 Sanmat singh 00089 CBIN0282133 342 342 Processed 17/08/2022 486930446 Sanmatsingh CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-007-003/316
(BHANVTARA) 		1740003007NRG23220720220157880 22/07/2022 Kamlesh singh 1740003007WL010175 Kamlesh singh 00089 CBIN0282133 1026 1026 Processed 17/08/2022 486930446 Kamleshsingh CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-007-003/552
(BHANVTARA) 		1740003007NRG23220720220157419 22/07/2022 Kaushal Singh 1740003007WL010148 Kaushal Singh 00089 CBIN0282133 2280 2280 Processed 17/08/2022 486930446 KaushalSingh CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-007-003/558
(BHANVTARA) 		1740003007NRG23220720220157882 22/07/2022 Durga Bai 1740003007WL010175 Durga Bai 00089 CBIN0282133 1026 1026 Processed 17/08/2022 486930446 DurgaBai CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-007-004/476
(BHANVTARA) 		1740003007NRG23220720220157420 22/07/2022 MITHLES BASOR 1740003007WL010148 MITHLES BASOR 00089 CBIN0282133 2280 2280 Processed 17/08/2022 486930446 MITHLESBASOR CENTRAL BANK OF INDIA(607115)
SubTotal 24618 24618
36 PALI MP-40-003-007-002/181
(BHANVTARA) 		1740003000NRG23220720220157331 22/07/2022 Ashok Baiga 1740003WL010130 Ashok Baiga 00415 SBIN0000481 2220 2220 Processed 17/08/2022 486930446 AshokBaiga CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-007-003/219
(BHANVTARA) 		1740003007NRG23220720220157412 22/07/2022 Rajkalai Bai 1740003007WL010148 Rajkalai Bai 00415 SBIN0000481 1900 1900 Processed 17/08/2022 486930446 RajkalaiBai CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-007-003/296
(BHANVTARA) 		1740003007NRG23220720220157414 22/07/2022 Manohar Singh 1740003007WL010148 Manohar Singh 00415 SBIN0000481 2280 2280 Processed 17/08/2022 486930446 ManoharSingh CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-007-003/304
(BHANVTARA) 		1740003007NRG23220720220157877 22/07/2022 Dalbeer singh 1740003007WL010175 Dalbeer singh 00415 SBIN0000481 684 684 Processed 17/08/2022 486930446 Dalbeersingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-007-003/498
(BHANVTARA) 		1740003007NRG23220720220157881 22/07/2022 Surajbhan Singh 1740003007WL010175 Surajbhan Singh 00415 SBIN0000481 1026 1026 Processed 17/08/2022 486930446 SurajbhanSingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-007-003/551
(BHANVTARA) 		1740003007NRG23220720220157418 22/07/2022 Baby Bai 1740003007WL010148 Baby Bai 00415 SBIN0000481 2280 2280 Processed 17/08/2022 486930446 BabyBai CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-021-002/117
(MALACHUA) 		1740003021NRG23220720220157583 22/07/2022 Kalavati Bai 1740003021WL010152 Kalavati Bai 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 KalavatiBai STATE BANK OF INDIA(508548)
43 PALI MP-40-003-021-002/153
(MALACHUA) 		1740003021NRG23220720220157587 22/07/2022 SEMKALI 1740003021WL010152 SEMKALI 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 SEMKALI STATE BANK OF INDIA(508548)
44 PALI MP-40-003-021-002/156
(MALACHUA) 		1740003021NRG23220720220157588 22/07/2022 JORSHAH 1740003021WL010152 JORSHAH 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 JORSHAH STATE BANK OF INDIA(508548)
45 PALI MP-40-003-021-002/238
(MALACHUA) 		1740003021NRG23220720220157595 22/07/2022 Santra Bai 1740003021WL010152 Santra Bai 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 SantraBai STATE BANK OF INDIA(508548)
46 PALI MP-40-003-021-002/339
(MALACHUA) 		1740003021NRG23220720220157606 22/07/2022 Rajkali Bai 1740003021WL010152 Rajkali Bai 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 RajkaliBai STATE BANK OF INDIA(508548)
47 PALI MP-40-003-021-002/339
(MALACHUA) 		1740003021NRG23220720220157605 22/07/2022 sanjay singh 1740003021WL010152 sanjay singh 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 sanjaysingh STATE BANK OF INDIA(508548)
48 PALI MP-40-003-021-002/362
(MALACHUA) 		1740003021NRG23220720220157608 22/07/2022 Devavatee bai 1740003021WL010152 Devavatee bai 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 Devavateebai STATE BANK OF INDIA(508548)
49 PALI MP-40-003-021-002/92
(MALACHUA) 		1740003021NRG23220720220157619 22/07/2022 RADVIJAY 1740003021WL010152 RADVIJAY 00415 SBIN0000481 1140 1140 Processed 17/08/2022 486930446 RADVIJAY STATE BANK OF INDIA(508548)
SubTotal 19510 19510
50 PALI MP-40-003-017-001/52
(KHICHKADI) 		1740003000NRG23220720220157337 22/07/2022 sukhdev kevat 1740003WL010134 sukhdev kevat 00415 SBIN0005495 2600 2600 Processed 17/08/2022 486930446 sukhdevkevat STATE BANK OF INDIA(508548)
51 PALI MP-40-003-017-001/54
(KHICHKADI) 		1740003000NRG23220720220157338 22/07/2022 Ramkaran 1740003WL010134 Ramkaran 00415 SBIN0005495 2600 2600 Processed 17/08/2022 486930446 Ramkaran STATE BANK OF INDIA(508548)
52 PALI MP-40-003-017-001/68
(KHICHKADI) 		1740003000NRG23220720220157335 22/07/2022 RAMESH KEVAT 1740003WL010132 RAMESH KEVAT 00415 SBIN0005495 2600 2600 Processed 17/08/2022 486930446 RAMESHKEVAT STATE BANK OF INDIA(508548)
SubTotal 7800 7800
53 PALI MP-40-003-007-003/365
(BHANVTARA) 		1740003007NRG23220720220157417 22/07/2022 Semkali bai 1740003007WL010148 Semkali bai 00415 SBIN0009259 2280 2280 Processed 17/08/2022 486930446 Semkalibai STATE BANK OF INDIA(508548)
54 PALI MP-40-003-021-002/138
(MALACHUA) 		1740003021NRG23220720220157586 22/07/2022 Ashok 1740003021WL010152 Ashok 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 Ashok STATE BANK OF INDIA(508548)
55 PALI MP-40-003-021-002/138
(MALACHUA) 		1740003021NRG23220720220157585 22/07/2022 Mole 1740003021WL010152 Mole 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 Mole STATE BANK OF INDIA(508548)
56 PALI MP-40-003-021-002/19
(MALACHUA) 		1740003021NRG23220720220157592 22/07/2022 Keshar Bai 1740003021WL010152 Keshar Bai 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 KesharBai STATE BANK OF INDIA(508548)
57 PALI MP-40-003-021-002/213
(MALACHUA) 		1740003021NRG23220720220157593 22/07/2022 Jagdhari 1740003021WL010152 Jagdhari 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 Jagdhari STATE BANK OF INDIA(508548)
58 PALI MP-40-003-021-002/275
(MALACHUA) 		1740003021NRG23220720220157599 22/07/2022 DUASIYA BAI 1740003021WL010152 DUASIYA BAI 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 DUASIYABAI STATE BANK OF INDIA(508548)
59 PALI MP-40-003-021-002/302
(MALACHUA) 		1740003021NRG23220720220157601 22/07/2022 Anita 1740003021WL010152 Anita 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 Anita STATE BANK OF INDIA(508548)
60 PALI MP-40-003-021-002/54
(MALACHUA) 		1740003021NRG23220720220157614 22/07/2022 Chandrbati bai 1740003021WL010152 Chandrbati bai 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 Chandrbatibai STATE BANK OF INDIA(508548)
61 PALI MP-40-003-021-002/57
(MALACHUA) 		1740003021NRG23220720220157615 22/07/2022 Leela Bai 1740003021WL010152 Leela Bai 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 LeelaBai STATE BANK OF INDIA(508548)
62 PALI MP-40-003-021-002/83
(MALACHUA) 		1740003021NRG23220720220157617 22/07/2022 Munni Bai 1740003021WL010152 Munni Bai 00415 SBIN0009259 1140 1140 Processed 17/08/2022 486930446 MunniBai STATE BANK OF INDIA(508548)
SubTotal 12540 12540
Total 95212 95212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_220722APB_FTO_279464 Central Bank Of India CBIN0280788 Birsinghpur Pali 2340
2 PALI MP1740003_220722APB_FTO_279464 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 28404
3 PALI MP1740003_220722APB_FTO_279464 Central Bank Of India CBIN0282133 SOHAGPUR 24618
4 PALI MP1740003_220722APB_FTO_279464 State Bank of India SBIN0000481 SHAHDOL 19510
5 PALI MP1740003_220722APB_FTO_279464 State Bank of India SBIN0005495 MANPUR 7800
6 PALI MP1740003_220722APB_FTO_279464 State Bank of India SBIN0009259 SHAHPUR 12540

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