Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_231222FTO_599010
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-40-003-035-001/27
(SUNDARDADAR) 		1740003035NRG23231220220284131 23/12/2022 BAISHAKHU BHUMIYA 1740003035WL028700 BAISHAKHU BHUMIYA 00089 CBIN0282749 1400 1400 Processed 17/02/2023 033724207 BAISHAKHUBHUMIYA (000000)
2 PALI MP-40-003-035-001/285
(SUNDARDADAR) 		1740003035NRG23231220220284039 23/12/2022 DEEPA DEVI 1740003035WL028698 DEEPA DEVI 00089 CBIN0282749 1020 1020 Processed 17/02/2023 033724207 DEEPADEVI (000000)
3 PALI MP-40-003-035-001/322
(SUNDARDADAR) 		1740003035NRG23231220220284042 23/12/2022 MADHU DEVI 1740003035WL028698 MADHU DEVI 00089 CBIN0282749 1020 1020 Processed 17/02/2023 033724207 MADHUDEVI (000000)
4 PALI MP-40-003-035-001/54
(SUNDARDADAR) 		1740003035NRG23231220220284047 23/12/2022 SAVITRI BAI 1740003035WL028698 SAVITRI BAI 00089 CBIN0282749 1020 1020 Processed 17/02/2023 033724207 SAVITRIBAI (000000)
5 PALI MP-40-003-035-001/69
(SUNDARDADAR) 		1740003035NRG23231220220284048 23/12/2022 surendra singh 1740003035WL028698 surendra singh 00089 CBIN0282749 1020 1020 Processed 17/02/2023 033724207 surendrasingh (000000)
SubTotal 5480 5480
6 PALI MP-40-003-035-001/85
(SUNDARDADAR) 		1740003035NRG23231220220284049 23/12/2022 KRIPAL SINGH 1740003035WL028698 KRIPAL SINGH 00415 SBIN0007357 1020 1020 Processed 17/02/2023 033724207 KRIPALSINGH (000000)
SubTotal 1020 1020
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_231222FTO_599010 Central Bank Of India CBIN0282749 SUNDER DADAR 5480
2 PALI MP1740003_231222FTO_599010 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1020

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