Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_140523FTO_41563
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 MANPUR MP-40-001-008-001/805
(ASODH) 		1740001008NRG24140520230033695 14/05/2023 neetu bai 1740001008WL002153 neetu bai 00415 SBIN0003710 2400 2400 Processed 19/05/2023 775719065 neetubai (000000)
SubTotal 2400 2400
2 MANPUR MP-40-001-050-003/628-B
(KACHHAUHA) 		1740001050NRG24130520230032604 14/05/2023 Abhishek patel 1740001050WL002103 Abhishek patel 00415 SBIN0005495 221 221 Processed 19/05/2023 775719065 Abhishekpatel (000000)
3 MANPUR MP-40-001-084-007/25-B
(KUMHARRA) 		1740001084NRG24140520230032804 14/05/2023 Manesh choudhari 1740001084WL002108 Manesh choudhari 00415 SBIN0005495 180 180 Processed 19/05/2023 775719065 Maneshchoudhari (000000)
SubTotal 401 401
4 MANPUR MP-40-001-084-002/48-C
(KUMHARRA) 		1740001084NRG24140520230032791 14/05/2023 archana 1740001084WL002108 archana 00468 UBIN0558044 180 180 Processed 19/05/2023 775719065 archana (000000)
5 MANPUR MP-40-001-084-003/94-A
(KUMHARRA) 		1740001084NRG24140520230032793 14/05/2023 sumila bai 1740001084WL002108 sumila bai 00468 UBIN0558044 180 180 Processed 19/05/2023 775719065 sumilabai (000000)
6 MANPUR MP-40-001-084-007/3
(KUMHARRA) 		1740001084NRG24140520230032757 14/05/2023 Dhuprani 1740001084WL002107 Dhuprani 00468 UBIN0558044 1080 1080 Processed 19/05/2023 775719065 Dhuprani (000000)
SubTotal 1440 1440
7 MANPUR MP-40-001-008-001/457
(ASODH) 		1740001008NRG24140520230033686 14/05/2023 DULICHAND 1740001008WL002153 DULICHAND 00697 BKID0MG1533 2400 2400 Processed 19/05/2023 775719065 DULICHAND (000000)
8 MANPUR MP-40-001-008-001/637
(ASODH) 		1740001008NRG24140520230033687 14/05/2023 RAMCHARITR 1740001008WL002153 RAMCHARITR 00697 BKID0MG1533 2400 2400 Processed 19/05/2023 775719065 RAMCHARITR (000000)
SubTotal 4800 4800
9 MANPUR MP-40-001-084-002/173-A
(KUMHARRA) 		1740001084NRG24140520230032744 14/05/2023 Bharti Bai 1740001084WL002107 Bharti Bai 00697 BKID0MG1537 720 720 Processed 19/05/2023 775719065 BhartiBai (000000)
SubTotal 720 720
10 MANPUR MP-40-001-066-003/291
(KACHHARATOLA) 		1740001066NRG24140520230033093 14/05/2023 Kasturiya Bai 1740001066WL002120 Kasturiya Bai 00697 BKID0MG1541 2400 2400 Processed 19/05/2023 775719065 KasturiyaBai (000000)
11 MANPUR MP-40-001-084-002/119
(KUMHARRA) 		1740001084NRG24140520230032766 14/05/2023 Puspa Devi 1740001084WL002108 Puspa Devi 00697 BKID0MG1541 180 180 Processed 19/05/2023 775719065 PuspaDevi (000000)
SubTotal 2580 2580
12 MANPUR MP-40-001-008-001/260
(ASODH) 		1740001008NRG24140520230033680 14/05/2023 kusum bai 1740001008WL002153 kusum bai 00697 BKID0NAMRGB 2400 2400 Processed 19/05/2023 775719065 kusumbai (000000)
13 MANPUR MP-40-001-008-001/671
(ASODH) 		1740001008NRG24140520230033689 14/05/2023 ramsushil 1740001008WL002153 ramsushil 00697 BKID0NAMRGB 2400 2400 Processed 19/05/2023 775719065 ramsushil (000000)
14 MANPUR MP-40-001-066-003/291
(KACHHARATOLA) 		1740001066NRG24140520230033092 14/05/2023 SHIVDAS 1740001066WL002120 SHIVDAS 00697 BKID0NAMRGB 2400 2400 Processed 19/05/2023 775719065 SHIVDAS (000000)
15 MANPUR MP-40-001-066-003/291-A
(KACHHARATOLA) 		1740001066NRG24140520230033094 14/05/2023 SONU RAIDAS 1740001066WL002120 SONU RAIDAS 00697 BKID0NAMRGB 2400 2400 Processed 19/05/2023 775719065 SONURAIDAS (000000)
16 MANPUR MP-40-001-066-003/295
(KACHHARATOLA) 		1740001066NRG24140520230033096 14/05/2023 Mole Raidas 1740001066WL002120 Mole Raidas 00697 BKID0NAMRGB 200 200 Processed 19/05/2023 775719065 MoleRaidas (000000)
17 MANPUR MP-40-001-084-002/131
(KUMHARRA) 		1740001084NRG24140520230032730 14/05/2023 Rosani bai 1740001084WL002107 Rosani bai 00697 BKID0NAMRGB 720 720 Processed 19/05/2023 775719065 Rosanibai (000000)
18 MANPUR MP-40-001-084-002/150
(KUMHARRA) 		1740001084NRG24140520230032770 14/05/2023 Kansa bai 1740001084WL002108 Kansa bai 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775719065 Kansabai (000000)
19 MANPUR MP-40-001-084-007/20
(KUMHARRA) 		1740001084NRG24140520230032803 14/05/2023 premvati 1740001084WL002108 premvati 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775719065 premvati (000000)
20 MANPUR MP-40-001-084-007/55
(KUMHARRA) 		1740001084NRG24140520230032816 14/05/2023 Asha Bai 1740001084WL002108 Asha Bai 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775719065 AshaBai (000000)
21 MANPUR MP-40-001-084-007/62
(KUMHARRA) 		1740001084NRG24140520230032820 14/05/2023 Radha bai 1740001084WL002108 Radha bai 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775719065 Radhabai (000000)
SubTotal 11240 11240
Total 23581 23581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_140523FTO_41563 State Bank of India SBIN0003710 BARHI 2400
2 MANPUR MP1740001_140523FTO_41563 State Bank of India SBIN0005495 MANPUR 401
3 MANPUR MP1740001_140523FTO_41563 Union Bank of India UBIN0558044 UMARIYA 1440
4 MANPUR MP1740001_140523FTO_41563 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4800
5 MANPUR MP1740001_140523FTO_41563 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 720
6 MANPUR MP1740001_140523FTO_41563 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2580
7 MANPUR MP1740001_140523FTO_41563 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 4800
8 MANPUR MP1740001_140523FTO_41563 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 6440

Download In Excel