Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_150623APB_FTO_92338
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-40-001-009-001/102
(NADABAN) 		1740001009NRG24140620230089273 15/06/2023 Ramnaresh 1740001009WL004458 Ramnaresh 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 Ramnaresh CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-009-001/102
(NADABAN) 		1740001009NRG24140620230089274 15/06/2023 Vimala 1740001009WL004458 Vimala 00089 CBIN0282178 800 800 Processed 21/06/2023 450045966 Vimala CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-009-001/106
(NADABAN) 		1740001009NRG24140620230089278 15/06/2023 Bebibai 1740001009WL004458 Bebibai 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 Bebibai CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-009-001/106
(NADABAN) 		1740001009NRG24140620230089277 15/06/2023 Rajju 1740001009WL004458 Rajju 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 Rajju CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-009-001/125
(NADABAN) 		1740001009NRG24140620230089281 15/06/2023 molai 1740001009WL004458 molai 00089 CBIN0282178 1000 1000 Processed 21/06/2023 450045966 molai CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-009-001/125
(NADABAN) 		1740001009NRG24140620230089280 15/06/2023 Molai 1740001009WL004458 Molai 00089 CBIN0282178 1000 1000 Processed 21/06/2023 450045966 Molai CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-009-001/126
(NADABAN) 		1740001009NRG24140620230089283 15/06/2023 kishori 1740001009WL004458 kishori 00089 CBIN0282178 1000 1000 Processed 21/06/2023 450045966 kishori CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-009-001/126
(NADABAN) 		1740001009NRG24140620230089282 15/06/2023 Kishori 1740001009WL004458 Kishori 00089 CBIN0282178 1000 1000 Processed 21/06/2023 450045966 Kishori CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-009-001/133
(NADABAN) 		1740001009NRG24140620230089284 15/06/2023 Harprasad 1740001009WL004458 Harprasad 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 Harprasad FINO PAYMENTS BANK LTD(608001)
10 MANPUR MP-40-001-009-001/136
(NADABAN) 		1740001009NRG24140620230089285 15/06/2023 Daduram 1740001009WL004458 Daduram 00089 CBIN0282178 1000 1000 Processed 21/06/2023 450045966 Daduram FINO PAYMENTS BANK LTD(608001)
11 MANPUR MP-40-001-009-001/152
(NADABAN) 		1740001009NRG24140620230089286 15/06/2023 Banshdhari 1740001009WL004458 Banshdhari 00089 CBIN0282178 1000 1000 Processed 21/06/2023 450045966 Banshdhari CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-009-001/176
(NADABAN) 		1740001009NRG24140620230089287 15/06/2023 Madhav 1740001009WL004458 Madhav 00089 CBIN0282178 800 800 Processed 21/06/2023 450045966 Madhav CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-009-001/189
(NADABAN) 		1740001009NRG24140620230089288 15/06/2023 kallu 1740001009WL004458 kallu 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 kallu CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-009-001/204
(NADABAN) 		1740001009NRG24140620230089289 15/06/2023 Bitani 1740001009WL004458 Bitani 00089 CBIN0282178 800 800 Processed 21/06/2023 450045966 Bitani CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-009-001/247
(NADABAN) 		1740001009NRG24140620230089291 15/06/2023 Suvansh 1740001009WL004458 Suvansh 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 Suvansh CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-009-001/294
(NADABAN) 		1740001009NRG24140620230089292 15/06/2023 prahlad 1740001009WL004458 prahlad 00089 CBIN0282178 1200 1200 Processed 21/06/2023 450045966 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 16800 16800
17 MANPUR MP-40-001-081-003/187
(KODAR) 		1740001081NRG24150620230089474 15/06/2023 rajmani 1740001081WL004466 rajmani 00354 PUNB0642300 2431 2431 Processed 21/06/2023 450045966 rajmani PUNJAB NATIONAL BANK(508568)
18 MANPUR MP-40-001-081-003/189
(KODAR) 		1740001081NRG24150620230089475 15/06/2023 ragunath 1740001081WL004466 ragunath 00354 PUNB0642300 561 561 Processed 21/06/2023 450045966 ragunath PUNJAB NATIONAL BANK(508568)
SubTotal 2992 2992
19 MANPUR MP-40-001-061-002/1126
(BALHAUD) 		1740001000NRG24140620230089315 15/06/2023 Goldi 1740001WL004461 Goldi 00415 SBIN0005495 2652 2652 Processed 21/06/2023 450045966 Goldi UNION BANK OF INDIA(508500)
20 MANPUR MP-40-001-061-002/1126
(BALHAUD) 		1740001000NRG24140620230089314 15/06/2023 Vijay bahadur gupta 1740001WL004461 Vijay bahadur gupta 00415 SBIN0005495 2652 2652 Processed 21/06/2023 450045966 Vijaybahadurgupta STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-061-002/19
(BALHAUD) 		1740001000NRG24140620230089320 15/06/2023 Archna Gupta 1740001WL004461 Archna Gupta 00415 SBIN0005495 2652 2652 Processed 21/06/2023 450045966 ArchnaGupta STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-061-002/19
(BALHAUD) 		1740001000NRG24140620230089319 15/06/2023 Ramavtar Gupta 1740001WL004461 Ramavtar Gupta 00415 SBIN0005495 2652 2652 Processed 21/06/2023 450045966 RamavtarGupta STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-061-002/218
(BALHAUD) 		1740001000NRG24140620230089222 15/06/2023 rampratap 1740001WL004456 rampratap 00415 SBIN0005495 2400 2400 Processed 21/06/2023 450045966 rampratap STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-061-002/261
(BALHAUD) 		1740001000NRG24140620230089321 15/06/2023 Pyarelal 1740001WL004461 Pyarelal 00415 SBIN0005495 2652 2652 Processed 21/06/2023 450045966 Pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 MANPUR MP-40-001-061-002/331
(BALHAUD) 		1740001000NRG24140620230089311 15/06/2023 sitaram 1740001WL004460 sitaram 00415 SBIN0005495 2652 2652 Processed 21/06/2023 450045966 sitaram STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-061-002/416
(BALHAUD) 		1740001000NRG24140620230089223 15/06/2023 ramsant 1740001WL004456 ramsant 00415 SBIN0005495 2400 2400 Processed 21/06/2023 450045966 ramsant STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-061-002/491
(BALHAUD) 		1740001000NRG24140620230089295 15/06/2023 Ramsahay 1740001WL004459 Ramsahay 00415 SBIN0005495 2917 2917 Processed 21/06/2023 450045966 Ramsahay STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-061-002/499
(BALHAUD) 		1740001000NRG24140620230089323 15/06/2023 ambika 1740001WL004461 ambika 00415 SBIN0005495 2652 2652 Rejected 23/06/2023 450045966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANPUR MP-40-001-061-002/515
(BALHAUD) 		1740001000NRG24140620230089297 15/06/2023 mukundi bai 1740001WL004459 mukundi bai 00415 SBIN0005495 2917 2917 Processed 21/06/2023 450045966 mukundibai STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-061-002/515
(BALHAUD) 		1740001000NRG24140620230089298 15/06/2023 rajesh 1740001WL004459 rajesh 00415 SBIN0005495 2917 2917 Processed 21/06/2023 450045966 rajesh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-061-002/542
(BALHAUD) 		1740001000NRG24140620230089299 15/06/2023 aneeta 1740001WL004459 aneeta 00415 SBIN0005495 2917 2917 Processed 21/06/2023 450045966 aneeta NARMADA JHABUA GRAMIN BANK(508515)
32 MANPUR MP-40-001-061-002/543
(BALHAUD) 		1740001000NRG24140620230089301 15/06/2023 kla 1740001WL004459 kla 00415 SBIN0005495 2917 2917 Processed 21/06/2023 450045966 kla STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-061-002/543
(BALHAUD) 		1740001000NRG24140620230089302 15/06/2023 Umesh 1740001WL004459 Umesh 00415 SBIN0005495 2917 2917 Processed 21/06/2023 450045966 Umesh STATE BANK OF INDIA(508548)
SubTotal 40866 40866
34 MANPUR MP-40-001-009-001/1015
(NADABAN) 		1740001009NRG24140620230089272 15/06/2023 Sunita bai sahu 1740001009WL004458 Sunita bai sahu 00688 FINO0001001 800 800 Processed 21/06/2023 450045966 Sunitabaisahu FINO PAYMENTS BANK LTD(608001)
35 MANPUR MP-40-001-009-001/1015
(NADABAN) 		1740001009NRG24140620230089271 15/06/2023 Sunita bai sahu 1740001009WL004458 Sunita bai sahu 00688 FINO0001001 1200 1200 Processed 21/06/2023 450045966 Sunitabaisahu CENTRAL BANK OF INDIA(607115)
36 MANPUR MP-40-001-009-001/1021
(NADABAN) 		1740001009NRG24140620230089276 15/06/2023 sheela 1740001009WL004458 sheela 00688 FINO0001001 800 800 Processed 21/06/2023 450045966 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
37 MANPUR MP-40-001-061-002/1
(BALHAUD) 		1740001000NRG24140620230089313 15/06/2023 MEERA 1740001WL004461 MEERA 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 MEERA STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-061-002/150
(BALHAUD) 		1740001000NRG24140620230089316 15/06/2023 Kunja Kol 1740001WL004461 Kunja Kol 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 KunjaKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 MANPUR MP-40-001-061-002/153
(BALHAUD) 		1740001000NRG24140620230089303 15/06/2023 balakdas 1740001WL004460 balakdas 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 balakdas NARMADA JHABUA GRAMIN BANK(508515)
40 MANPUR MP-40-001-061-002/153
(BALHAUD) 		1740001000NRG24140620230089304 15/06/2023 RAMRATI 1740001WL004460 RAMRATI 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-061-002/19
(BALHAUD) 		1740001000NRG24140620230089318 15/06/2023 bihari 1740001WL004461 bihari 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 bihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 MANPUR MP-40-001-061-002/217
(BALHAUD) 		1740001000NRG24140620230089220 15/06/2023 LALLA 1740001WL004456 LALLA 00697 BKID0MG1537 2400 2400 Processed 21/06/2023 450045966 LALLA NARMADA JHABUA GRAMIN BANK(508515)
43 MANPUR MP-40-001-061-002/217
(BALHAUD) 		1740001000NRG24140620230089221 15/06/2023 sandhaya 1740001WL004456 sandhaya 00697 BKID0MG1537 2400 2400 Processed 21/06/2023 450045966 sandhaya STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-061-002/266
(BALHAUD) 		1740001000NRG24140620230089305 15/06/2023 Betibai Kol 1740001WL004460 Betibai Kol 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 BetibaiKol NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-061-002/266
(BALHAUD) 		1740001000NRG24140620230089306 15/06/2023 Vanspati Kol 1740001WL004460 Vanspati Kol 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 VanspatiKol NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-061-002/317
(BALHAUD) 		1740001000NRG24140620230089307 15/06/2023 Shyamlal Kol 1740001WL004460 Shyamlal Kol 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 ShyamlalKol STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-061-002/331
(BALHAUD) 		1740001000NRG24140620230089312 15/06/2023 ramkali 1740001WL004460 ramkali 00697 BKID0MG1537 2652 2652 Processed 21/06/2023 450045966 ramkali STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-061-002/445
(BALHAUD) 		1740001000NRG24140620230089225 15/06/2023 Chandrakal Tiwari 1740001WL004456 Chandrakal Tiwari 00697 BKID0MG1537 2400 2400 Processed 21/06/2023 450045966 ChandrakalTiwari NARMADA JHABUA GRAMIN BANK(508515)
49 MANPUR MP-40-001-061-002/445
(BALHAUD) 		1740001000NRG24140620230089224 15/06/2023 Rambhagat Tiwari 1740001WL004456 Rambhagat Tiwari 00697 BKID0MG1537 2400 2400 Processed 21/06/2023 450045966 RambhagatTiwari STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-061-002/490
(BALHAUD) 		1740001000NRG24140620230089294 15/06/2023 Deepak kumar 1740001WL004459 Deepak kumar 00697 BKID0MG1537 2917 2917 Processed 21/06/2023 450045966 Deepakkumar FINO PAYMENTS BANK LTD(608001)
51 MANPUR MP-40-001-061-002/543
(BALHAUD) 		1740001000NRG24140620230089300 15/06/2023 Rambahor Rajak 1740001WL004459 Rambahor Rajak 00697 BKID0MG1537 2917 2917 Processed 21/06/2023 450045966 RambahorRajak STATE BANK OF INDIA(508548)
SubTotal 39302 39302
52 MANPUR MP-40-001-081-002/488
(KODAR) 		1740001081NRG24150620230089508 15/06/2023 chotelal 1740001081WL004467 chotelal 00697 BKID0MG1542 1080 1080 Processed 21/06/2023 450045966 chotelal UNION BANK OF INDIA(508500)
53 MANPUR MP-40-001-081-002/488
(KODAR) 		1740001081NRG24150620230089509 15/06/2023 kapsi bai 1740001081WL004467 kapsi bai 00697 BKID0MG1542 1800 1800 Processed 21/06/2023 450045966 kapsibai UNION BANK OF INDIA(508500)
54 MANPUR MP-40-001-081-003/106
(KODAR) 		1740001081NRG24150620230089522 15/06/2023 CHUTDANI 1740001081WL004467 CHUTDANI 00697 BKID0MG1542 2340 2340 Processed 21/06/2023 450045966 CHUTDANI UNION BANK OF INDIA(508500)
55 MANPUR MP-40-001-081-003/129
(KODAR) 		1740001081NRG24150620230089446 15/06/2023 BATASIYA BAI 1740001081WL004466 BATASIYA BAI 00697 BKID0MG1542 2431 2431 Processed 21/06/2023 450045966 BATASIYABAI UNION BANK OF INDIA(508500)
56 MANPUR MP-40-001-081-003/163
(KODAR) 		1740001081NRG24150620230089459 15/06/2023 Tolli 1740001081WL004466 Tolli 00697 BKID0MG1542 2431 2431 Processed 21/06/2023 450045966 Tolli UNION BANK OF INDIA(508500)
57 MANPUR MP-40-001-081-003/206
(KODAR) 		1740001081NRG24150620230089538 15/06/2023 shyamdeen baiga 1740001081WL004467 shyamdeen baiga 00697 BKID0MG1542 1080 1080 Processed 21/06/2023 450045966 shyamdeenbaiga UNION BANK OF INDIA(508500)
58 MANPUR MP-40-001-081-003/56
(KODAR) 		1740001081NRG24150620230089560 15/06/2023 beti bai 1740001081WL004467 beti bai 00697 BKID0MG1542 1800 1800 Processed 21/06/2023 450045966 betibai UNION BANK OF INDIA(508500)
59 MANPUR MP-40-001-081-003/67
(KODAR) 		1740001081NRG24150620230089563 15/06/2023 munni bai 1740001081WL004467 munni bai 00697 BKID0MG1542 2160 2160 Processed 21/06/2023 450045966 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15122 15122
60 MANPUR MP-40-001-061-002/491
(BALHAUD) 		1740001000NRG24140620230089296 15/06/2023 bhogvati 1740001WL004459 bhogvati 00697 BKID0NAMRGB 2917 2917 Processed 21/06/2023 450045966 bhogvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2917 2917
Total 120799 120799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_150623APB_FTO_92338 Central Bank Of India CBIN0282178 INDOWAR 16800
2 MANPUR MP1740001_150623APB_FTO_92338 Punjab National Bank PUNB0642300 UMARIYA 2992
3 MANPUR MP1740001_150623APB_FTO_92338 State Bank of India SBIN0005495 MANPUR 40866
4 MANPUR MP1740001_150623APB_FTO_92338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
5 MANPUR MP1740001_150623APB_FTO_92338 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 39302
6 MANPUR MP1740001_150623APB_FTO_92338 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 15122
7 MANPUR MP1740001_150623APB_FTO_92338 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2917

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