Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010923FTO_244491
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-40-001-001-003/105
(TIKURI) 		1740001001NRG24010920230184272 01/09/2023 SUKHLAL 1740001001WL009038 SUKHLAL 00415 SBIN0003710 2652 2652 Processed 07/09/2023 066342264 SUKHLAL (000000)
2 MANPUR MP-40-001-014-002/1220
(KOTARI) 		1740001014NRG24010920230184230 01/09/2023 ramesh 1740001014WL009035 ramesh 00415 SBIN0003710 1326 1326 Processed 07/09/2023 066342264 ramesh (000000)
3 MANPUR MP-40-001-014-002/1234
(KOTARI) 		1740001014NRG24010920230184232 01/09/2023 ramdash 1740001014WL009035 ramdash 00415 SBIN0003710 1326 1326 Processed 07/09/2023 066342264 ramdash (000000)
SubTotal 5304 5304
4 MANPUR MP-40-001-001-003/113
(TIKURI) 		1740001001NRG24010920230184278 01/09/2023 bhagvatiya bai 1740001001WL009038 bhagvatiya bai 00697 BKID0MG1533 663 663 Processed 07/09/2023 066342264 bhagvatiyabai (000000)
5 MANPUR MP-40-001-001-003/117
(TIKURI) 		1740001001NRG24010920230184281 01/09/2023 deepak kol 1740001001WL009038 deepak kol 00697 BKID0MG1533 663 663 Processed 07/09/2023 066342264 deepakkol (000000)
6 MANPUR MP-40-001-001-003/121
(TIKURI) 		1740001001NRG24010920230184285 01/09/2023 suresh kol 1740001001WL009038 suresh kol 00697 BKID0MG1533 663 663 Processed 07/09/2023 066342264 sureshkol (000000)
7 MANPUR MP-40-001-001-003/763
(TIKURI) 		1740001001NRG24010920230184296 01/09/2023 NEETU BAI 1740001001WL009038 NEETU BAI 00697 BKID0MG1533 663 663 Processed 07/09/2023 066342264 NEETUBAI (000000)
8 MANPUR MP-40-001-001-003/764
(TIKURI) 		1740001001NRG24010920230184297 01/09/2023 phool chand 1740001001WL009038 phool chand 00697 BKID0MG1533 663 663 Processed 07/09/2023 066342264 phoolchand (000000)
SubTotal 3315 3315
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010923FTO_244491 State Bank of India SBIN0003710 BARHI 5304
2 MANPUR MP1740001_010923FTO_244491 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3315

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