Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_260923FTO_288937
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-40-001-005-004/622
(CHITRAU) 		1740001005NRG24250920230199164 26/09/2023 SHYAMBAI 1740001005WL010544 SHYAMBAI 00089 CBIN0282178 200 200 Processed 10/11/2023 308158779 SHYAMBAI (000000)
SubTotal 200 200
2 MANPUR MP-40-001-024-002/179
(SUKHDAS) 		1740001024NRG24250920230199190 26/09/2023 Babu singh 1740001024WL010549 Babu singh 00415 SBIN0003710 2652 2652 Processed 10/11/2023 308158779 Babusingh (000000)
3 MANPUR MP-40-001-024-003/497-B
(SUKHDAS) 		1740001024NRG24250920230199182 26/09/2023 Chulai 1740001024WL010547 Chulai 00415 SBIN0003710 2652 2652 Processed 10/11/2023 308158779 Chulai (000000)
4 MANPUR MP-40-001-024-003/528-B
(SUKHDAS) 		1740001024NRG24250920230199198 26/09/2023 Kunta 1740001024WL010550 Kunta 00415 SBIN0003710 2652 2652 Processed 10/11/2023 308158779 Kunta (000000)
5 MANPUR MP-40-001-024-003/528-B
(SUKHDAS) 		1740001024NRG24250920230199197 26/09/2023 Ramkishor 1740001024WL010550 Ramkishor 00415 SBIN0003710 2652 2652 Processed 10/11/2023 308158779 Ramkishor (000000)
SubTotal 10608 10608
6 MANPUR MP-40-001-024-002/869
(SUKHDAS) 		1740001024NRG24250920230199192 26/09/2023 VINOD 1740001024WL010549 VINOD 00415 SBIN0005495 442 442 Processed 10/11/2023 308158779 VINOD (000000)
7 MANPUR MP-40-001-024-002/978
(SUKHDAS) 		1740001024NRG24250920230199176 26/09/2023 chandni 1740001024WL010546 chandni 00415 SBIN0005495 2652 2652 Processed 10/11/2023 308158779 chandni (000000)
8 MANPUR MP-40-001-024-003/321
(SUKHDAS) 		1740001024NRG24250920230199219 26/09/2023 rajju lal 1740001024WL010555 rajju lal 00415 SBIN0005495 1989 1989 Processed 10/11/2023 308158779 rajjulal (000000)
SubTotal 5083 5083
9 MANPUR MP-40-001-024-001/933
(SUKHDAS) 		1740001024NRG24250920230199201 26/09/2023 sankar jaiswal 1740001024WL010551 sankar jaiswal 00697 BKID0MG1533 1547 1547 Processed 10/11/2023 308158779 sankarjaiswal (000000)
10 MANPUR MP-40-001-024-002/550
(SUKHDAS) 		1740001024NRG24250920230199196 26/09/2023 Rambhagat 1740001024WL010550 Rambhagat 00697 BKID0MG1533 1326 1326 Processed 10/11/2023 308158779 Rambhagat (000000)
SubTotal 2873 2873
11 MANPUR MP-40-001-024-002/1146
(SUKHDAS) 		1740001024NRG24250920230199195 26/09/2023 HEMLATA SINGH 1740001024WL010550 HEMLATA SINGH 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 308158779 HEMLATASINGH (000000)
SubTotal 2210 2210
Total 20974 20974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_260923FTO_288937 Central Bank Of India CBIN0282178 INDOWAR 200
2 MANPUR MP1740001_260923FTO_288937 State Bank of India SBIN0003710 BARHI 10608
3 MANPUR MP1740001_260923FTO_288937 State Bank of India SBIN0005495 MANPUR 5083
4 MANPUR MP1740001_260923FTO_288937 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2873
5 MANPUR MP1740001_260923FTO_288937 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 2210

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