Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_130423FTO_8309
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-40-001-013-001/426
(MAJHOKHAR) 		1740001013NRG24130420230000765 13/04/2023 Nanhe loni 1740001013WL000091 Nanhe loni 00089 CBIN0282178 950 950 Processed 12/05/2023 639449926 Nanheloni (000000)
SubTotal 950 950
2 MANPUR MP-40-001-013-001/334
(MAJHOKHAR) 		1740001013NRG24130420230000764 13/04/2023 RAMBARAN 1740001013WL000091 RAMBARAN 00089 CBIN0282602 180 180 Processed 12/05/2023 639449926 RAMBARAN (000000)
SubTotal 180 180
3 MANPUR MP-40-001-038-002/579
(LAKHNAUTI) 		1740001038NRG24130420230000791 13/04/2023 bebi 1740001038WL000093 bebi 00415 SBIN0000481 1200 1200 Processed 12/05/2023 639449926 bebi (000000)
SubTotal 1200 1200
4 MANPUR MP-40-001-028-001/874
(CHILLHARI) 		1740001028NRG24130420230000756 13/04/2023 Parwati 1740001028WL000090 Parwati 00415 SBIN0005495 600 600 Processed 12/05/2023 639449926 Parwati (000000)
5 MANPUR MP-40-001-029-001/415
(KASERU) 		1740001029NRG24130420230000814 13/04/2023 sapna 1740001029WL000096 sapna 00415 SBIN0005495 200 200 Processed 12/05/2023 639449926 sapna (000000)
6 MANPUR MP-40-001-029-002/271-A
(KASERU) 		1740001029NRG24130420230000820 13/04/2023 Ashok Jaiswal 1740001029WL000096 Ashok Jaiswal 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 AshokJaiswal (000000)
7 MANPUR MP-40-001-029-002/277
(KASERU) 		1740001029NRG24130420230000821 13/04/2023 heeralal 1740001029WL000096 heeralal 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 heeralal (000000)
8 MANPUR MP-40-001-029-002/447
(KASERU) 		1740001029NRG24130420230000802 13/04/2023 BIHARI LAL 1740001029WL000094 BIHARI LAL 00415 SBIN0005495 400 400 Processed 12/05/2023 639449926 BIHARILAL (000000)
9 MANPUR MP-40-001-029-002/689
(KASERU) 		1740001029NRG24130420230000836 13/04/2023 ANUJ LAL 1740001029WL000096 ANUJ LAL 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 ANUJLAL (000000)
10 MANPUR MP-40-001-029-002/722
(KASERU) 		1740001029NRG24130420230000842 13/04/2023 TEJILAL PRAJAPATI 1740001029WL000096 TEJILAL PRAJAPATI 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 TEJILALPRAJAPATI (000000)
11 MANPUR MP-40-001-038-001/790
(LAKHNAUTI) 		1740001038NRG24130420230000774 13/04/2023 saroj singh 1740001038WL000092 saroj singh 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 sarojsingh (000000)
12 MANPUR MP-40-001-038-001/843
(LAKHNAUTI) 		1740001038NRG24130420230000775 13/04/2023 mayaram singh 1740001038WL000092 mayaram singh 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 mayaramsingh (000000)
13 MANPUR MP-40-001-038-001/89
(LAKHNAUTI) 		1740001038NRG24130420230000778 13/04/2023 arun 1740001038WL000092 arun 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 arun (000000)
14 MANPUR MP-40-001-038-002/579
(LAKHNAUTI) 		1740001038NRG24130420230000790 13/04/2023 jagjeet singh 1740001038WL000093 jagjeet singh 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 jagjeetsingh (000000)
15 MANPUR MP-40-001-038-002/641
(LAKHNAUTI) 		1740001038NRG24130420230000780 13/04/2023 ramsuvan 1740001038WL000092 ramsuvan 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 ramsuvan (000000)
16 MANPUR MP-40-001-038-002/679
(LAKHNAUTI) 		1740001038NRG24130420230000782 13/04/2023 Nanbai Singh 1740001038WL000092 Nanbai Singh 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 NanbaiSingh (000000)
17 MANPUR MP-40-001-038-002/690
(LAKHNAUTI) 		1740001038NRG24130420230000793 13/04/2023 vijay 1740001038WL000093 vijay 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 vijay (000000)
18 MANPUR MP-40-001-038-002/691
(LAKHNAUTI) 		1740001038NRG24130420230000785 13/04/2023 naresh 1740001038WL000092 naresh 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 naresh (000000)
19 MANPUR MP-40-001-038-002/692
(LAKHNAUTI) 		1740001038NRG24130420230000794 13/04/2023 sipahilal 1740001038WL000093 sipahilal 00415 SBIN0005495 1200 1200 Processed 12/05/2023 639449926 sipahilal (000000)
SubTotal 16800 16800
20 MANPUR MP-40-001-038-001/844
(LAKHNAUTI) 		1740001038NRG24130420230000776 13/04/2023 nandlal singh 1740001038WL000092 nandlal singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 639449926 nandlalsingh (000000)
21 MANPUR MP-40-001-038-001/863
(LAKHNAUTI) 		1740001038NRG24130420230000789 13/04/2023 ashok bai singh 1740001038WL000093 ashok bai singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 639449926 ashokbaisingh (000000)
22 MANPUR MP-40-001-038-001/863
(LAKHNAUTI) 		1740001038NRG24130420230000788 13/04/2023 premlal singh 1740001038WL000093 premlal singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 639449926 premlalsingh (000000)
SubTotal 3600 3600
23 MANPUR MP-40-001-028-001/445
(CHILLHARI) 		1740001028NRG24130420230000752 13/04/2023 shyamvati 1740001028WL000090 shyamvati 00697 BKID0MG1533 600 600 Processed 12/05/2023 639449926 shyamvati (000000)
24 MANPUR MP-40-001-028-001/874
(CHILLHARI) 		1740001028NRG24130420230000755 13/04/2023 Suresh 1740001028WL000090 Suresh 00697 BKID0MG1533 600 600 Processed 12/05/2023 639449926 Suresh (000000)
25 MANPUR MP-40-001-029-002/439
(KASERU) 		1740001029NRG24130420230000828 13/04/2023 GUDDI PRAJAPATI 1740001029WL000096 GUDDI PRAJAPATI 00697 BKID0MG1533 1200 1200 Processed 12/05/2023 639449926 GUDDIPRAJAPATI (000000)
26 MANPUR MP-40-001-029-002/493
(KASERU) 		1740001029NRG24130420230000806 13/04/2023 JITENDRA JAISWAL 1740001029WL000094 JITENDRA JAISWAL 00697 BKID0MG1533 1200 1200 Processed 12/05/2023 639449926 JITENDRAJAISWAL (000000)
SubTotal 3600 3600
27 MANPUR MP-40-001-028-001/312
(CHILLHARI) 		1740001028NRG24130420230000750 13/04/2023 RAMNARESH 1740001028WL000090 RAMNARESH 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 639449926 RAMNARESH (000000)
28 MANPUR MP-40-001-029-002/452
(KASERU) 		1740001029NRG24130420230000803 13/04/2023 SHUKLA JAYASWAL 1740001029WL000094 SHUKLA JAYASWAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639449926 SHUKLAJAYASWAL (000000)
SubTotal 1400 1400
Total 27730 27730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_130423FTO_8309 Central Bank Of India CBIN0282178 INDOWAR 950
2 MANPUR MP1740001_130423FTO_8309 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 180
3 MANPUR MP1740001_130423FTO_8309 State Bank of India SBIN0000481 SHAHDOL 1200
4 MANPUR MP1740001_130423FTO_8309 State Bank of India SBIN0005495 MANPUR 16800
5 MANPUR MP1740001_130423FTO_8309 Fino Payments Bank Ltd FINO0001446 MP RO 3600
6 MANPUR MP1740001_130423FTO_8309 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3600
7 MANPUR MP1740001_130423FTO_8309 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1400

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