Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110823APB_FTO_215767
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-40-001-034-001/1116
(PADKHURI) 		1740001034NRG24110820230173248 11/08/2023 itiya bai kol 1740001034WL007942 itiya bai kol 00089 CBIN0282178 220 220 Processed 18/08/2023 589717696 itiyabaikol CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 MANPUR MP-40-001-067-001/984
(HIRAULI) 		1740001067NRG24080820230171395 11/08/2023 Sita Singh 1740001067WL007793 Sita Singh 00354 PUNB0642300 2400 2400 Processed 18/08/2023 589717696 SitaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 MANPUR MP-40-001-057-001/373-C
(BHAMRAHA) 		1740001057NRG24110820230173202 11/08/2023 Leelavati Prajapati 1740001057WL007938 Leelavati Prajapati 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 LeelavatiPrajapati PUNJAB NATIONAL BANK(508568)
4 MANPUR MP-40-001-067-001/129
(HIRAULI) 		1740001067NRG24060820230169801 11/08/2023 Parvati Singh 1740001067WL007689 Parvati Singh 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 ParvatiSingh STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-067-001/129
(HIRAULI) 		1740001067NRG24060820230169802 11/08/2023 Prem singh 1740001067WL007689 Prem singh 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 Premsingh STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-067-001/153
(HIRAULI) 		1740001067NRG24060820230169803 11/08/2023 MAYA BAI 1740001067WL007689 MAYA BAI 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 MAYABAI STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-067-001/153
(HIRAULI) 		1740001067NRG24060820230169804 11/08/2023 SURYABHAN SAHU 1740001067WL007689 SURYABHAN SAHU 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 SURYABHANSAHU STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-067-001/155
(HIRAULI) 		1740001067NRG24060820230169805 11/08/2023 RANI SAHU 1740001067WL007689 RANI SAHU 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 RANISAHU STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-067-001/170
(HIRAULI) 		1740001067NRG24060820230169807 11/08/2023 Jagota 1740001067WL007689 Jagota 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 Jagota STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-067-001/72
(HIRAULI) 		1740001067NRG24110820230173185 11/08/2023 Rukmani 1740001067WL007937 Rukmani 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
11 MANPUR MP-40-001-067-001/906
(HIRAULI) 		1740001067NRG24110820230173186 11/08/2023 dharmayudhisthik 1740001067WL007937 dharmayudhisthik 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 dharmayudhisthik STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-067-001/956
(HIRAULI) 		1740001067NRG24060820230169808 11/08/2023 durges singh 1740001067WL007689 durges singh 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 durgessingh STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-067-003/263
(HIRAULI) 		1740001067NRG24110820230173189 11/08/2023 jaypal singh 1740001067WL007937 jaypal singh 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 jaypalsingh STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-067-003/293
(HIRAULI) 		1740001067NRG24110820230173191 11/08/2023 Laxman Gond 1740001067WL007937 Laxman Gond 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 LaxmanGond STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-067-003/333
(HIRAULI) 		1740001067NRG24110820230173193 11/08/2023 Lalita Gond 1740001067WL007937 Lalita Gond 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 LalitaGond STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-067-003/333
(HIRAULI) 		1740001067NRG24110820230173192 11/08/2023 Virendra Gond 1740001067WL007937 Virendra Gond 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 VirendraGond STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-067-003/335
(HIRAULI) 		1740001067NRG24110820230173194 11/08/2023 Surendra Gond 1740001067WL007937 Surendra Gond 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 SurendraGond STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-067-003/910
(HIRAULI) 		1740001067NRG24110820230173196 11/08/2023 SARITA SINGH 1740001067WL007937 SARITA SINGH 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 SARITASINGH STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-067-004/1070
(HIRAULI) 		1740001067NRG24110820230173197 11/08/2023 shankhi bai 1740001067WL007937 shankhi bai 00415 SBIN0005495 2400 2400 Processed 18/08/2023 589717696 shankhibai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-067-004/493
(HIRAULI) 		1740001067NRG24060820230169809 11/08/2023 Duijee Bai 1740001067WL007689 Duijee Bai 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717696 DuijeeBai STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-067-004/493
(HIRAULI) 		1740001067NRG24060820230169811 11/08/2023 KAVITA SINGH 1740001067WL007689 KAVITA SINGH 00415 SBIN0005495 840 840 Processed 18/08/2023 589717696 KAVITASINGH STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-067-004/796
(HIRAULI) 		1740001067NRG24110820230173200 11/08/2023 Neeta Singh 1740001067WL007937 Neeta Singh 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717696 NeetaSingh STATE BANK OF INDIA(508548)
SubTotal 51288 51288
23 MANPUR MP-40-001-057-001/373-C
(BHAMRAHA) 		1740001057NRG24110820230173201 11/08/2023 Ramnrayan 1740001057WL007938 Ramnrayan 00697 BKID0MG1537 2856 2856 Processed 18/08/2023 589717696 Ramnrayan NARMADA JHABUA GRAMIN BANK(508515)
24 MANPUR MP-40-001-067-003/1106
(HIRAULI) 		1740001067NRG24110820230173187 11/08/2023 Jain Singh 1740001067WL007937 Jain Singh 00697 BKID0MG1537 2520 2520 Processed 18/08/2023 589717696 JainSingh STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-067-003/1106
(HIRAULI) 		1740001067NRG24110820230173188 11/08/2023 Rajvati Singh 1740001067WL007937 Rajvati Singh 00697 BKID0MG1537 2520 2520 Processed 18/08/2023 589717696 RajvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
26 MANPUR MP-40-001-067-003/263
(HIRAULI) 		1740001067NRG24110820230173190 11/08/2023 Bhagvanti Singh 1740001067WL007937 Bhagvanti Singh 00697 BKID0MG1537 2520 2520 Processed 18/08/2023 589717696 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-067-004/1070
(HIRAULI) 		1740001067NRG24110820230173198 11/08/2023 Preeti Singh 1740001067WL007937 Preeti Singh 00697 BKID0MG1537 2400 2400 Processed 18/08/2023 589717696 PreetiSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12816 12816
28 MANPUR MP-40-001-067-003/335
(HIRAULI) 		1740001067NRG24110820230173195 11/08/2023 devvati singh 1740001067WL007937 devvati singh 00697 BKID0NAMRGB 2520 2520 Processed 18/08/2023 589717696 devvatisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 69244 69244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110823APB_FTO_215767 Central Bank Of India CBIN0282178 INDOWAR 220
2 MANPUR MP1740001_110823APB_FTO_215767 Punjab National Bank PUNB0642300 UMARIYA 2400
3 MANPUR MP1740001_110823APB_FTO_215767 State Bank of India SBIN0005495 MANPUR 51288
4 MANPUR MP1740001_110823APB_FTO_215767 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 12816
5 MANPUR MP1740001_110823APB_FTO_215767 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2520

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