Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_290923FTO_295741
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-40-001-005-001/372
(CHITRAU) 		1740001086NRG24290920230202045 29/09/2023 Ramdhani 1740001086WL010719 Ramdhani 00089 CBIN0282178 2050 2050 Processed 09/11/2023 295002811 Ramdhani (000000)
SubTotal 2050 2050
2 MANPUR MP-40-001-082-002/578
(DADRAUDI) 		1740001082NRG24250920230198415 29/09/2023 Susheela 1740001082WL010465 Susheela 00415 SBIN0001349 2652 2652 Processed 09/11/2023 295002811 Susheela (000000)
SubTotal 2652 2652
3 MANPUR MP-40-001-005-001/336
(CHITRAU) 		1740001086NRG24290920230202041 29/09/2023 geeta 1740001086WL010719 geeta 00415 SBIN0005495 2050 2050 Processed 09/11/2023 295002811 geeta (000000)
4 MANPUR MP-40-001-005-001/434
(CHITRAU) 		1740001086NRG24290920230202049 29/09/2023 saukhilal 1740001086WL010719 saukhilal 00415 SBIN0005495 2050 2050 Processed 09/11/2023 295002811 saukhilal (000000)
5 MANPUR MP-40-001-005-001/758
(CHITRAU) 		1740001086NRG24290920230202053 29/09/2023 PHOOL BAI 1740001086WL010719 PHOOL BAI 00415 SBIN0005495 2050 2050 Processed 09/11/2023 295002811 PHOOLBAI (000000)
6 MANPUR MP-40-001-044-002/103
(NAUGAWAN) 		1740001000NRG24290920230201802 29/09/2023 shushma singh 1740001WL010710 shushma singh 00415 SBIN0005495 2450 2450 Processed 09/11/2023 295002811 shushmasingh (000000)
7 MANPUR MP-40-001-044-002/138
(NAUGAWAN) 		1740001000NRG24290920230201808 29/09/2023 ramcharit 1740001WL010710 ramcharit 00415 SBIN0005495 1980 1980 Rejected 15/11/2023 No Such Account
8 MANPUR MP-40-001-044-002/140
(NAUGAWAN) 		1740001000NRG24290920230201810 29/09/2023 lalman singh 1740001WL010710 lalman singh 00415 SBIN0005495 2520 2520 Processed 09/11/2023 295002811 lalmansingh (000000)
9 MANPUR MP-40-001-044-002/411
(NAUGAWAN) 		1740001000NRG24290920230201818 29/09/2023 Sohan Gond 1740001WL010710 Sohan Gond 00415 SBIN0005495 2450 2450 Processed 09/11/2023 295002811 SohanGond (000000)
10 MANPUR MP-40-001-044-004/1125-A
(NAUGAWAN) 		1740001000NRG24290920230201838 29/09/2023 kalicharan 1740001WL010710 kalicharan 00415 SBIN0005495 2652 2652 Processed 09/11/2023 295002811 kalicharan (000000)
11 MANPUR MP-40-001-054-001/1016
(BADAR) 		1740001054NRG24290920230202080 29/09/2023 vijay barman 1740001054WL010726 vijay barman 00415 SBIN0005495 1230 1230 Processed 09/11/2023 295002811 vijaybarman (000000)
12 MANPUR MP-40-001-054-001/121
(BADAR) 		1740001054NRG24290920230202088 29/09/2023 Munna Varma 1740001054WL010726 Munna Varma 00415 SBIN0005495 1435 1435 Processed 09/11/2023 295002811 MunnaVarma (000000)
13 MANPUR MP-40-001-054-001/122
(BADAR) 		1740001054NRG24290920230202090 29/09/2023 Lallu varma 1740001054WL010726 Lallu varma 00415 SBIN0005495 1435 1435 Processed 09/11/2023 295002811 Lalluvarma (000000)
14 MANPUR MP-40-001-054-001/135
(BADAR) 		1740001054NRG24290920230202094 29/09/2023 Gudda Bai 1740001054WL010726 Gudda Bai 00415 SBIN0005495 1230 1230 Processed 09/11/2023 295002811 GuddaBai (000000)
15 MANPUR MP-40-001-054-001/756
(BADAR) 		1740001054NRG24290920230202103 29/09/2023 Teman Lal 1740001054WL010726 Teman Lal 00415 SBIN0005495 1435 1435 Processed 09/11/2023 295002811 TemanLal (000000)
16 MANPUR MP-40-001-056-001/771
(BIJAURI) 		1740001056NRG24290920230202070 29/09/2023 Phulla Prajapati 1740001056WL010724 Phulla Prajapati 00415 SBIN0005495 2652 2652 Processed 09/11/2023 295002811 PhullaPrajapati (000000)
SubTotal 27619 27619
17 MANPUR MP-40-001-044-002/125
(NAUGAWAN) 		1740001000NRG24290920230201805 29/09/2023 Dukali 1740001WL010710 Dukali 00415 SBIN0005496 2450 2450 Processed 09/11/2023 295002811 Dukali (000000)
SubTotal 2450 2450
18 MANPUR MP-40-001-070-001/483
(RAIPUR) 		1740001070NRG24290920230201516 29/09/2023 Shilkumari baiga 1740001070WL010703 Shilkumari baiga 00691 IPOS0000001 1140 1140 Processed 09/11/2023 295002811 Shilkumaribaiga (000000)
SubTotal 1140 1140
19 MANPUR MP-40-001-070-001/251
(RAIPUR) 		1740001070NRG24290920230201482 29/09/2023 Arti baiga 1740001070WL010703 Arti baiga 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 295002811 Artibaiga (000000)
20 MANPUR MP-40-001-070-001/470
(RAIPUR) 		1740001070NRG24290920230201514 29/09/2023 Keshkali Baiga 1740001070WL010703 Keshkali Baiga 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 295002811 KeshkaliBaiga (000000)
SubTotal 2280 2280
Total 38191 38191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_290923FTO_295741 Central Bank Of India CBIN0282178 INDOWAR 2050
2 MANPUR MP1740001_290923FTO_295741 State Bank of India SBIN0001349 UMARIA 2652
3 MANPUR MP1740001_290923FTO_295741 State Bank of India SBIN0005495 MANPUR 27619
4 MANPUR MP1740001_290923FTO_295741 State Bank of India SBIN0005496 SEMARIA VB 2450
5 MANPUR MP1740001_290923FTO_295741 India Post Payments Bank IPOS0000001 Shahdol 1140
6 MANPUR MP1740001_290923FTO_295741 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2280

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