Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_201023FTO_327024
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-40-001-029-001/401
(KASERU) 		1740001029NRG24201020230217849 20/10/2023 radhurai 1740001029WL011951 radhurai 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 radhurai (000000)
2 MANPUR MP-40-001-029-001/415
(KASERU) 		1740001029NRG24201020230217859 20/10/2023 sapna 1740001029WL011951 sapna 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 sapna (000000)
3 MANPUR MP-40-001-029-001/427
(KASERU) 		1740001029NRG24201020230217864 20/10/2023 premiya bai 1740001029WL011951 premiya bai 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 premiyabai (000000)
4 MANPUR MP-40-001-029-001/436
(KASERU) 		1740001029NRG24201020230217867 20/10/2023 taglu 1740001029WL011951 taglu 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 taglu (000000)
5 MANPUR MP-40-001-029-002/223-C
(KASERU) 		1740001029NRG24201020230217881 20/10/2023 Shyam lal baiga 1740001029WL011951 Shyam lal baiga 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 Shyamlalbaiga (000000)
6 MANPUR MP-40-001-029-002/230
(KASERU) 		1740001029NRG24201020230217885 20/10/2023 shyamkali 1740001029WL011951 shyamkali 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 shyamkali (000000)
7 MANPUR MP-40-001-029-002/430
(KASERU) 		1740001029NRG24201020230217918 20/10/2023 Ramlal Yadav 1740001029WL011951 Ramlal Yadav 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 RamlalYadav (000000)
8 MANPUR MP-40-001-029-002/689
(KASERU) 		1740001029NRG24201020230217942 20/10/2023 ANUJ LAL 1740001029WL011951 ANUJ LAL 00415 SBIN0005495 1260 1260 Processed 09/11/2023 291243858 ANUJLAL (000000)
SubTotal 10080 10080
9 MANPUR MP-40-001-029-002/666-A
(KASERU) 		1740001029NRG24201020230217939 20/10/2023 RAJKUMAR PRAJAPATI 1740001029WL011951 RAJKUMAR PRAJAPATI 00468 UBIN0558044 1260 1260 Processed 09/11/2023 291243858 RAJKUMARPRAJAPATI (000000)
SubTotal 1260 1260
10 MANPUR MP-40-001-029-002/468
(KASERU) 		1740001029NRG24201020230217929 20/10/2023 Prahlad Baiga 1740001029WL011951 Prahlad Baiga 00688 FINO0001001 1260 1260 Processed 09/11/2023 291243858 PrahladBaiga (000000)
11 MANPUR MP-40-001-029-002/468
(KASERU) 		1740001029NRG24201020230217928 20/10/2023 Prahlad Baiga 1740001029WL011951 Prahlad Baiga 00688 FINO0001001 1260 1260 Processed 09/11/2023 291243858 PrahladBaiga (000000)
12 MANPUR MP-40-001-029-002/730
(KASERU) 		1740001029NRG24201020230217946 20/10/2023 Sanjay Yadav 1740001029WL011951 Sanjay Yadav 00688 FINO0001001 1260 1260 Processed 09/11/2023 291243858 SanjayYadav (000000)
SubTotal 3780 3780
13 MANPUR MP-40-001-029-001/507
(KASERU) 		1740001029NRG24201020230217876 20/10/2023 BABI PRAJAPATI 1740001029WL011951 BABI PRAJAPATI 00697 BKID0MG1533 1260 1260 Processed 09/11/2023 291243858 BABIPRAJAPATI (000000)
14 MANPUR MP-40-001-029-002/453
(KASERU) 		1740001029NRG24201020230217926 20/10/2023 MEERA BAI JAYASWAL 1740001029WL011951 MEERA BAI JAYASWAL 00697 BKID0MG1533 1260 1260 Processed 09/11/2023 291243858 MEERABAIJAYASWAL (000000)
SubTotal 2520 2520
15 MANPUR MP-40-001-029-002/512
(KASERU) 		1740001029NRG24201020230217931 20/10/2023 Pholchand Prajapati 1740001029WL011951 Pholchand Prajapati 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291243858 PholchandPrajapati (000000)
SubTotal 1260 1260
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_201023FTO_327024 State Bank of India SBIN0005495 MANPUR 10080
2 MANPUR MP1740001_201023FTO_327024 Union Bank of India UBIN0558044 UMARIYA 1260
3 MANPUR MP1740001_201023FTO_327024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3780
4 MANPUR MP1740001_201023FTO_327024 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2520
5 MANPUR MP1740001_201023FTO_327024 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1260

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