Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_291023FTO_336734
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-40-001-066-003/339-A
(KACHHARATOLA) 		1740001066NRG24291020230227260 29/10/2023 Shanti baiga 1740001066WL012378 Shanti baiga 00048 BKID0009417 380 380 Processed 08/11/2023 288406028 Shantibaiga (000000)
SubTotal 380 380
2 MANPUR MP-40-001-066-003/252-C
(KACHHARATOLA) 		1740001066NRG24291020230227239 29/10/2023 Sarita Bai 1740001066WL012378 Sarita Bai 00354 PUNB0642300 950 950 Processed 09/11/2023 288406028 SaritaBai (000000)
SubTotal 950 950
3 MANPUR MP-40-001-066-003/329-A
(KACHHARATOLA) 		1740001066NRG24291020230227257 29/10/2023 POOJA SINGH 1740001066WL012378 POOJA SINGH 00415 SBIN0001349 570 570 Processed 08/11/2023 288406028 POOJASINGH (000000)
SubTotal 570 570
4 MANPUR MP-40-001-050-003/1022
(KACHHAUHA) 		1740001050NRG24291020230227161 29/10/2023 Lotan 1740001050WL012376 Lotan 00415 SBIN0005495 3094 3094 Processed 08/11/2023 288406028 Lotan (000000)
5 MANPUR MP-40-001-050-003/1514
(KACHHAUHA) 		1740001050NRG24291020230227171 29/10/2023 DURGA BAI BAIGA 1740001050WL012376 DURGA BAI BAIGA 00415 SBIN0005495 3094 3094 Processed 08/11/2023 288406028 DURGABAIBAIGA (000000)
6 MANPUR MP-40-001-050-003/1514
(KACHHAUHA) 		1740001050NRG24291020230227170 29/10/2023 SAMAY KUMAR BAIGA 1740001050WL012376 SAMAY KUMAR BAIGA 00415 SBIN0005495 3094 3094 Processed 08/11/2023 288406028 SAMAYKUMARBAIGA (000000)
7 MANPUR MP-40-001-053-002/1041
(RAKSHA) 		1740001053NRG24281020230226767 29/10/2023 pooja 1740001053WL012357 pooja 00415 SBIN0005495 1224 1224 Processed 08/11/2023 288406028 pooja (000000)
8 MANPUR MP-40-001-053-002/1041
(RAKSHA) 		1740001053NRG24281020230226766 29/10/2023 Ramprmod Baiga 1740001053WL012357 Ramprmod Baiga 00415 SBIN0005495 1224 1224 Processed 08/11/2023 288406028 RamprmodBaiga (000000)
9 MANPUR MP-40-001-053-002/80
(RAKSHA) 		1740001053NRG24281020230226773 29/10/2023 bhola 1740001053WL012357 bhola 00415 SBIN0005495 1224 1224 Processed 08/11/2023 288406028 bhola (000000)
SubTotal 12954 12954
10 MANPUR MP-40-001-079-005/471
(BADWAR) 		1740001079NRG24291020230227130 29/10/2023 Manik Lal Charmkar 1740001079WL012374 Manik Lal Charmkar 00468 UBIN0558044 1206 1206 Processed 08/11/2023 288406028 ManikLalCharmkar (000000)
SubTotal 1206 1206
11 MANPUR MP-40-001-025-001/233-A
(PADWAR) 		1740001025NRG24281020230226925 29/10/2023 foolmati soni 1740001025WL012361 foolmati soni 00697 BKID0MG1533 1020 1020 Processed 09/11/2023 288406028 foolmatisoni (000000)
SubTotal 1020 1020
12 MANPUR MP-40-001-066-003/232
(KACHHARATOLA) 		1740001066NRG24291020230227229 29/10/2023 Gokul 1740001066WL012378 Gokul 00697 BKID0MG1541 190 190 Processed 09/11/2023 288406028 Gokul (000000)
13 MANPUR MP-40-001-066-003/240
(KACHHARATOLA) 		1740001066NRG24291020230227230 29/10/2023 SAMBHU SINGH 1740001066WL012378 SAMBHU SINGH 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 288406028 SAMBHUSINGH (000000)
14 MANPUR MP-40-001-066-003/243-A
(KACHHARATOLA) 		1740001066NRG24291020230227232 29/10/2023 RAJENDRA BAIGA 1740001066WL012378 RAJENDRA BAIGA 00697 BKID0MG1541 950 950 Processed 09/11/2023 288406028 RAJENDRABAIGA (000000)
15 MANPUR MP-40-001-066-003/244
(KACHHARATOLA) 		1740001066NRG24291020230227234 29/10/2023 Shanti Bai 1740001066WL012378 Shanti Bai 00697 BKID0MG1541 950 950 Processed 09/11/2023 288406028 ShantiBai (000000)
16 MANPUR MP-40-001-066-003/246-A
(KACHHARATOLA) 		1740001066NRG24291020230227235 29/10/2023 Samaylal Baiga 1740001066WL012378 Samaylal Baiga 00697 BKID0MG1541 760 760 Processed 09/11/2023 288406028 SamaylalBaiga (000000)
17 MANPUR MP-40-001-066-003/248-B
(KACHHARATOLA) 		1740001066NRG24291020230227237 29/10/2023 NEELU BAI 1740001066WL012378 NEELU BAI 00697 BKID0MG1541 950 950 Processed 09/11/2023 288406028 NEELUBAI (000000)
18 MANPUR MP-40-001-066-003/258
(KACHHARATOLA) 		1740001066NRG24291020230227241 29/10/2023 GUDIYA BAI 1740001066WL012378 GUDIYA BAI 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 288406028 GUDIYABAI (000000)
19 MANPUR MP-40-001-066-003/310
(KACHHARATOLA) 		1740001066NRG24291020230227254 29/10/2023 Dhurpat Badi 1740001066WL012378 Dhurpat Badi 00697 BKID0MG1541 380 380 Processed 09/11/2023 288406028 DhurpatBadi (000000)
20 MANPUR MP-40-001-066-003/352-A
(KACHHARATOLA) 		1740001066NRG24291020230227264 29/10/2023 PREETI BAIGA 1740001066WL012378 PREETI BAIGA 00697 BKID0MG1541 760 760 Processed 09/11/2023 288406028 PREETIBAIGA (000000)
21 MANPUR MP-40-001-066-003/352-A
(KACHHARATOLA) 		1740001066NRG24291020230227263 29/10/2023 Premchand Baiga 1740001066WL012378 Premchand Baiga 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 288406028 PremchandBaiga (000000)
22 MANPUR MP-40-001-066-003/354
(KACHHARATOLA) 		1740001066NRG24291020230227266 29/10/2023 MEERA BAI 1740001066WL012378 MEERA BAI 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 288406028 MEERABAI (000000)
23 MANPUR MP-40-001-066-003/383
(KACHHARATOLA) 		1740001066NRG24291020230227272 29/10/2023 KAPSI 1740001066WL012378 KAPSI 00697 BKID0MG1541 760 760 Processed 09/11/2023 288406028 KAPSI (000000)
24 MANPUR MP-40-001-066-003/620
(KACHHARATOLA) 		1740001066NRG24291020230227286 29/10/2023 Ramkali Bai 1740001066WL012378 Ramkali Bai 00697 BKID0MG1541 380 380 Processed 09/11/2023 288406028 RamkaliBai (000000)
25 MANPUR MP-40-001-066-003/648
(KACHHARATOLA) 		1740001066NRG24291020230227287 29/10/2023 Shivgopal Singh 1740001066WL012378 Shivgopal Singh 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 288406028 ShivgopalSingh (000000)
26 MANPUR MP-40-001-066-003/702
(KACHHARATOLA) 		1740001066NRG24291020230227291 29/10/2023 Lalita Bai 1740001066WL012378 Lalita Bai 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 288406028 LalitaBai (000000)
27 MANPUR MP-40-001-079-005/375
(BADWAR) 		1740001079NRG24291020230227122 29/10/2023 ASHOK 1740001079WL012374 ASHOK 00697 BKID0MG1541 1206 1206 Processed 09/11/2023 288406028 ASHOK (000000)
28 MANPUR MP-40-001-079-006/118
(BADWAR) 		1740001079NRG24291020230227133 29/10/2023 BABBU CHARMKAR 1740001079WL012374 BABBU CHARMKAR 00697 BKID0MG1541 1206 1206 Processed 09/11/2023 288406028 BABBUCHARMKAR (000000)
SubTotal 15332 15332
29 MANPUR MP-40-001-017-001/745
(AMARPUR) 		1740001017NRG24281020230226951 29/10/2023 Julekha bi 1740001017WL012362 Julekha bi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288406028 Julekhabi (000000)
30 MANPUR MP-40-001-066-003/289
(KACHHARATOLA) 		1740001066NRG24291020230227248 29/10/2023 NAAN BAI 1740001066WL012378 NAAN BAI 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 288406028 NAANBAI (000000)
31 MANPUR MP-40-001-066-003/299
(KACHHARATOLA) 		1740001066NRG24291020230227250 29/10/2023 CHAMMA BAI 1740001066WL012378 CHAMMA BAI 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 288406028 CHAMMABAI (000000)
32 MANPUR MP-40-001-079-006/47
(BADWAR) 		1740001079NRG24291020230227145 29/10/2023 SANTOSH 1740001079WL012374 SANTOSH 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 288406028 SANTOSH (000000)
33 MANPUR MP-40-001-079-006/70
(BADWAR) 		1740001079NRG24291020230227147 29/10/2023 Gorelal 1740001079WL012374 Gorelal 00697 BKID0NAMRGB 1206 1206 Processed 09/11/2023 288406028 Gorelal (000000)
SubTotal 4942 4942
Total 37354 37354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_291023FTO_336734 Bank of India BKID0009417 UMARIA 380
2 MANPUR MP1740001_291023FTO_336734 Punjab National Bank PUNB0642300 UMARIYA 950
3 MANPUR MP1740001_291023FTO_336734 State Bank of India SBIN0001349 UMARIA 570
4 MANPUR MP1740001_291023FTO_336734 State Bank of India SBIN0005495 MANPUR 12954
5 MANPUR MP1740001_291023FTO_336734 Union Bank of India UBIN0558044 UMARIYA 1206
6 MANPUR MP1740001_291023FTO_336734 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1020
7 MANPUR MP1740001_291023FTO_336734 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 15332
8 MANPUR MP1740001_291023FTO_336734 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1200
9 MANPUR MP1740001_291023FTO_336734 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3742

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