Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_260723FTO_188517
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-40-001-079-003/265
(BADWAR) 		1740001079NRG24260720230161238 26/07/2023 Satendra Kumar Baiga 1740001079WL007021 Satendra Kumar Baiga 00354 PUNB0642300 195 195 Processed 31/07/2023 263897074 SatendraKumarBaiga (000000)
SubTotal 195 195
2 MANPUR MP-40-001-079-003/826
(BADWAR) 		1740001079NRG24260720230161271 26/07/2023 Komal Singh Gond 1740001079WL007021 Komal Singh Gond 00415 SBIN0001349 585 585 Processed 31/07/2023 263897074 KomalSinghGond (000000)
SubTotal 585 585
3 MANPUR MP-40-001-025-001/298-A
(PADWAR) 		1740001025NRG24250720230161024 26/07/2023 Saroj Jaiswal 1740001025WL007007 Saroj Jaiswal 00415 SBIN0003710 1224 1224 Processed 31/07/2023 263897074 SarojJaiswal (000000)
4 MANPUR MP-40-001-025-001/324
(PADWAR) 		1740001025NRG24250720230160967 26/07/2023 KUNJILAL CHAUDHARI 1740001025WL007004 KUNJILAL CHAUDHARI 00415 SBIN0003710 816 816 Processed 31/07/2023 263897074 KUNJILALCHAUDHARI (000000)
SubTotal 2040 2040
5 MANPUR MP-40-001-005-001/105-A
(CHITRAU) 		1740001086NRG24260720230161160 26/07/2023 gajraj singh 1740001086WL007015 gajraj singh 00415 SBIN0005495 1200 1200 Processed 31/07/2023 263897074 gajrajsingh (000000)
6 MANPUR MP-40-001-005-001/336
(CHITRAU) 		1740001086NRG24260720230161165 26/07/2023 geeta 1740001086WL007015 geeta 00415 SBIN0005495 1200 1200 Processed 31/07/2023 263897074 geeta (000000)
7 MANPUR MP-40-001-037-005/154
(DOBHA) 		1740001037NRG24250720230160858 26/07/2023 seeyabai 1740001037WL007002 seeyabai 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 seeyabai (000000)
8 MANPUR MP-40-001-037-005/155
(DOBHA) 		1740001037NRG24250720230160860 26/07/2023 Semmi 1740001037WL007002 Semmi 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 Semmi (000000)
9 MANPUR MP-40-001-037-005/157
(DOBHA) 		1740001037NRG24250720230160861 26/07/2023 Meera bai 1740001037WL007002 Meera bai 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 Meerabai (000000)
10 MANPUR MP-40-001-037-005/173-A
(DOBHA) 		1740001037NRG24250720230160865 26/07/2023 Sombati baiga 1740001037WL007002 Sombati baiga 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 Sombatibaiga (000000)
11 MANPUR MP-40-001-037-005/174
(DOBHA) 		1740001037NRG24250720230160866 26/07/2023 Vimal baiga 1740001037WL007002 Vimal baiga 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 Vimalbaiga (000000)
12 MANPUR MP-40-001-037-005/188
(DOBHA) 		1740001037NRG24250720230160871 26/07/2023 Mohan baiga 1740001037WL007002 Mohan baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 Mohanbaiga (000000)
13 MANPUR MP-40-001-037-005/191
(DOBHA) 		1740001037NRG24250720230160874 26/07/2023 Gulab bai baiga 1740001037WL007002 Gulab bai baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 Gulabbaibaiga (000000)
14 MANPUR MP-40-001-037-005/199-A
(DOBHA) 		1740001037NRG24250720230160877 26/07/2023 Devidayal yadav 1740001037WL007002 Devidayal yadav 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 Devidayalyadav (000000)
15 MANPUR MP-40-001-037-005/217
(DOBHA) 		1740001037NRG24250720230160879 26/07/2023 ANUSUIYA 1740001037WL007002 ANUSUIYA 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 ANUSUIYA (000000)
16 MANPUR MP-40-001-037-005/268
(DOBHA) 		1740001037NRG24250720230160885 26/07/2023 Premiya Bai Baiga 1740001037WL007002 Premiya Bai Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 PremiyaBaiBaiga (000000)
17 MANPUR MP-40-001-037-005/268
(DOBHA) 		1740001037NRG24250720230160884 26/07/2023 RADHELAL 1740001037WL007002 RADHELAL 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 RADHELAL (000000)
18 MANPUR MP-40-001-037-005/268-A
(DOBHA) 		1740001037NRG24250720230160886 26/07/2023 Kunti Baiga 1740001037WL007002 Kunti Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 KuntiBaiga (000000)
19 MANPUR MP-40-001-037-005/288-A
(DOBHA) 		1740001037NRG24250720230160889 26/07/2023 Amita Baiga 1740001037WL007002 Amita Baiga 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 AmitaBaiga (000000)
20 MANPUR MP-40-001-037-005/299
(DOBHA) 		1740001037NRG24250720230160894 26/07/2023 mayabai 1740001037WL007002 mayabai 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 mayabai (000000)
21 MANPUR MP-40-001-037-005/300
(DOBHA) 		1740001037NRG24250720230160895 26/07/2023 Kallu Baiga 1740001037WL007002 Kallu Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 KalluBaiga (000000)
22 MANPUR MP-40-001-037-005/302
(DOBHA) 		1740001037NRG24250720230160897 26/07/2023 Duiji bai baiga 1740001037WL007002 Duiji bai baiga 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 Duijibaibaiga (000000)
23 MANPUR MP-40-001-037-005/302
(DOBHA) 		1740001037NRG24250720230160896 26/07/2023 madhav 1740001037WL007002 madhav 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 madhav (000000)
24 MANPUR MP-40-001-037-005/303
(DOBHA) 		1740001037NRG24250720230160898 26/07/2023 chintamani 1740001037WL007002 chintamani 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 chintamani (000000)
25 MANPUR MP-40-001-037-005/303
(DOBHA) 		1740001037NRG24250720230160899 26/07/2023 munee 1740001037WL007002 munee 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 munee (000000)
26 MANPUR MP-40-001-037-005/304
(DOBHA) 		1740001037NRG24250720230160900 26/07/2023 babu lal 1740001037WL007002 babu lal 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 babulal (000000)
27 MANPUR MP-40-001-037-005/305
(DOBHA) 		1740001037NRG24250720230160901 26/07/2023 Panbai baiga 1740001037WL007002 Panbai baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 Panbaibaiga (000000)
28 MANPUR MP-40-001-037-005/337
(DOBHA) 		1740001037NRG24250720230160908 26/07/2023 munnibai 1740001037WL007002 munnibai 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 munnibai (000000)
29 MANPUR MP-40-001-037-005/338
(DOBHA) 		1740001037NRG24250720230160909 26/07/2023 Anita Baiga 1740001037WL007002 Anita Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 AnitaBaiga (000000)
30 MANPUR MP-40-001-037-005/339
(DOBHA) 		1740001037NRG24250720230160911 26/07/2023 Munni Bai Baiga 1740001037WL007002 Munni Bai Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 MunniBaiBaiga (000000)
31 MANPUR MP-40-001-037-005/353
(DOBHA) 		1740001037NRG24250720230160916 26/07/2023 Manoj Baiga 1740001037WL007002 Manoj Baiga 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 ManojBaiga (000000)
32 MANPUR MP-40-001-037-005/353
(DOBHA) 		1740001037NRG24250720230160915 26/07/2023 Ramti bai 1740001037WL007002 Ramti bai 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 Ramtibai (000000)
33 MANPUR MP-40-001-037-005/353-C
(DOBHA) 		1740001037NRG24250720230160920 26/07/2023 Anita Bai Baiga 1740001037WL007002 Anita Bai Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 AnitaBaiBaiga (000000)
34 MANPUR MP-40-001-037-005/353-C
(DOBHA) 		1740001037NRG24250720230160919 26/07/2023 Rambahadur Baiga 1740001037WL007002 Rambahadur Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 RambahadurBaiga (000000)
35 MANPUR MP-40-001-037-005/878
(DOBHA) 		1740001037NRG24250720230160922 26/07/2023 Reshmi Baiga 1740001037WL007002 Reshmi Baiga 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 ReshmiBaiga (000000)
36 MANPUR MP-40-001-037-005/881
(DOBHA) 		1740001037NRG24250720230160923 26/07/2023 Bulla 1740001037WL007002 Bulla 00415 SBIN0005495 1632 1632 Processed 31/07/2023 263897074 Bulla (000000)
37 MANPUR MP-40-001-037-005/967
(DOBHA) 		1740001037NRG24250720230160930 26/07/2023 Maya bai baiga 1740001037WL007002 Maya bai baiga 00415 SBIN0005495 1428 1428 Processed 31/07/2023 263897074 Mayabaibaiga (000000)
38 MANPUR MP-40-001-072-006/308
(KUSAMAHA) 		1740001072NRG24260720230161768 26/07/2023 Saroj bay 1740001072WL007037 Saroj bay 00415 SBIN0005495 2040 2040 Processed 31/07/2023 263897074 Sarojbay (000000)
SubTotal 51972 51972
39 MANPUR MP-40-001-037-005/353-B
(DOBHA) 		1740001037NRG24250720230160918 26/07/2023 Pooja Baiga 1740001037WL007002 Pooja Baiga 00415 SBIN0012192 1632 1632 Processed 31/07/2023 263897074 PoojaBaiga (000000)
SubTotal 1632 1632
40 MANPUR MP-40-001-025-001/220
(PADWAR) 		1740001025NRG24250720230161019 26/07/2023 Geeta bai kori 1740001025WL007007 Geeta bai kori 00697 BKID0MG1533 1224 1224 Processed 31/07/2023 263897074 Geetabaikori (000000)
41 MANPUR MP-40-001-025-001/31-A
(PADWAR) 		1740001025NRG24250720230160966 26/07/2023 kusum bai chaudhari 1740001025WL007004 kusum bai chaudhari 00697 BKID0MG1533 816 816 Processed 31/07/2023 263897074 kusumbaichaudhari (000000)
42 MANPUR MP-40-001-025-001/752-A
(PADWAR) 		1740001025NRG24250720230161014 26/07/2023 Bhola kachhi 1740001025WL007006 Bhola kachhi 00697 BKID0MG1533 1224 1224 Processed 31/07/2023 263897074 Bholakachhi (000000)
43 MANPUR MP-40-001-025-001/768-A
(PADWAR) 		1740001025NRG24250720230161028 26/07/2023 Premlal Kachhi 1740001025WL007007 Premlal Kachhi 00697 BKID0MG1533 1224 1224 Processed 31/07/2023 263897074 PremlalKachhi (000000)
SubTotal 4488 4488
44 MANPUR MP-40-001-079-002/157
(BADWAR) 		1740001079NRG24260720230161231 26/07/2023 DUASIYA 1740001079WL007021 DUASIYA 00697 BKID0MG1541 780 780 Processed 31/07/2023 263897074 DUASIYA (000000)
45 MANPUR MP-40-001-079-003/272
(BADWAR) 		1740001079NRG24260720230161242 26/07/2023 kandhi 1740001079WL007021 kandhi 00697 BKID0MG1541 585 585 Processed 31/07/2023 263897074 kandhi (000000)
46 MANPUR MP-40-001-079-005/447
(BADWAR) 		1740001079NRG24260720230161274 26/07/2023 RAJBHADUR 1740001079WL007021 RAJBHADUR 00697 BKID0MG1541 390 390 Processed 31/07/2023 263897074 RAJBHADUR (000000)
47 MANPUR MP-40-001-079-005/483
(BADWAR) 		1740001079NRG24260720230161276 26/07/2023 SARMAN 1740001079WL007021 SARMAN 00697 BKID0MG1541 390 390 Processed 31/07/2023 263897074 SARMAN (000000)
SubTotal 2145 2145
48 MANPUR MP-40-001-025-001/700-A
(PADWAR) 		1740001025NRG24250720230161009 26/07/2023 dashrath sahu 1740001025WL007006 dashrath sahu 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 263897074 dashrathsahu (000000)
49 MANPUR MP-40-001-050-003/526-A
(KACHHAUHA) 		1740001050NRG24260720230161554 26/07/2023 Rambai Baiga 1740001050WL007026 Rambai Baiga 00697 BKID0NAMRGB 3264 3264 Processed 31/07/2023 263897074 RambaiBaiga (000000)
50 MANPUR MP-40-001-079-002/718
(BADWAR) 		1740001079NRG24260720230161233 26/07/2023 Ramkishor Baiga 1740001079WL007021 Ramkishor Baiga 00697 BKID0NAMRGB 390 390 Processed 31/07/2023 263897074 RamkishorBaiga (000000)
SubTotal 4878 4878
Total 67935 67935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_260723FTO_188517 Punjab National Bank PUNB0642300 UMARIYA 195
2 MANPUR MP1740001_260723FTO_188517 State Bank of India SBIN0001349 UMARIA 585
3 MANPUR MP1740001_260723FTO_188517 State Bank of India SBIN0003710 BARHI 2040
4 MANPUR MP1740001_260723FTO_188517 State Bank of India SBIN0005495 MANPUR 51972
5 MANPUR MP1740001_260723FTO_188517 State Bank of India SBIN0012192 MARKET AREA UMARIA 1632
6 MANPUR MP1740001_260723FTO_188517 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4488
7 MANPUR MP1740001_260723FTO_188517 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2145
8 MANPUR MP1740001_260723FTO_188517 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1224
9 MANPUR MP1740001_260723FTO_188517 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3264
10 MANPUR MP1740001_260723FTO_188517 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 390

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