Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_210723FTO_179964
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-40-001-066-002/852
(KACHHARATOLA) 		1740001066NRG24210720230157049 21/07/2023 munni bai 1740001066WL006797 munni bai 00048 BKID0009417 1140 1140 Processed 28/07/2023 209281820 munnibai (000000)
SubTotal 1140 1140
2 MANPUR MP-40-001-008-001/655
(ASODH) 		1740001008NRG24200720230156850 21/07/2023 ramrati bai 1740001008WL006787 ramrati bai 00415 SBIN0003710 2800 2800 Processed 28/07/2023 209281820 ramratibai (000000)
SubTotal 2800 2800
3 MANPUR MP-40-001-008-001/1186
(ASODH) 		1740001008NRG24200720230156812 21/07/2023 suneel yadav 1740001008WL006787 suneel yadav 00415 SBIN0005495 2600 2600 Processed 28/07/2023 209281820 suneelyadav (000000)
4 MANPUR MP-40-001-026-001/1237
(MUDGUDI) 		1740001026NRG24210720230156995 21/07/2023 DASSU KOL 1740001026WL006795 DASSU KOL 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209281820 DASSUKOL (000000)
5 MANPUR MP-40-001-045-001/1209
(CHHAPRAUD) 		1740001045NRG24210720230157200 21/07/2023 rajkumari 1740001045WL006803 rajkumari 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 rajkumari (000000)
6 MANPUR MP-40-001-045-002/1410
(CHHAPRAUD) 		1740001045NRG24210720230157216 21/07/2023 Urmila 1740001045WL006805 Urmila 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 Urmila (000000)
7 MANPUR MP-40-001-045-002/155
(CHHAPRAUD) 		1740001045NRG24210720230157201 21/07/2023 gopali 1740001045WL006803 gopali 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 gopali (000000)
8 MANPUR MP-40-001-045-002/205
(CHHAPRAUD) 		1740001045NRG24210720230157211 21/07/2023 deendayal 1740001045WL006804 deendayal 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 deendayal (000000)
9 MANPUR MP-40-001-045-002/205
(CHHAPRAUD) 		1740001045NRG24210720230157209 21/07/2023 gorelal 1740001045WL006804 gorelal 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 gorelal (000000)
10 MANPUR MP-40-001-045-002/205
(CHHAPRAUD) 		1740001045NRG24210720230157210 21/07/2023 visarti baiga 1740001045WL006804 visarti baiga 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 visartibaiga (000000)
11 MANPUR MP-40-001-045-002/943
(CHHAPRAUD) 		1740001045NRG24210720230157204 21/07/2023 bajntu 1740001045WL006803 bajntu 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 bajntu (000000)
12 MANPUR MP-40-001-045-002/943
(CHHAPRAUD) 		1740001045NRG24210720230157205 21/07/2023 rani 1740001045WL006803 rani 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 rani (000000)
13 MANPUR MP-40-001-045-003/889
(CHHAPRAUD) 		1740001045NRG24210720230157214 21/07/2023 dinesh pal 1740001045WL006804 dinesh pal 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 dineshpal (000000)
14 MANPUR MP-40-001-061-002/172
(BALHAUD) 		1740001061NRG24210720230156945 21/07/2023 sanjay 1740001061WL006790 sanjay 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209281820 sanjay (000000)
15 MANPUR MP-40-001-066-002/832-B
(KACHHARATOLA) 		1740001066NRG24210720230157098 21/07/2023 kaushilya baiga 1740001066WL006798 kaushilya baiga 00415 SBIN0005495 760 760 Processed 28/07/2023 209281820 kaushilyabaiga (000000)
16 MANPUR MP-40-001-066-002/832-B
(KACHHARATOLA) 		1740001066NRG24210720230157097 21/07/2023 Rajesh baiga 1740001066WL006798 Rajesh baiga 00415 SBIN0005495 1140 1140 Processed 28/07/2023 209281820 Rajeshbaiga (000000)
17 MANPUR MP-40-001-066-002/834
(KACHHARATOLA) 		1740001066NRG24210720230157100 21/07/2023 Lalli baiga 1740001066WL006798 Lalli baiga 00415 SBIN0005495 380 380 Processed 28/07/2023 209281820 Lallibaiga (000000)
18 MANPUR MP-40-001-072-005/1012
(KUSAMAHA) 		1740001072NRG24210720230157255 21/07/2023 devideen baiga 1740001072WL006808 devideen baiga 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 devideenbaiga (000000)
19 MANPUR MP-40-001-072-005/2072
(KUSAMAHA) 		1740001072NRG24210720230157259 21/07/2023 Anurag Patel 1740001072WL006808 Anurag Patel 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209281820 AnuragPatel (000000)
SubTotal 36584 36584
20 MANPUR MP-40-001-008-001/262
(ASODH) 		1740001008NRG24200720230156827 21/07/2023 keshav 1740001008WL006787 keshav 00697 BKID0MG1533 2800 2800 Processed 28/07/2023 209281820 keshav (000000)
21 MANPUR MP-40-001-008-001/275
(ASODH) 		1740001008NRG24200720230156831 21/07/2023 RAJU 1740001008WL006787 RAJU 00697 BKID0MG1533 2800 2800 Processed 28/07/2023 209281820 RAJU (000000)
22 MANPUR MP-40-001-008-001/569
(ASODH) 		1740001008NRG24200720230156843 21/07/2023 sarda 1740001008WL006787 sarda 00697 BKID0MG1533 2800 2800 Processed 28/07/2023 209281820 sarda (000000)
23 MANPUR MP-40-001-008-001/656
(ASODH) 		1740001008NRG24200720230156851 21/07/2023 NATTHU 1740001008WL006787 NATTHU 00697 BKID0MG1533 2800 2800 Processed 28/07/2023 209281820 NATTHU (000000)
24 MANPUR MP-40-001-008-001/952
(ASODH) 		1740001008NRG24200720230156855 21/07/2023 arti bai patel 1740001008WL006787 arti bai patel 00697 BKID0MG1533 140 140 Processed 28/07/2023 209281820 artibaipatel (000000)
SubTotal 11340 11340
25 MANPUR MP-40-001-061-002/379
(BALHAUD) 		1740001061NRG24210720230156949 21/07/2023 Bhagvati 1740001061WL006790 Bhagvati 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209281820 Bhagvati (000000)
26 MANPUR MP-40-001-061-002/59
(BALHAUD) 		1740001061NRG24210720230156971 21/07/2023 Madan Napit 1740001061WL006792 Madan Napit 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209281820 MadanNapit (000000)
SubTotal 5304 5304
27 MANPUR MP-40-001-066-002/109-A
(KACHHARATOLA) 		1740001066NRG24210720230157067 21/07/2023 Manoj Kumar Singh 1740001066WL006798 Manoj Kumar Singh 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 ManojKumarSingh (000000)
28 MANPUR MP-40-001-066-002/24
(KACHHARATOLA) 		1740001066NRG24210720230157031 21/07/2023 RANI BAI 1740001066WL006797 RANI BAI 00697 BKID0MG1541 950 950 Processed 28/07/2023 209281820 RANIBAI (000000)
29 MANPUR MP-40-001-066-002/28
(KACHHARATOLA) 		1740001066NRG24210720230157075 21/07/2023 Gajraj Singh 1740001066WL006798 Gajraj Singh 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 GajrajSingh (000000)
30 MANPUR MP-40-001-066-002/66
(KACHHARATOLA) 		1740001066NRG24210720230157039 21/07/2023 MUNNI BAI 1740001066WL006797 MUNNI BAI 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 MUNNIBAI (000000)
31 MANPUR MP-40-001-066-002/66
(KACHHARATOLA) 		1740001066NRG24210720230157038 21/07/2023 OMKAR SINGH 1740001066WL006797 OMKAR SINGH 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 OMKARSINGH (000000)
32 MANPUR MP-40-001-066-002/719
(KACHHARATOLA) 		1740001066NRG24210720230157090 21/07/2023 ASHA BAI 1740001066WL006798 ASHA BAI 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 ASHABAI (000000)
33 MANPUR MP-40-001-066-002/78-A
(KACHHARATOLA) 		1740001066NRG24210720230157094 21/07/2023 SINGH UTRA 1740001066WL006798 SINGH UTRA 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 SINGHUTRA (000000)
34 MANPUR MP-40-001-066-002/840
(KACHHARATOLA) 		1740001066NRG24210720230157104 21/07/2023 Mamta Bai 1740001066WL006798 Mamta Bai 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 MamtaBai (000000)
35 MANPUR MP-40-001-066-002/841
(KACHHARATOLA) 		1740001066NRG24210720230157106 21/07/2023 Radha Bai 1740001066WL006798 Radha Bai 00697 BKID0MG1541 950 950 Processed 28/07/2023 209281820 RadhaBai (000000)
36 MANPUR MP-40-001-066-003/670
(KACHHARATOLA) 		1740001066NRG24210720230157125 21/07/2023 Dhyan Singh 1740001066WL006798 Dhyan Singh 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 DhyanSingh (000000)
37 MANPUR MP-40-001-066-003/693
(KACHHARATOLA) 		1740001066NRG24210720230157058 21/07/2023 Vishram Singh 1740001066WL006797 Vishram Singh 00697 BKID0MG1541 1140 1140 Processed 28/07/2023 209281820 VishramSingh (000000)
SubTotal 12160 12160
38 MANPUR MP-40-001-008-001/176
(ASODH) 		1740001008NRG24200720230156816 21/07/2023 SHIV BALAK 1740001008WL006787 SHIV BALAK 00697 BKID0NAMRGB 2800 2800 Processed 28/07/2023 209281820 SHIVBALAK (000000)
39 MANPUR MP-40-001-008-001/631
(ASODH) 		1740001008NRG24200720230156847 21/07/2023 anita bai kol 1740001008WL006787 anita bai kol 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 209281820 anitabaikol (000000)
40 MANPUR MP-40-001-045-002/235
(CHHAPRAUD) 		1740001045NRG24210720230157202 21/07/2023 puspendra tiwari 1740001045WL006803 puspendra tiwari 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 209281820 puspendratiwari (000000)
41 MANPUR MP-40-001-066-002/191
(KACHHARATOLA) 		1740001066NRG24210720230157026 21/07/2023 SUNITA BAI 1740001066WL006797 SUNITA BAI 00697 BKID0NAMRGB 950 950 Processed 28/07/2023 209281820 SUNITABAI (000000)
42 MANPUR MP-40-001-066-002/35
(KACHHARATOLA) 		1740001066NRG24210720230157033 21/07/2023 RAJKUMAR 1740001066WL006797 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 209281820 RAJKUMAR (000000)
43 MANPUR MP-40-001-066-002/38
(KACHHARATOLA) 		1740001066NRG24210720230157034 21/07/2023 UDAYBHAN 1740001066WL006797 UDAYBHAN 00697 BKID0NAMRGB 760 760 Processed 28/07/2023 209281820 UDAYBHAN (000000)
44 MANPUR MP-40-001-066-003/497
(KACHHARATOLA) 		1740001066NRG24210720230157051 21/07/2023 santosh singh 1740001066WL006797 santosh singh 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 209281820 santoshsingh (000000)
SubTotal 9790 9790
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_210723FTO_179964 Bank of India BKID0009417 UMARIA 1140
2 MANPUR MP1740001_210723FTO_179964 State Bank of India SBIN0003710 BARHI 2800
3 MANPUR MP1740001_210723FTO_179964 State Bank of India SBIN0005495 MANPUR 36584
4 MANPUR MP1740001_210723FTO_179964 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 11340
5 MANPUR MP1740001_210723FTO_179964 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 5304
6 MANPUR MP1740001_210723FTO_179964 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 12160
7 MANPUR MP1740001_210723FTO_179964 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 3400
8 MANPUR MP1740001_210723FTO_179964 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2400
9 MANPUR MP1740001_210723FTO_179964 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3990

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