Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230923APB_FTO_284781
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-40-001-007-001/1038-A
(DAMOY) 		1740001000NRG24230920230197457 23/09/2023 rajesh mishra 1740001WL010393 rajesh mishra 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 rajeshmishra CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-007-001/1118
(DAMOY) 		1740001000NRG24230920230197459 23/09/2023 sanjay mishra 1740001WL010393 sanjay mishra 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 sanjaymishra PUNJAB NATIONAL BANK(508568)
3 MANPUR MP-40-001-007-001/213-A
(DAMOY) 		1740001000NRG24230920230197464 23/09/2023 vinay vishwakarma 1740001WL010393 vinay vishwakarma 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 vinayvishwakarma CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-007-001/405-A
(DAMOY) 		1740001000NRG24230920230197465 23/09/2023 pradeep mishra 1740001WL010393 pradeep mishra 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 pradeepmishra STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-007-001/749-A
(DAMOY) 		1740001000NRG24230920230197466 23/09/2023 chamaru kol 1740001WL010393 chamaru kol 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 chamarukol STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-007-001/91-A
(DAMOY) 		1740001000NRG24230920230197476 23/09/2023 munni kol 1740001WL010393 munni kol 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 munnikol CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-007-001/91-A
(DAMOY) 		1740001000NRG24230920230197475 23/09/2023 shankar kol 1740001WL010393 shankar kol 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 shankarkol STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-007-001/955
(DAMOY) 		1740001000NRG24230920230197477 23/09/2023 heeralal kol 1740001WL010393 heeralal kol 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 heeralalkol STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-007-001/991
(DAMOY) 		1740001000NRG24230920230197478 23/09/2023 ramkaran 1740001WL010393 ramkaran 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 ramkaran CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-007-001/991
(DAMOY) 		1740001000NRG24230920230197479 23/09/2023 sirbatiya 1740001WL010393 sirbatiya 00089 CBIN0282178 1800 1800 Processed 10/11/2023 309460666 sirbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
11 MANPUR MP-40-001-067-004/1021
(HIRAULI) 		1740001067NRG24230920230197674 23/09/2023 subelal baiga 1740001067WL010397 subelal baiga 00415 SBIN0001349 2040 2040 Processed 10/11/2023 309460666 subelalbaiga STATE BANK OF INDIA(508548)
SubTotal 2040 2040
12 MANPUR MP-40-001-007-001/154
(DAMOY) 		1740001000NRG24230920230197462 23/09/2023 labbhu 1740001WL010393 labbhu 00415 SBIN0003710 1800 1800 Processed 10/11/2023 309460666 labbhu STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-007-001/753
(DAMOY) 		1740001000NRG24230920230197467 23/09/2023 bhura kol 1740001WL010393 bhura kol 00415 SBIN0003710 1800 1800 Processed 10/11/2023 309460666 bhurakol STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-007-001/770
(DAMOY) 		1740001000NRG24230920230197468 23/09/2023 fulla 1740001WL010393 fulla 00415 SBIN0003710 1800 1800 Processed 10/11/2023 309460666 fulla STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-007-001/770
(DAMOY) 		1740001000NRG24230920230197469 23/09/2023 Rampyari Kol 1740001WL010393 Rampyari Kol 00415 SBIN0003710 1800 1800 Processed 10/11/2023 309460666 RampyariKol STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-007-001/796
(DAMOY) 		1740001000NRG24230920230197473 23/09/2023 ramakant 1740001WL010393 ramakant 00415 SBIN0003710 1800 1800 Processed 10/11/2023 309460666 ramakant STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-007-001/811
(DAMOY) 		1740001000NRG24230920230197474 23/09/2023 leela kol 1740001WL010393 leela kol 00415 SBIN0003710 1800 1800 Processed 10/11/2023 309460666 leelakol STATE BANK OF INDIA(508548)
SubTotal 10800 10800
18 MANPUR MP-40-001-007-001/1124
(DAMOY) 		1740001000NRG24230920230197460 23/09/2023 MAHENDRA KUMAR MISHRA 1740001WL010393 MAHENDRA KUMAR MISHRA 00415 SBIN0005495 1800 1800 Processed 10/11/2023 309460666 MAHENDRAKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 MANPUR MP-40-001-007-001/788
(DAMOY) 		1740001000NRG24230920230197472 23/09/2023 butti chaudhari 1740001WL010393 butti chaudhari 00415 SBIN0005495 1800 1800 Processed 10/11/2023 309460666 buttichaudhari STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-029-001/476
(KASERU) 		1740001029NRG24230920230197682 23/09/2023 billu 1740001029WL010399 billu 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309460666 billu STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-029-002/218
(KASERU) 		1740001029NRG24230920230197683 23/09/2023 patangu 1740001029WL010399 patangu 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309460666 patangu STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-029-002/218
(KASERU) 		1740001029NRG24230920230197684 23/09/2023 semiya 1740001029WL010399 semiya 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309460666 semiya STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-053-001/16
(RAKSHA) 		1740001053NRG24210920230195812 23/09/2023 ambika 1740001053WL010242 ambika 00415 SBIN0005495 2436 2436 Processed 10/11/2023 309460666 ambika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 MANPUR MP-40-001-053-001/16
(RAKSHA) 		1740001053NRG24210920230195813 23/09/2023 KESHKALI 1740001053WL010242 KESHKALI 00415 SBIN0005495 1218 1218 Processed 10/11/2023 309460666 KESHKALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 MANPUR MP-40-001-053-002/149
(RAKSHA) 		1740001053NRG24210920230195816 23/09/2023 munni bai 1740001053WL010245 munni bai 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309460666 munnibai STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-053-002/172
(RAKSHA) 		1740001053NRG24210920230195817 23/09/2023 nanbai 1740001053WL010246 nanbai 00415 SBIN0005495 3024 3024 Processed 10/11/2023 309460666 nanbai STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-053-002/36
(RAKSHA) 		1740001053NRG24210920230195815 23/09/2023 KATKU 1740001053WL010244 KATKU 00415 SBIN0005495 340 340 Processed 10/11/2023 309460666 KATKU STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-053-002/550
(RAKSHA) 		1740001053NRG24230920230197205 23/09/2023 bebibai 1740001053WL010372 bebibai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 309460666 bebibai STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-053-002/550
(RAKSHA) 		1740001053NRG24230920230197204 23/09/2023 krishn kumar 1740001053WL010372 krishn kumar 00415 SBIN0005495 1224 1224 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANPUR MP-40-001-053-002/608
(RAKSHA) 		1740001053NRG24210920230195821 23/09/2023 Shivcharan Yadav 1740001053WL010248 Shivcharan Yadav 00415 SBIN0005495 1020 1020 Processed 10/11/2023 309460666 ShivcharanYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 MANPUR MP-40-001-053-002/640
(RAKSHA) 		1740001053NRG24230920230197206 23/09/2023 SUNEETA 1740001053WL010372 SUNEETA 00415 SBIN0005495 203 203 Processed 10/11/2023 309460666 SUNEETA STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-053-002/69
(RAKSHA) 		1740001053NRG24210920230195818 23/09/2023 janbai 1740001053WL010247 janbai 00415 SBIN0005495 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANPUR MP-40-001-053-002/84
(RAKSHA) 		1740001053NRG24210920230195814 23/09/2023 Kamta Prasad Yadav 1740001053WL010243 Kamta Prasad Yadav 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309460666 KamtaPrasadYadav STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-053-003/1061
(RAKSHA) 		1740001053NRG24230920230197449 23/09/2023 Manoj 1740001053WL010392 Manoj 00415 SBIN0005495 1326 1326 Processed 10/11/2023 309460666 Manoj STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-053-003/391
(RAKSHA) 		1740001053NRG24210920230195819 23/09/2023 Ramkaran 1740001053WL010247 Ramkaran 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309460666 Ramkaran STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-053-003/391
(RAKSHA) 		1740001053NRG24210920230195820 23/09/2023 vidyabai 1740001053WL010247 vidyabai 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309460666 vidyabai STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-053-003/706
(RAKSHA) 		1740001053NRG24230920230197450 23/09/2023 RAMBHAJAN 1740001053WL010392 RAMBHAJAN 00415 SBIN0005495 1326 1326 Processed 10/11/2023 309460666 RAMBHAJAN STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-053-003/706
(RAKSHA) 		1740001053NRG24230920230197451 23/09/2023 Uma Bai 1740001053WL010392 Uma Bai 00415 SBIN0005495 1326 1326 Processed 10/11/2023 309460666 UmaBai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-053-003/862
(RAKSHA) 		1740001053NRG24230920230197452 23/09/2023 MUNNI 1740001053WL010392 MUNNI 00415 SBIN0005495 1326 1326 Processed 10/11/2023 309460666 MUNNI STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-067-004/1019
(HIRAULI) 		1740001067NRG24230920230197673 23/09/2023 dadua 1740001067WL010397 dadua 00415 SBIN0005495 2420 2420 Processed 10/11/2023 309460666 dadua NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-067-004/1019
(HIRAULI) 		1740001067NRG24230920230197672 23/09/2023 dadua baiga 1740001067WL010397 dadua baiga 00415 SBIN0005495 2420 2420 Processed 10/11/2023 309460666 daduabaiga PUNJAB NATIONAL BANK(508568)
42 MANPUR MP-40-001-067-004/646
(HIRAULI) 		1740001067NRG24230920230197677 23/09/2023 TARA BAI 1740001067WL010397 TARA BAI 00415 SBIN0005495 1632 1632 Processed 10/11/2023 309460666 TARABAI STATE BANK OF INDIA(508548)
SubTotal 43163 43163
43 MANPUR MP-40-001-067-004/1099
(HIRAULI) 		1740001067NRG24230920230197676 23/09/2023 NITESH KUMAR 1740001067WL010397 NITESH KUMAR 00415 SBIN0012192 2420 2420 Processed 10/11/2023 309460666 NITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2420 2420
44 MANPUR MP-40-001-007-001/1003-A
(DAMOY) 		1740001000NRG24230920230197453 23/09/2023 gujji kol 1740001WL010393 gujji kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 gujjikol INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANPUR MP-40-001-007-001/1004-A
(DAMOY) 		1740001000NRG24230920230197454 23/09/2023 Gita Bai Kol 1740001WL010393 Gita Bai Kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 GitaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANPUR MP-40-001-007-001/1035-A
(DAMOY) 		1740001000NRG24230920230197455 23/09/2023 mahantram kol 1740001WL010393 mahantram kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 mahantramkol INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANPUR MP-40-001-007-001/1048-A
(DAMOY) 		1740001000NRG24230920230197458 23/09/2023 sudha harichand kol 1740001WL010393 sudha harichand kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 sudhaharichandkol INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANPUR MP-40-001-007-001/134-B
(DAMOY) 		1740001000NRG24230920230197461 23/09/2023 chutdani kol 1740001WL010393 chutdani kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 chutdanikol INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANPUR MP-40-001-007-001/188-A
(DAMOY) 		1740001000NRG24230920230197463 23/09/2023 ramkali yadav 1740001WL010393 ramkali yadav 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 ramkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANPUR MP-40-001-007-001/772-A
(DAMOY) 		1740001000NRG24230920230197470 23/09/2023 seetaram kol 1740001WL010393 seetaram kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 seetaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANPUR MP-40-001-007-001/781-A
(DAMOY) 		1740001000NRG24230920230197471 23/09/2023 bihari chaudhari 1740001WL010393 bihari chaudhari 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 biharichaudhari STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-007-001/992-A
(DAMOY) 		1740001000NRG24230920230197480 23/09/2023 Munni Bai Kol 1740001WL010393 Munni Bai Kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 MunniBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANPUR MP-40-001-007-001/995-A
(DAMOY) 		1740001000NRG24230920230197481 23/09/2023 Foota Bai Kol 1740001WL010393 Foota Bai Kol 00691 IPOS0000001 1800 1800 Processed 10/11/2023 309460666 FootaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
54 MANPUR MP-40-001-007-001/1035-A
(DAMOY) 		1740001000NRG24230920230197456 23/09/2023 bela bai kol 1740001WL010393 bela bai kol 00697 BKID0MG1534 1800 1800 Processed 10/11/2023 309460666 belabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 96223 96223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230923APB_FTO_284781 Central Bank Of India CBIN0282178 INDOWAR 18000
2 MANPUR MP1740001_230923APB_FTO_284781 State Bank of India SBIN0001349 UMARIA 2040
3 MANPUR MP1740001_230923APB_FTO_284781 State Bank of India SBIN0003710 BARHI 10800
4 MANPUR MP1740001_230923APB_FTO_284781 State Bank of India SBIN0005495 MANPUR 43163
5 MANPUR MP1740001_230923APB_FTO_284781 State Bank of India SBIN0012192 MARKET AREA UMARIA 2420
6 MANPUR MP1740001_230923APB_FTO_284781 India Post Payments Bank IPOS0000001 Shahdol 18000
7 MANPUR MP1740001_230923APB_FTO_284781 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1800

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