Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230923FTO_283649
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-40-001-017-001/264
(AMARPUR) 		1740001017NRG24220920230196972 23/09/2023 Madhav Kol 1740001017WL010352 Madhav Kol 00415 SBIN0003710 2400 2400 Processed 10/11/2023 309467461 MadhavKol (000000)
SubTotal 2400 2400
2 MANPUR MP-40-001-060-001/369-A
(DODKA) 		1740001060NRG24220920230196965 23/09/2023 Arun Kushwaha 1740001060WL010351 Arun Kushwaha 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467461 ArunKushwaha (000000)
SubTotal 2652 2652
3 MANPUR MP-40-001-001-002/461
(TIKURI) 		1740001001NRG24230920230196994 23/09/2023 ramkumar kol 1740001001WL010354 ramkumar kol 00697 BKID0MG1533 2210 2210 Processed 10/11/2023 309467461 ramkumarkol (000000)
4 MANPUR MP-40-001-001-003/113
(TIKURI) 		1740001001NRG24230920230197005 23/09/2023 bhagvatiya bai 1740001001WL010354 bhagvatiya bai 00697 BKID0MG1533 2210 2210 Processed 10/11/2023 309467461 bhagvatiyabai (000000)
5 MANPUR MP-40-001-001-003/117
(TIKURI) 		1740001001NRG24230920230197008 23/09/2023 deepak kol 1740001001WL010354 deepak kol 00697 BKID0MG1533 2210 2210 Processed 10/11/2023 309467461 deepakkol (000000)
6 MANPUR MP-40-001-001-003/121
(TIKURI) 		1740001001NRG24230920230197012 23/09/2023 suresh kol 1740001001WL010354 suresh kol 00697 BKID0MG1533 2210 2210 Processed 10/11/2023 309467461 sureshkol (000000)
7 MANPUR MP-40-001-001-003/763
(TIKURI) 		1740001001NRG24230920230197019 23/09/2023 NEETU BAI 1740001001WL010354 NEETU BAI 00697 BKID0MG1533 2210 2210 Processed 10/11/2023 309467461 NEETUBAI (000000)
8 MANPUR MP-40-001-001-003/764
(TIKURI) 		1740001001NRG24230920230197020 23/09/2023 phool chand 1740001001WL010354 phool chand 00697 BKID0MG1533 2210 2210 Processed 10/11/2023 309467461 phoolchand (000000)
SubTotal 13260 13260
9 MANPUR MP-40-001-017-001/1757
(AMARPUR) 		1740001017NRG24220920230196971 23/09/2023 Bundee Bai Kol 1740001017WL010352 Bundee Bai Kol 00697 BKID0MG1534 2400 2400 Processed 10/11/2023 309467461 BundeeBaiKol (000000)
SubTotal 2400 2400
Total 20712 20712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230923FTO_283649 State Bank of India SBIN0003710 BARHI 2400
2 MANPUR MP1740001_230923FTO_283649 State Bank of India SBIN0005495 MANPUR 2652
3 MANPUR MP1740001_230923FTO_283649 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 13260
4 MANPUR MP1740001_230923FTO_283649 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400

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