Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110923FTO_260520
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-40-001-015-001/346-A
(JHAL) 		1740001015NRG24100920230188789 11/09/2023 Lalua kol 1740001WL0009585 Lalua kol 00089 CBIN0282178 600 600 Processed 21/09/2023 322767361 Laluakol (000000)
2 MANPUR MP-40-001-016-003/494
(BHOLGARH) 		1740001016NRG24240820230179505 11/09/2023 premwati 1740001WL0008567 premwati 00089 CBIN0282178 2800 2800 Rejected 05/10/2023 Account closed
SubTotal 3400 3400
3 MANPUR MP-40-001-050-003/227
(KACHHAUHA) 		1740001050NRG24080920230188244 11/09/2023 Gayaram Patel 1740001WL0009520 Gayaram Patel 00354 PUNB0642300 3094 3094 Processed 21/09/2023 322767361 GayaramPatel (000000)
4 MANPUR MP-40-001-057-001/644
(BHAMRAHA) 		1740001057NRG24230820230179154 11/09/2023 Sita Singh 1740001WL0008515 Sita Singh 00354 PUNB0642300 1200 1200 Processed 21/09/2023 322767361 SitaSingh (000000)
5 MANPUR MP-40-001-060-001/262
(DODKA) 		1740001060NRG24290820230181916 11/09/2023 Dharmdas Singh 1740001WL0008794 Dharmdas Singh 00354 PUNB0642300 2652 2652 Processed 21/09/2023 322767361 DharmdasSingh (000000)
SubTotal 6946 6946
6 MANPUR MP-40-001-001-003/1043
(TIKURI) 		1740001001NRG24010920230184302 11/09/2023 Munni 1740001WL0009039 Munni 00415 SBIN0003710 884 884 Processed 21/09/2023 322767361 Munni (000000)
7 MANPUR MP-40-001-017-002/481
(AMARPUR) 		1740001017NRG24240820230179494 11/09/2023 PREMIYA BAI KOL 1740001WL0008565 PREMIYA BAI KOL 00415 SBIN0003710 880 880 Rejected 05/10/2023 Account closed
SubTotal 1764 1764
8 MANPUR MP-40-001-018-002/485
(MAJHKHETA) 		1740001018NRG24240820230179518 11/09/2023 suman singh 1740001WL0008573 suman singh 00415 SBIN0005495 2400 2400 Processed 21/09/2023 322767361 sumansingh (000000)
9 MANPUR MP-40-001-018-003/21
(MAJHKHETA) 		1740001018NRG24240820230179522 11/09/2023 Kodu Singh 1740001WL0008573 Kodu Singh 00415 SBIN0005495 2400 2400 Processed 21/09/2023 322767361 KoduSingh (000000)
10 MANPUR MP-40-001-018-003/228
(MAJHKHETA) 		1740001018NRG24240820230179524 11/09/2023 HETRAM 1740001WL0008573 HETRAM 00415 SBIN0005495 2400 2400 Processed 21/09/2023 322767361 HETRAM (000000)
11 MANPUR MP-40-001-018-003/229
(MAJHKHETA) 		1740001018NRG24240820230179521 11/09/2023 Amar singh 1740001WL0008573 Amar singh 00415 SBIN0005495 1320 1320 Processed 21/09/2023 322767361 Amarsingh (000000)
12 MANPUR MP-40-001-018-003/229
(MAJHKHETA) 		1740001018NRG24240820230179516 11/09/2023 Amar singh 1740001WL0008573 Amar singh 00415 SBIN0005495 2640 2640 Processed 21/09/2023 322767361 Amarsingh (000000)
13 MANPUR MP-40-001-018-003/397
(MAJHKHETA) 		1740001018NRG24240820230179520 11/09/2023 HAREE SINGH 1740001WL0008573 HAREE SINGH 00415 SBIN0005495 220 220 Processed 21/09/2023 322767361 HAREESINGH (000000)
14 MANPUR MP-40-001-018-003/43
(MAJHKHETA) 		1740001018NRG24240820230179517 11/09/2023 Ram kushal Baiga 1740001WL0008573 Ram kushal Baiga 00415 SBIN0005495 2640 2640 Processed 21/09/2023 322767361 RamkushalBaiga (000000)
15 MANPUR MP-40-001-018-003/516
(MAJHKHETA) 		1740001018NRG24240820230179519 11/09/2023 hukum 1740001WL0008573 hukum 00415 SBIN0005495 2640 2640 Processed 21/09/2023 322767361 hukum (000000)
16 MANPUR MP-40-001-029-001/531
(KASERU) 		1740001029NRG24280820230181664 11/09/2023 pappu Kachhi 1740001WL0008765 pappu Kachhi 00415 SBIN0005495 1224 1224 Processed 21/09/2023 322767361 pappuKachhi (000000)
17 MANPUR MP-40-001-029-002/270-A
(KASERU) 		1740001029NRG24280820230181666 11/09/2023 Chaturai Prajapati 1740001WL0008765 Chaturai Prajapati 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322767361 ChaturaiPrajapati (000000)
18 MANPUR MP-40-001-029-002/694
(KASERU) 		1740001029NRG24280820230181665 11/09/2023 Pushpendra Kumar Jaiswal 1740001WL0008765 Pushpendra Kumar Jaiswal 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322767361 PushpendraKumarJaiswal (000000)
19 MANPUR MP-40-001-029-002/694
(KASERU) 		1740001029NRG24280820230181668 11/09/2023 Pushpendra Kumar Jaiswal 1740001WL0008765 Pushpendra Kumar Jaiswal 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322767361 PushpendraKumarJaiswal (000000)
20 MANPUR MP-40-001-029-002/694
(KASERU) 		1740001029NRG24280820230181667 11/09/2023 Pushpendra Kumar Jaiswal 1740001WL0008765 Pushpendra Kumar Jaiswal 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322767361 PushpendraKumarJaiswal (000000)
21 MANPUR MP-40-001-038-001/50
(LAKHNAUTI) 		1740001038NRG24240820230179501 11/09/2023 gulab singh 1740001WL0008566 gulab singh 00415 SBIN0005495 1320 1320 Processed 21/09/2023 322767361 gulabsingh (000000)
22 MANPUR MP-40-001-038-002/413
(LAKHNAUTI) 		1740001038NRG24240820230179496 11/09/2023 dinesh patel 1740001WL0008566 dinesh patel 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322767361 dineshpatel (000000)
23 MANPUR MP-40-001-038-002/425
(LAKHNAUTI) 		1740001038NRG24240820230179499 11/09/2023 babulal yadav 1740001WL0008566 babulal yadav 00415 SBIN0005495 2640 2640 Processed 21/09/2023 322767361 babulalyadav (000000)
24 MANPUR MP-40-001-038-002/425
(LAKHNAUTI) 		1740001038NRG24240820230179504 11/09/2023 babulal yadav 1740001WL0008566 babulal yadav 00415 SBIN0005495 2640 2640 Processed 21/09/2023 322767361 babulalyadav (000000)
25 MANPUR MP-40-001-038-002/462
(LAKHNAUTI) 		1740001038NRG24240820230179502 11/09/2023 Ramkamal 1740001WL0008566 Ramkamal 00415 SBIN0005495 2640 2640 Rejected 05/10/2023 Account closed
26 MANPUR MP-40-001-044-002/82
(NAUGAWAN) 		1740001088NRG24240820230179798 11/09/2023 narendra singh 1740001WL0008605 narendra singh 00415 SBIN0005495 2448 2448 Rejected 05/10/2023 No Such Account
27 MANPUR MP-40-001-044-002/83
(NAUGAWAN) 		1740001088NRG24240820230179799 11/09/2023 jaypal 1740001WL0008605 jaypal 00415 SBIN0005495 2448 2448 Rejected 05/10/2023 No Such Account
28 MANPUR MP-40-001-044-002/87
(NAUGAWAN) 		1740001088NRG24240820230179800 11/09/2023 lalita 1740001WL0008605 lalita 00415 SBIN0005495 2448 2448 Rejected 05/10/2023 No Such Account
29 MANPUR MP-40-001-044-002/88
(NAUGAWAN) 		1740001088NRG24240820230179801 11/09/2023 nanbai 1740001WL0008605 nanbai 00415 SBIN0005495 1428 1428 Processed 21/09/2023 322767361 nanbai (000000)
30 MANPUR MP-40-001-050-003/1366
(KACHHAUHA) 		1740001050NRG24080920230188243 11/09/2023 ramsatay 1740001WL0009520 ramsatay 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322767361 ramsatay (000000)
31 MANPUR MP-40-001-050-003/366
(KACHHAUHA) 		1740001050NRG24250820230180476 11/09/2023 Raj kumar Gupta 1740001WL0008653 Raj kumar Gupta 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322767361 RajkumarGupta (000000)
32 MANPUR MP-40-001-057-001/301-A
(BHAMRAHA) 		1740001057NRG24040920230185398 11/09/2023 Ragni Yadav 1740001WL0009171 Ragni Yadav 00415 SBIN0005495 1200 1200 Processed 21/09/2023 322767361 RagniYadav (000000)
33 MANPUR MP-40-001-060-001/286
(DODKA) 		1740001060NRG24290820230181917 11/09/2023 Jagdev Singh 1740001WL0008794 Jagdev Singh 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322767361 JagdevSingh (000000)
34 MANPUR MP-40-001-062-003/10
(BADKHERA) 		1740001062NRG24250820230179965 11/09/2023 LOKVATI BAIGA 1740001WL0008622 LOKVATI BAIGA 00415 SBIN0005495 800 800 Processed 21/09/2023 322767361 LOKVATIBAIGA (000000)
35 MANPUR MP-40-001-062-003/168
(BADKHERA) 		1740001062NRG24250820230179974 11/09/2023 RAMIKINKAR 1740001WL0008622 RAMIKINKAR 00415 SBIN0005495 2873 2873 Processed 21/09/2023 322767361 RAMIKINKAR (000000)
36 MANPUR MP-40-001-062-003/169
(BADKHERA) 		1740001062NRG24250820230179975 11/09/2023 bharatram 1740001WL0008622 bharatram 00415 SBIN0005495 2873 2873 Processed 21/09/2023 322767361 bharatram (000000)
37 MANPUR MP-40-001-062-003/282
(BADKHERA) 		1740001062NRG24250820230179970 11/09/2023 Vijay singh 1740001WL0008622 Vijay singh 00415 SBIN0005495 1640 1640 Processed 21/09/2023 322767361 Vijaysingh (000000)
38 MANPUR MP-40-001-062-003/312
(BADKHERA) 		1740001062NRG24250820230179972 11/09/2023 parthi bai 1740001WL0008622 parthi bai 00415 SBIN0005495 1140 1140 Processed 21/09/2023 322767361 parthibai (000000)
39 MANPUR MP-40-001-062-003/689
(BADKHERA) 		1740001062NRG24250820230179968 11/09/2023 shivcharan 1740001WL0008622 shivcharan 00415 SBIN0005495 612 612 Processed 21/09/2023 322767361 shivcharan (000000)
40 MANPUR MP-40-001-062-003/689
(BADKHERA) 		1740001062NRG24250820230179973 11/09/2023 shivcharan 1740001WL0008622 shivcharan 00415 SBIN0005495 1025 1025 Processed 21/09/2023 322767361 shivcharan (000000)
41 MANPUR MP-40-001-062-004/769
(BADKHERA) 		1740001062NRG24250820230179967 11/09/2023 Brajkishor singh 1740001WL0008622 Brajkishor singh 00415 SBIN0005495 190 190 Rejected 05/10/2023 Account closed
42 MANPUR MP-40-001-062-004/890
(BADKHERA) 		1740001062NRG24250820230179963 11/09/2023 Rajkumar 1740001WL0008622 Rajkumar 00415 SBIN0005495 1260 1260 Processed 21/09/2023 322767361 Rajkumar (000000)
43 MANPUR MP-40-001-072-005/649
(KUSAMAHA) 		1740001072NRG24020920230184845 11/09/2023 sukhani 1740001WL0009100 sukhani 00415 SBIN0005495 2400 2400 Processed 21/09/2023 322767361 sukhani (000000)
44 MANPUR MP-40-001-072-006/1140
(KUSAMAHA) 		1740001072NRG24020920230184844 11/09/2023 narendra 1740001WL0009100 narendra 00415 SBIN0005495 400 400 Processed 21/09/2023 322767361 narendra (000000)
SubTotal 67149 67149
45 MANPUR MP-40-001-038-001/17
(LAKHNAUTI) 		1740001038NRG24240820230179500 11/09/2023 shyamlal 1740001WL0008566 shyamlal 00666 IDFB0041381 1320 1320 Processed 21/09/2023 322767361 shyamlal (000000)
SubTotal 1320 1320
46 MANPUR MP-40-001-044-002/117
(NAUGAWAN) 		1740001088NRG24240820230179802 11/09/2023 raj vati patel 1740001WL0008605 raj vati patel 00688 FINO0001001 2448 2448 Rejected 05/10/2023 No Such Account
SubTotal 2448 2448
47 MANPUR MP-40-001-038-001/863
(LAKHNAUTI) 		1740001038NRG24240820230179503 11/09/2023 ashok bai singh 1740001WL0008566 ashok bai singh 00688 FINO0001446 1320 1320 Processed 21/09/2023 322767361 ashokbaisingh (000000)
48 MANPUR MP-40-001-059-001/938
(PARASI-1) 		1740001059NRG24240820230179510 11/09/2023 Mamta Baiga 1740001WL0008569 Mamta Baiga 00688 FINO0001446 1230 1230 Processed 21/09/2023 322767361 MamtaBaiga (000000)
49 MANPUR MP-40-001-059-001/960
(PARASI-1) 		1740001059NRG24240820230179511 11/09/2023 Rakhiya Bai Baiga 1740001WL0008569 Rakhiya Bai Baiga 00688 FINO0001446 1230 1230 Processed 21/09/2023 322767361 RakhiyaBaiBaiga (000000)
SubTotal 3780 3780
50 MANPUR MP-40-001-001-001/304
(TIKURI) 		1740001001NRG24010920230184301 11/09/2023 MAYA BAI 1740001WL0009039 MAYA BAI 00697 BKID0MG1533 884 884 Processed 21/09/2023 322767361 MAYABAI (000000)
51 MANPUR MP-40-001-036-001/450-A
(CHANSURA) 		1740001036NRG24030920230184982 11/09/2023 premmlal 1740001WL0009119 premmlal 00697 BKID0MG1533 442 442 Processed 21/09/2023 322767361 premmlal (000000)
52 MANPUR MP-40-001-072-001/162
(KUSAMAHA) 		1740001072NRG24020920230184842 11/09/2023 Jagdeesh Jaiswal 1740001WL0009100 Jagdeesh Jaiswal 00697 BKID0MG1533 3264 3264 Processed 21/09/2023 322767361 JagdeeshJaiswal (000000)
53 MANPUR MP-40-001-072-001/162
(KUSAMAHA) 		1740001072NRG24020920230184841 11/09/2023 Jagdeesh Jaiswal 1740001WL0009100 Jagdeesh Jaiswal 00697 BKID0MG1533 2200 2200 Processed 21/09/2023 322767361 JagdeeshJaiswal (000000)
54 MANPUR MP-40-001-072-005/2030
(KUSAMAHA) 		1740001072NRG24020920230184843 11/09/2023 Ramgareeb Pal 1740001WL0009100 Ramgareeb Pal 00697 BKID0MG1533 1401 1401 Processed 21/09/2023 322767361 RamgareebPal (000000)
SubTotal 8191 8191
55 MANPUR MP-40-001-001-003/761
(TIKURI) 		1740001001NRG24010920230184303 11/09/2023 kaushilya bai 1740001WL0009039 kaushilya bai 00697 BKID0MG1534 884 884 Processed 21/09/2023 322767361 kaushilyabai (000000)
56 MANPUR MP-40-001-017-002/622
(AMARPUR) 		1740001017NRG24240820230179495 11/09/2023 putti 1740001WL0008565 putti 00697 BKID0MG1534 880 880 Processed 21/09/2023 322767361 putti (000000)
SubTotal 1764 1764
57 MANPUR MP-40-001-018-003/22
(MAJHKHETA) 		1740001018NRG24240820230179523 11/09/2023 Rampramod Yadav 1740001WL0008573 Rampramod Yadav 00697 BKID0MG1537 2400 2400 Processed 21/09/2023 322767361 RampramodYadav (000000)
58 MANPUR MP-40-001-038-002/913
(LAKHNAUTI) 		1740001038NRG24240820230179498 11/09/2023 jalebiya upadhya 1740001WL0008566 jalebiya upadhya 00697 BKID0MG1537 1428 1428 Processed 21/09/2023 322767361 jalebiyaupadhya (000000)
59 MANPUR MP-40-001-044-002/40
(NAUGAWAN) 		1740001088NRG24240820230179803 11/09/2023 satyvati 1740001WL0008605 satyvati 00697 BKID0MG1537 2448 2448 Rejected 05/10/2023 No Such Account
60 MANPUR MP-40-001-057-001/224
(BHAMRAHA) 		1740001057NRG24230820230179155 11/09/2023 Rajesh Tiwari 1740001WL0008515 Rajesh Tiwari 00697 BKID0MG1537 1200 1200 Rejected 05/10/2023 No Such Account
61 MANPUR MP-40-001-057-001/224
(BHAMRAHA) 		1740001057NRG24230820230179151 11/09/2023 Rajesh Tiwari 1740001WL0008515 Rajesh Tiwari 00697 BKID0MG1537 1200 1200 Rejected 05/10/2023 No Such Account
62 MANPUR MP-40-001-057-001/299
(BHAMRAHA) 		1740001057NRG24230820230179152 11/09/2023 Ali ahmad 1740001WL0008515 Ali ahmad 00697 BKID0MG1537 1200 1200 Processed 21/09/2023 322767361 Aliahmad (000000)
63 MANPUR MP-40-001-057-001/346
(BHAMRAHA) 		1740001057NRG24230820230179153 11/09/2023 Kamta yadav 1740001WL0008515 Kamta yadav 00697 BKID0MG1537 1200 1200 Rejected 05/10/2023 No Such Account
64 MANPUR MP-40-001-062-003/398
(BADKHERA) 		1740001062NRG24250820230179964 11/09/2023 chandrbhan 1740001WL0008622 chandrbhan 00697 BKID0MG1537 1200 1200 Processed 21/09/2023 322767361 chandrbhan (000000)
65 MANPUR MP-40-001-062-003/398
(BADKHERA) 		1740001062NRG24250820230179969 11/09/2023 chandrbhan 1740001WL0008622 chandrbhan 00697 BKID0MG1537 1200 1200 Processed 21/09/2023 322767361 chandrbhan (000000)
66 MANPUR MP-40-001-062-003/86
(BADKHERA) 		1740001062NRG24250820230179971 11/09/2023 Devnath 1740001WL0008622 Devnath 00697 BKID0MG1537 600 600 Processed 21/09/2023 322767361 Devnath (000000)
67 MANPUR MP-40-001-062-003/86
(BADKHERA) 		1740001062NRG24250820230179966 11/09/2023 Devnath 1740001WL0008622 Devnath 00697 BKID0MG1537 1200 1200 Processed 21/09/2023 322767361 Devnath (000000)
SubTotal 15276 15276
68 MANPUR MP-40-001-074-001/91-A
(PIPARIYA) 		1740001074NRG24240820230179513 11/09/2023 badu baiga 1740001WL0008571 badu baiga 00697 BKID0MG1541 193 193 Processed 21/09/2023 322767361 badubaiga (000000)
SubTotal 193 193
69 MANPUR MP-40-001-038-002/825
(LAKHNAUTI) 		1740001038NRG24240820230179497 11/09/2023 munna kewa 1740001WL0008566 munna kewa 00697 BKID0NAMRGB 408 408 Processed 21/09/2023 322767361 munnakewa (000000)
SubTotal 408 408
70 MANPUR MP-40-001-025-001/66
(PADWAR) 		1740001025NRG24090920230188563 11/09/2023 Brajesh Kumar Dwivedi 1740001WL0009546 Brajesh Kumar Dwivedi 00703 AIRP0000001 1224 1224 Processed 21/09/2023 322767361 BrajeshKumarDwivedi (000000)
SubTotal 1224 1224
Total 113863 113863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110923FTO_260520 Central Bank Of India CBIN0282178 INDOWAR 3400
2 MANPUR MP1740001_110923FTO_260520 Punjab National Bank PUNB0642300 UMARIYA 6946
3 MANPUR MP1740001_110923FTO_260520 State Bank of India SBIN0003710 BARHI 1764
4 MANPUR MP1740001_110923FTO_260520 State Bank of India SBIN0005495 MANPUR 67149
5 MANPUR MP1740001_110923FTO_260520 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1320
6 MANPUR MP1740001_110923FTO_260520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 MANPUR MP1740001_110923FTO_260520 Fino Payments Bank Ltd FINO0001446 MP RO 3780
8 MANPUR MP1740001_110923FTO_260520 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 8191
9 MANPUR MP1740001_110923FTO_260520 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1764
10 MANPUR MP1740001_110923FTO_260520 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 15276
11 MANPUR MP1740001_110923FTO_260520 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 193
12 MANPUR MP1740001_110923FTO_260520 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 408
13 MANPUR MP1740001_110923FTO_260520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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