Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_200423FTO_13604
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-40-001-005-003/107
(CHITRAU) 		1740001005NRG24200420230004801 20/04/2023 buddhi bai 1740001005WL000408 buddhi bai 00089 CBIN0282178 3060 3060 Processed 12/05/2023 647318971 buddhibai (000000)
SubTotal 3060 3060
2 MANPUR MP-40-001-022-002/86
(BACHAHA) 		1740001022NRG24200420230004807 20/04/2023 uma Bai 1740001022WL000411 uma Bai 00089 CBIN0282602 2600 2600 Processed 12/05/2023 647318971 umaBai (000000)
SubTotal 2600 2600
3 MANPUR MP-40-001-078-002/10
(GHAGHDAR) 		1740001078NRG24200420230005102 20/04/2023 gayatri 1740001078WL000434 gayatri 00354 PUNB0642300 303 303 Processed 13/05/2023 647318971 gayatri (000000)
4 MANPUR MP-40-001-078-002/11
(GHAGHDAR) 		1740001078NRG24200420230005103 20/04/2023 Sundarlal 1740001078WL000434 Sundarlal 00354 PUNB0642300 303 303 Processed 13/05/2023 647318971 Sundarlal (000000)
5 MANPUR MP-40-001-078-002/13
(GHAGHDAR) 		1740001078NRG24200420230005104 20/04/2023 Prembai 1740001078WL000434 Prembai 00354 PUNB0642300 303 303 Processed 13/05/2023 647318971 Prembai (000000)
6 MANPUR MP-40-001-078-002/26
(GHAGHDAR) 		1740001078NRG24200420230005110 20/04/2023 Ramkarpal 1740001078WL000434 Ramkarpal 00354 PUNB0642300 303 303 Processed 13/05/2023 647318971 Ramkarpal (000000)
SubTotal 1212 1212
7 MANPUR MP-40-001-078-002/100
(GHAGHDAR) 		1740001078NRG24200420230005084 20/04/2023 chotee bai 1740001078WL000432 chotee bai 00415 SBIN0001349 764 764 Processed 12/05/2023 647318971 choteebai (000000)
8 MANPUR MP-40-001-078-002/66
(GHAGHDAR) 		1740001078NRG24200420230005089 20/04/2023 guddi 1740001078WL000432 guddi 00415 SBIN0001349 1146 1146 Processed 12/05/2023 647318971 guddi (000000)
SubTotal 1910 1910
9 MANPUR MP-40-001-022-002/42
(BACHAHA) 		1740001022NRG24200420230004804 20/04/2023 tantoo 1740001022WL000410 tantoo 00415 SBIN0003710 2856 2856 Processed 12/05/2023 647318971 tantoo (000000)
10 MANPUR MP-40-001-025-001/186-A
(PADWAR) 		1740001025NRG24200420230005370 20/04/2023 BRAJMOHAN KORI 1740001025WL000451 BRAJMOHAN KORI 00415 SBIN0003710 800 800 Processed 12/05/2023 647318971 BRAJMOHANKORI (000000)
11 MANPUR MP-40-001-025-001/188
(PADWAR) 		1740001025NRG24200420230005371 20/04/2023 ramlal tiwari 1740001025WL000451 ramlal tiwari 00415 SBIN0003710 1000 1000 Processed 12/05/2023 647318971 ramlaltiwari (000000)
12 MANPUR MP-40-001-025-001/211
(PADWAR) 		1740001025NRG24200420230005373 20/04/2023 jagan yadav 1740001025WL000451 jagan yadav 00415 SBIN0003710 1000 1000 Processed 12/05/2023 647318971 jaganyadav (000000)
13 MANPUR MP-40-001-025-001/230-A
(PADWAR) 		1740001025NRG24200420230005378 20/04/2023 Rukmani Kori 1740001025WL000451 Rukmani Kori 00415 SBIN0003710 1000 1000 Processed 12/05/2023 647318971 RukmaniKori (000000)
14 MANPUR MP-40-001-025-001/324
(PADWAR) 		1740001025NRG24200420230005380 20/04/2023 KUNJILAL CHAUDHARI 1740001025WL000451 KUNJILAL CHAUDHARI 00415 SBIN0003710 1000 1000 Processed 12/05/2023 647318971 KUNJILALCHAUDHARI (000000)
15 MANPUR MP-40-001-025-001/757
(PADWAR) 		1740001025NRG24200420230005395 20/04/2023 SEELA BAI 1740001025WL000451 SEELA BAI 00415 SBIN0003710 800 800 Processed 12/05/2023 647318971 SEELABAI (000000)
SubTotal 8456 8456
16 MANPUR MP-40-001-029-002/722
(KASERU) 		1740001029NRG24200420230004792 20/04/2023 TEJILAL PRAJAPATI 1740001029WL000405 TEJILAL PRAJAPATI 00415 SBIN0005495 800 800 Processed 12/05/2023 647318971 TEJILALPRAJAPATI (000000)
17 MANPUR MP-40-001-043-002/168
(PARASI) 		1740001043NRG24200420230004615 20/04/2023 Urmila 1740001043WL000397 Urmila 00415 SBIN0005495 1224 1224 Processed 12/05/2023 647318971 Urmila (000000)
18 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG24200420230004618 20/04/2023 CHOTELAL 1740001043WL000398 CHOTELAL 00415 SBIN0005495 1224 1224 Processed 12/05/2023 647318971 CHOTELAL (000000)
19 MANPUR MP-40-001-043-002/189
(PARASI) 		1740001043NRG24200420230004619 20/04/2023 Sarojni 1740001043WL000398 Sarojni 00415 SBIN0005495 1224 1224 Processed 12/05/2023 647318971 Sarojni (000000)
20 MANPUR MP-40-001-047-002/115
(PATEHRA) 		1740001047NRG24190420230004385 20/04/2023 chotelal 1740001047WL000388 chotelal 00415 SBIN0005495 1600 1600 Processed 12/05/2023 647318971 chotelal (000000)
21 MANPUR MP-40-001-047-002/139
(PATEHRA) 		1740001047NRG24190420230004389 20/04/2023 beti bai 1740001047WL000388 beti bai 00415 SBIN0005495 2000 2000 Processed 12/05/2023 647318971 betibai (000000)
22 MANPUR MP-40-001-047-002/150
(PATEHRA) 		1740001047NRG24190420230004391 20/04/2023 suresh 1740001047WL000388 suresh 00415 SBIN0005495 1800 1800 Processed 12/05/2023 647318971 suresh (000000)
23 MANPUR MP-40-001-047-002/5
(PATEHRA) 		1740001047NRG24190420230004394 20/04/2023 Sulochana Singh 1740001047WL000388 Sulochana Singh 00415 SBIN0005495 2400 2400 Processed 12/05/2023 647318971 SulochanaSingh (000000)
24 MANPUR MP-40-001-047-002/739
(PATEHRA) 		1740001047NRG24190420230004395 20/04/2023 bandna singh 1740001047WL000388 bandna singh 00415 SBIN0005495 2400 2400 Processed 12/05/2023 647318971 bandnasingh (000000)
25 MANPUR MP-40-001-047-002/89
(PATEHRA) 		1740001047NRG24190420230004397 20/04/2023 permlal 1740001047WL000388 permlal 00415 SBIN0005495 1800 1800 Processed 12/05/2023 647318971 permlal (000000)
26 MANPUR MP-40-001-047-002/95
(PATEHRA) 		1740001047NRG24190420230004400 20/04/2023 bhagvatdeen 1740001047WL000388 bhagvatdeen 00415 SBIN0005495 2400 2400 Processed 12/05/2023 647318971 bhagvatdeen (000000)
27 MANPUR MP-40-001-047-002/95
(PATEHRA) 		1740001047NRG24190420230004399 20/04/2023 bhavati bai 1740001047WL000388 bhavati bai 00415 SBIN0005495 2200 2200 Processed 12/05/2023 647318971 bhavatibai (000000)
28 MANPUR MP-40-001-047-003/348
(PATEHRA) 		1740001047NRG24190420230004420 20/04/2023 VINOD SAHU 1740001047WL000388 VINOD SAHU 00415 SBIN0005495 2400 2400 Processed 12/05/2023 647318971 VINODSAHU (000000)
29 MANPUR MP-40-001-047-003/374
(PATEHRA) 		1740001047NRG24190420230004421 20/04/2023 RAM PAL SINGH 1740001047WL000388 RAM PAL SINGH 00415 SBIN0005495 1800 1800 Processed 12/05/2023 647318971 RAMPALSINGH (000000)
30 MANPUR MP-40-001-047-003/443
(PATEHRA) 		1740001047NRG24200420230004911 20/04/2023 geeta sahu 1740001047WL000414 geeta sahu 00415 SBIN0005495 2400 2400 Processed 12/05/2023 647318971 geetasahu (000000)
31 MANPUR MP-40-001-047-003/541
(PATEHRA) 		1740001047NRG24200420230004923 20/04/2023 sonal 1740001047WL000414 sonal 00415 SBIN0005495 2400 2400 Processed 12/05/2023 647318971 sonal (000000)
32 MANPUR MP-40-001-053-002/158
(RAKSHA) 		1740001053NRG24200420230005063 20/04/2023 fulsingh 1740001053WL000429 fulsingh 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 fulsingh (000000)
33 MANPUR MP-40-001-053-002/158
(RAKSHA) 		1740001053NRG24200420230005064 20/04/2023 sgeeta 1740001053WL000429 sgeeta 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 sgeeta (000000)
34 MANPUR MP-40-001-053-002/167
(RAKSHA) 		1740001053NRG24200420230005066 20/04/2023 brijesh 1740001053WL000429 brijesh 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 brijesh (000000)
35 MANPUR MP-40-001-053-002/176
(RAKSHA) 		1740001053NRG24200420230005078 20/04/2023 Keshkali Singh 1740001053WL000431 Keshkali Singh 00415 SBIN0005495 2652 2652 Processed 12/05/2023 647318971 KeshkaliSingh (000000)
36 MANPUR MP-40-001-053-002/50
(RAKSHA) 		1740001053NRG24200420230005079 20/04/2023 Chhotelal Singh 1740001053WL000431 Chhotelal Singh 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 ChhotelalSingh (000000)
37 MANPUR MP-40-001-053-002/50
(RAKSHA) 		1740001053NRG24200420230005080 20/04/2023 terasiya urf roori bai 1740001053WL000431 terasiya urf roori bai 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 terasiyaurfrooribai (000000)
38 MANPUR MP-40-001-053-003/662
(RAKSHA) 		1740001053NRG24200420230005081 20/04/2023 arun singh 1740001053WL000431 arun singh 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 arunsingh (000000)
39 MANPUR MP-40-001-053-003/842
(RAKSHA) 		1740001053NRG24200420230005068 20/04/2023 Nan Bai Gond 1740001053WL000429 Nan Bai Gond 00415 SBIN0005495 884 884 Processed 12/05/2023 647318971 NanBaiGond (000000)
40 MANPUR MP-40-001-057-002/93
(BHAMRAHA) 		1740001057NRG24200420230004808 20/04/2023 Ramlakhan 1740001057WL000412 Ramlakhan 00415 SBIN0005495 1224 1224 Processed 12/05/2023 647318971 Ramlakhan (000000)
41 MANPUR MP-40-001-085-001/102
(AMILIYA) 		1740001085NRG24200420230005301 20/04/2023 MEERA 1740001085WL000449 MEERA 00415 SBIN0005495 2800 2800 Processed 12/05/2023 647318971 MEERA (000000)
42 MANPUR MP-40-001-085-001/15
(AMILIYA) 		1740001085NRG24200420230005303 20/04/2023 Jagadhari Sahu 1740001085WL000449 Jagadhari Sahu 00415 SBIN0005495 2800 2800 Processed 12/05/2023 647318971 JagadhariSahu (000000)
43 MANPUR MP-40-001-085-001/346
(AMILIYA) 		1740001085NRG24200420230005318 20/04/2023 SEETA 1740001085WL000449 SEETA 00415 SBIN0005495 2800 2800 Processed 12/05/2023 647318971 SEETA (000000)
SubTotal 48536 48536
44 MANPUR MP-40-001-078-002/120
(GHAGHDAR) 		1740001078NRG24200420230005085 20/04/2023 sumitra 1740001078WL000432 sumitra 00468 UBIN0558044 382 382 Processed 12/05/2023 647318971 sumitra (000000)
45 MANPUR MP-40-001-078-002/134
(GHAGHDAR) 		1740001078NRG24200420230005086 20/04/2023 jijjabai 1740001078WL000432 jijjabai 00468 UBIN0558044 1146 1146 Processed 12/05/2023 647318971 jijjabai (000000)
46 MANPUR MP-40-001-078-002/66-A
(GHAGHDAR) 		1740001078NRG24200420230005090 20/04/2023 Ankoo Baiga 1740001078WL000432 Ankoo Baiga 00468 UBIN0558044 1146 1146 Processed 12/05/2023 647318971 AnkooBaiga (000000)
SubTotal 2674 2674
47 MANPUR MP-40-001-025-001/160
(PADWAR) 		1740001025NRG24200420230005334 20/04/2023 laxmi chaudhari 1740001025WL000450 laxmi chaudhari 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 647318971 laxmichaudhari (000000)
48 MANPUR MP-40-001-025-001/227
(PADWAR) 		1740001025NRG24200420230005344 20/04/2023 shanti prajapati 1740001025WL000450 shanti prajapati 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 647318971 shantiprajapati (000000)
49 MANPUR MP-40-001-025-001/31-A
(PADWAR) 		1740001025NRG24200420230005346 20/04/2023 kusum bai chaudhari 1740001025WL000450 kusum bai chaudhari 00697 BKID0MG1533 200 200 Processed 12/05/2023 647318971 kusumbaichaudhari (000000)
50 MANPUR MP-40-001-025-001/424-A
(PADWAR) 		1740001025NRG24200420230005384 20/04/2023 Jugunti Bai Kol 1740001025WL000451 Jugunti Bai Kol 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 647318971 JuguntiBaiKol (000000)
51 MANPUR MP-40-001-025-001/570-C
(PADWAR) 		1740001025NRG24200420230005387 20/04/2023 anil kori 1740001025WL000451 anil kori 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 647318971 anilkori (000000)
52 MANPUR MP-40-001-025-001/570-C
(PADWAR) 		1740001025NRG24200420230005386 20/04/2023 anil kori 1740001025WL000451 anil kori 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 647318971 anilkori (000000)
53 MANPUR MP-40-001-025-001/72-A
(PADWAR) 		1740001025NRG24200420230005358 20/04/2023 radha kori 1740001025WL000450 radha kori 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 647318971 radhakori (000000)
SubTotal 6200 6200
54 MANPUR MP-40-001-025-001/573-A
(PADWAR) 		1740001025NRG24200420230005388 20/04/2023 Madhav kol 1740001025WL000451 Madhav kol 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 647318971 Madhavkol (000000)
55 MANPUR MP-40-001-029-002/452
(KASERU) 		1740001029NRG24200420230004787 20/04/2023 SHUKLA JAYASWAL 1740001029WL000405 SHUKLA JAYASWAL 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 647318971 SHUKLAJAYASWAL (000000)
56 MANPUR MP-40-001-078-002/3
(GHAGHDAR) 		1740001078NRG24200420230005112 20/04/2023 Shinprasad yadav 1740001078WL000434 Shinprasad yadav 00697 BKID0NAMRGB 303 303 Processed 12/05/2023 647318971 Shinprasadyadav (000000)
SubTotal 2103 2103
Total 76751 76751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_200423FTO_13604 Central Bank Of India CBIN0282178 INDOWAR 3060
2 MANPUR MP1740001_200423FTO_13604 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2600
3 MANPUR MP1740001_200423FTO_13604 Punjab National Bank PUNB0642300 UMARIYA 1212
4 MANPUR MP1740001_200423FTO_13604 State Bank of India SBIN0001349 UMARIA 1910
5 MANPUR MP1740001_200423FTO_13604 State Bank of India SBIN0003710 BARHI 8456
6 MANPUR MP1740001_200423FTO_13604 State Bank of India SBIN0005495 MANPUR 48536
7 MANPUR MP1740001_200423FTO_13604 Union Bank of India UBIN0558044 UMARIYA 2674
8 MANPUR MP1740001_200423FTO_13604 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 6200
9 MANPUR MP1740001_200423FTO_13604 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1800
10 MANPUR MP1740001_200423FTO_13604 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 303

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