Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_120623APB_FTO_85033
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-40-001-022-002/263
(BACHAHA) 		1740001022NRG24120620230082712 12/06/2023 rakesh 1740001022WL004249 rakesh 00089 CBIN0282602 1224 1224 Processed 15/06/2023 364597042 rakesh CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-022-002/264
(BACHAHA) 		1740001022NRG24120620230082713 12/06/2023 jahur 1740001022WL004249 jahur 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 jahur STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-022-002/266
(BACHAHA) 		1740001022NRG24120620230082715 12/06/2023 Jariya bai jaiswal 1740001022WL004249 Jariya bai jaiswal 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 Jariyabaijaiswal CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-022-002/266-A
(BACHAHA) 		1740001022NRG24120620230082718 12/06/2023 Mamta Bai 1740001022WL004249 Mamta Bai 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 MamtaBai CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-022-002/266-A
(BACHAHA) 		1740001022NRG24120620230082717 12/06/2023 Syamlal jaiswal 1740001022WL004249 Syamlal jaiswal 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 Syamlaljaiswal CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-022-002/266-B
(BACHAHA) 		1740001022NRG24120620230082719 12/06/2023 lavkesh 1740001022WL004249 lavkesh 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 lavkesh CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-022-002/486
(BACHAHA) 		1740001022NRG24120620230082730 12/06/2023 rajesh 1740001022WL004249 rajesh 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 rajesh CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-022-002/538
(BACHAHA) 		1740001022NRG24120620230082700 12/06/2023 babi 1740001022WL004248 babi 00089 CBIN0282602 2448 2448 Processed 15/06/2023 364597042 babi CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-022-002/691
(BACHAHA) 		1740001022NRG24120620230082740 12/06/2023 santosh 1740001022WL004249 santosh 00089 CBIN0282602 1224 1224 Processed 15/06/2023 364597042 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
10 MANPUR MP-40-001-022-002/111
(BACHAHA) 		1740001022NRG24120620230082703 12/06/2023 GIRJA 1740001022WL004249 GIRJA 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 GIRJA STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-022-002/111
(BACHAHA) 		1740001022NRG24120620230082702 12/06/2023 panchi 1740001022WL004249 panchi 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 panchi STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-022-002/203
(BACHAHA) 		1740001022NRG24120620230082704 12/06/2023 ramkumar 1740001022WL004249 ramkumar 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 ramkumar STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-022-002/212
(BACHAHA) 		1740001022NRG24120620230082706 12/06/2023 Ramesh Prasad Sahu 1740001022WL004249 Ramesh Prasad Sahu 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 RameshPrasadSahu STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-022-002/246
(BACHAHA) 		1740001022NRG24120620230082709 12/06/2023 KISHORI 1740001022WL004249 KISHORI 00415 SBIN0003710 1224 1224 Processed 15/06/2023 364597042 KISHORI STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-022-002/267
(BACHAHA) 		1740001022NRG24120620230082721 12/06/2023 Rajendra Prasad Jaiswal 1740001022WL004249 Rajendra Prasad Jaiswal 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 RajendraPrasadJaiswal STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-022-002/379-A
(BACHAHA) 		1740001022NRG24120620230082725 12/06/2023 hosiyar sahu 1740001022WL004249 hosiyar sahu 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 hosiyarsahu STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-022-002/379-A
(BACHAHA) 		1740001022NRG24120620230082724 12/06/2023 hosiyar sahu 1740001022WL004249 hosiyar sahu 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 hosiyarsahu CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-022-002/39
(BACHAHA) 		1740001022NRG24120620230082727 12/06/2023 bhagwatiya 1740001022WL004249 bhagwatiya 00415 SBIN0003710 612 612 Processed 15/06/2023 364597042 bhagwatiya STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-022-002/416
(BACHAHA) 		1740001022NRG24120620230082728 12/06/2023 kodu lal 1740001022WL004249 kodu lal 00415 SBIN0003710 1224 1224 Processed 15/06/2023 364597042 kodulal STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-022-002/421-C
(BACHAHA) 		1740001022NRG24120620230082729 12/06/2023 Ramavtar sahu 1740001022WL004249 Ramavtar sahu 00415 SBIN0003710 1224 1224 Processed 15/06/2023 364597042 Ramavtarsahu PUNJAB NATIONAL BANK(508568)
21 MANPUR MP-40-001-022-002/523
(BACHAHA) 		1740001022NRG24120620230082698 12/06/2023 LALMAN KACHI 1740001022WL004248 LALMAN KACHI 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 LALMANKACHI STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-022-002/567
(BACHAHA) 		1740001022NRG24120620230082733 12/06/2023 bela bai 1740001022WL004249 bela bai 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 belabai NARMADA JHABUA GRAMIN BANK(508515)
23 MANPUR MP-40-001-022-002/58
(BACHAHA) 		1740001022NRG24120620230082734 12/06/2023 sekh ali 1740001022WL004249 sekh ali 00415 SBIN0003710 1224 1224 Processed 15/06/2023 364597042 sekhali STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-022-002/581
(BACHAHA) 		1740001022NRG24120620230082735 12/06/2023 sudha 1740001022WL004249 sudha 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 sudha STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-022-002/586
(BACHAHA) 		1740001022NRG24120620230082736 12/06/2023 mukesh 1740001022WL004249 mukesh 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 mukesh STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-022-002/587
(BACHAHA) 		1740001022NRG24120620230082737 12/06/2023 bishvnath kol 1740001022WL004249 bishvnath kol 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 bishvnathkol STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-022-002/646
(BACHAHA) 		1740001022NRG24120620230082738 12/06/2023 ajay 1740001022WL004249 ajay 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 ajay STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-022-002/72
(BACHAHA) 		1740001022NRG24120620230082741 12/06/2023 anantram 1740001022WL004249 anantram 00415 SBIN0003710 1224 1224 Processed 15/06/2023 364597042 anantram STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-022-002/72
(BACHAHA) 		1740001022NRG24120620230082742 12/06/2023 rambai 1740001022WL004249 rambai 00415 SBIN0003710 2448 2448 Processed 15/06/2023 364597042 rambai STATE BANK OF INDIA(508548)
SubTotal 41004 41004
30 MANPUR MP-40-001-022-002/486
(BACHAHA) 		1740001022NRG24120620230082731 12/06/2023 Ramkali Jaiswal 1740001022WL004249 Ramkali Jaiswal 00697 BKID0MG1230 612 612 Processed 15/06/2023 364597042 RamkaliJaiswal NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-022-002/492
(BACHAHA) 		1740001022NRG24120620230082695 12/06/2023 munni bai jaiswal 1740001022WL004248 munni bai jaiswal 00697 BKID0MG1230 2448 2448 Processed 15/06/2023 364597042 munnibaijaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
32 MANPUR MP-40-001-022-002/262-A
(BACHAHA) 		1740001022NRG24120620230082710 12/06/2023 Meera Rajesh Kumar Sahu 1740001022WL004249 Meera Rajesh Kumar Sahu 00697 BKID0MG1534 816 816 Processed 15/06/2023 364597042 MeeraRajeshKumarSahu STATE BANK OF INDIA(508548)
SubTotal 816 816
33 MANPUR MP-40-001-022-002/492-A
(BACHAHA) 		1740001022NRG24120620230082696 12/06/2023 Rambhajan jaiswal 1740001022WL004248 Rambhajan jaiswal 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2023 364597042 Rambhajanjaiswal CENTRAL BANK OF INDIA(607115)
34 MANPUR MP-40-001-022-002/56
(BACHAHA) 		1740001022NRG24120620230082732 12/06/2023 susheela 1740001022WL004249 susheela 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2023 364597042 susheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 69360 69360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_120623APB_FTO_85033 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 19584
2 MANPUR MP1740001_120623APB_FTO_85033 State Bank of India SBIN0003710 BARHI 41004
3 MANPUR MP1740001_120623APB_FTO_85033 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 3060
4 MANPUR MP1740001_120623APB_FTO_85033 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 816
5 MANPUR MP1740001_120623APB_FTO_85033 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2448
6 MANPUR MP1740001_120623APB_FTO_85033 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 2448

Download In Excel