Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_011023FTO_297931
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-40-001-008-001/1022
(ASODH) 		1740001008NRG24300920230202669 01/10/2023 UDAYBHAN PATEL 1740001008WL010762 UDAYBHAN PATEL 00089 CBIN0282178 2800 2800 Processed 09/11/2023 293888445 UDAYBHANPATEL (000000)
SubTotal 2800 2800
2 MANPUR MP-40-001-061-002/509
(BALHAUD) 		1740001061NRG24300920230202654 01/10/2023 Kuldeep 1740001061WL010760 Kuldeep 00415 SBIN0005495 2210 2210 Processed 09/11/2023 293888445 Kuldeep (000000)
3 MANPUR MP-40-001-067-001/19
(HIRAULI) 		1740001067NRG24011020230202909 01/10/2023 Shyam Singh 1740001067WL010778 Shyam Singh 00415 SBIN0005495 2856 2856 Processed 09/11/2023 293888445 ShyamSingh (000000)
4 MANPUR MP-40-001-072-005/1034
(KUSAMAHA) 		1740001072NRG24250920230199110 01/10/2023 sovati 1740001072WL010537 sovati 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888445 sovati (000000)
5 MANPUR MP-40-001-072-005/862
(KUSAMAHA) 		1740001072NRG24250920230199120 01/10/2023 keshkali baiga 1740001072WL010537 keshkali baiga 00415 SBIN0005495 1740 1740 Processed 09/11/2023 293888445 keshkalibaiga (000000)
6 MANPUR MP-40-001-072-006/1053
(KUSAMAHA) 		1740001072NRG24250920230199130 01/10/2023 Suryabhan Singh 1740001072WL010538 Suryabhan Singh 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888445 SuryabhanSingh (000000)
7 MANPUR MP-40-001-072-006/308
(KUSAMAHA) 		1740001072NRG24250920230199135 01/10/2023 LALOO 1740001072WL010538 LALOO 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888445 LALOO (000000)
SubTotal 14366 14366
8 MANPUR MP-40-001-008-001/114
(ASODH) 		1740001008NRG24300920230202674 01/10/2023 mayaram 1740001008WL010762 mayaram 00697 BKID0MG1533 2400 2400 Processed 09/11/2023 293888445 mayaram (000000)
9 MANPUR MP-40-001-072-006/1114
(KUSAMAHA) 		1740001072NRG24250920230199132 01/10/2023 suraj 1740001072WL010538 suraj 00697 BKID0MG1533 2520 2520 Processed 09/11/2023 293888445 suraj (000000)
SubTotal 4920 4920
10 MANPUR MP-40-001-070-001/269
(RAIPUR) 		1740001070NRG24300920230202769 01/10/2023 Dinesh baiga 1740001070WL010767 Dinesh baiga 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888445 Dineshbaiga (000000)
SubTotal 2400 2400
11 MANPUR MP-40-001-008-001/280
(ASODH) 		1740001008NRG24300920230202681 01/10/2023 RAMDULARE 1740001008WL010762 RAMDULARE 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888445 RAMDULARE (000000)
12 MANPUR MP-40-001-061-002/520
(BALHAUD) 		1740001061NRG24300920230202655 01/10/2023 Ramkamal Gupta 1740001061WL010760 Ramkamal Gupta 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 293888445 RamkamalGupta (000000)
13 MANPUR MP-40-001-072-005/975
(KUSAMAHA) 		1740001072NRG24250920230199122 01/10/2023 sunita 1740001072WL010537 sunita 00697 BKID0NAMRGB 1740 1740 Processed 09/11/2023 293888445 sunita (000000)
SubTotal 6350 6350
Total 30836 30836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_011023FTO_297931 Central Bank Of India CBIN0282178 INDOWAR 2800
2 MANPUR MP1740001_011023FTO_297931 State Bank of India SBIN0005495 MANPUR 14366
3 MANPUR MP1740001_011023FTO_297931 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4920
4 MANPUR MP1740001_011023FTO_297931 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2400
5 MANPUR MP1740001_011023FTO_297931 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 2400
6 MANPUR MP1740001_011023FTO_297931 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3950

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