Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_021023FTO_299290
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-40-001-080-001/21
(DHAMOKHAR) 		1740001080NRG24021020230203564 02/10/2023 Lalaram Yadav 1740001080WL010850 Lalaram Yadav 00089 CBIN0281967 1680 1680 Processed 09/11/2023 292665046 LalaramYadav (000000)
SubTotal 1680 1680
2 MANPUR MP-40-001-009-001/54
(NADABAN) 		1740001009NRG24021020230203537 02/10/2023 Kishori 1740001009WL010848 Kishori 00089 CBIN0282178 2400 2400 Processed 09/11/2023 292665046 Kishori (000000)
SubTotal 2400 2400
3 MANPUR MP-40-001-080-001/473
(DHAMOKHAR) 		1740001080NRG24021020230203575 02/10/2023 Sonu Yadav 1740001080WL010850 Sonu Yadav 00415 SBIN0001349 1260 1260 Rejected 15/11/2023 Account closed
4 MANPUR MP-40-001-080-001/65
(DHAMOKHAR) 		1740001080NRG24021020230203584 02/10/2023 Budhai Baiga 1740001080WL010850 Budhai Baiga 00415 SBIN0001349 1050 1050 Processed 09/11/2023 292665046 BudhaiBaiga (000000)
5 MANPUR MP-40-001-080-001/65
(DHAMOKHAR) 		1740001080NRG24021020230203585 02/10/2023 Shyamvati 1740001080WL010850 Shyamvati 00415 SBIN0001349 1260 1260 Processed 09/11/2023 292665046 Shyamvati (000000)
6 MANPUR MP-40-001-080-003/372
(DHAMOKHAR) 		1740001080NRG24021020230203590 02/10/2023 Vikash Yadav 1740001080WL010850 Vikash Yadav 00415 SBIN0001349 1680 1680 Processed 09/11/2023 292665046 VikashYadav (000000)
SubTotal 5250 5250
7 MANPUR MP-40-001-080-001/18
(DHAMOKHAR) 		1740001080NRG24021020230203562 02/10/2023 Jauhariya Yadav 1740001080WL010850 Jauhariya Yadav 00415 SBIN0012192 1680 1680 Processed 09/11/2023 292665046 JauhariyaYadav (000000)
8 MANPUR MP-40-001-080-001/467
(DHAMOKHAR) 		1740001080NRG24021020230203573 02/10/2023 Ajendra Yadav 1740001080WL010850 Ajendra Yadav 00415 SBIN0012192 1680 1680 Processed 09/11/2023 292665046 AjendraYadav (000000)
SubTotal 3360 3360
9 MANPUR MP-40-001-002-002/1247-D
(INDWAR) 		1740001002NRG24021020230203544 02/10/2023 chanda bai 1740001002WL010849 chanda bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292665046 chandabai (000000)
SubTotal 2652 2652
Total 15342 15342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_021023FTO_299290 Central Bank Of India CBIN0281967 KHALESAR 1680
2 MANPUR MP1740001_021023FTO_299290 Central Bank Of India CBIN0282178 INDOWAR 2400
3 MANPUR MP1740001_021023FTO_299290 State Bank of India SBIN0001349 UMARIA 5250
4 MANPUR MP1740001_021023FTO_299290 State Bank of India SBIN0012192 MARKET AREA UMARIA 3360
5 MANPUR MP1740001_021023FTO_299290 India Post Payments Bank IPOS0000001 Shahdol 2652

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