Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_130823FTO_217680
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-40-001-026-001/1287
(MUDGUDI) 		1740001026NRG24100820230172260 13/08/2023 Rajkumar dubey 1740001026WL007861 Rajkumar dubey 00354 PUNB0139100 1105 1105 Processed 22/08/2023 670482690 Rajkumardubey (000000)
SubTotal 1105 1105
2 MANPUR MP-40-001-026-001/100
(MUDGUDI) 		1740001026NRG24100820230172240 13/08/2023 RAMA KOL 1740001026WL007861 RAMA KOL 00415 SBIN0003710 1105 1105 Processed 22/08/2023 670482690 RAMAKOL (000000)
SubTotal 1105 1105
3 MANPUR MP-40-001-067-001/55
(HIRAULI) 		1740001000NRG24130820230174088 13/08/2023 Hiralal Singh 1740001WL008018 Hiralal Singh 00415 SBIN0005495 2520 2520 Processed 22/08/2023 670482690 HiralalSingh (000000)
4 MANPUR MP-40-001-067-001/59
(HIRAULI) 		1740001000NRG24130820230174092 13/08/2023 Jyan Singh 1740001WL008018 Jyan Singh 00415 SBIN0005495 2520 2520 Processed 22/08/2023 670482690 JyanSingh (000000)
5 MANPUR MP-40-001-067-001/62
(HIRAULI) 		1740001000NRG24130820230174095 13/08/2023 Pushpa Singh 1740001WL008018 Pushpa Singh 00415 SBIN0005495 2520 2520 Processed 22/08/2023 670482690 PushpaSingh (000000)
SubTotal 7560 7560
6 MANPUR MP-40-001-026-001/1293
(MUDGUDI) 		1740001026NRG24100820230172263 13/08/2023 JAIPRAKASH KACHER 1740001026WL007861 JAIPRAKASH KACHER 00697 BKID0MG1534 1105 1105 Processed 22/08/2023 670482690 JAIPRAKASHKACHER (000000)
7 MANPUR MP-40-001-026-001/653
(MUDGUDI) 		1740001026NRG24100820230172273 13/08/2023 RAMSAGAR KOL 1740001026WL007861 RAMSAGAR KOL 00697 BKID0MG1534 1105 1105 Processed 22/08/2023 670482690 RAMSAGARKOL (000000)
8 MANPUR MP-40-001-026-001/984
(MUDGUDI) 		1740001026NRG24100820230172278 13/08/2023 SANDEEP 1740001026WL007861 SANDEEP 00697 BKID0MG1534 1105 1105 Processed 22/08/2023 670482690 SANDEEP (000000)
SubTotal 3315 3315
9 MANPUR MP-40-001-026-001/1240
(MUDGUDI) 		1740001026NRG24100820230172253 13/08/2023 Gaura Kol 1740001026WL007861 Gaura Kol 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482690 GauraKol (000000)
SubTotal 1105 1105
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_130823FTO_217680 Punjab National Bank PUNB0139100 GAIRTALAI 1105
2 MANPUR MP1740001_130823FTO_217680 State Bank of India SBIN0003710 BARHI 1105
3 MANPUR MP1740001_130823FTO_217680 State Bank of India SBIN0005495 MANPUR 7560
4 MANPUR MP1740001_130823FTO_217680 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 3315
5 MANPUR MP1740001_130823FTO_217680 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1105

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