Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_300823FTO_241728
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-40-001-030-003/899
(BAKELI) 		1740001030NRG24300820230182871 30/08/2023 kamal pal 1740001030WL008874 kamal pal 00048 BKID0009417 2448 2448 Processed 05/09/2023 021872021 kamalpal (000000)
SubTotal 2448 2448
2 MANPUR MP-40-001-030-003/905
(BAKELI) 		1740001030NRG24300820230182861 30/08/2023 shaloo rajak 1740001030WL008871 shaloo rajak 00354 PUNB0139100 2448 2448 Processed 05/09/2023 021872021 shaloorajak (000000)
SubTotal 2448 2448
3 MANPUR MP-40-001-030-001/1109
(BAKELI) 		1740001030NRG24300820230182854 30/08/2023 dropti kol 1740001030WL008870 dropti kol 00415 SBIN0005495 2448 2448 Processed 05/09/2023 021872021 droptikol (000000)
4 MANPUR MP-40-001-030-002/1015
(BAKELI) 		1740001030NRG24300820230182864 30/08/2023 Sukhiya baiga 1740001030WL008872 Sukhiya baiga 00415 SBIN0005495 2448 2448 Processed 05/09/2023 021872021 Sukhiyabaiga (000000)
5 MANPUR MP-40-001-030-002/701
(BAKELI) 		1740001030NRG24300820230182881 30/08/2023 reena pal 1740001030WL008876 reena pal 00415 SBIN0005495 2448 2448 Processed 05/09/2023 021872021 reenapal (000000)
6 MANPUR MP-40-001-030-003/857
(BAKELI) 		1740001030NRG24300820230182867 30/08/2023 ramkali barman 1740001030WL008873 ramkali barman 00415 SBIN0005495 2448 2448 Processed 05/09/2023 021872021 ramkalibarman (000000)
7 MANPUR MP-40-001-030-003/867
(BAKELI) 		1740001030NRG24300820230182868 30/08/2023 sushil yadav 1740001030WL008873 sushil yadav 00415 SBIN0005495 2448 2448 Processed 05/09/2023 021872021 sushilyadav (000000)
SubTotal 12240 12240
8 MANPUR MP-40-001-030-001/1101
(BAKELI) 		1740001030NRG24300820230182853 30/08/2023 nisha kol 1740001030WL008870 nisha kol 00697 BKID0MG1530 2856 2856 Processed 05/09/2023 021872021 nishakol (000000)
SubTotal 2856 2856
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_300823FTO_241728 Bank of India BKID0009417 UMARIA 2448
2 MANPUR MP1740001_300823FTO_241728 Punjab National Bank PUNB0139100 GAIRTALAI 2448
3 MANPUR MP1740001_300823FTO_241728 State Bank of India SBIN0005495 MANPUR 12240
4 MANPUR MP1740001_300823FTO_241728 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2856

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