Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_030723APB_FTO_145067
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-40-001-024-002/1148
(SUKHDAS) 		1740001024NRG24030720230130278 03/07/2023 ravi singh 1740001024WL005685 ravi singh 00089 CBIN0282186 444 444 Processed 11/07/2023 799569309 ravisingh STATE BANK OF INDIA(508548)
SubTotal 444 444
2 MANPUR MP-40-001-024-002/1137
(SUKHDAS) 		1740001024NRG24030720230130272 03/07/2023 SANJAY 1740001024WL005685 SANJAY 00415 SBIN0003710 444 444 Processed 11/07/2023 799569309 SANJAY STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-024-002/1138
(SUKHDAS) 		1740001024NRG24030720230130273 03/07/2023 PARSOTTAM 1740001024WL005685 PARSOTTAM 00415 SBIN0003710 444 444 Processed 11/07/2023 799569309 PARSOTTAM STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-024-002/1151
(SUKHDAS) 		1740001024NRG24030720230130280 03/07/2023 Pavan Singh 1740001024WL005685 Pavan Singh 00415 SBIN0003710 444 444 Processed 11/07/2023 799569309 PavanSingh STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 MANPUR MP-40-001-024-002/1151-A
(SUKHDAS) 		1740001024NRG24030720230130281 03/07/2023 Jitendra Sing 1740001024WL005685 Jitendra Sing 00415 SBIN0005495 400 400 Processed 11/07/2023 799569309 JitendraSing UNION BANK OF INDIA(508500)
SubTotal 400 400
6 MANPUR MP-40-001-024-002/1144
(SUKHDAS) 		1740001024NRG24030720230130274 03/07/2023 DURGA 1740001024WL005685 DURGA 00697 BKID0NAMRGB 444 444 Processed 11/07/2023 799569309 DURGA STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-024-002/1144-A
(SUKHDAS) 		1740001024NRG24030720230130275 03/07/2023 RAMKISHOR 1740001024WL005685 RAMKISHOR 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799569309 RAMKISHOR STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-024-002/1144-A
(SUKHDAS) 		1740001024NRG24030720230130276 03/07/2023 SANTOSHI 1740001024WL005685 SANTOSHI 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799569309 SANTOSHI STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-024-002/1145
(SUKHDAS) 		1740001024NRG24030720230130277 03/07/2023 LOKNAATH 1740001024WL005685 LOKNAATH 00697 BKID0NAMRGB 444 444 Processed 11/07/2023 799569309 LOKNAATH STATE BANK OF INDIA(508548)
SubTotal 1688 1688
Total 3864 3864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_030723APB_FTO_145067 Central Bank Of India CBIN0282186 MANGTHER 444
2 MANPUR MP1740001_030723APB_FTO_145067 State Bank of India SBIN0003710 BARHI 1332
3 MANPUR MP1740001_030723APB_FTO_145067 State Bank of India SBIN0005495 MANPUR 400
4 MANPUR MP1740001_030723APB_FTO_145067 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1688

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