Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_240523FTO_55648
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-40-001-039-001/194
(BAMHANGAWAN) 		1740001039NRG24240520230047989 24/05/2023 mamta 1740001039WL002832 mamta 00089 CBIN0282178 800 800 Processed 30/05/2023 050284209 mamta (000000)
2 MANPUR MP-40-001-039-001/420
(BAMHANGAWAN) 		1740001039NRG24240520230048005 24/05/2023 lala 1740001039WL002832 lala 00089 CBIN0282178 800 800 Processed 30/05/2023 050284209 lala (000000)
SubTotal 1600 1600
3 MANPUR MP-40-001-039-001/158
(BAMHANGAWAN) 		1740001039NRG24240520230047987 24/05/2023 SYAMBAHADUR 1740001039WL002832 SYAMBAHADUR 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 SYAMBAHADUR (000000)
4 MANPUR MP-40-001-039-001/227
(BAMHANGAWAN) 		1740001039NRG24240520230047992 24/05/2023 lala 1740001039WL002832 lala 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 lala (000000)
5 MANPUR MP-40-001-039-001/228
(BAMHANGAWAN) 		1740001039NRG24240520230047995 24/05/2023 magghu 1740001039WL002832 magghu 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 magghu (000000)
6 MANPUR MP-40-001-039-001/228
(BAMHANGAWAN) 		1740001039NRG24240520230047994 24/05/2023 magghu 1740001039WL002832 magghu 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 magghu (000000)
7 MANPUR MP-40-001-039-001/230
(BAMHANGAWAN) 		1740001039NRG24240520230047997 24/05/2023 tersi 1740001039WL002832 tersi 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 tersi (000000)
8 MANPUR MP-40-001-039-001/353
(BAMHANGAWAN) 		1740001039NRG24240520230048002 24/05/2023 Duman 1740001039WL002832 Duman 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 Duman (000000)
9 MANPUR MP-40-001-039-001/407
(BAMHANGAWAN) 		1740001039NRG24240520230048004 24/05/2023 chunni 1740001039WL002832 chunni 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 chunni (000000)
10 MANPUR MP-40-001-039-001/407
(BAMHANGAWAN) 		1740001039NRG24240520230048003 24/05/2023 chunni 1740001039WL002832 chunni 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 chunni (000000)
11 MANPUR MP-40-001-039-001/43
(BAMHANGAWAN) 		1740001039NRG24240520230048006 24/05/2023 nilesh 1740001039WL002832 nilesh 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 nilesh (000000)
12 MANPUR MP-40-001-039-001/471
(BAMHANGAWAN) 		1740001039NRG24240520230048009 24/05/2023 sudarsan 1740001039WL002832 sudarsan 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 sudarsan (000000)
13 MANPUR MP-40-001-039-001/490
(BAMHANGAWAN) 		1740001039NRG24240520230048012 24/05/2023 hetram 1740001039WL002832 hetram 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 hetram (000000)
14 MANPUR MP-40-001-039-001/580
(BAMHANGAWAN) 		1740001039NRG24240520230048014 24/05/2023 sarita 1740001039WL002832 sarita 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 sarita (000000)
15 MANPUR MP-40-001-039-001/580
(BAMHANGAWAN) 		1740001039NRG24240520230048013 24/05/2023 virendra 1740001039WL002832 virendra 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 virendra (000000)
16 MANPUR MP-40-001-039-001/609
(BAMHANGAWAN) 		1740001039NRG24240520230048016 24/05/2023 hanuman 1740001039WL002832 hanuman 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 hanuman (000000)
17 MANPUR MP-40-001-039-001/86
(BAMHANGAWAN) 		1740001039NRG24240520230048020 24/05/2023 malti 1740001039WL002832 malti 00415 SBIN0005495 800 800 Processed 30/05/2023 050284209 malti (000000)
18 MANPUR MP-40-001-062-003/401
(BADKHERA) 		1740001062NRG24230520230047961 24/05/2023 Gayan singh 1740001062WL002830 Gayan singh 00415 SBIN0005495 1200 1200 Processed 30/05/2023 050284209 Gayansingh (000000)
19 MANPUR MP-40-001-065-002/577
(KARAUNDITOLA) 		1740001065NRG24230520230047983 24/05/2023 BudaBaiga 1740001065WL002831 BudaBaiga 00415 SBIN0005495 1326 1326 Processed 30/05/2023 050284209 BudaBaiga (000000)
SubTotal 14526 14526
20 MANPUR MP-40-001-039-001/258
(BAMHANGAWAN) 		1740001039NRG24240520230047999 24/05/2023 kunti singh 1740001039WL002832 kunti singh 00697 BKID0MG1533 800 800 Processed 30/05/2023 050284209 kuntisingh (000000)
SubTotal 800 800
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_240523FTO_55648 Central Bank Of India CBIN0282178 INDOWAR 1600
2 MANPUR MP1740001_240523FTO_55648 State Bank of India SBIN0005495 MANPUR 14526
3 MANPUR MP1740001_240523FTO_55648 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 800

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