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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_290423FTO_22955
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-40-001-021-003/400
(BARCHHAD) 		1740001021NRG24290420230013838 29/04/2023 Dhaniram Kol 1740001021WL001082 Dhaniram Kol 00089 CBIN0282178 1400 1400 Processed 12/05/2023 641842516 DhaniramKol (000000)
2 MANPUR MP-40-001-021-003/555
(BARCHHAD) 		1740001021NRG24290420230013832 29/04/2023 ramsuman kol 1740001021WL001081 ramsuman kol 00089 CBIN0282178 1400 1400 Processed 12/05/2023 641842516 ramsumankol (000000)
SubTotal 2800 2800
3 MANPUR MP-40-001-020-002/12-A
(DEOGAWAN) 		1740001020NRG24290420230013933 29/04/2023 RAMAOTAR PAYASHI 1740001020WL001088 RAMAOTAR PAYASHI 00354 PUNB0139100 2856 2856 Processed 13/05/2023 641842516 RAMAOTARPAYASHI (000000)
SubTotal 2856 2856
4 MANPUR MP-40-001-020-003/255
(DEOGAWAN) 		1740001020NRG24290420230013938 29/04/2023 Mithailal KOL 1740001020WL001089 Mithailal KOL 00415 SBIN0003710 2040 2040 Processed 12/05/2023 641842516 MithailalKOL (000000)
5 MANPUR MP-40-001-020-003/256-D
(DEOGAWAN) 		1740001020NRG24290420230013939 29/04/2023 Shiva kol 1740001020WL001089 Shiva kol 00415 SBIN0003710 2856 2856 Processed 12/05/2023 641842516 Shivakol (000000)
6 MANPUR MP-40-001-020-003/256-D
(DEOGAWAN) 		1740001020NRG24290420230013940 29/04/2023 Sumitra kol 1740001020WL001089 Sumitra kol 00415 SBIN0003710 2856 2856 Rejected 12/05/2023 641842516 No Such Account
SubTotal 7752 7752
7 MANPUR MP-40-001-029-001/199-A
(KASERU) 		1740001029NRG24290420230014249 29/04/2023 Ajmer Singh 1740001029WL001122 Ajmer Singh 00415 SBIN0005495 816 816 Processed 12/05/2023 641842516 AjmerSingh (000000)
8 MANPUR MP-40-001-042-001/10-A
(TALA) 		1740001042NRG24290420230013943 29/04/2023 Krishna Kumar Chaudhari 1740001042WL001092 Krishna Kumar Chaudhari 00415 SBIN0005495 2652 2652 Rejected 12/05/2023 641842516 No Such Account
9 MANPUR MP-40-001-042-001/135
(TALA) 		1740001042NRG24290420230013945 29/04/2023 foolbai baiga 1740001042WL001092 foolbai baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 foolbaibaiga (000000)
10 MANPUR MP-40-001-042-001/135
(TALA) 		1740001042NRG24290420230013944 29/04/2023 ramsuhavan baiga 1740001042WL001092 ramsuhavan baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 ramsuhavanbaiga (000000)
11 MANPUR MP-40-001-042-001/14
(TALA) 		1740001042NRG24290420230014169 29/04/2023 guddi 1740001042WL001112 guddi 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 guddi (000000)
12 MANPUR MP-40-001-042-001/14
(TALA) 		1740001042NRG24290420230014168 29/04/2023 ramkishor baiga 1740001042WL001112 ramkishor baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 ramkishorbaiga (000000)
13 MANPUR MP-40-001-042-001/146
(TALA) 		1740001042NRG24290420230013946 29/04/2023 mohan 1740001042WL001092 mohan 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 mohan (000000)
14 MANPUR MP-40-001-042-001/146
(TALA) 		1740001042NRG24290420230014172 29/04/2023 shyamkali baiga 1740001042WL001112 shyamkali baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 shyamkalibaiga (000000)
15 MANPUR MP-40-001-042-001/149
(TALA) 		1740001042NRG24290420230014173 29/04/2023 anita bai 1740001042WL001112 anita bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 anitabai (000000)
16 MANPUR MP-40-001-042-001/161
(TALA) 		1740001042NRG24290420230013948 29/04/2023 chinta bai baiga 1740001042WL001092 chinta bai baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 chintabaibaiga (000000)
17 MANPUR MP-40-001-042-001/161
(TALA) 		1740001042NRG24290420230013947 29/04/2023 ramkishor baiga 1740001042WL001092 ramkishor baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 ramkishorbaiga (000000)
18 MANPUR MP-40-001-042-001/167
(TALA) 		1740001042NRG24290420230014175 29/04/2023 moliya bai 1740001042WL001112 moliya bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 moliyabai (000000)
19 MANPUR MP-40-001-042-001/185
(TALA) 		1740001042NRG24290420230014177 29/04/2023 saryu 1740001042WL001112 saryu 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 saryu (000000)
20 MANPUR MP-40-001-042-001/4
(TALA) 		1740001042NRG24290420230014178 29/04/2023 jhuru baiga 1740001042WL001112 jhuru baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 jhurubaiga (000000)
21 MANPUR MP-40-001-042-001/534
(TALA) 		1740001042NRG24290420230014181 29/04/2023 Saukhilal Baiga 1740001042WL001112 Saukhilal Baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 SaukhilalBaiga (000000)
22 MANPUR MP-40-001-042-001/55
(TALA) 		1740001042NRG24290420230014182 29/04/2023 kaushillya baiga 1740001042WL001112 kaushillya baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 kaushillyabaiga (000000)
23 MANPUR MP-40-001-042-001/55
(TALA) 		1740001042NRG24290420230014183 29/04/2023 siya bai 1740001042WL001112 siya bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 siyabai (000000)
24 MANPUR MP-40-001-042-001/59
(TALA) 		1740001042NRG24290420230014184 29/04/2023 baijanti bai 1740001042WL001112 baijanti bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 baijantibai (000000)
25 MANPUR MP-40-001-042-001/60
(TALA) 		1740001042NRG24290420230013950 29/04/2023 buiya bai baiga 1740001042WL001092 buiya bai baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 buiyabaibaiga (000000)
26 MANPUR MP-40-001-042-001/61
(TALA) 		1740001042NRG24290420230013951 29/04/2023 dyaram baiga 1740001042WL001092 dyaram baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 dyarambaiga (000000)
27 MANPUR MP-40-001-042-001/61
(TALA) 		1740001042NRG24290420230013952 29/04/2023 prembai baiga 1740001042WL001092 prembai baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 prembaibaiga (000000)
28 MANPUR MP-40-001-042-001/66
(TALA) 		1740001042NRG24290420230014186 29/04/2023 savita baiga 1740001042WL001112 savita baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 savitabaiga (000000)
29 MANPUR MP-40-001-042-001/7
(TALA) 		1740001042NRG24290420230013953 29/04/2023 bajari baiga 1740001042WL001092 bajari baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 bajaribaiga (000000)
30 MANPUR MP-40-001-042-001/71
(TALA) 		1740001042NRG24290420230013954 29/04/2023 ramrati bai 1740001042WL001092 ramrati bai 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 ramratibai (000000)
31 MANPUR MP-40-001-042-001/79
(TALA) 		1740001042NRG24290420230014190 29/04/2023 munni bai 1740001042WL001112 munni bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 munnibai (000000)
32 MANPUR MP-40-001-042-001/92
(TALA) 		1740001042NRG24290420230014192 29/04/2023 Rambahadur Baiga 1740001042WL001112 Rambahadur Baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 RambahadurBaiga (000000)
33 MANPUR MP-40-001-042-001/93-A
(TALA) 		1740001042NRG24290420230014194 29/04/2023 Durga baiga 1740001042WL001112 Durga baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 Durgabaiga (000000)
34 MANPUR MP-40-001-042-001/96
(TALA) 		1740001042NRG24290420230013955 29/04/2023 shyam bai baiga 1740001042WL001092 shyam bai baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 shyambaibaiga (000000)
35 MANPUR MP-40-001-042-002/264
(TALA) 		1740001042NRG24290420230013958 29/04/2023 gudiya bai 1740001042WL001092 gudiya bai 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 gudiyabai (000000)
36 MANPUR MP-40-001-042-002/265
(TALA) 		1740001042NRG24290420230014196 29/04/2023 Durga Sahu 1740001042WL001112 Durga Sahu 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 DurgaSahu (000000)
37 MANPUR MP-40-001-042-002/269
(TALA) 		1740001042NRG24290420230014197 29/04/2023 ganga bai 1740001042WL001112 ganga bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 gangabai (000000)
38 MANPUR MP-40-001-042-002/274
(TALA) 		1740001042NRG24290420230014198 29/04/2023 paraniya bai 1740001042WL001112 paraniya bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 paraniyabai (000000)
39 MANPUR MP-40-001-042-002/290
(TALA) 		1740001042NRG24290420230013960 29/04/2023 lalti bai baiga 1740001042WL001092 lalti bai baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 laltibaibaiga (000000)
40 MANPUR MP-40-001-042-002/290
(TALA) 		1740001042NRG24290420230013959 29/04/2023 sukhnandan baiga 1740001042WL001092 sukhnandan baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 sukhnandanbaiga (000000)
41 MANPUR MP-40-001-042-002/294
(TALA) 		1740001042NRG24290420230014200 29/04/2023 tejvali 1740001042WL001112 tejvali 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 tejvali (000000)
42 MANPUR MP-40-001-042-002/304
(TALA) 		1740001042NRG24290420230013962 29/04/2023 ratan baiga 1740001042WL001092 ratan baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 ratanbaiga (000000)
43 MANPUR MP-40-001-042-002/311
(TALA) 		1740001042NRG24290420230014202 29/04/2023 anita bai 1740001042WL001112 anita bai 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 anitabai (000000)
44 MANPUR MP-40-001-042-002/326
(TALA) 		1740001042NRG24290420230013963 29/04/2023 suneeta baiga 1740001042WL001092 suneeta baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 suneetabaiga (000000)
45 MANPUR MP-40-001-042-002/408
(TALA) 		1740001042NRG24290420230014203 29/04/2023 savita baiga 1740001042WL001112 savita baiga 00415 SBIN0005495 2244 2244 Processed 12/05/2023 641842516 savitabaiga (000000)
46 MANPUR MP-40-001-042-002/448
(TALA) 		1740001042NRG24290420230013964 29/04/2023 manoj baiga 1740001042WL001092 manoj baiga 00415 SBIN0005495 2652 2652 Processed 12/05/2023 641842516 manojbaiga (000000)
47 MANPUR MP-40-001-044-004/1049
(NAUGAWAN) 		1740001044NRG24290420230013848 29/04/2023 jaychand patel 1740001044WL001084 jaychand patel 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 jaychandpatel (000000)
48 MANPUR MP-40-001-044-004/176
(NAUGAWAN) 		1740001044NRG24290420230013853 29/04/2023 duasiya patel 1740001044WL001084 duasiya patel 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 duasiyapatel (000000)
49 MANPUR MP-40-001-044-004/176
(NAUGAWAN) 		1740001044NRG24290420230013852 29/04/2023 rambahor 1740001044WL001084 rambahor 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 rambahor (000000)
50 MANPUR MP-40-001-044-004/52
(NAUGAWAN) 		1740001044NRG24290420230013858 29/04/2023 moliya 1740001044WL001084 moliya 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 moliya (000000)
51 MANPUR MP-40-001-044-004/52
(NAUGAWAN) 		1740001044NRG24290420230013860 29/04/2023 Munish bar baiga 1740001044WL001084 Munish bar baiga 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 Munishbarbaiga (000000)
52 MANPUR MP-40-001-044-004/52
(NAUGAWAN) 		1740001044NRG24290420230013857 29/04/2023 satypal 1740001044WL001084 satypal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 satypal (000000)
53 MANPUR MP-40-001-044-004/850
(NAUGAWAN) 		1740001044NRG24290420230013866 29/04/2023 baijlaal 1740001044WL001084 baijlaal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 641842516 baijlaal (000000)
54 MANPUR MP-40-001-053-002/59
(RAKSHA) 		1740001053NRG24290420230014240 29/04/2023 Ram Singh 1740001053WL001116 Ram Singh 00415 SBIN0005495 440 440 Processed 12/05/2023 641842516 RamSingh (000000)
55 MANPUR MP-40-001-062-003/201
(BADKHERA) 		1740001062NRG24290420230014210 29/04/2023 Malasiya 1740001062WL001113 Malasiya 00415 SBIN0005495 1260 1260 Processed 12/05/2023 641842516 Malasiya (000000)
56 MANPUR MP-40-001-062-003/516
(BADKHERA) 		1740001062NRG24290420230014234 29/04/2023 Dropti 1740001062WL001115 Dropti 00415 SBIN0005495 1260 1260 Processed 12/05/2023 641842516 Dropti (000000)
57 MANPUR MP-40-001-062-003/530
(BADKHERA) 		1740001062NRG24290420230014214 29/04/2023 Heera bai 1740001062WL001113 Heera bai 00415 SBIN0005495 1260 1260 Processed 12/05/2023 641842516 Heerabai (000000)
58 MANPUR MP-40-001-062-003/552
(BADKHERA) 		1740001062NRG24290420230014236 29/04/2023 Suneeta 1740001062WL001115 Suneeta 00415 SBIN0005495 1260 1260 Processed 12/05/2023 641842516 Suneeta (000000)
59 MANPUR MP-40-001-062-003/822
(BADKHERA) 		1740001062NRG24290420230014226 29/04/2023 Kapshee Bai 1740001062WL001114 Kapshee Bai 00415 SBIN0005495 1260 1260 Processed 12/05/2023 641842516 KapsheeBai (000000)
SubTotal 123632 123632
60 MANPUR MP-40-001-075-002/526
(RATHELI) 		1740001075NRG24290420230013978 29/04/2023 Ramesh Mahara 1740001075WL001094 Ramesh Mahara 00468 UBIN0558044 800 800 Processed 12/05/2023 641842516 RameshMahara (000000)
61 MANPUR MP-40-001-075-002/558
(RATHELI) 		1740001075NRG24290420230013979 29/04/2023 phoolmati 1740001075WL001094 phoolmati 00468 UBIN0558044 1200 1200 Processed 12/05/2023 641842516 phoolmati (000000)
SubTotal 2000 2000
62 MANPUR MP-40-001-007-001/51-A
(DAMOY) 		1740001007NRG24290420230013843 29/04/2023 mijaji chaudhari 1740001007WL001083 mijaji chaudhari 00691 IPOS0000001 2400 2400 Processed 12/05/2023 641842516 mijajichaudhari (000000)
SubTotal 2400 2400
63 MANPUR MP-40-001-021-003/582
(BARCHHAD) 		1740001021NRG24290420230013835 29/04/2023 Kanchedi Kol 1740001021WL001081 Kanchedi Kol 00697 BKID0MG1230 1400 1400 Processed 12/05/2023 641842516 KanchediKol (000000)
SubTotal 1400 1400
64 MANPUR MP-40-001-020-002/497-A
(DEOGAWAN) 		1740001020NRG24290420230013936 29/04/2023 Jitendar patel 1740001020WL001089 Jitendar patel 00697 BKID0MG1534 2856 2856 Processed 12/05/2023 641842516 Jitendarpatel (000000)
65 MANPUR MP-40-001-020-002/497-A
(DEOGAWAN) 		1740001020NRG24290420230013937 29/04/2023 Sakhiya patel 1740001020WL001089 Sakhiya patel 00697 BKID0MG1534 2856 2856 Processed 12/05/2023 641842516 Sakhiyapatel (000000)
SubTotal 5712 5712
66 MANPUR MP-40-001-069-002/244
(CHECHARIYA) 		1740001069NRG24290420230013816 29/04/2023 Narendra 1740001069WL001079 Narendra 00697 BKID0MG1541 1547 1547 Processed 12/05/2023 641842516 Narendra (000000)
67 MANPUR MP-40-001-075-003/172
(RATHELI) 		1740001075NRG24290420230014136 29/04/2023 Rajkumar Singh 1740001075WL001101 Rajkumar Singh 00697 BKID0MG1541 1000 1000 Processed 12/05/2023 641842516 RajkumarSingh (000000)
68 MANPUR MP-40-001-075-003/172
(RATHELI) 		1740001075NRG24290420230014137 29/04/2023 SUBE BAI SINGH 1740001075WL001101 SUBE BAI SINGH 00697 BKID0MG1541 1400 1400 Processed 12/05/2023 641842516 SUBEBAISINGH (000000)
69 MANPUR MP-40-001-075-003/626
(RATHELI) 		1740001075NRG24290420230014144 29/04/2023 Shivani Singh 1740001075WL001101 Shivani Singh 00697 BKID0MG1541 1000 1000 Processed 12/05/2023 641842516 ShivaniSingh (000000)
SubTotal 4947 4947
70 MANPUR MP-40-001-021-003/1003
(BARCHHAD) 		1740001021NRG24290420230013824 29/04/2023 Arun 1740001021WL001081 Arun 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 641842516 Arun (000000)
71 MANPUR MP-40-001-021-003/560
(BARCHHAD) 		1740001021NRG24290420230013834 29/04/2023 Bashori 1740001021WL001081 Bashori 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 641842516 Bashori (000000)
72 MANPUR MP-40-001-075-003/713
(RATHELI) 		1740001075NRG24290420230014149 29/04/2023 SHASHI SINGH 1740001075WL001101 SHASHI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 641842516 SHASHISINGH (000000)
SubTotal 3800 3800
Total 157299 157299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_290423FTO_22955 Central Bank Of India CBIN0282178 INDOWAR 2800
2 MANPUR MP1740001_290423FTO_22955 Punjab National Bank PUNB0139100 GAIRTALAI 2856
3 MANPUR MP1740001_290423FTO_22955 State Bank of India SBIN0003710 BARHI 7752
4 MANPUR MP1740001_290423FTO_22955 State Bank of India SBIN0005495 MANPUR 123632
5 MANPUR MP1740001_290423FTO_22955 Union Bank of India UBIN0558044 UMARIYA 2000
6 MANPUR MP1740001_290423FTO_22955 India Post Payments Bank IPOS0000001 Shahdol 2400
7 MANPUR MP1740001_290423FTO_22955 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1400
8 MANPUR MP1740001_290423FTO_22955 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 5712
9 MANPUR MP1740001_290423FTO_22955 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 4947
10 MANPUR MP1740001_290423FTO_22955 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 2800
11 MANPUR MP1740001_290423FTO_22955 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1000

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