Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_061023FTO_306012
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-40-001-017-001/1002
(AMARPUR) 		1740001017NRG24061020230206431 06/10/2023 Mangle 1740001017WL011073 Mangle 00089 CBIN0282178 66 66 Processed 09/11/2023 307493946 Mangle (000000)
SubTotal 66 66
2 MANPUR MP-40-001-017-001/1760
(AMARPUR) 		1740001017NRG24061020230206434 06/10/2023 ARJUN KOL 1740001017WL011073 ARJUN KOL 00415 SBIN0003710 2400 2400 Processed 09/11/2023 307493946 ARJUNKOL (000000)
SubTotal 2400 2400
3 MANPUR MP-40-001-011-001/21
(UMARIYA) 		1740001011NRG24061020230206277 06/10/2023 Kesav 1740001011WL011055 Kesav 00415 SBIN0005495 1020 1020 Processed 09/11/2023 307493946 Kesav (000000)
4 MANPUR MP-40-001-029-001/415
(KASERU) 		1740001029NRG24061020230206298 06/10/2023 sapna 1740001029WL011063 sapna 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 sapna (000000)
5 MANPUR MP-40-001-029-001/427
(KASERU) 		1740001029NRG24061020230206301 06/10/2023 premiya bai 1740001029WL011063 premiya bai 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 premiyabai (000000)
6 MANPUR MP-40-001-029-002/223-C
(KASERU) 		1740001029NRG24061020230206312 06/10/2023 Shyam lal baiga 1740001029WL011063 Shyam lal baiga 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 Shyamlalbaiga (000000)
7 MANPUR MP-40-001-029-002/230
(KASERU) 		1740001029NRG24061020230206358 06/10/2023 shyamkali 1740001029WL011068 shyamkali 00415 SBIN0005495 600 600 Processed 09/11/2023 307493946 shyamkali (000000)
8 MANPUR MP-40-001-029-002/25-A
(KASERU) 		1740001029NRG24061020230206359 06/10/2023 Dhaniya Bai 1740001029WL011068 Dhaniya Bai 00415 SBIN0005495 600 600 Processed 09/11/2023 307493946 DhaniyaBai (000000)
9 MANPUR MP-40-001-029-002/277
(KASERU) 		1740001029NRG24061020230206323 06/10/2023 heeralal 1740001029WL011063 heeralal 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 heeralal (000000)
10 MANPUR MP-40-001-029-002/505
(KASERU) 		1740001029NRG24061020230206341 06/10/2023 kamlesh 1740001029WL011063 kamlesh 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 kamlesh (000000)
11 MANPUR MP-40-001-029-002/556
(KASERU) 		1740001029NRG24061020230206343 06/10/2023 Ramrati Baiga 1740001029WL011063 Ramrati Baiga 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 RamratiBaiga (000000)
12 MANPUR MP-40-001-029-002/556
(KASERU) 		1740001029NRG24061020230206342 06/10/2023 Ramrati Baiga 1740001029WL011063 Ramrati Baiga 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 RamratiBaiga (000000)
13 MANPUR MP-40-001-029-002/689
(KASERU) 		1740001029NRG24061020230206369 06/10/2023 ANUJ LAL 1740001029WL011068 ANUJ LAL 00415 SBIN0005495 600 600 Processed 09/11/2023 307493946 ANUJLAL (000000)
14 MANPUR MP-40-001-029-002/699
(KASERU) 		1740001029NRG24061020230206349 06/10/2023 Girja Bai 1740001029WL011063 Girja Bai 00415 SBIN0005495 800 800 Processed 09/11/2023 307493946 GirjaBai (000000)
15 MANPUR MP-40-001-057-001/208
(BHAMRAHA) 		1740001057NRG24061020230206211 06/10/2023 Jhallu 1740001057WL011042 Jhallu 00415 SBIN0005495 1393 1393 Processed 09/11/2023 307493946 Jhallu (000000)
16 MANPUR MP-40-001-057-001/722
(BHAMRAHA) 		1740001057NRG24061020230206222 06/10/2023 Ramgopal 1740001057WL011042 Ramgopal 00415 SBIN0005495 1393 1393 Processed 09/11/2023 307493946 Ramgopal (000000)
17 MANPUR MP-40-001-060-001/701
(DODKA) 		1740001060NRG24051020230206163 06/10/2023 Bali banskar 1740001060WL011039 Bali banskar 00415 SBIN0005495 2652 2652 Processed 09/11/2023 307493946 Balibanskar (000000)
SubTotal 14658 14658
18 MANPUR MP-40-001-029-002/666-A
(KASERU) 		1740001029NRG24061020230206368 06/10/2023 RAJKUMAR PRAJAPATI 1740001029WL011068 RAJKUMAR PRAJAPATI 00468 UBIN0558044 600 600 Processed 09/11/2023 307493946 RAJKUMARPRAJAPATI (000000)
SubTotal 600 600
19 MANPUR MP-40-001-021-003/1682
(BARCHHAD) 		1740001021NRG24061020230206271 06/10/2023 Mithun Kol 1740001021WL011052 Mithun Kol 00697 BKID0MG1230 220 220 Processed 09/11/2023 307493946 MithunKol (000000)
SubTotal 220 220
20 MANPUR MP-40-001-029-001/507
(KASERU) 		1740001029NRG24061020230206310 06/10/2023 BABI PRAJAPATI 1740001029WL011063 BABI PRAJAPATI 00697 BKID0MG1533 800 800 Processed 09/11/2023 307493946 BABIPRAJAPATI (000000)
SubTotal 800 800
21 MANPUR MP-40-001-017-001/1137
(AMARPUR) 		1740001017NRG24061020230206432 06/10/2023 SURAJ KORI 1740001017WL011073 SURAJ KORI 00697 BKID0MG1534 2400 2400 Processed 09/11/2023 307493946 SURAJKORI (000000)
SubTotal 2400 2400
22 MANPUR MP-40-001-061-002/419
(BALHAUD) 		1740001000NRG24061020230206401 06/10/2023 chhallu 1740001WL011070 chhallu 00697 BKID0MG1537 221 221 Processed 09/11/2023 307493946 chhallu (000000)
SubTotal 221 221
23 MANPUR MP-40-001-029-002/289-A
(KASERU) 		1740001029NRG24061020230206325 06/10/2023 SWAMIDEEN PRAJAPATI 1740001029WL011063 SWAMIDEEN PRAJAPATI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 307493946 SWAMIDEENPRAJAPATI (000000)
SubTotal 800 800
Total 22165 22165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_061023FTO_306012 Central Bank Of India CBIN0282178 INDOWAR 66
2 MANPUR MP1740001_061023FTO_306012 State Bank of India SBIN0003710 BARHI 2400
3 MANPUR MP1740001_061023FTO_306012 State Bank of India SBIN0005495 MANPUR 14658
4 MANPUR MP1740001_061023FTO_306012 Union Bank of India UBIN0558044 UMARIYA 600
5 MANPUR MP1740001_061023FTO_306012 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 220
6 MANPUR MP1740001_061023FTO_306012 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 800
7 MANPUR MP1740001_061023FTO_306012 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
8 MANPUR MP1740001_061023FTO_306012 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 221
9 MANPUR MP1740001_061023FTO_306012 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 800

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