Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010823APB_FTO_198390
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-40-001-044-003/1023-B
(NAUGAWAN) 		1740001044NRG24010820230166209 01/08/2023 PRIYA PATEL 1740001044WL007387 PRIYA PATEL 00152 HDFC0004136 2652 2652 Processed 04/08/2023 324795221 PRIYAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MANPUR MP-40-001-044-003/1023-A
(NAUGAWAN) 		1740001044NRG24010820230166208 01/08/2023 ALKA PATEL 1740001044WL007387 ALKA PATEL 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 ALKAPATEL BANK OF BARODA(606985)
3 MANPUR MP-40-001-044-003/1023-A
(NAUGAWAN) 		1740001044NRG24010820230166207 01/08/2023 AMIT KUMAR PATEL 1740001044WL007387 AMIT KUMAR PATEL 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 AMITKUMARPATEL PUNJAB NATIONAL BANK(508568)
4 MANPUR MP-40-001-044-003/1081
(NAUGAWAN) 		1740001044NRG24010820230166374 01/08/2023 annu 1740001044WL007399 annu 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 annu STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-044-003/1081
(NAUGAWAN) 		1740001044NRG24010820230166373 01/08/2023 chandravali 1740001044WL007399 chandravali 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 chandravali STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-044-003/278
(NAUGAWAN) 		1740001044NRG24010820230166375 01/08/2023 dani 1740001044WL007399 dani 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 dani STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-044-003/278
(NAUGAWAN) 		1740001044NRG24010820230166376 01/08/2023 Janiya Prajapati 1740001044WL007399 Janiya Prajapati 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 JaniyaPrajapati STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-044-004/1010-A
(NAUGAWAN) 		1740001044NRG24010820230166402 01/08/2023 MAYA PATEL 1740001044WL007400 MAYA PATEL 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 MAYAPATEL STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-044-004/103
(NAUGAWAN) 		1740001044NRG24010820230166377 01/08/2023 Malumdas Chaudhari 1740001044WL007399 Malumdas Chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 MalumdasChaudhari STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-044-004/103
(NAUGAWAN) 		1740001044NRG24010820230166378 01/08/2023 Shyambai Chaudhari 1740001044WL007399 Shyambai Chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 ShyambaiChaudhari STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-044-004/1038
(NAUGAWAN) 		1740001044NRG24010820230166379 01/08/2023 ACHHELAL 1740001044WL007399 ACHHELAL 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 ACHHELAL STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-044-004/1038
(NAUGAWAN) 		1740001044NRG24010820230166380 01/08/2023 SUMITRA 1740001044WL007399 SUMITRA 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 SUMITRA STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-044-004/1075-A
(NAUGAWAN) 		1740001044NRG24010820230166403 01/08/2023 amarnath 1740001044WL007400 amarnath 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 amarnath STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-044-004/1075-A
(NAUGAWAN) 		1740001044NRG24010820230166404 01/08/2023 maya 1740001044WL007400 maya 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 maya STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-044-004/109
(NAUGAWAN) 		1740001044NRG24010820230166405 01/08/2023 Rajju Chaudhari 1740001044WL007400 Rajju Chaudhari 00415 SBIN0005495 1800 1800 Processed 04/08/2023 324795221 RajjuChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANPUR MP-40-001-044-004/1102-A
(NAUGAWAN) 		1740001044NRG24010820230166406 01/08/2023 anand patel 1740001044WL007400 anand patel 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 anandpatel STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-044-004/1102-A
(NAUGAWAN) 		1740001044NRG24010820230166407 01/08/2023 sandhya patel 1740001044WL007400 sandhya patel 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 sandhyapatel FINO PAYMENTS BANK LTD(608001)
18 MANPUR MP-40-001-044-004/118-A
(NAUGAWAN) 		1740001044NRG24010820230166409 01/08/2023 sukharani baiga 1740001044WL007400 sukharani baiga 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 sukharanibaiga FINO PAYMENTS BANK LTD(608001)
19 MANPUR MP-40-001-044-004/136
(NAUGAWAN) 		1740001044NRG24010820230166381 01/08/2023 komal 1740001044WL007399 komal 00415 SBIN0005495 1989 1989 Processed 04/08/2023 324795221 komal STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-044-004/143
(NAUGAWAN) 		1740001044NRG24010820230166411 01/08/2023 Deepchand Patel 1740001044WL007400 Deepchand Patel 00415 SBIN0005495 2000 2000 Processed 04/08/2023 324795221 DeepchandPatel STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-044-004/143
(NAUGAWAN) 		1740001044NRG24010820230166412 01/08/2023 puja Patel 1740001044WL007400 puja Patel 00415 SBIN0005495 2000 2000 Processed 04/08/2023 324795221 pujaPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 MANPUR MP-40-001-044-004/143-A
(NAUGAWAN) 		1740001044NRG24010820230166414 01/08/2023 maya 1740001044WL007400 maya 00415 SBIN0005495 2000 2000 Processed 04/08/2023 324795221 maya FINO PAYMENTS BANK LTD(608001)
23 MANPUR MP-40-001-044-004/143-A
(NAUGAWAN) 		1740001044NRG24010820230166413 01/08/2023 suraj 1740001044WL007400 suraj 00415 SBIN0005495 2000 2000 Processed 04/08/2023 324795221 suraj STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-044-004/164
(NAUGAWAN) 		1740001044NRG24010820230166385 01/08/2023 rampal 1740001044WL007399 rampal 00415 SBIN0005495 1989 1989 Processed 04/08/2023 324795221 rampal STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-044-004/168
(NAUGAWAN) 		1740001044NRG24010820230166416 01/08/2023 Shivkumar Pal 1740001044WL007400 Shivkumar Pal 00415 SBIN0005495 2000 2000 Rejected 04/08/2023 324795221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANPUR MP-40-001-044-004/220
(NAUGAWAN) 		1740001044NRG24010820230166418 01/08/2023 Harvansh Patel 1740001044WL007400 Harvansh Patel 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 HarvanshPatel STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-044-004/230-A
(NAUGAWAN) 		1740001044NRG24010820230166386 01/08/2023 pankaj 1740001044WL007399 pankaj 00415 SBIN0005495 1989 1989 Processed 04/08/2023 324795221 pankaj STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-044-004/230-B
(NAUGAWAN) 		1740001044NRG24010820230166387 01/08/2023 pavan kumar patel 1740001044WL007399 pavan kumar patel 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 pavankumarpatel STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-044-004/230-B
(NAUGAWAN) 		1740001044NRG24010820230166388 01/08/2023 rani 1740001044WL007399 rani 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 rani STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-044-004/235
(NAUGAWAN) 		1740001044NRG24010820230166390 01/08/2023 Gediya bai 1740001044WL007399 Gediya bai 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 Gediyabai STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-044-004/235
(NAUGAWAN) 		1740001044NRG24010820230166389 01/08/2023 Halku Chaudhari 1740001044WL007399 Halku Chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 HalkuChaudhari STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-044-004/255-A
(NAUGAWAN) 		1740001044NRG24010820230166419 01/08/2023 Manish patel 1740001044WL007400 Manish patel 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 Manishpatel NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-044-004/310
(NAUGAWAN) 		1740001044NRG24010820230166391 01/08/2023 Narmada chaudhari 1740001044WL007399 Narmada chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 Narmadachaudhari STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-044-004/310
(NAUGAWAN) 		1740001044NRG24010820230166392 01/08/2023 Priyanka chaudhari 1740001044WL007399 Priyanka chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 Priyankachaudhari STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-044-004/51-A
(NAUGAWAN) 		1740001044NRG24010820230166393 01/08/2023 Ramvinod 1740001044WL007399 Ramvinod 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 Ramvinod STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-044-004/53-A
(NAUGAWAN) 		1740001044NRG24010820230166423 01/08/2023 babu 1740001044WL007400 babu 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 babu STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-044-004/736
(NAUGAWAN) 		1740001044NRG24010820230166425 01/08/2023 Samaylal Pal 1740001044WL007400 Samaylal Pal 00415 SBIN0005495 2000 2000 Processed 04/08/2023 324795221 SamaylalPal PUNJAB NATIONAL BANK(508568)
38 MANPUR MP-40-001-044-004/766
(NAUGAWAN) 		1740001044NRG24010820230166426 01/08/2023 Anju Chaudhri 1740001044WL007400 Anju Chaudhri 00415 SBIN0005495 2000 2000 Processed 04/08/2023 324795221 AnjuChaudhri STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-044-004/767-A
(NAUGAWAN) 		1740001044NRG24010820230166395 01/08/2023 arti 1740001044WL007399 arti 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 arti BANK OF INDIA(508505)
40 MANPUR MP-40-001-044-004/767-A
(NAUGAWAN) 		1740001044NRG24010820230166394 01/08/2023 ramcharn chaudhari 1740001044WL007399 ramcharn chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 ramcharnchaudhari STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-044-004/84
(NAUGAWAN) 		1740001044NRG24010820230166429 01/08/2023 meenabai 1740001044WL007400 meenabai 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 meenabai STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-044-004/84
(NAUGAWAN) 		1740001044NRG24010820230166428 01/08/2023 ramroop patel 1740001044WL007400 ramroop patel 00415 SBIN0005495 2431 2431 Rejected 04/08/2023 324795221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANPUR MP-40-001-044-004/862
(NAUGAWAN) 		1740001044NRG24010820230166430 01/08/2023 gangotri 1740001044WL007400 gangotri 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 gangotri STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-044-004/93
(NAUGAWAN) 		1740001044NRG24010820230166396 01/08/2023 Harilal Chaudhari 1740001044WL007399 Harilal Chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 HarilalChaudhari FINO PAYMENTS BANK LTD(608001)
45 MANPUR MP-40-001-044-004/93
(NAUGAWAN) 		1740001044NRG24010820230166397 01/08/2023 Sunita Chaudhari 1740001044WL007399 Sunita Chaudhari 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 SunitaChaudhari STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-044-004/93-A
(NAUGAWAN) 		1740001044NRG24010820230166398 01/08/2023 komal 1740001044WL007399 komal 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 komal STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-044-004/93-A
(NAUGAWAN) 		1740001044NRG24010820230166399 01/08/2023 shanti 1740001044WL007399 shanti 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 shanti STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-044-004/99
(NAUGAWAN) 		1740001044NRG24010820230166401 01/08/2023 urmila 1740001044WL007399 urmila 00415 SBIN0005495 2431 2431 Processed 04/08/2023 324795221 urmila STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-056-001/1229-A
(BIJAURI) 		1740001056NRG24010820230166367 01/08/2023 Anilsingh 1740001056WL007398 Anilsingh 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
50 MANPUR MP-40-001-056-001/13
(BIJAURI) 		1740001056NRG24010820230166368 01/08/2023 Lalman Sen 1740001056WL007398 Lalman Sen 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 LalmanSen STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-056-001/318
(BIJAURI) 		1740001056NRG24010820230166369 01/08/2023 Krashna Kumar Singh 1740001056WL007398 Krashna Kumar Singh 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 KrashnaKumarSingh CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-056-001/320
(BIJAURI) 		1740001056NRG24010820230166363 01/08/2023 dasrath sahu 1740001056WL007397 dasrath sahu 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 dasrathsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 MANPUR MP-40-001-056-001/561
(BIJAURI) 		1740001056NRG24010820230166370 01/08/2023 Mastram 1740001056WL007398 Mastram 00415 SBIN0005495 2652 2652 Rejected 04/08/2023 324795221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANPUR MP-40-001-056-001/614
(BIJAURI) 		1740001056NRG24010820230166372 01/08/2023 Dilendra Singh 1740001056WL007398 Dilendra Singh 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 DilendraSingh STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-056-001/772
(BIJAURI) 		1740001056NRG24010820230166365 01/08/2023 Radhika Sahu 1740001056WL007397 Radhika Sahu 00415 SBIN0005495 2652 2652 Processed 04/08/2023 324795221 RadhikaSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 129173 129173
56 MANPUR MP-40-001-044-004/12-A
(NAUGAWAN) 		1740001044NRG24010820230166410 01/08/2023 BUDHSEN baiga 1740001044WL007400 BUDHSEN baiga 00688 FINO0001001 2431 2431 Processed 04/08/2023 324795221 BUDHSENbaiga FINO PAYMENTS BANK LTD(608001)
57 MANPUR MP-40-001-044-004/180-B
(NAUGAWAN) 		1740001044NRG24010820230166417 01/08/2023 kamta prasad patel 1740001044WL007400 kamta prasad patel 00688 FINO0001001 2431 2431 Processed 04/08/2023 324795221 kamtaprasadpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
58 MANPUR MP-40-001-061-002/183
(BALHAUD) 		1740001061NRG24010820230166253 01/08/2023 Rambai 1740001061WL007394 Rambai 00697 BKID0MG1537 2652 2652 Processed 04/08/2023 324795221 Rambai NARMADA JHABUA GRAMIN BANK(508515)
59 MANPUR MP-40-001-061-002/183
(BALHAUD) 		1740001061NRG24010820230166251 01/08/2023 ramsingh 1740001061WL007394 ramsingh 00697 BKID0MG1537 2652 2652 Processed 04/08/2023 324795221 ramsingh STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-061-002/183
(BALHAUD) 		1740001061NRG24010820230166252 01/08/2023 saroj 1740001061WL007394 saroj 00697 BKID0MG1537 2652 2652 Processed 04/08/2023 324795221 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 144643 144643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010823APB_FTO_198390 HDFC bank HDFC0004136 UMARIA 2652
2 MANPUR MP1740001_010823APB_FTO_198390 State Bank of India SBIN0005495 MANPUR 129173
3 MANPUR MP1740001_010823APB_FTO_198390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
4 MANPUR MP1740001_010823APB_FTO_198390 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 7956

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