Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_231023FTO_329171
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-40-001-066-003/341-C
(KACHHARATOLA) 		1740001066NRG24231020230219919 23/10/2023 Puspendra singh 1740001066WL012064 Puspendra singh 00048 BKID0009417 1140 1140 Processed 09/11/2023 291216127 Puspendrasingh (000000)
2 MANPUR MP-40-001-066-003/355-B
(KACHHARATOLA) 		1740001066NRG24231020230219923 23/10/2023 Dharamraj singh 1740001066WL012064 Dharamraj singh 00048 BKID0009417 1140 1140 Processed 09/11/2023 291216127 Dharamrajsingh (000000)
SubTotal 2280 2280
3 MANPUR MP-40-001-064-001/1010
(SEMARIYA) 		1740001064NRG24231020230219981 23/10/2023 Sumit Yadav 1740001064WL012066 Sumit Yadav 00089 CBIN0281967 1260 1260 Processed 09/11/2023 291216127 SumitYadav (000000)
SubTotal 1260 1260
4 MANPUR MP-40-001-034-001/1092
(PADKHURI) 		1740001034NRG24221020230219459 23/10/2023 ramsharan kol 1740001034WL012033 ramsharan kol 00089 CBIN0282178 220 220 Processed 09/11/2023 291216127 ramsharankol (000000)
5 MANPUR MP-40-001-034-001/1191
(PADKHURI) 		1740001034NRG24221020230219461 23/10/2023 Jawahar lal pathak 1740001034WL012033 Jawahar lal pathak 00089 CBIN0282178 220 220 Processed 09/11/2023 291216127 Jawaharlalpathak (000000)
6 MANPUR MP-40-001-034-001/1207
(PADKHURI) 		1740001034NRG24221020230219465 23/10/2023 Vidhya bai jaiswal 1740001034WL012033 Vidhya bai jaiswal 00089 CBIN0282178 220 220 Processed 09/11/2023 291216127 Vidhyabaijaiswal (000000)
7 MANPUR MP-40-001-034-001/121
(PADKHURI) 		1740001034NRG24221020230219466 23/10/2023 SANKARIYA 1740001034WL012033 SANKARIYA 00089 CBIN0282178 220 220 Processed 09/11/2023 291216127 SANKARIYA (000000)
SubTotal 880 880
8 MANPUR MP-40-001-066-003/293-C
(KACHHARATOLA) 		1740001066NRG24231020230219902 23/10/2023 Raghuvendra singh 1740001066WL012064 Raghuvendra singh 00415 SBIN0001349 1140 1140 Processed 09/11/2023 291216127 Raghuvendrasingh (000000)
SubTotal 1140 1140
9 MANPUR MP-40-001-014-002/1219
(KOTARI) 		1740001014NRG24231020230219860 23/10/2023 bannu 1740001014WL012060 bannu 00415 SBIN0003710 1326 1326 Processed 09/11/2023 291216127 bannu (000000)
10 MANPUR MP-40-001-014-002/1219
(KOTARI) 		1740001014NRG24231020230219859 23/10/2023 krashan 1740001014WL012060 krashan 00415 SBIN0003710 1326 1326 Processed 09/11/2023 291216127 krashan (000000)
11 MANPUR MP-40-001-023-001/1000
(SALAIYA) 		1740001023NRG24231020230220016 23/10/2023 MASTRAAM 1740001023WL012070 MASTRAAM 00415 SBIN0003710 3010 3010 Processed 09/11/2023 291216127 MASTRAAM (000000)
12 MANPUR MP-40-001-023-001/73
(SALAIYA) 		1740001023NRG24231020230220267 23/10/2023 Rani bai 1740001023WL012083 Rani bai 00415 SBIN0003710 3010 3010 Processed 09/11/2023 291216127 Ranibai (000000)
SubTotal 8672 8672
13 MANPUR MP-40-001-018-001/732
(MAJHKHETA) 		1740001018NRG24211020230218006 23/10/2023 sewan singh 1740001018WL011962 sewan singh 00415 SBIN0005495 200 200 Processed 09/11/2023 291216127 sewansingh (000000)
14 MANPUR MP-40-001-018-001/910
(MAJHKHETA) 		1740001018NRG24211020230218008 23/10/2023 ramprasad 1740001018WL011962 ramprasad 00415 SBIN0005495 800 800 Processed 09/11/2023 291216127 ramprasad (000000)
15 MANPUR MP-40-001-018-003/1025
(MAJHKHETA) 		1740001018NRG24211020230218015 23/10/2023 Anamika 1740001018WL011962 Anamika 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291216127 Anamika (000000)
16 MANPUR MP-40-001-018-003/1029
(MAJHKHETA) 		1740001018NRG24211020230218016 23/10/2023 Suneeta 1740001018WL011962 Suneeta 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291216127 Suneeta (000000)
17 MANPUR MP-40-001-018-003/586
(MAJHKHETA) 		1740001018NRG24211020230218039 23/10/2023 RAMpratap 1740001018WL011962 RAMpratap 00415 SBIN0005495 600 600 Processed 09/11/2023 291216127 RAMpratap (000000)
18 MANPUR MP-40-001-018-003/705
(MAJHKHETA) 		1740001018NRG24231020230220253 23/10/2023 ratibhan singh 1740001018WL012082 ratibhan singh 00415 SBIN0005495 2520 2520 Processed 09/11/2023 291216127 ratibhansingh (000000)
19 MANPUR MP-40-001-018-003/825
(MAJHKHETA) 		1740001018NRG24231020230220255 23/10/2023 Arun 1740001018WL012082 Arun 00415 SBIN0005495 2520 2520 Processed 09/11/2023 291216127 Arun (000000)
20 MANPUR MP-40-001-024-002/223-B
(SUKHDAS) 		1740001024NRG24221020230219696 23/10/2023 RAJU 1740001024WL012044 RAJU 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291216127 RAJU (000000)
21 MANPUR MP-40-001-024-002/632
(SUKHDAS) 		1740001024NRG24221020230219699 23/10/2023 MAHIPAL 1740001024WL012044 MAHIPAL 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291216127 MAHIPAL (000000)
22 MANPUR MP-40-001-045-002/198
(CHHAPRAUD) 		1740001045NRG24231020230220350 23/10/2023 babulal 1740001045WL012090 babulal 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291216127 babulal (000000)
23 MANPUR MP-40-001-045-002/404
(CHHAPRAUD) 		1740001045NRG24231020230220323 23/10/2023 dahran 1740001045WL012089 dahran 00415 SBIN0005495 1600 1600 Processed 09/11/2023 291216127 dahran (000000)
24 MANPUR MP-40-001-045-003/458
(CHHAPRAUD) 		1740001045NRG24231020230220327 23/10/2023 gaya 1740001045WL012089 gaya 00415 SBIN0005495 1000 1000 Processed 09/11/2023 291216127 gaya (000000)
25 MANPUR MP-40-001-045-003/541
(CHHAPRAUD) 		1740001045NRG24231020230220335 23/10/2023 jagole singh 1740001045WL012089 jagole singh 00415 SBIN0005495 200 200 Processed 09/11/2023 291216127 jagolesingh (000000)
26 MANPUR MP-40-001-045-003/625
(CHHAPRAUD) 		1740001045NRG24231020230220339 23/10/2023 babu 1740001045WL012089 babu 00415 SBIN0005495 1600 1600 Processed 09/11/2023 291216127 babu (000000)
27 MANPUR MP-40-001-045-003/628
(CHHAPRAUD) 		1740001045NRG24231020230220340 23/10/2023 gendan lal yadav 1740001045WL012089 gendan lal yadav 00415 SBIN0005495 1440 1440 Processed 09/11/2023 291216127 gendanlalyadav (000000)
28 MANPUR MP-40-001-045-003/657
(CHHAPRAUD) 		1740001045NRG24231020230220344 23/10/2023 narayan 1740001045WL012089 narayan 00415 SBIN0005495 180 180 Processed 09/11/2023 291216127 narayan (000000)
29 MANPUR MP-40-001-062-003/327
(BADKHERA) 		1740001062NRG24231020230220397 23/10/2023 Seenam Singh 1740001062WL012095 Seenam Singh 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291216127 SeenamSingh (000000)
30 MANPUR MP-40-001-062-004/739
(BADKHERA) 		1740001062NRG24231020230220429 23/10/2023 shankar singh 1740001062WL012095 shankar singh 00415 SBIN0005495 600 600 Processed 09/11/2023 291216127 shankarsingh (000000)
31 MANPUR MP-40-001-065-001/215
(KARAUNDITOLA) 		1740001065NRG24221020230219411 23/10/2023 RAM KARAN YADAV 1740001065WL012028 RAM KARAN YADAV 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291216127 RAMKARANYADAV (000000)
32 MANPUR MP-40-001-065-001/218
(KARAUNDITOLA) 		1740001065NRG24221020230219413 23/10/2023 SANTOSH YADAV 1740001065WL012028 SANTOSH YADAV 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291216127 SANTOSHYADAV (000000)
33 MANPUR MP-40-001-065-002/577
(KARAUNDITOLA) 		1740001065NRG24221020230219435 23/10/2023 BudaBaiga 1740001065WL012030 BudaBaiga 00415 SBIN0005495 221 221 Processed 09/11/2023 291216127 BudaBaiga (000000)
34 MANPUR MP-40-001-068-004/215
(SAMARKUINI) 		1740001068NRG24231020230219786 23/10/2023 suhila 1740001068WL012055 suhila 00415 SBIN0005495 2448 2448 Processed 09/11/2023 291216127 suhila (000000)
35 MANPUR MP-40-001-068-004/234
(SAMARKUINI) 		1740001068NRG24231020230219787 23/10/2023 JWALA 1740001068WL012055 JWALA 00415 SBIN0005495 2448 2448 Processed 09/11/2023 291216127 JWALA (000000)
36 MANPUR MP-40-001-068-004/236
(SAMARKUINI) 		1740001068NRG24231020230219789 23/10/2023 MANGAL DEEN 1740001068WL012055 MANGAL DEEN 00415 SBIN0005495 2448 2448 Processed 09/11/2023 291216127 MANGALDEEN (000000)
37 MANPUR MP-40-001-068-004/247
(SAMARKUINI) 		1740001068NRG24231020230219791 23/10/2023 Champabai 1740001068WL012055 Champabai 00415 SBIN0005495 2448 2448 Processed 09/11/2023 291216127 Champabai (000000)
SubTotal 39377 39377
38 MANPUR MP-40-001-064-001/104-A
(SEMARIYA) 		1740001064NRG24231020230219982 23/10/2023 Rakesh Yadav 1740001064WL012066 Rakesh Yadav 00468 UBIN0558044 1260 1260 Processed 09/11/2023 291216127 RakeshYadav (000000)
39 MANPUR MP-40-001-075-002/521
(RATHELI) 		1740001075NRG24221020230219473 23/10/2023 madan 1740001075WL012034 madan 00468 UBIN0558044 1005 1005 Processed 09/11/2023 291216127 madan (000000)
SubTotal 2265 2265
40 MANPUR MP-40-001-085-001/463
(AMILIYA) 		1740001085NRG24221020230219365 23/10/2023 Pooja chaudhari 1740001085WL012025 Pooja chaudhari 00688 FINO0001001 2652 2652 Processed 09/11/2023 291216127 Poojachaudhari (000000)
SubTotal 2652 2652
41 MANPUR MP-40-001-024-002/133
(SUKHDAS) 		1740001024NRG24221020230219681 23/10/2023 Kalli Jaiswal 1740001024WL012044 Kalli Jaiswal 00697 BKID0MG1533 2400 2400 Processed 09/11/2023 291216127 KalliJaiswal (000000)
42 MANPUR MP-40-001-024-002/2-C
(SUKHDAS) 		1740001024NRG24221020230219692 23/10/2023 Anjna Singh 1740001024WL012044 Anjna Singh 00697 BKID0MG1533 2400 2400 Processed 09/11/2023 291216127 AnjnaSingh (000000)
43 MANPUR MP-40-001-025-001/233-A
(PADWAR) 		1740001025NRG24221020230219709 23/10/2023 foolmati soni 1740001025WL012046 foolmati soni 00697 BKID0MG1533 408 408 Processed 09/11/2023 291216127 foolmatisoni (000000)
SubTotal 5208 5208
44 MANPUR MP-40-001-017-001/2923
(AMARPUR) 		1740001017NRG24231020230219801 23/10/2023 Imam Khan 1740001017WL012056 Imam Khan 00697 BKID0MG1534 720 720 Processed 09/11/2023 291216127 ImamKhan (000000)
45 MANPUR MP-40-001-023-001/106
(SALAIYA) 		1740001023NRG24231020230220281 23/10/2023 DHANENDRA 1740001023WL012085 DHANENDRA 00697 BKID0MG1534 3010 3010 Processed 09/11/2023 291216127 DHANENDRA (000000)
46 MANPUR MP-40-001-023-001/388
(SALAIYA) 		1740001023NRG24231020230220275 23/10/2023 dhyani 1740001023WL012084 dhyani 00697 BKID0MG1534 2200 2200 Processed 09/11/2023 291216127 dhyani (000000)
47 MANPUR MP-40-001-023-001/5
(SALAIYA) 		1740001023NRG24231020230220277 23/10/2023 sukhrniya 1740001023WL012084 sukhrniya 00697 BKID0MG1534 3010 3010 Processed 09/11/2023 291216127 sukhrniya (000000)
48 MANPUR MP-40-001-023-001/57
(SALAIYA) 		1740001023NRG24231020230220200 23/10/2023 lochan 1740001023WL012077 lochan 00697 BKID0MG1534 3010 3010 Processed 09/11/2023 291216127 lochan (000000)
49 MANPUR MP-40-001-023-002/764
(SALAIYA) 		1740001023NRG24231020230220284 23/10/2023 Sumitrabai 1740001023WL012085 Sumitrabai 00697 BKID0MG1534 3010 3010 Processed 09/11/2023 291216127 Sumitrabai (000000)
50 MANPUR MP-40-001-023-002/809
(SALAIYA) 		1740001023NRG24231020230220007 23/10/2023 Bihari Gupta 1740001023WL012068 Bihari Gupta 00697 BKID0MG1534 3010 3010 Processed 09/11/2023 291216127 BihariGupta (000000)
SubTotal 17970 17970
51 MANPUR MP-40-001-018-003/797
(MAJHKHETA) 		1740001018NRG24211020230218043 23/10/2023 Sunil Singh 1740001018WL011962 Sunil Singh 00697 BKID0MG1537 800 800 Processed 09/11/2023 291216127 SunilSingh (000000)
52 MANPUR MP-40-001-062-003/434
(BADKHERA) 		1740001062NRG24231020230220410 23/10/2023 Devraj Singh 1740001062WL012095 Devraj Singh 00697 BKID0MG1537 1000 1000 Processed 09/11/2023 291216127 DevrajSingh (000000)
53 MANPUR MP-40-001-062-004/836
(BADKHERA) 		1740001062NRG24231020230220437 23/10/2023 Rajendra 1740001062WL012095 Rajendra 00697 BKID0MG1537 1200 1200 Processed 09/11/2023 291216127 Rajendra (000000)
54 MANPUR MP-40-001-065-002/423
(KARAUNDITOLA) 		1740001065NRG24221020230219431 23/10/2023 Munni singh 1740001065WL012030 Munni singh 00697 BKID0MG1537 221 221 Processed 09/11/2023 291216127 Munnisingh (000000)
55 MANPUR MP-40-001-068-003/325
(SAMARKUINI) 		1740001068NRG24231020230219773 23/10/2023 anusharad 1740001068WL012054 anusharad 00697 BKID0MG1537 2448 2448 Processed 09/11/2023 291216127 anusharad (000000)
SubTotal 5669 5669
56 MANPUR MP-40-001-064-001/352
(SEMARIYA) 		1740001064NRG24231020230219986 23/10/2023 LALMAN 1740001064WL012066 LALMAN 00697 BKID0MG1541 1260 1260 Processed 09/11/2023 291216127 LALMAN (000000)
57 MANPUR MP-40-001-064-001/985
(SEMARIYA) 		1740001064NRG24231020230219990 23/10/2023 Sonu Yadav 1740001064WL012066 Sonu Yadav 00697 BKID0MG1541 1050 1050 Processed 09/11/2023 291216127 SonuYadav (000000)
58 MANPUR MP-40-001-066-003/287
(KACHHARATOLA) 		1740001066NRG24231020230219896 23/10/2023 Dasiya 1740001066WL012064 Dasiya 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 291216127 Dasiya (000000)
59 MANPUR MP-40-001-066-003/293-B
(KACHHARATOLA) 		1740001066NRG24231020230219901 23/10/2023 SEEMA SINGH 1740001066WL012064 SEEMA SINGH 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 291216127 SEEMASINGH (000000)
60 MANPUR MP-40-001-066-003/298
(KACHHARATOLA) 		1740001066NRG24231020230219904 23/10/2023 Ramkumar 1740001066WL012064 Ramkumar 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 291216127 Ramkumar (000000)
61 MANPUR MP-40-001-066-003/323-A
(KACHHARATOLA) 		1740001066NRG24231020230219914 23/10/2023 Mohan Singh 1740001066WL012064 Mohan Singh 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 291216127 MohanSingh (000000)
62 MANPUR MP-40-001-066-003/340
(KACHHARATOLA) 		1740001066NRG24231020230219917 23/10/2023 BAILA BAI 1740001066WL012064 BAILA BAI 00697 BKID0MG1541 1140 1140 Processed 09/11/2023 291216127 BAILABAI (000000)
63 MANPUR MP-40-001-075-003/273
(RATHELI) 		1740001075NRG24221020230219480 23/10/2023 Dadu Ram Baiga 1740001075WL012034 Dadu Ram Baiga 00697 BKID0MG1541 1005 1005 Processed 09/11/2023 291216127 DaduRamBaiga (000000)
SubTotal 9015 9015
64 MANPUR MP-40-001-023-001/1046
(SALAIYA) 		1740001023NRG24231020230220034 23/10/2023 bhandari 1740001023WL012075 bhandari 00697 BKID0NAMRGB 3010 3010 Processed 09/11/2023 291216127 bhandari (000000)
65 MANPUR MP-40-001-066-003/256-A
(KACHHARATOLA) 		1740001066NRG24231020230219893 23/10/2023 Kavita Bai 1740001066WL012064 Kavita Bai 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291216127 KavitaBai (000000)
66 MANPUR MP-40-001-066-003/323-C
(KACHHARATOLA) 		1740001066NRG24231020230219915 23/10/2023 Johan singh 1740001066WL012064 Johan singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291216127 Johansingh (000000)
67 MANPUR MP-40-001-066-003/524-A
(KACHHARATOLA) 		1740001066NRG24231020230219939 23/10/2023 Ranjeet singh 1740001066WL012064 Ranjeet singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291216127 Ranjeetsingh (000000)
68 MANPUR MP-40-001-066-003/626
(KACHHARATOLA) 		1740001066NRG24231020230219947 23/10/2023 Durvasha bai 1740001066WL012064 Durvasha bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291216127 Durvashabai (000000)
SubTotal 7380 7380
69 MANPUR MP-40-001-066-003/56-C
(KACHHARATOLA) 		1740001066NRG24231020230219945 23/10/2023 Ravendra Singh 1740001066WL012064 Ravendra Singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291216127 RavendraSingh (000000)
SubTotal 1140 1140
Total 104908 104908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_231023FTO_329171 Bank of India BKID0009417 UMARIA 2280
2 MANPUR MP1740001_231023FTO_329171 Central Bank Of India CBIN0281967 KHALESAR 1260
3 MANPUR MP1740001_231023FTO_329171 Central Bank Of India CBIN0282178 INDOWAR 880
4 MANPUR MP1740001_231023FTO_329171 State Bank of India SBIN0001349 UMARIA 1140
5 MANPUR MP1740001_231023FTO_329171 State Bank of India SBIN0003710 BARHI 8672
6 MANPUR MP1740001_231023FTO_329171 State Bank of India SBIN0005495 MANPUR 39377
7 MANPUR MP1740001_231023FTO_329171 Union Bank of India UBIN0558044 UMARIYA 2265
8 MANPUR MP1740001_231023FTO_329171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MANPUR MP1740001_231023FTO_329171 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 5208
10 MANPUR MP1740001_231023FTO_329171 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 17970
11 MANPUR MP1740001_231023FTO_329171 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 5669
12 MANPUR MP1740001_231023FTO_329171 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 9015
13 MANPUR MP1740001_231023FTO_329171 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 3010
14 MANPUR MP1740001_231023FTO_329171 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 4370
15 MANPUR MP1740001_231023FTO_329171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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