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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_201023APB_FTO_326884
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-40-001-044-002/1049-A
(NAUGAWAN) 		1740001000NRG24201020230217767 20/10/2023 vijay prakash singh 1740001WL011940 vijay prakash singh 00354 PUNB0642300 2448 2448 Processed 09/11/2023 291243674 vijayprakashsingh INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
2 MANPUR MP-40-001-021-003/199
(BARCHHAD) 		1740001021NRG24201020230217153 20/10/2023 Chandbhan 1740001021WL011897 Chandbhan 00415 SBIN0003710 973 973 Processed 10/11/2023 291243674 Chandbhan STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-021-003/199
(BARCHHAD) 		1740001021NRG24201020230217152 20/10/2023 Sanad tripathi 1740001021WL011897 Sanad tripathi 00415 SBIN0003710 973 973 Processed 10/11/2023 291243674 Sanadtripathi STATE BANK OF INDIA(508548)
SubTotal 1946 1946
4 MANPUR MP-40-001-044-002/1049-A
(NAUGAWAN) 		1740001000NRG24201020230217766 20/10/2023 savita singh 1740001WL011940 savita singh 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 savitasingh STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-044-002/141
(NAUGAWAN) 		1740001000NRG24201020230217776 20/10/2023 babu singh 1740001WL011941 babu singh 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 babusingh STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-044-002/141
(NAUGAWAN) 		1740001000NRG24201020230217777 20/10/2023 savita singh 1740001WL011941 savita singh 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 savitasingh STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-044-002/23
(NAUGAWAN) 		1740001000NRG24201020230217769 20/10/2023 gudda singh 1740001WL011940 gudda singh 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 guddasingh STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-044-002/382
(NAUGAWAN) 		1740001000NRG24201020230217778 20/10/2023 shivbhan 1740001WL011941 shivbhan 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 shivbhan STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-044-002/43
(NAUGAWAN) 		1740001000NRG24201020230217779 20/10/2023 Mohan 1740001WL011941 Mohan 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 Mohan STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-044-002/439
(NAUGAWAN) 		1740001000NRG24201020230217771 20/10/2023 ram charan 1740001WL011940 ram charan 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 ramcharan STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-044-002/447
(NAUGAWAN) 		1740001000NRG24201020230217781 20/10/2023 Geetabai Gond 1740001WL011941 Geetabai Gond 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 GeetabaiGond STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-044-002/447
(NAUGAWAN) 		1740001000NRG24201020230217780 20/10/2023 Ramlakhan Gond 1740001WL011941 Ramlakhan Gond 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 RamlakhanGond STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-044-002/62
(NAUGAWAN) 		1740001000NRG24201020230217782 20/10/2023 kavli 1740001WL011941 kavli 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 kavli STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-044-002/62
(NAUGAWAN) 		1740001000NRG24201020230217783 20/10/2023 kavli 1740001WL011941 kavli 00415 SBIN0005495 2448 2448 Processed 10/11/2023 291243674 kavli STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-044-002/63
(NAUGAWAN) 		1740001000NRG24201020230217774 20/10/2023 saroj 1740001WL011940 saroj 00415 SBIN0005495 2448 2448 Processed 09/11/2023 291243674 saroj FINO PAYMENTS BANK LTD(608001)
16 MANPUR MP-40-001-044-002/63
(NAUGAWAN) 		1740001000NRG24201020230217773 20/10/2023 saroj 1740001WL011940 saroj 00415 SBIN0005495 2448 2448 Processed 09/11/2023 291243674 saroj FINO PAYMENTS BANK LTD(608001)
17 MANPUR MP-40-001-061-002/168
(BALHAUD) 		1740001061NRG24201020230217764 20/10/2023 Indravati 1740001061WL011938 Indravati 00415 SBIN0005495 243 243 Processed 09/11/2023 291243674 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANPUR MP-40-001-061-002/353
(BALHAUD) 		1740001061NRG24201020230217765 20/10/2023 rajmani 1740001061WL011939 rajmani 00415 SBIN0005495 243 243 Processed 10/11/2023 291243674 rajmani STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-061-002/353
(BALHAUD) 		1740001061NRG24201020230217763 20/10/2023 suman 1740001061WL011937 suman 00415 SBIN0005495 243 243 Processed 10/11/2023 291243674 suman STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-067-001/59
(HIRAULI) 		1740001000NRG24201020230217805 20/10/2023 Laxmi bai singh 1740001WL011944 Laxmi bai singh 00415 SBIN0005495 2400 2400 Processed 10/11/2023 291243674 Laxmibaisingh STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-067-001/62
(HIRAULI) 		1740001000NRG24201020230217807 20/10/2023 Devki Singh 1740001WL011944 Devki Singh 00415 SBIN0005495 2280 2280 Processed 10/11/2023 291243674 DevkiSingh STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-067-001/62
(HIRAULI) 		1740001000NRG24201020230217806 20/10/2023 Ramkali 1740001WL011944 Ramkali 00415 SBIN0005495 2280 2280 Processed 10/11/2023 291243674 Ramkali STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-067-001/658
(HIRAULI) 		1740001000NRG24201020230217809 20/10/2023 Sangeeta Singh 1740001WL011944 Sangeeta Singh 00415 SBIN0005495 2400 2400 Processed 10/11/2023 291243674 SangeetaSingh STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-067-001/980
(HIRAULI) 		1740001000NRG24201020230217810 20/10/2023 krishna singh 1740001WL011944 krishna singh 00415 SBIN0005495 2400 2400 Processed 10/11/2023 291243674 krishnasingh STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-072-004/472
(KUSAMAHA) 		1740001072NRG24201020230217757 20/10/2023 DHAMNDOO 1740001072WL011935 DHAMNDOO 00415 SBIN0005495 2400 2400 Processed 10/11/2023 291243674 DHAMNDOO STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-072-004/559
(KUSAMAHA) 		1740001072NRG24201020230217759 20/10/2023 shankuntala 1740001072WL011935 shankuntala 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291243674 shankuntala INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR MP-40-001-072-005/1059
(KUSAMAHA) 		1740001072NRG24201020230217762 20/10/2023 Arti Bai 1740001072WL011936 Arti Bai 00415 SBIN0005495 1555 1555 Processed 10/11/2023 291243674 ArtiBai STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-072-005/1059
(KUSAMAHA) 		1740001072NRG24201020230217761 20/10/2023 Gyanendra Kumar Patel 1740001072WL011936 Gyanendra Kumar Patel 00415 SBIN0005495 1555 1555 Processed 10/11/2023 291243674 GyanendraKumarPatel STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-072-005/866
(KUSAMAHA) 		1740001072NRG24201020230217760 20/10/2023 harishankar 1740001072WL011935 harishankar 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291243674 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54623 54623
30 MANPUR MP-40-001-044-002/26
(NAUGAWAN) 		1740001000NRG24201020230217770 20/10/2023 jaikaran singh 1740001WL011940 jaikaran singh 00688 FINO0001446 2448 2448 Processed 09/11/2023 291243674 jaikaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
31 MANPUR MP-40-001-021-003/176
(BARCHHAD) 		1740001021NRG24201020230217803 20/10/2023 Lallu 1740001021WL011943 Lallu 00697 BKID0MG1230 1200 1200 Processed 09/11/2023 291243674 Lallu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
32 MANPUR MP-40-001-021-003/202
(BARCHHAD) 		1740001021NRG24201020230217154 20/10/2023 Bhumijatripathi 1740001021WL011897 Bhumijatripathi 00697 BKID0NAMRGB 973 973 Processed 09/11/2023 291243674 Bhumijatripathi BANK OF BARODA(606985)
33 MANPUR MP-40-001-021-003/202
(BARCHHAD) 		1740001021NRG24201020230217155 20/10/2023 Ravikant 1740001021WL011897 Ravikant 00697 BKID0NAMRGB 973 973 Processed 09/11/2023 291243674 Ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1946 1946
Total 64611 64611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_201023APB_FTO_326884 Punjab National Bank PUNB0642300 UMARIYA 2448
2 MANPUR MP1740001_201023APB_FTO_326884 State Bank of India SBIN0003710 BARHI 1946
3 MANPUR MP1740001_201023APB_FTO_326884 State Bank of India SBIN0005495 MANPUR 54623
4 MANPUR MP1740001_201023APB_FTO_326884 Fino Payments Bank Ltd FINO0001446 MP RO 2448
5 MANPUR MP1740001_201023APB_FTO_326884 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1200
6 MANPUR MP1740001_201023APB_FTO_326884 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 973
7 MANPUR MP1740001_201023APB_FTO_326884 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 973

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