Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230723FTO_182531
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-40-001-080-002/182
(DHAMOKHAR) 		1740001080NRG24230720230158814 23/07/2023 Uttam 1740001080WL006881 Uttam 00415 SBIN0001349 1320 1320 Processed 28/07/2023 207432915 Uttam (000000)
2 MANPUR MP-40-001-080-002/447
(DHAMOKHAR) 		1740001080NRG24230720230158828 23/07/2023 Ajay Yadav 1740001080WL006881 Ajay Yadav 00415 SBIN0001349 1320 1320 Processed 28/07/2023 207432915 AjayYadav (000000)
3 MANPUR MP-40-001-080-002/488
(DHAMOKHAR) 		1740001080NRG24230720230158838 23/07/2023 Kusum Yadav 1740001080WL006881 Kusum Yadav 00415 SBIN0001349 1320 1320 Processed 28/07/2023 207432915 KusumYadav (000000)
4 MANPUR MP-40-001-080-002/489
(DHAMOKHAR) 		1740001080NRG24230720230158839 23/07/2023 Arjun Yadav 1740001080WL006881 Arjun Yadav 00415 SBIN0001349 1320 1320 Processed 28/07/2023 207432915 ArjunYadav (000000)
5 MANPUR MP-40-001-080-003/389
(DHAMOKHAR) 		1740001080NRG24230720230158846 23/07/2023 Mithlesh Yadav 1740001080WL006881 Mithlesh Yadav 00415 SBIN0001349 1320 1320 Processed 28/07/2023 207432915 MithleshYadav (000000)
SubTotal 6600 6600
6 MANPUR MP-40-001-025-001/12-A
(PADWAR) 		1740001025NRG24230720230158793 23/07/2023 Ravi Kumar Kewat 1740001025WL006880 Ravi Kumar Kewat 00415 SBIN0003710 1020 1020 Processed 28/07/2023 207432915 RaviKumarKewat (000000)
7 MANPUR MP-40-001-025-001/131-B
(PADWAR) 		1740001025NRG24230720230158795 23/07/2023 Saroj Sen 1740001025WL006880 Saroj Sen 00415 SBIN0003710 1020 1020 Processed 28/07/2023 207432915 SarojSen (000000)
8 MANPUR MP-40-001-025-001/298-A
(PADWAR) 		1740001025NRG24230720230158800 23/07/2023 Saroj Jaiswal 1740001025WL006880 Saroj Jaiswal 00415 SBIN0003710 1020 1020 Processed 28/07/2023 207432915 SarojJaiswal (000000)
SubTotal 3060 3060
9 MANPUR MP-40-001-028-001/1131
(CHILLHARI) 		1740001028NRG24220720230158468 23/07/2023 Kalawati 1740001028WL006865 Kalawati 00415 SBIN0005495 400 400 Processed 28/07/2023 207432915 Kalawati (000000)
10 MANPUR MP-40-001-050-001/116
(KACHHAUHA) 		1740001050NRG24180720230152870 23/07/2023 Devaki 1740001050WL006618 Devaki 00415 SBIN0005495 2210 2210 Processed 28/07/2023 207432915 Devaki (000000)
11 MANPUR MP-40-001-050-001/152
(KACHHAUHA) 		1740001050NRG24180720230152880 23/07/2023 SHYAMLAL 1740001050WL006618 SHYAMLAL 00415 SBIN0005495 2652 2652 Processed 28/07/2023 207432915 SHYAMLAL (000000)
12 MANPUR MP-40-001-050-001/152
(KACHHAUHA) 		1740001050NRG24180720230152881 23/07/2023 SUKHMANTI 1740001050WL006618 SUKHMANTI 00415 SBIN0005495 2652 2652 Processed 28/07/2023 207432915 SUKHMANTI (000000)
13 MANPUR MP-40-001-050-001/41
(KACHHAUHA) 		1740001050NRG24180720230152894 23/07/2023 Rammani 1740001050WL006618 Rammani 00415 SBIN0005495 3094 3094 Processed 28/07/2023 207432915 Rammani (000000)
14 MANPUR MP-40-001-050-001/41
(KACHHAUHA) 		1740001050NRG24180720230152895 23/07/2023 Sumila 1740001050WL006618 Sumila 00415 SBIN0005495 3094 3094 Processed 28/07/2023 207432915 Sumila (000000)
15 MANPUR MP-40-001-050-001/52
(KACHHAUHA) 		1740001050NRG24180720230152901 23/07/2023 Ramdeen 1740001050WL006618 Ramdeen 00415 SBIN0005495 3094 3094 Processed 28/07/2023 207432915 Ramdeen (000000)
16 MANPUR MP-40-001-050-003/1167
(KACHHAUHA) 		1740001050NRG24180720230153076 23/07/2023 Lalabai 1740001050WL006620 Lalabai 00415 SBIN0005495 2652 2652 Processed 28/07/2023 207432915 Lalabai (000000)
17 MANPUR MP-40-001-050-003/1238
(KACHHAUHA) 		1740001050NRG24180720230153077 23/07/2023 guddoo baiga 1740001050WL006620 guddoo baiga 00415 SBIN0005495 2652 2652 Processed 28/07/2023 207432915 guddoobaiga (000000)
18 MANPUR MP-40-001-050-003/1316
(KACHHAUHA) 		1740001050NRG24180720230152970 23/07/2023 premila baiga 1740001050WL006618 premila baiga 00415 SBIN0005495 1768 1768 Processed 28/07/2023 207432915 premilabaiga (000000)
19 MANPUR MP-40-001-050-003/1358
(KACHHAUHA) 		1740001050NRG24180720230152976 23/07/2023 narendra 1740001050WL006618 narendra 00415 SBIN0005495 2210 2210 Processed 28/07/2023 207432915 narendra (000000)
20 MANPUR MP-40-001-050-003/1360
(KACHHAUHA) 		1740001050NRG24180720230152977 23/07/2023 JAYPRAKASH 1740001050WL006618 JAYPRAKASH 00415 SBIN0005495 442 442 Processed 28/07/2023 207432915 JAYPRAKASH (000000)
21 MANPUR MP-40-001-050-003/1441
(KACHHAUHA) 		1740001050NRG24180720230152978 23/07/2023 Omprakash 1740001050WL006618 Omprakash 00415 SBIN0005495 3094 3094 Processed 28/07/2023 207432915 Omprakash (000000)
22 MANPUR MP-40-001-050-003/163
(KACHHAUHA) 		1740001050NRG24180720230153080 23/07/2023 Sukbariya 1740001050WL006620 Sukbariya 00415 SBIN0005495 2652 2652 Processed 28/07/2023 207432915 Sukbariya (000000)
23 MANPUR MP-40-001-050-003/541
(KACHHAUHA) 		1740001050NRG24180720230153094 23/07/2023 Shrama 1740001050WL006620 Shrama 00415 SBIN0005495 2652 2652 Processed 28/07/2023 207432915 Shrama (000000)
24 MANPUR MP-40-001-073-001/282
(PATAUR) 		1740001073NRG24230720230158758 23/07/2023 LAXMI BAI BAIGA 1740001073WL006877 LAXMI BAI BAIGA 00415 SBIN0005495 600 600 Processed 28/07/2023 207432915 LAXMIBAIBAIGA (000000)
25 MANPUR MP-40-001-073-001/739
(PATAUR) 		1740001073NRG24230720230158772 23/07/2023 SAMAYLAL BAIGA 1740001073WL006877 SAMAYLAL BAIGA 00415 SBIN0005495 600 600 Processed 28/07/2023 207432915 SAMAYLALBAIGA (000000)
SubTotal 36518 36518
26 MANPUR MP-40-001-080-002/230
(DHAMOKHAR) 		1740001080NRG24230720230158819 23/07/2023 Samuha Yadav 1740001080WL006881 Samuha Yadav 00468 UBIN0558044 1320 1320 Processed 28/07/2023 207432915 SamuhaYadav (000000)
SubTotal 1320 1320
27 MANPUR MP-40-001-025-001/752-A
(PADWAR) 		1740001025NRG24230720230158807 23/07/2023 Bhola kachhi 1740001025WL006880 Bhola kachhi 00697 BKID0MG1533 1020 1020 Processed 28/07/2023 207432915 Bholakachhi (000000)
28 MANPUR MP-40-001-028-001/1082
(CHILLHARI) 		1740001028NRG24220720230158460 23/07/2023 phool bai 1740001028WL006865 phool bai 00697 BKID0MG1533 400 400 Processed 28/07/2023 207432915 phoolbai (000000)
29 MANPUR MP-40-001-028-001/1166-A
(CHILLHARI) 		1740001028NRG24220720230158470 23/07/2023 lalli 1740001028WL006865 lalli 00697 BKID0MG1533 600 600 Processed 28/07/2023 207432915 lalli (000000)
30 MANPUR MP-40-001-028-001/207
(CHILLHARI) 		1740001028NRG24220720230158480 23/07/2023 jhallu 1740001028WL006865 jhallu 00697 BKID0MG1533 400 400 Processed 28/07/2023 207432915 jhallu (000000)
31 MANPUR MP-40-001-028-001/247
(CHILLHARI) 		1740001028NRG24220720230158481 23/07/2023 SOHAN 1740001028WL006865 SOHAN 00697 BKID0MG1533 400 400 Processed 28/07/2023 207432915 SOHAN (000000)
32 MANPUR MP-40-001-028-001/247
(CHILLHARI) 		1740001028NRG24220720230158482 23/07/2023 visarti 1740001028WL006865 visarti 00697 BKID0MG1533 400 400 Processed 28/07/2023 207432915 visarti (000000)
33 MANPUR MP-40-001-028-001/572
(CHILLHARI) 		1740001028NRG24220720230158487 23/07/2023 Ramlakhan 1740001028WL006865 Ramlakhan 00697 BKID0MG1533 400 400 Processed 28/07/2023 207432915 Ramlakhan (000000)
34 MANPUR MP-40-001-028-001/888
(CHILLHARI) 		1740001028NRG24220720230158504 23/07/2023 bebi 1740001028WL006865 bebi 00697 BKID0MG1533 400 400 Processed 28/07/2023 207432915 bebi (000000)
SubTotal 4020 4020
35 MANPUR MP-40-001-028-001/1007
(CHILLHARI) 		1740001028NRG24220720230158452 23/07/2023 Bududh 1740001028WL006865 Bududh 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 207432915 Bududh (000000)
36 MANPUR MP-40-001-028-001/1007
(CHILLHARI) 		1740001028NRG24220720230158453 23/07/2023 Chandravati Kachhi 1740001028WL006865 Chandravati Kachhi 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 207432915 ChandravatiKachhi (000000)
37 MANPUR MP-40-001-028-001/1020
(CHILLHARI) 		1740001028NRG24220720230158455 23/07/2023 Motilal 1740001028WL006865 Motilal 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 207432915 Motilal (000000)
38 MANPUR MP-40-001-028-001/1122-A
(CHILLHARI) 		1740001028NRG24220720230158466 23/07/2023 mohan 1740001028WL006865 mohan 00697 BKID0NAMRGB 200 200 Processed 28/07/2023 207432915 mohan (000000)
39 MANPUR MP-40-001-028-001/1210-A
(CHILLHARI) 		1740001028NRG24220720230158555 23/07/2023 deepa 1740001028WL006867 deepa 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 207432915 deepa (000000)
40 MANPUR MP-40-001-028-001/1210-A
(CHILLHARI) 		1740001028NRG24220720230158554 23/07/2023 ramavtar 1740001028WL006867 ramavtar 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 207432915 ramavtar (000000)
41 MANPUR MP-40-001-028-001/1758
(CHILLHARI) 		1740001028NRG24220720230158477 23/07/2023 KUSHUM 1740001028WL006865 KUSHUM 00697 BKID0NAMRGB 200 200 Processed 28/07/2023 207432915 KUSHUM (000000)
42 MANPUR MP-40-001-028-001/634
(CHILLHARI) 		1740001028NRG24220720230158491 23/07/2023 Minti 1740001028WL006865 Minti 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 207432915 Minti (000000)
43 MANPUR MP-40-001-028-001/918-A
(CHILLHARI) 		1740001028NRG24220720230158506 23/07/2023 gita 1740001028WL006865 gita 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 207432915 gita (000000)
44 MANPUR MP-40-001-028-001/944-A
(CHILLHARI) 		1740001028NRG24220720230158509 23/07/2023 vimla 1740001028WL006865 vimla 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 207432915 vimla (000000)
45 MANPUR MP-40-001-073-001/809
(PATAUR) 		1740001073NRG24230720230158777 23/07/2023 parvati baiga 1740001073WL006877 parvati baiga 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 207432915 parvatibaiga (000000)
46 MANPUR MP-40-001-073-001/809
(PATAUR) 		1740001073NRG24230720230158776 23/07/2023 shivam baiga 1740001073WL006877 shivam baiga 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 207432915 shivambaiga (000000)
SubTotal 9400 9400
Total 60918 60918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230723FTO_182531 State Bank of India SBIN0001349 UMARIA 6600
2 MANPUR MP1740001_230723FTO_182531 State Bank of India SBIN0003710 BARHI 3060
3 MANPUR MP1740001_230723FTO_182531 State Bank of India SBIN0005495 MANPUR 36518
4 MANPUR MP1740001_230723FTO_182531 Union Bank of India UBIN0558044 UMARIYA 1320
5 MANPUR MP1740001_230723FTO_182531 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4020
6 MANPUR MP1740001_230723FTO_182531 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 8200
7 MANPUR MP1740001_230723FTO_182531 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1200

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