Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_130823APB_FTO_217662
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-40-001-077-004/167-A
(BARBASPUR) 		1740001077NRG24130820230174024 13/08/2023 subhash 1740001077WL008009 subhash 00415 SBIN0001349 2400 2400 Processed 22/08/2023 670482221 subhash STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-077-004/177-B
(BARBASPUR) 		1740001077NRG24130820230174025 13/08/2023 Kaushal Prasad Raidas 1740001077WL008009 Kaushal Prasad Raidas 00415 SBIN0001349 2400 2400 Processed 22/08/2023 670482221 KaushalPrasadRaidas UNION BANK OF INDIA(508500)
3 MANPUR MP-40-001-077-004/177-B
(BARBASPUR) 		1740001077NRG24130820230174026 13/08/2023 Ram Bai 1740001077WL008009 Ram Bai 00415 SBIN0001349 2400 2400 Processed 22/08/2023 670482221 RamBai UNION BANK OF INDIA(508500)
SubTotal 7200 7200
4 MANPUR MP-40-001-027-004/65-A
(PANPATHA) 		1740001027NRG24130820230174007 13/08/2023 Chandrashekhar jaiswal 1740001027WL008004 Chandrashekhar jaiswal 00415 SBIN0003710 1200 1200 Processed 22/08/2023 670482221 Chandrashekharjaiswal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 MANPUR MP-40-001-018-001/1026
(MAJHKHETA) 		1740001018NRG24130820230173961 13/08/2023 Roshan 1740001018WL007999 Roshan 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 Roshan STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-018-001/455
(MAJHKHETA) 		1740001018NRG24130820230173963 13/08/2023 Manhgu 1740001018WL007999 Manhgu 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 Manhgu STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-018-001/480
(MAJHKHETA) 		1740001018NRG24130820230173964 13/08/2023 Rohani yadav 1740001018WL007999 Rohani yadav 00415 SBIN0005495 2405 2405 Processed 23/08/2023 670482221 Rohaniyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 MANPUR MP-40-001-018-001/919
(MAJHKHETA) 		1740001018NRG24130820230173966 13/08/2023 Hemraj 1740001018WL007999 Hemraj 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 Hemraj STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-018-001/964
(MAJHKHETA) 		1740001018NRG24130820230173968 13/08/2023 Pooran 1740001018WL007999 Pooran 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 Pooran STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-018-002/440
(MAJHKHETA) 		1740001018NRG24130820230173969 13/08/2023 sunil 1740001018WL007999 sunil 00415 SBIN0005495 1295 1295 Processed 22/08/2023 670482221 sunil STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-018-002/441
(MAJHKHETA) 		1740001018NRG24130820230173970 13/08/2023 meeta 1740001018WL007999 meeta 00415 SBIN0005495 1665 1665 Processed 22/08/2023 670482221 meeta STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-018-002/464
(MAJHKHETA) 		1740001018NRG24130820230173971 13/08/2023 pradeep 1740001018WL007999 pradeep 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 pradeep STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-018-002/464
(MAJHKHETA) 		1740001018NRG24130820230173972 13/08/2023 sunita 1740001018WL007999 sunita 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 sunita STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-018-002/815
(MAJHKHETA) 		1740001018NRG24130820230173973 13/08/2023 Janakram 1740001018WL007999 Janakram 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 Janakram STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-018-002/821
(MAJHKHETA) 		1740001018NRG24130820230173974 13/08/2023 Shyamlal 1740001018WL007999 Shyamlal 00415 SBIN0005495 1295 1295 Processed 22/08/2023 670482221 Shyamlal STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-018-003/523
(MAJHKHETA) 		1740001018NRG24130820230173975 13/08/2023 HOLKAR 1740001018WL007999 HOLKAR 00415 SBIN0005495 2035 2035 Processed 22/08/2023 670482221 HOLKAR NARMADA JHABUA GRAMIN BANK(508515)
17 MANPUR MP-40-001-018-003/529
(MAJHKHETA) 		1740001018NRG24130820230173976 13/08/2023 ahilya 1740001018WL007999 ahilya 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 ahilya STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-018-003/60
(MAJHKHETA) 		1740001018NRG24130820230173977 13/08/2023 guddu 1740001018WL007999 guddu 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 guddu STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-018-003/605
(MAJHKHETA) 		1740001018NRG24130820230173978 13/08/2023 dau bai 1740001018WL007999 dau bai 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 daubai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-018-003/799
(MAJHKHETA) 		1740001018NRG24130820230173980 13/08/2023 Gomati 1740001018WL007999 Gomati 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 Gomati STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-018-003/799
(MAJHKHETA) 		1740001018NRG24130820230173979 13/08/2023 Jagan Baiga 1740001018WL007999 Jagan Baiga 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 JaganBaiga STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-018-003/812
(MAJHKHETA) 		1740001018NRG24130820230173981 13/08/2023 Shyam Singh 1740001018WL007999 Shyam Singh 00415 SBIN0005495 2405 2405 Processed 22/08/2023 670482221 ShyamSingh STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-018-003/92
(MAJHKHETA) 		1740001018NRG24130820230173982 13/08/2023 Makhan 1740001018WL007999 Makhan 00415 SBIN0005495 185 185 Processed 23/08/2023 670482221 Makhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 MANPUR MP-40-001-018-003/984
(MAJHKHETA) 		1740001018NRG24130820230173983 13/08/2023 Rani Singh 1740001018WL007999 Rani Singh 00415 SBIN0005495 1295 1295 Processed 22/08/2023 670482221 RaniSingh STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-051-001/178
(TIKURITOLA) 		1740001051NRG24120820230173579 13/08/2023 Brajendra 1740001051WL007975 Brajendra 00415 SBIN0005495 2652 2652 Processed 22/08/2023 670482221 Brajendra NARMADA JHABUA GRAMIN BANK(508515)
26 MANPUR MP-40-001-051-001/754
(TIKURITOLA) 		1740001051NRG24130820230174084 13/08/2023 vimla 1740001051WL008016 vimla 00415 SBIN0005495 2652 2652 Processed 22/08/2023 670482221 vimla STATE BANK OF INDIA(508548)
SubTotal 46744 46744
27 MANPUR MP-40-001-027-004/75
(PANPATHA) 		1740001027NRG24130820230174008 13/08/2023 RAJNEESH KUMAR JAYSWAL 1740001027WL008004 RAJNEESH KUMAR JAYSWAL 00688 FINO0001001 1200 1200 Processed 22/08/2023 670482221 RAJNEESHKUMARJAYSWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
28 MANPUR MP-40-001-018-001/1047
(MAJHKHETA) 		1740001018NRG24130820230173962 13/08/2023 Ramcharan 1740001018WL007999 Ramcharan 00697 BKID0MG1537 2405 2405 Processed 22/08/2023 670482221 Ramcharan STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-018-001/480
(MAJHKHETA) 		1740001018NRG24130820230173965 13/08/2023 keshkali 1740001018WL007999 keshkali 00697 BKID0MG1537 2405 2405 Processed 22/08/2023 670482221 keshkali NARMADA JHABUA GRAMIN BANK(508515)
30 MANPUR MP-40-001-051-001/482
(TIKURITOLA) 		1740001051NRG24130820230174083 13/08/2023 Ashok Bai Patel 1740001051WL008016 Ashok Bai Patel 00697 BKID0MG1537 2652 2652 Processed 22/08/2023 670482221 AshokBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-051-001/754
(TIKURITOLA) 		1740001051NRG24130820230174085 13/08/2023 Rakesh Patel 1740001051WL008016 Rakesh Patel 00697 BKID0MG1537 2652 2652 Processed 22/08/2023 670482221 RakeshPatel STATE BANK OF INDIA(508548)
SubTotal 10114 10114
32 MANPUR MP-40-001-051-001/532
(TIKURITOLA) 		1740001051NRG24120820230173580 13/08/2023 Somvati 1740001051WL007975 Somvati 00697 BKID0NAMRGB 2652 2652 Processed 22/08/2023 670482221 Somvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 69110 69110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_130823APB_FTO_217662 State Bank of India SBIN0001349 UMARIA 7200
2 MANPUR MP1740001_130823APB_FTO_217662 State Bank of India SBIN0003710 BARHI 1200
3 MANPUR MP1740001_130823APB_FTO_217662 State Bank of India SBIN0005495 MANPUR 46744
4 MANPUR MP1740001_130823APB_FTO_217662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 MANPUR MP1740001_130823APB_FTO_217662 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 10114
6 MANPUR MP1740001_130823APB_FTO_217662 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2652

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