Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_301023FTO_338169
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-40-001-005-001/1270
(CHITRAU) 		1740001086NRG24291020230227821 30/10/2023 indrabhan singh 1740001086WL012402 indrabhan singh 00089 CBIN0282178 1200 1200 Rejected 15/11/2023 No Such Account
2 MANPUR MP-40-001-005-001/1270
(CHITRAU) 		1740001086NRG24291020230227822 30/10/2023 surajwati 1740001086WL012402 surajwati 00089 CBIN0282178 1200 1200 Processed 08/11/2023 288855522 surajwati (000000)
3 MANPUR MP-40-001-010-002/722
(DONGARITOLA) 		1740001010NRG24301020230228455 30/10/2023 piyush 1740001010WL012428 piyush 00089 CBIN0282178 1326 1326 Processed 08/11/2023 288855522 piyush (000000)
4 MANPUR MP-40-001-015-001/268
(JHAL) 		1740001015NRG24301020230228958 30/10/2023 Meenu 1740001015WL012447 Meenu 00089 CBIN0282178 1100 1100 Processed 08/11/2023 288855522 Meenu (000000)
5 MANPUR MP-40-001-015-001/833
(JHAL) 		1740001015NRG24301020230228970 30/10/2023 ramdayal pal 1740001015WL012447 ramdayal pal 00089 CBIN0282178 1100 1100 Processed 08/11/2023 288855522 ramdayalpal (000000)
6 MANPUR MP-40-001-015-001/890
(JHAL) 		1740001015NRG24301020230228972 30/10/2023 Siddharth Dwivedi 1740001015WL012447 Siddharth Dwivedi 00089 CBIN0282178 1100 1100 Processed 08/11/2023 288855522 SiddharthDwivedi (000000)
7 MANPUR MP-40-001-015-001/896
(JHAL) 		1740001015NRG24301020230228973 30/10/2023 Rani Pal 1740001015WL012447 Rani Pal 00089 CBIN0282178 1100 1100 Processed 08/11/2023 288855522 RaniPal (000000)
SubTotal 8126 8126
8 MANPUR MP-40-001-071-002/244
(PALJHA) 		1740001071NRG24291020230227992 30/10/2023 Arvind Jaiswal 1740001071WL012407 Arvind Jaiswal 00354 PUNB0650600 1224 1224 Processed 09/11/2023 288855522 ArvindJaiswal (000000)
SubTotal 1224 1224
9 MANPUR MP-40-001-069-002/358-D
(CHECHARIYA) 		1740001069NRG24301020230228928 30/10/2023 ramsarover 1740001069WL012445 ramsarover 00415 SBIN0001349 1320 1320 Processed 08/11/2023 288855522 ramsarover (000000)
10 MANPUR MP-40-001-069-002/468
(CHECHARIYA) 		1740001069NRG24301020230228942 30/10/2023 Surendra singh 1740001069WL012445 Surendra singh 00415 SBIN0001349 1320 1320 Processed 08/11/2023 288855522 Surendrasingh (000000)
SubTotal 2640 2640
11 MANPUR MP-40-001-010-002/78
(DONGARITOLA) 		1740001010NRG24301020230228451 30/10/2023 Sukhlal Kol 1740001010WL012425 Sukhlal Kol 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288855522 SukhlalKol (000000)
12 MANPUR MP-40-001-014-002/1219
(KOTARI) 		1740001014NRG24301020230228822 30/10/2023 bannu 1740001014WL012438 bannu 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288855522 bannu (000000)
13 MANPUR MP-40-001-014-002/1219
(KOTARI) 		1740001014NRG24301020230228821 30/10/2023 krashan 1740001014WL012438 krashan 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288855522 krashan (000000)
14 MANPUR MP-40-001-014-002/2026
(KOTARI) 		1740001014NRG24301020230228814 30/10/2023 Birendra 1740001014WL012437 Birendra 00415 SBIN0003710 1326 1326 Processed 08/11/2023 288855522 Birendra (000000)
SubTotal 5304 5304
15 MANPUR MP-40-001-016-004/706
(BHOLGARH) 		1740001086NRG24291020230227835 30/10/2023 SUKHMANTI 1740001086WL012402 SUKHMANTI 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288855522 SUKHMANTI (000000)
16 MANPUR MP-40-001-028-001/1131
(CHILLHARI) 		1740001028NRG24291020230227752 30/10/2023 Kalawati 1740001028WL012398 Kalawati 00415 SBIN0005495 420 420 Processed 08/11/2023 288855522 Kalawati (000000)
17 MANPUR MP-40-001-028-001/894
(CHILLHARI) 		1740001028NRG24291020230227809 30/10/2023 sikkha 1740001028WL012400 sikkha 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288855522 sikkha (000000)
18 MANPUR MP-40-001-030-002/245-A
(BAKELI) 		1740001030NRG24301020230228102 30/10/2023 Saiokhilal. jaiswal 1740001030WL012410 Saiokhilal. jaiswal 00415 SBIN0005495 840 840 Processed 08/11/2023 288855522 Saiokhilal.jaiswal (000000)
19 MANPUR MP-40-001-030-002/840
(BAKELI) 		1740001030NRG24301020230228117 30/10/2023 sarita chaudhari 1740001030WL012410 sarita chaudhari 00415 SBIN0005495 840 840 Processed 08/11/2023 288855522 saritachaudhari (000000)
20 MANPUR MP-40-001-061-002/866
(BALHAUD) 		1740001061NRG24301020230228245 30/10/2023 raju prasad 1740001061WL012413 raju prasad 00415 SBIN0005495 663 663 Processed 08/11/2023 288855522 rajuprasad (000000)
21 MANPUR MP-40-001-065-001/16
(KARAUNDITOLA) 		1740001065NRG24281020230226455 30/10/2023 Drpati singh 1740001065WL012346 Drpati singh 00415 SBIN0005495 1105 1105 Processed 08/11/2023 288855522 Drpatisingh (000000)
22 MANPUR MP-40-001-065-001/302
(KARAUNDITOLA) 		1740001065NRG24281020230226469 30/10/2023 jai singh 1740001065WL012346 jai singh 00415 SBIN0005495 1105 1105 Processed 08/11/2023 288855522 jaisingh (000000)
23 MANPUR MP-40-001-065-001/325
(KARAUNDITOLA) 		1740001065NRG24281020230226474 30/10/2023 gomti singh 1740001065WL012346 gomti singh 00415 SBIN0005495 1105 1105 Processed 08/11/2023 288855522 gomtisingh (000000)
24 MANPUR MP-40-001-069-002/405
(CHECHARIYA) 		1740001069NRG24301020230228936 30/10/2023 Nohri bai 1740001069WL012445 Nohri bai 00415 SBIN0005495 1320 1320 Processed 08/11/2023 288855522 Nohribai (000000)
25 MANPUR MP-40-001-071-001/477
(PALJHA) 		1740001071NRG24291020230227972 30/10/2023 Kusum Vishwakarma 1740001071WL012407 Kusum Vishwakarma 00415 SBIN0005495 1020 1020 Processed 08/11/2023 288855522 KusumVishwakarma (000000)
SubTotal 10818 10818
26 MANPUR MP-40-001-069-002/191-C
(CHECHARIYA) 		1740001069NRG24301020230228918 30/10/2023 umesh singh 1740001069WL012445 umesh singh 00468 UBIN0558044 1320 1320 Processed 08/11/2023 288855522 umeshsingh (000000)
SubTotal 1320 1320
27 MANPUR MP-40-001-064-002/401
(SEMARIYA) 		1740001064NRG24291020230227681 30/10/2023 sukhmanti 1740001064WL012395 sukhmanti 00603 CBIN0R20002 2856 2856 Processed 08/11/2023 288855522 sukhmanti (000000)
SubTotal 2856 2856
28 MANPUR MP-40-001-007-001/51-A
(DAMOY) 		1740001007NRG24301020230228454 30/10/2023 kushmi chaudhari 1740001007WL012427 kushmi chaudhari 00691 IPOS0000001 2640 2640 Processed 08/11/2023 288855522 kushmichaudhari (000000)
SubTotal 2640 2640
29 MANPUR MP-40-001-028-001/1082
(CHILLHARI) 		1740001028NRG24291020230227778 30/10/2023 phool bai 1740001028WL012400 phool bai 00697 BKID0MG1533 1200 1200 Processed 08/11/2023 288855522 phoolbai (000000)
30 MANPUR MP-40-001-028-001/397
(CHILLHARI) 		1740001028NRG24291020230227674 30/10/2023 vimla 1740001028WL012393 vimla 00697 BKID0MG1533 1200 1200 Processed 08/11/2023 288855522 vimla (000000)
31 MANPUR MP-40-001-071-002/244
(PALJHA) 		1740001071NRG24291020230227993 30/10/2023 Priyanka Jaiswal 1740001071WL012407 Priyanka Jaiswal 00697 BKID0MG1533 1224 1224 Processed 08/11/2023 288855522 PriyankaJaiswal (000000)
32 MANPUR MP-40-001-071-002/392
(PALJHA) 		1740001071NRG24291020230228008 30/10/2023 archana loni 1740001071WL012407 archana loni 00697 BKID0MG1533 816 816 Processed 08/11/2023 288855522 archanaloni (000000)
SubTotal 4440 4440
33 MANPUR MP-40-001-051-001/250
(TIKURITOLA) 		1740001051NRG24301020230228627 30/10/2023 Jagjivan KOl 1740001051WL012432 Jagjivan KOl 00697 BKID0MG1537 2652 2652 Processed 08/11/2023 288855522 JagjivanKOl (000000)
34 MANPUR MP-40-001-061-002/419
(BALHAUD) 		1740001061NRG24301020230228240 30/10/2023 chhallu 1740001061WL012413 chhallu 00697 BKID0MG1537 663 663 Processed 08/11/2023 288855522 chhallu (000000)
35 MANPUR MP-40-001-061-002/489
(BALHAUD) 		1740001061NRG24301020230228241 30/10/2023 Dayaram Patel 1740001061WL012413 Dayaram Patel 00697 BKID0MG1537 663 663 Processed 08/11/2023 288855522 DayaramPatel (000000)
SubTotal 3978 3978
36 MANPUR MP-40-001-064-001/973
(SEMARIYA) 		1740001064NRG24291020230227680 30/10/2023 chemeli yadav 1740001064WL012395 chemeli yadav 00697 BKID0MG1541 3080 3080 Processed 08/11/2023 288855522 chemeliyadav (000000)
37 MANPUR MP-40-001-064-001/973
(SEMARIYA) 		1740001064NRG24291020230227679 30/10/2023 phulchand yadav 1740001064WL012395 phulchand yadav 00697 BKID0MG1541 3080 3080 Processed 08/11/2023 288855522 phulchandyadav (000000)
SubTotal 6160 6160
38 MANPUR MP-40-001-028-001/1165
(CHILLHARI) 		1740001028NRG24291020230227669 30/10/2023 Ramdin Sahu 1740001028WL012393 Ramdin Sahu 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855522 RamdinSahu (000000)
39 MANPUR MP-40-001-028-001/1268
(CHILLHARI) 		1740001028NRG24291020230227784 30/10/2023 batto 1740001028WL012400 batto 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 288855522 batto (000000)
40 MANPUR MP-40-001-028-001/1523
(CHILLHARI) 		1740001028NRG24291020230227756 30/10/2023 rajnish 1740001028WL012398 rajnish 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 288855522 rajnish (000000)
41 MANPUR MP-40-001-028-001/1758
(CHILLHARI) 		1740001028NRG24291020230227760 30/10/2023 KUSHUM 1740001028WL012398 KUSHUM 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 288855522 KUSHUM (000000)
42 MANPUR MP-40-001-028-001/1758
(CHILLHARI) 		1740001028NRG24291020230227759 30/10/2023 mukesh barman 1740001028WL012398 mukesh barman 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 288855522 mukeshbarman (000000)
43 MANPUR MP-40-001-028-001/475
(CHILLHARI) 		1740001028NRG24291020230227675 30/10/2023 Bhellu 1740001028WL012393 Bhellu 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855522 Bhellu (000000)
44 MANPUR MP-40-001-028-001/586
(CHILLHARI) 		1740001028NRG24291020230227796 30/10/2023 sushma 1740001028WL012400 sushma 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855522 sushma (000000)
45 MANPUR MP-40-001-028-001/606
(CHILLHARI) 		1740001028NRG24291020230227798 30/10/2023 guddi 1740001028WL012400 guddi 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855522 guddi (000000)
46 MANPUR MP-40-001-028-001/634
(CHILLHARI) 		1740001028NRG24291020230227801 30/10/2023 Minti 1740001028WL012400 Minti 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855522 Minti (000000)
47 MANPUR MP-40-001-028-001/640
(CHILLHARI) 		1740001028NRG24291020230227803 30/10/2023 bisarti 1740001028WL012400 bisarti 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288855522 bisarti (000000)
48 MANPUR MP-40-001-030-002/835
(BAKELI) 		1740001030NRG24301020230228113 30/10/2023 omprakash jaiswal 1740001030WL012410 omprakash jaiswal 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 288855522 omprakashjaiswal (000000)
49 MANPUR MP-40-001-064-001/646-B
(SEMARIYA) 		1740001064NRG24291020230227677 30/10/2023 Acchhelal 1740001064WL012395 Acchhelal 00697 BKID0NAMRGB 3080 3080 Processed 08/11/2023 288855522 Acchhelal (000000)
SubTotal 13380 13380
Total 62886 62886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_301023FTO_338169 Central Bank Of India CBIN0282178 INDOWAR 8126
2 MANPUR MP1740001_301023FTO_338169 Punjab National Bank PUNB0650600 JAKHYA INDORE 1224
3 MANPUR MP1740001_301023FTO_338169 State Bank of India SBIN0001349 UMARIA 2640
4 MANPUR MP1740001_301023FTO_338169 State Bank of India SBIN0003710 BARHI 5304
5 MANPUR MP1740001_301023FTO_338169 State Bank of India SBIN0005495 MANPUR 10818
6 MANPUR MP1740001_301023FTO_338169 Union Bank of India UBIN0558044 UMARIYA 1320
7 MANPUR MP1740001_301023FTO_338169 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARIYA 2856
8 MANPUR MP1740001_301023FTO_338169 India Post Payments Bank IPOS0000001 Shahdol 2640
9 MANPUR MP1740001_301023FTO_338169 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4440
10 MANPUR MP1740001_301023FTO_338169 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3978
11 MANPUR MP1740001_301023FTO_338169 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 6160
12 MANPUR MP1740001_301023FTO_338169 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 10300
13 MANPUR MP1740001_301023FTO_338169 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3080

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