Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_300823FTO_241684
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-40-001-066-003/532-A
(KACHHARATOLA) 		1740001066NRG24300820230182758 30/08/2023 Narendra Singh 1740001066WL008860 Narendra Singh 00048 BKID0009417 380 380 Processed 05/09/2023 021847460 NarendraSingh (000000)
SubTotal 380 380
2 MANPUR MP-40-001-039-001/194
(BAMHANGAWAN) 		1740001039NRG24300820230182772 30/08/2023 mamta 1740001039WL008862 mamta 00089 CBIN0282178 1200 1200 Processed 05/09/2023 021847460 mamta (000000)
SubTotal 1200 1200
3 MANPUR MP-40-001-063-005/1374
(ROHANIYA) 		1740001063NRG24300820230182530 30/08/2023 NATTHU AGRIYA 1740001063WL008840 NATTHU AGRIYA 00415 SBIN0001349 1194 1194 Processed 05/09/2023 021847460 NATTHUAGRIYA (000000)
4 MANPUR MP-40-001-063-005/1380
(ROHANIYA) 		1740001063NRG24300820230182536 30/08/2023 Rekha singh 1740001063WL008840 Rekha singh 00415 SBIN0001349 1194 1194 Processed 05/09/2023 021847460 Rekhasingh (000000)
5 MANPUR MP-40-001-066-003/329-A
(KACHHARATOLA) 		1740001066NRG24300820230182738 30/08/2023 POOJA SINGH 1740001066WL008860 POOJA SINGH 00415 SBIN0001349 380 380 Processed 05/09/2023 021847460 POOJASINGH (000000)
SubTotal 2768 2768
6 MANPUR MP-40-001-003-001/453
(DHANWAHI) 		1740001003NRG24300820230182546 30/08/2023 amarlal 1740001003WL008841 amarlal 00415 SBIN0003710 770 770 Processed 05/09/2023 021847460 amarlal (000000)
7 MANPUR MP-40-001-024-003/528-B
(SUKHDAS) 		1740001024NRG24300820230182802 30/08/2023 Kunta 1740001024WL008863 Kunta 00415 SBIN0003710 2652 2652 Processed 05/09/2023 021847460 Kunta (000000)
8 MANPUR MP-40-001-024-003/528-B
(SUKHDAS) 		1740001024NRG24300820230182801 30/08/2023 Ramkishor 1740001024WL008863 Ramkishor 00415 SBIN0003710 2652 2652 Processed 05/09/2023 021847460 Ramkishor (000000)
SubTotal 6074 6074
9 MANPUR MP-40-001-039-001/183
(BAMHANGAWAN) 		1740001039NRG24240820230179559 30/08/2023 heeralal 1740001039WL008575 heeralal 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021847460 heeralal (000000)
10 MANPUR MP-40-001-039-001/227
(BAMHANGAWAN) 		1740001039NRG24240820230179565 30/08/2023 lala 1740001039WL008575 lala 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021847460 lala (000000)
11 MANPUR MP-40-001-039-001/402
(BAMHANGAWAN) 		1740001039NRG24300820230182780 30/08/2023 Lalman Barman 1740001039WL008862 Lalman Barman 00415 SBIN0005495 600 600 Processed 05/09/2023 021847460 LalmanBarman (000000)
12 MANPUR MP-40-001-039-001/407
(BAMHANGAWAN) 		1740001039NRG24300820230182782 30/08/2023 chunni 1740001039WL008862 chunni 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021847460 chunni (000000)
13 MANPUR MP-40-001-039-001/407
(BAMHANGAWAN) 		1740001039NRG24300820230182781 30/08/2023 chunni 1740001039WL008862 chunni 00415 SBIN0005495 1200 1200 Processed 05/09/2023 021847460 chunni (000000)
14 MANPUR MP-40-001-057-001/116
(BHAMRAHA) 		1740001057NRG24300820230182687 30/08/2023 Kaushal 1740001057WL008856 Kaushal 00415 SBIN0005495 2448 2448 Processed 05/09/2023 021847460 Kaushal (000000)
15 MANPUR MP-40-001-067-001/136
(HIRAULI) 		1740001067NRG24300820230182498 30/08/2023 dharamdash singh 1740001067WL008839 dharamdash singh 00415 SBIN0005495 2520 2520 Processed 05/09/2023 021847460 dharamdashsingh (000000)
16 MANPUR MP-40-001-067-001/72
(HIRAULI) 		1740001067NRG24300820230182492 30/08/2023 Shivlal Gond 1740001067WL008838 Shivlal Gond 00415 SBIN0005495 1540 1540 Processed 05/09/2023 021847460 ShivlalGond (000000)
17 MANPUR MP-40-001-067-004/445
(HIRAULI) 		1740001067NRG24300820230182501 30/08/2023 Omkar Singh 1740001067WL008839 Omkar Singh 00415 SBIN0005495 2640 2640 Rejected 12/09/2023 021847460 No Such Account
18 MANPUR MP-40-001-085-001/16
(AMILIYA) 		1740001085NRG24290820230182448 30/08/2023 khella 1740001085WL008828 khella 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021847460 khella (000000)
19 MANPUR MP-40-001-085-001/16
(AMILIYA) 		1740001085NRG24290820230182447 30/08/2023 Khella 1740001085WL008828 Khella 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021847460 Khella (000000)
20 MANPUR MP-40-001-085-001/334
(AMILIYA) 		1740001085NRG24290820230182450 30/08/2023 lalita 1740001085WL008828 lalita 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021847460 lalita (000000)
21 MANPUR MP-40-001-085-001/444
(AMILIYA) 		1740001085NRG24260820230180830 30/08/2023 rohit 1740001085WL008692 rohit 00415 SBIN0005495 884 884 Processed 05/09/2023 021847460 rohit (000000)
22 MANPUR MP-40-001-085-001/456
(AMILIYA) 		1740001085NRG24260820230180831 30/08/2023 rakesh kewat 1740001085WL008692 rakesh kewat 00415 SBIN0005495 3094 3094 Processed 05/09/2023 021847460 rakeshkewat (000000)
23 MANPUR MP-40-001-085-001/499
(AMILIYA) 		1740001085NRG24300820230182804 30/08/2023 kamli 1740001085WL008864 kamli 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021847460 kamli (000000)
24 MANPUR MP-40-001-085-001/537
(AMILIYA) 		1740001085NRG24300820230182807 30/08/2023 shubham dwivedi 1740001085WL008864 shubham dwivedi 00415 SBIN0005495 2652 2652 Processed 05/09/2023 021847460 shubhamdwivedi (000000)
SubTotal 31786 31786
25 MANPUR MP-40-001-063-005/1360
(ROHANIYA) 		1740001063NRG24300820230182525 30/08/2023 BELA BAI 1740001063WL008840 BELA BAI 00468 UBIN0558044 1194 1194 Processed 05/09/2023 021847460 BELABAI (000000)
26 MANPUR MP-40-001-063-005/1374
(ROHANIYA) 		1740001063NRG24300820230182531 30/08/2023 SHYAM BAIGA 1740001063WL008840 SHYAM BAIGA 00468 UBIN0558044 1194 1194 Processed 05/09/2023 021847460 SHYAMBAIGA (000000)
27 MANPUR MP-40-001-063-005/1377
(ROHANIYA) 		1740001063NRG24300820230182535 30/08/2023 RANI YADAV 1740001063WL008840 RANI YADAV 00468 UBIN0558044 199 199 Processed 05/09/2023 021847460 RANIYADAV (000000)
28 MANPUR MP-40-001-063-005/1377
(ROHANIYA) 		1740001063NRG24300820230182534 30/08/2023 SUGRIV YADAV 1740001063WL008840 SUGRIV YADAV 00468 UBIN0558044 199 199 Processed 05/09/2023 021847460 SUGRIVYADAV (000000)
29 MANPUR MP-40-001-063-005/1411
(ROHANIYA) 		1740001063NRG24300820230182541 30/08/2023 SHASHI Bai Baiga 1740001063WL008840 SHASHI Bai Baiga 00468 UBIN0558044 1194 1194 Processed 05/09/2023 021847460 SHASHIBaiBaiga (000000)
SubTotal 3980 3980
30 MANPUR MP-40-001-067-001/851
(HIRAULI) 		1740001067NRG24300820230182494 30/08/2023 Mukesh Sahu 1740001067WL008838 Mukesh Sahu 00697 BKID0MG1537 1760 1760 Processed 05/09/2023 021847460 MukeshSahu (000000)
31 MANPUR MP-40-001-067-004/1094
(HIRAULI) 		1740001067NRG24300820230182500 30/08/2023 Lallu 1740001067WL008839 Lallu 00697 BKID0MG1537 2640 2640 Processed 05/09/2023 021847460 Lallu (000000)
SubTotal 4400 4400
32 MANPUR MP-40-001-063-003/697
(ROHANIYA) 		1740001063NRG24300820230182517 30/08/2023 Chamaru 1740001063WL008840 Chamaru 00697 BKID0MG1541 1194 1194 Processed 05/09/2023 021847460 Chamaru (000000)
33 MANPUR MP-40-001-063-005/1383
(ROHANIYA) 		1740001063NRG24300820230182538 30/08/2023 JAGATHATH 1740001063WL008840 JAGATHATH 00697 BKID0MG1541 1194 1194 Processed 05/09/2023 021847460 JAGATHATH (000000)
34 MANPUR MP-40-001-066-003/244
(KACHHARATOLA) 		1740001066NRG24300820230182717 30/08/2023 Shanti Bai 1740001066WL008860 Shanti Bai 00697 BKID0MG1541 380 380 Processed 05/09/2023 021847460 ShantiBai (000000)
35 MANPUR MP-40-001-066-003/288
(KACHHARATOLA) 		1740001066NRG24300820230182728 30/08/2023 Pyari Bai 1740001066WL008860 Pyari Bai 00697 BKID0MG1541 380 380 Processed 05/09/2023 021847460 PyariBai (000000)
36 MANPUR MP-40-001-066-003/303
(KACHHARATOLA) 		1740001066NRG24300820230182734 30/08/2023 Ram Singh 1740001066WL008860 Ram Singh 00697 BKID0MG1541 1140 1140 Processed 05/09/2023 021847460 RamSingh (000000)
37 MANPUR MP-40-001-066-003/339
(KACHHARATOLA) 		1740001066NRG24300820230182740 30/08/2023 GOMTI BAI 1740001066WL008860 GOMTI BAI 00697 BKID0MG1541 570 570 Processed 05/09/2023 021847460 GOMTIBAI (000000)
38 MANPUR MP-40-001-066-003/354
(KACHHARATOLA) 		1740001066NRG24300820230182742 30/08/2023 MEERA BAI 1740001066WL008860 MEERA BAI 00697 BKID0MG1541 1140 1140 Processed 05/09/2023 021847460 MEERABAI (000000)
SubTotal 5998 5998
39 MANPUR MP-40-001-051-001/216
(TIKURITOLA) 		1740001051NRG24300820230182698 30/08/2023 poonam 1740001051WL008859 poonam 00697 BKID0NAMRGB 442 442 Processed 05/09/2023 021847460 poonam (000000)
40 MANPUR MP-40-001-063-003/1388
(ROHANIYA) 		1740001063NRG24300820230182509 30/08/2023 somati singh 1740001063WL008840 somati singh 00697 BKID0NAMRGB 1194 1194 Processed 05/09/2023 021847460 somatisingh (000000)
41 MANPUR MP-40-001-063-003/436
(ROHANIYA) 		1740001063NRG24300820230182512 30/08/2023 Ramesh 1740001063WL008840 Ramesh 00697 BKID0NAMRGB 1194 1194 Processed 05/09/2023 021847460 Ramesh (000000)
42 MANPUR MP-40-001-066-002/150-B
(KACHHARATOLA) 		1740001066NRG24300820230182711 30/08/2023 Ramnivas singh 1740001066WL008860 Ramnivas singh 00697 BKID0NAMRGB 1140 1140 Processed 05/09/2023 021847460 Ramnivassingh (000000)
43 MANPUR MP-40-001-066-003/256
(KACHHARATOLA) 		1740001066NRG24300820230182721 30/08/2023 SANTRAM 1740001066WL008860 SANTRAM 00697 BKID0NAMRGB 1140 1140 Processed 05/09/2023 021847460 SANTRAM (000000)
44 MANPUR MP-40-001-066-003/289
(KACHHARATOLA) 		1740001066NRG24300820230182729 30/08/2023 NAAN BAI 1740001066WL008860 NAAN BAI 00697 BKID0NAMRGB 760 760 Processed 05/09/2023 021847460 NAANBAI (000000)
45 MANPUR MP-40-001-066-003/291
(KACHHARATOLA) 		1740001066NRG24300820230182730 30/08/2023 SHIVDAS 1740001066WL008860 SHIVDAS 00697 BKID0NAMRGB 190 190 Processed 05/09/2023 021847460 SHIVDAS (000000)
SubTotal 6060 6060
Total 62646 62646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_300823FTO_241684 Bank of India BKID0009417 UMARIA 380
2 MANPUR MP1740001_300823FTO_241684 Central Bank Of India CBIN0282178 INDOWAR 1200
3 MANPUR MP1740001_300823FTO_241684 State Bank of India SBIN0001349 UMARIA 2768
4 MANPUR MP1740001_300823FTO_241684 State Bank of India SBIN0003710 BARHI 6074
5 MANPUR MP1740001_300823FTO_241684 State Bank of India SBIN0005495 MANPUR 31786
6 MANPUR MP1740001_300823FTO_241684 Union Bank of India UBIN0558044 UMARIYA 3980
7 MANPUR MP1740001_300823FTO_241684 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 4400
8 MANPUR MP1740001_300823FTO_241684 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 5998
9 MANPUR MP1740001_300823FTO_241684 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 442
10 MANPUR MP1740001_300823FTO_241684 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 4424
11 MANPUR MP1740001_300823FTO_241684 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1194

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