Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_041023APB_FTO_301849
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-40-001-053-002/179
(RAKSHA) 		1740001053NRG24041020230204710 04/10/2023 ramkaran 1740001053WL010960 ramkaran 00415 SBIN0005495 221 221 Processed 10/11/2023 291343236 ramkaran STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-053-002/179
(RAKSHA) 		1740001053NRG24041020230204709 04/10/2023 ramkaran 1740001053WL010960 ramkaran 00415 SBIN0005495 221 221 Processed 10/11/2023 291343236 ramkaran STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-065-001/101
(KARAUNDITOLA) 		1740001065NRG24031020230204356 04/10/2023 raj bai singh 1740001065WL010951 raj bai singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 rajbaisingh STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24031020230204360 04/10/2023 chndra prtap singh 1740001065WL010951 chndra prtap singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 chndraprtapsingh STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24031020230204359 04/10/2023 munni singh 1740001065WL010951 munni singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
6 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24031020230204358 04/10/2023 shyamsundar singh 1740001065WL010951 shyamsundar singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 shyamsundarsingh STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-065-001/13
(KARAUNDITOLA) 		1740001065NRG24031020230204361 04/10/2023 ASHA SINGH 1740001065WL010951 ASHA SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 ASHASINGH STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-065-001/15
(KARAUNDITOLA) 		1740001065NRG24031020230204362 04/10/2023 guddi singh 1740001065WL010951 guddi singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 guddisingh STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-065-001/16
(KARAUNDITOLA) 		1740001065NRG24031020230204364 04/10/2023 Krshn Pal Singh 1740001065WL010951 Krshn Pal Singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 KrshnPalSingh STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-065-001/174
(KARAUNDITOLA) 		1740001065NRG24031020230204365 04/10/2023 sivdyal singh 1740001065WL010951 sivdyal singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 sivdyalsingh STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-065-001/21
(KARAUNDITOLA) 		1740001065NRG24031020230204366 04/10/2023 JAI MALA SINGH 1740001065WL010951 JAI MALA SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 JAIMALASINGH STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-065-001/227
(KARAUNDITOLA) 		1740001065NRG24031020230204367 04/10/2023 ajay singh 1740001065WL010951 ajay singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
13 MANPUR MP-40-001-065-001/232
(KARAUNDITOLA) 		1740001065NRG24031020230204368 04/10/2023 ranmat singh 1740001065WL010951 ranmat singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 ranmatsingh STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-065-001/24
(KARAUNDITOLA) 		1740001065NRG24031020230204369 04/10/2023 badai singh 1740001065WL010951 badai singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 badaisingh STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-065-001/292
(KARAUNDITOLA) 		1740001065NRG24031020230204372 04/10/2023 raj kali singh 1740001065WL010951 raj kali singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 rajkalisingh STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-065-001/295
(KARAUNDITOLA) 		1740001065NRG24031020230204373 04/10/2023 mohan singh 1740001065WL010951 mohan singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 mohansingh STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-065-001/3
(KARAUNDITOLA) 		1740001065NRG24031020230204375 04/10/2023 KAUSAL SINGH 1740001065WL010951 KAUSAL SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 KAUSALSINGH STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-065-001/301
(KARAUNDITOLA) 		1740001065NRG24031020230204376 04/10/2023 gudiya 1740001065WL010951 gudiya 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 gudiya STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-065-001/305
(KARAUNDITOLA) 		1740001065NRG24031020230204378 04/10/2023 jai mala singh 1740001065WL010951 jai mala singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 jaimalasingh NARMADA JHABUA GRAMIN BANK(508515)
20 MANPUR MP-40-001-065-001/305
(KARAUNDITOLA) 		1740001065NRG24031020230204377 04/10/2023 raj mel singh 1740001065WL010951 raj mel singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 rajmelsingh STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-065-001/306
(KARAUNDITOLA) 		1740001065NRG24031020230204379 04/10/2023 rajendra singh 1740001065WL010951 rajendra singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-065-001/315
(KARAUNDITOLA) 		1740001065NRG24031020230204380 04/10/2023 Komal Singh 1740001065WL010951 Komal Singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 KomalSingh STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-065-001/315
(KARAUNDITOLA) 		1740001065NRG24031020230204381 04/10/2023 Ravendra Singh 1740001065WL010951 Ravendra Singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 RavendraSingh STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-065-001/326
(KARAUNDITOLA) 		1740001065NRG24031020230204383 04/10/2023 usha singh 1740001065WL010951 usha singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 ushasingh NARMADA JHABUA GRAMIN BANK(508515)
25 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24031020230204384 04/10/2023 daulat singh 1740001065WL010951 daulat singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 daulatsingh STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-065-001/345
(KARAUNDITOLA) 		1740001065NRG24031020230204388 04/10/2023 hem raj singh 1740001065WL010951 hem raj singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-065-001/345
(KARAUNDITOLA) 		1740001065NRG24031020230204389 04/10/2023 KUMPA SINGH 1740001065WL010951 KUMPA SINGH 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 KUMPASINGH NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-065-001/346
(KARAUNDITOLA) 		1740001065NRG24031020230204390 04/10/2023 SKUNTLA SINGH 1740001065WL010951 SKUNTLA SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 SKUNTLASINGH STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-065-001/45
(KARAUNDITOLA) 		1740001065NRG24031020230204391 04/10/2023 BABU LAL YADAV 1740001065WL010951 BABU LAL YADAV 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 BABULALYADAV STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-065-001/48
(KARAUNDITOLA) 		1740001065NRG24031020230204392 04/10/2023 MUNNI BAIGA 1740001065WL010951 MUNNI BAIGA 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 MUNNIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-065-001/491
(KARAUNDITOLA) 		1740001065NRG24031020230204393 04/10/2023 abdh raj singh 1740001065WL010951 abdh raj singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 abdhrajsingh STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-065-001/499
(KARAUNDITOLA) 		1740001065NRG24031020230204394 04/10/2023 prdeep singh 1740001065WL010951 prdeep singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 prdeepsingh STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-065-001/506
(KARAUNDITOLA) 		1740001065NRG24031020230204395 04/10/2023 mnesh kushwaha 1740001065WL010951 mnesh kushwaha 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 mneshkushwaha STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-065-001/506
(KARAUNDITOLA) 		1740001065NRG24031020230204396 04/10/2023 preti kushwaha 1740001065WL010951 preti kushwaha 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 pretikushwaha STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-065-001/521
(KARAUNDITOLA) 		1740001065NRG24031020230204397 04/10/2023 deep chand singh 1740001065WL010951 deep chand singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 deepchandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANPUR MP-40-001-065-001/528
(KARAUNDITOLA) 		1740001065NRG24031020230204399 04/10/2023 chran singh 1740001065WL010951 chran singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 chransingh NARMADA JHABUA GRAMIN BANK(508515)
37 MANPUR MP-40-001-065-001/528
(KARAUNDITOLA) 		1740001065NRG24031020230204400 04/10/2023 kavita singh 1740001065WL010951 kavita singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 kavitasingh NARMADA JHABUA GRAMIN BANK(508515)
38 MANPUR MP-40-001-065-001/531
(KARAUNDITOLA) 		1740001065NRG24031020230204401 04/10/2023 ANKIT SINGH 1740001065WL010951 ANKIT SINGH 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 ANKITSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 MANPUR MP-40-001-065-001/531
(KARAUNDITOLA) 		1740001065NRG24031020230204402 04/10/2023 raj bati SINGH 1740001065WL010951 raj bati SINGH 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 rajbatiSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 MANPUR MP-40-001-065-001/565
(KARAUNDITOLA) 		1740001065NRG24031020230204405 04/10/2023 Prdeep sen 1740001065WL010951 Prdeep sen 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 Prdeepsen STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-065-001/59
(KARAUNDITOLA) 		1740001065NRG24031020230204406 04/10/2023 sant lal singh 1740001065WL010951 sant lal singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 santlalsingh STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-065-001/593
(KARAUNDITOLA) 		1740001065NRG24031020230204407 04/10/2023 Shiya Singh 1740001065WL010951 Shiya Singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 ShiyaSingh STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-065-001/594
(KARAUNDITOLA) 		1740001065NRG24031020230204408 04/10/2023 SUKH VIJAY SINGH 1740001065WL010951 SUKH VIJAY SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 SUKHVIJAYSINGH STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG24031020230204409 04/10/2023 Rajendra Singh 1740001065WL010951 Rajendra Singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 RajendraSingh STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-065-001/606
(KARAUNDITOLA) 		1740001065NRG24031020230204410 04/10/2023 Pushp RajSingh 1740001065WL010951 Pushp RajSingh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 PushpRajSingh STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-065-001/62
(KARAUNDITOLA) 		1740001065NRG24031020230204411 04/10/2023 munni singh 1740001065WL010951 munni singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
47 MANPUR MP-40-001-065-001/77
(KARAUNDITOLA) 		1740001065NRG24031020230204413 04/10/2023 radha singh 1740001065WL010951 radha singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
48 MANPUR MP-40-001-065-001/80
(KARAUNDITOLA) 		1740001065NRG24031020230204414 04/10/2023 RAM PRTAP SINGH 1740001065WL010951 RAM PRTAP SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 RAMPRTAPSINGH STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG24031020230204415 04/10/2023 ANIL SINGH 1740001065WL010951 ANIL SINGH 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 ANILSINGH STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG24031020230204416 04/10/2023 seema singh 1740001065WL010951 seema singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
51 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG24031020230204417 04/10/2023 MEERA SINGH 1740001065WL010951 MEERA SINGH 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291343236 MEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
52 MANPUR MP-40-001-065-002/424
(KARAUNDITOLA) 		1740001065NRG24031020230204418 04/10/2023 seema singh 1740001065WL010951 seema singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 seemasingh STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-065-002/603
(KARAUNDITOLA) 		1740001065NRG24031020230204420 04/10/2023 Puunam Singh 1740001065WL010951 Puunam Singh 00415 SBIN0005495 1326 1326 Processed 10/11/2023 291343236 PuunamSingh STATE BANK OF INDIA(508548)
SubTotal 68068 68068
54 MANPUR MP-40-001-065-002/574
(KARAUNDITOLA) 		1740001065NRG24031020230204419 04/10/2023 Ansh Raj Yadav 1740001065WL010951 Ansh Raj Yadav 00415 SBIN0013659 1326 1326 Processed 10/11/2023 291343236 AnshRajYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MANPUR MP-40-001-065-001/106
(KARAUNDITOLA) 		1740001065NRG24031020230204357 04/10/2023 Syam bati singh 1740001065WL010951 Syam bati singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 Syambatisingh NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-065-001/247
(KARAUNDITOLA) 		1740001065NRG24031020230204370 04/10/2023 Meera singh 1740001065WL010951 Meera singh 00697 BKID0MG1537 1326 1326 Processed 10/11/2023 291343236 Meerasingh STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-065-001/277
(KARAUNDITOLA) 		1740001065NRG24031020230204371 04/10/2023 Tulsha singh 1740001065WL010951 Tulsha singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 Tulshasingh NARMADA JHABUA GRAMIN BANK(508515)
58 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24031020230204385 04/10/2023 Raj Kumari Singh 1740001065WL010951 Raj Kumari Singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 RajKumariSingh NARMADA JHABUA GRAMIN BANK(508515)
59 MANPUR MP-40-001-065-001/334
(KARAUNDITOLA) 		1740001065NRG24031020230204386 04/10/2023 pappe singh 1740001065WL010951 pappe singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 pappesingh NARMADA JHABUA GRAMIN BANK(508515)
60 MANPUR MP-40-001-065-001/339
(KARAUNDITOLA) 		1740001065NRG24031020230204387 04/10/2023 Sangeeta singh 1740001065WL010951 Sangeeta singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 Sangeetasingh NARMADA JHABUA GRAMIN BANK(508515)
61 MANPUR MP-40-001-065-001/521
(KARAUNDITOLA) 		1740001065NRG24031020230204398 04/10/2023 Saroj singh 1740001065WL010951 Saroj singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 Sarojsingh NARMADA JHABUA GRAMIN BANK(508515)
62 MANPUR MP-40-001-065-001/544
(KARAUNDITOLA) 		1740001065NRG24031020230204403 04/10/2023 Balvant singh 1740001065WL010951 Balvant singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-065-001/544
(KARAUNDITOLA) 		1740001065NRG24031020230204404 04/10/2023 sarita singh 1740001065WL010951 sarita singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 saritasingh NARMADA JHABUA GRAMIN BANK(508515)
64 MANPUR MP-40-001-065-001/75
(KARAUNDITOLA) 		1740001065NRG24031020230204412 04/10/2023 babiya singh 1740001065WL010951 babiya singh 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 291343236 babiyasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_041023APB_FTO_301849 State Bank of India SBIN0005495 MANPUR 68068
2 MANPUR MP1740001_041023APB_FTO_301849 State Bank of India SBIN0013659 UNCHEHARA 1326
3 MANPUR MP1740001_041023APB_FTO_301849 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 13260

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