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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110423FTO_6651
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-40-001-011-001/172-A
(UMARIYA) 		1740001011NRG24110420230000211 11/04/2023 Itavariya Sahu 1740001011WL000055 Itavariya Sahu 00089 CBIN0282178 800 800 Processed 12/05/2023 640146929 ItavariyaSahu (000000)
SubTotal 800 800
2 MANPUR MP-40-001-011-001/321-A
(UMARIYA) 		1740001011NRG24110420230000216 11/04/2023 Ajeet baiga 1740001011WL000055 Ajeet baiga 00176 IDIB000K705 800 800 Processed 12/05/2023 640146929 Ajeetbaiga (000000)
SubTotal 800 800
3 MANPUR MP-40-001-082-002/555
(DADRAUDI) 		1740001082NRG24110420230000200 11/04/2023 Rajkumar 1740001082WL000053 Rajkumar 00415 SBIN0001349 1224 1224 Processed 12/05/2023 640146929 Rajkumar (000000)
SubTotal 1224 1224
4 MANPUR MP-40-001-011-001/138
(UMARIYA) 		1740001011NRG24110420230000204 11/04/2023 RAMSUSHIL KACHHI 1740001011WL000055 RAMSUSHIL KACHHI 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 RAMSUSHILKACHHI (000000)
5 MANPUR MP-40-001-011-001/154
(UMARIYA) 		1740001011NRG24110420230000206 11/04/2023 URMILA BAI KACHI 1740001011WL000055 URMILA BAI KACHI 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 URMILABAIKACHI (000000)
6 MANPUR MP-40-001-011-001/165
(UMARIYA) 		1740001011NRG24110420230000207 11/04/2023 Pappi Bai Sahu 1740001011WL000055 Pappi Bai Sahu 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 PappiBaiSahu (000000)
7 MANPUR MP-40-001-011-001/172-A
(UMARIYA) 		1740001011NRG24110420230000210 11/04/2023 Rakesh Sahu 1740001011WL000055 Rakesh Sahu 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 RakeshSahu (000000)
8 MANPUR MP-40-001-011-001/241
(UMARIYA) 		1740001011NRG24110420230000213 11/04/2023 Rakesh kumar 1740001011WL000055 Rakesh kumar 00415 SBIN0005495 400 400 Processed 12/05/2023 640146929 Rakeshkumar (000000)
9 MANPUR MP-40-001-011-001/267-A
(UMARIYA) 		1740001011NRG24110420230000214 11/04/2023 Mithhulal kachhi 1740001011WL000055 Mithhulal kachhi 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 Mithhulalkachhi (000000)
10 MANPUR MP-40-001-011-001/452
(UMARIYA) 		1740001011NRG24110420230000217 11/04/2023 Rajani bai baiga 1740001011WL000055 Rajani bai baiga 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 Rajanibaibaiga (000000)
11 MANPUR MP-40-001-011-001/458
(UMARIYA) 		1740001011NRG24110420230000219 11/04/2023 Usha Baiga 1740001011WL000055 Usha Baiga 00415 SBIN0005495 400 400 Processed 12/05/2023 640146929 UshaBaiga (000000)
12 MANPUR MP-40-001-011-001/673-A
(UMARIYA) 		1740001011NRG24110420230000222 11/04/2023 Mahima Gupta 1740001011WL000055 Mahima Gupta 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 MahimaGupta (000000)
13 MANPUR MP-40-001-011-001/759
(UMARIYA) 		1740001011NRG24110420230000223 11/04/2023 NANDILAL BAIGA 1740001011WL000055 NANDILAL BAIGA 00415 SBIN0005495 800 800 Processed 12/05/2023 640146929 NANDILALBAIGA (000000)
14 MANPUR MP-40-001-011-001/796
(UMARIYA) 		1740001011NRG24110420230000224 11/04/2023 RAMESH KUSHWAHA 1740001011WL000055 RAMESH KUSHWAHA 00415 SBIN0005495 400 400 Processed 12/05/2023 640146929 RAMESHKUSHWAHA (000000)
15 MANPUR MP-40-001-049-001/136
(MALA) 		1740001049NRG24110420230000187 11/04/2023 Daddi 1740001049WL000043 Daddi 00415 SBIN0005495 1326 1326 Processed 12/05/2023 640146929 Daddi (000000)
16 MANPUR MP-40-001-049-001/25
(MALA) 		1740001049NRG24110420230000189 11/04/2023 RAMLAL 1740001049WL000045 RAMLAL 00415 SBIN0005495 1326 1326 Processed 12/05/2023 640146929 RAMLAL (000000)
17 MANPUR MP-40-001-049-001/59
(MALA) 		1740001049NRG24110420230000142 11/04/2023 Mohan 1740001049WL000041 Mohan 00415 SBIN0005495 1326 1326 Processed 12/05/2023 640146929 Mohan (000000)
18 MANPUR MP-40-001-049-004/1004
(MALA) 		1740001049NRG24110420230000092 11/04/2023 urmila 1740001049WL000039 urmila 00415 SBIN0005495 1326 1326 Processed 12/05/2023 640146929 urmila (000000)
SubTotal 12904 12904
19 MANPUR MP-40-001-056-001/1130
(BIJAURI) 		1740001056NRG24110420230000201 11/04/2023 Manoj Kushwaha 1740001056WL000054 Manoj Kushwaha 00697 BKID0MG0445 1224 1224 Processed 12/05/2023 640146929 ManojKushwaha (000000)
SubTotal 1224 1224
20 MANPUR MP-40-001-049-002/1129
(MALA) 		1740001049NRG24110420230000191 11/04/2023 banatiya 1740001049WL000046 banatiya 00697 BKID0MG1537 1326 1326 Processed 12/05/2023 640146929 banatiya (000000)
21 MANPUR MP-40-001-049-002/1129
(MALA) 		1740001049NRG24110420230000190 11/04/2023 nanchu 1740001049WL000046 nanchu 00697 BKID0MG1537 1326 1326 Processed 12/05/2023 640146929 nanchu (000000)
SubTotal 2652 2652
22 MANPUR MP-40-001-011-001/1025
(UMARIYA) 		1740001011NRG24110420230000203 11/04/2023 Gudiya bai baiga 1740001011WL000055 Gudiya bai baiga 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 640146929 Gudiyabaibaiga (000000)
23 MANPUR MP-40-001-011-001/454-A
(UMARIYA) 		1740001011NRG24110420230000218 11/04/2023 Lalli sahu 1740001011WL000055 Lalli sahu 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 640146929 Lallisahu (000000)
SubTotal 1600 1600
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110423FTO_6651 Central Bank Of India CBIN0282178 INDOWAR 800
2 MANPUR MP1740001_110423FTO_6651 Indian Bank IDIB000K705 KHITAULI 800
3 MANPUR MP1740001_110423FTO_6651 State Bank of India SBIN0001349 UMARIA 1224
4 MANPUR MP1740001_110423FTO_6651 State Bank of India SBIN0005495 MANPUR 12904
5 MANPUR MP1740001_110423FTO_6651 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1224
6 MANPUR MP1740001_110423FTO_6651 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2652
7 MANPUR MP1740001_110423FTO_6651 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1600

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