Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_060423APB_FTO_3539
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-40-001-063-003/1266
(ROHANIYA) 		1740001063NRG23060420230420597 06/04/2023 vishram kumar mahara 1740001063WL035189 vishram kumar mahara 00089 CBIN0281551 950 950 Processed 16/05/2023 640608958 vishramkumarmahara CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
2 MANPUR MP-40-001-063-003/1435
(ROHANIYA) 		1740001063NRG23060420230420601 06/04/2023 Gulashan mahara 1740001063WL035189 Gulashan mahara 00415 SBIN0001349 950 950 Processed 16/05/2023 640608958 Gulashanmahara STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-063-005/1041
(ROHANIYA) 		1740001063NRG23060420230420618 06/04/2023 mahipal Baiga 1740001063WL035189 mahipal Baiga 00415 SBIN0001349 950 950 Processed 16/05/2023 640608958 mahipalBaiga STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-082-001/543-A
(DADRAUDI) 		1740001082NRG23060420230420630 06/04/2023 mahanta 1740001082WL035191 mahanta 00415 SBIN0001349 800 800 Processed 16/05/2023 640608958 mahanta STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-082-002/553
(DADRAUDI) 		1740001082NRG23060420230420631 06/04/2023 pradeep 1740001082WL035191 pradeep 00415 SBIN0001349 800 800 Processed 16/05/2023 640608958 pradeep STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-082-002/586
(DADRAUDI) 		1740001082NRG23060420230420634 06/04/2023 Sunita 1740001082WL035191 Sunita 00415 SBIN0001349 800 800 Processed 17/05/2023 640608958 Sunita UNION BANK OF INDIA(508500)
7 MANPUR MP-40-001-082-004/133-A
(DADRAUDI) 		1740001082NRG23060420230420636 06/04/2023 sunita 1740001082WL035191 sunita 00415 SBIN0001349 800 800 Processed 16/05/2023 640608958 sunita CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-082-004/200
(DADRAUDI) 		1740001082NRG23060420230420644 06/04/2023 Ramlal 1740001082WL035191 Ramlal 00415 SBIN0001349 800 800 Processed 16/05/2023 640608958 Ramlal STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-082-004/242
(DADRAUDI) 		1740001082NRG23060420230420652 06/04/2023 Kamla 1740001082WL035191 Kamla 00415 SBIN0001349 800 800 Processed 16/05/2023 640608958 Kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6700 6700
10 MANPUR MP-40-001-063-003/1284
(ROHANIYA) 		1740001063NRG23060420230420598 06/04/2023 MAHENDRA KUMAR PRAJAPATI 1740001063WL035189 MAHENDRA KUMAR PRAJAPATI 00415 SBIN0003958 950 950 Processed 16/05/2023 640608958 MAHENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 950 950
11 MANPUR MP-40-001-063-005/1030
(ROHANIYA) 		1740001063NRG23060420230420615 06/04/2023 prati Baiga 1740001063WL035189 prati Baiga 00415 SBIN0005495 950 950 Processed 16/05/2023 640608958 pratiBaiga STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-065-001/23
(KARAUNDITOLA) 		1740001065NRG23050420230420559 06/04/2023 sohan singh 1740001065WL035184 sohan singh 00415 SBIN0005495 204 204 Processed 16/05/2023 640608958 sohansingh STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-065-001/311
(KARAUNDITOLA) 		1740001065NRG23050420230420561 06/04/2023 muul chand singh 1740001065WL035184 muul chand singh 00415 SBIN0005495 204 204 Processed 16/05/2023 640608958 muulchandsingh STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-065-001/315
(KARAUNDITOLA) 		1740001065NRG23050420230420563 06/04/2023 Komal Singh 1740001065WL035184 Komal Singh 00415 SBIN0005495 1020 1020 Processed 16/05/2023 640608958 KomalSingh STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-065-001/321
(KARAUNDITOLA) 		1740001065NRG23050420230420564 06/04/2023 gokul singh 1740001065WL035184 gokul singh 00415 SBIN0005495 612 612 Processed 16/05/2023 640608958 gokulsingh STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-065-001/333
(KARAUNDITOLA) 		1740001065NRG23050420230420565 06/04/2023 heeramani singh 1740001065WL035184 heeramani singh 00415 SBIN0005495 1020 1020 Processed 16/05/2023 640608958 heeramanisingh STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-065-001/66
(KARAUNDITOLA) 		1740001065NRG23050420230420569 06/04/2023 punam singh 1740001065WL035184 punam singh 00415 SBIN0005495 612 612 Processed 16/05/2023 640608958 punamsingh STATE BANK OF INDIA(508548)
SubTotal 4622 4622
18 MANPUR MP-40-001-063-003/931
(ROHANIYA) 		1740001063NRG23060420230420613 06/04/2023 skumar 1740001063WL035189 skumar 00415 SBIN0012192 190 190 Processed 16/05/2023 640608958 skumar STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-082-004/172-A
(DADRAUDI) 		1740001082NRG23060420230420637 06/04/2023 jamuli 1740001082WL035191 jamuli 00415 SBIN0012192 800 800 Processed 17/05/2023 640608958 jamuli UNION BANK OF INDIA(508500)
SubTotal 990 990
20 MANPUR MP-40-001-063-003/1284
(ROHANIYA) 		1740001063NRG23060420230420599 06/04/2023 RAJKUMARI PRAJAPATI 1740001063WL035189 RAJKUMARI PRAJAPATI 00468 UBIN0558044 950 950 Processed 17/05/2023 640608958 RAJKUMARIPRAJAPATI UNION BANK OF INDIA(508500)
21 MANPUR MP-40-001-063-005/1362
(ROHANIYA) 		1740001063NRG23060420230420620 06/04/2023 Mathura Baiga 1740001063WL035189 Mathura Baiga 00468 UBIN0558044 950 950 Processed 16/05/2023 640608958 MathuraBaiga NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-063-005/1362
(ROHANIYA) 		1740001063NRG23060420230420621 06/04/2023 RAM BAI 1740001063WL035189 RAM BAI 00468 UBIN0558044 950 950 Processed 17/05/2023 640608958 RAMBAI UNION BANK OF INDIA(508500)
23 MANPUR MP-40-001-063-005/1366
(ROHANIYA) 		1740001063NRG23060420230420622 06/04/2023 Rammilan baiga 1740001063WL035189 Rammilan baiga 00468 UBIN0558044 950 950 Processed 16/05/2023 640608958 Rammilanbaiga NARMADA JHABUA GRAMIN BANK(508515)
24 MANPUR MP-40-001-082-001/32-A
(DADRAUDI) 		1740001082NRG23060420230420629 06/04/2023 dani 1740001082WL035191 dani 00468 UBIN0558044 800 800 Processed 16/05/2023 640608958 dani NARMADA JHABUA GRAMIN BANK(508515)
25 MANPUR MP-40-001-082-002/580
(DADRAUDI) 		1740001082NRG23060420230420633 06/04/2023 Anita 1740001082WL035191 Anita 00468 UBIN0558044 600 600 Processed 16/05/2023 640608958 Anita STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-082-004/287-A
(DADRAUDI) 		1740001082NRG23060420230420654 06/04/2023 roshni 1740001082WL035191 roshni 00468 UBIN0558044 800 800 Processed 16/05/2023 640608958 roshni STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-082-004/287-A
(DADRAUDI) 		1740001082NRG23060420230420655 06/04/2023 Suraj 1740001082WL035191 Suraj 00468 UBIN0558044 800 800 Processed 17/05/2023 640608958 Suraj INDIAN BANK(607105)
28 MANPUR MP-40-001-082-004/292-A
(DADRAUDI) 		1740001082NRG23060420230420656 06/04/2023 Pinki tiwari 1740001082WL035191 Pinki tiwari 00468 UBIN0558044 800 800 Processed 17/05/2023 640608958 Pinkitiwari UNION BANK OF INDIA(508500)
29 MANPUR MP-40-001-082-004/325-A
(DADRAUDI) 		1740001082NRG23060420230420657 06/04/2023 shivam 1740001082WL035191 shivam 00468 UBIN0558044 800 800 Processed 17/05/2023 640608958 shivam UNION BANK OF INDIA(508500)
30 MANPUR MP-40-001-082-004/8-A
(DADRAUDI) 		1740001082NRG23060420230420661 06/04/2023 saurabh 1740001082WL035191 saurabh 00468 UBIN0558044 800 800 Processed 17/05/2023 640608958 saurabh FINO PAYMENTS BANK LTD(608001)
SubTotal 9200 9200
31 MANPUR MP-40-001-065-001/314
(KARAUNDITOLA) 		1740001065NRG23050420230420562 06/04/2023 gaytrre singh 1740001065WL035184 gaytrre singh 00697 BKID0MG1537 1020 1020 Processed 16/05/2023 640608958 gaytrresingh STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-065-001/334
(KARAUNDITOLA) 		1740001065NRG23050420230420566 06/04/2023 pappe singh 1740001065WL035184 pappe singh 00697 BKID0MG1537 204 204 Processed 16/05/2023 640608958 pappesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
33 MANPUR MP-40-001-063-003/1201
(ROHANIYA) 		1740001063NRG23060420230420594 06/04/2023 GANGA PRASAD MAHARA 1740001063WL035189 GANGA PRASAD MAHARA 00697 BKID0MG1541 950 950 Processed 16/05/2023 640608958 GANGAPRASADMAHARA NARMADA JHABUA GRAMIN BANK(508515)
34 MANPUR MP-40-001-063-003/388
(ROHANIYA) 		1740001063NRG23060420230420603 06/04/2023 Vijay Singh 1740001063WL035189 Vijay Singh 00697 BKID0MG1541 950 950 Processed 16/05/2023 640608958 VijaySingh PUNJAB NATIONAL BANK(508568)
35 MANPUR MP-40-001-063-003/534
(ROHANIYA) 		1740001063NRG23060420230420607 06/04/2023 Ramvishal Mahara 1740001063WL035189 Ramvishal Mahara 00697 BKID0MG1541 950 950 Processed 16/05/2023 640608958 RamvishalMahara PUNJAB NATIONAL BANK(508568)
36 MANPUR MP-40-001-063-003/582
(ROHANIYA) 		1740001063NRG23060420230420609 06/04/2023 Jawahar Singh 1740001063WL035189 Jawahar Singh 00697 BKID0MG1541 950 950 Processed 16/05/2023 640608958 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
37 MANPUR MP-40-001-063-003/942
(ROHANIYA) 		1740001063NRG23060420230420614 06/04/2023 lalla baiga 1740001063WL035189 lalla baiga 00697 BKID0MG1541 950 950 Processed 16/05/2023 640608958 lallabaiga STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-063-005/1035
(ROHANIYA) 		1740001063NRG23060420230420617 06/04/2023 Mukrand 1740001063WL035189 Mukrand 00697 BKID0MG1541 950 950 Processed 16/05/2023 640608958 Mukrand STATE BANK OF INDIA(508548)
SubTotal 5700 5700
39 MANPUR MP-40-001-082-004/112
(DADRAUDI) 		1740001082NRG23060420230420635 06/04/2023 Ramesh 1740001082WL035191 Ramesh 00697 BKID0MG1542 800 800 Processed 16/05/2023 640608958 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
40 MANPUR MP-40-001-082-004/190
(DADRAUDI) 		1740001082NRG23060420230420640 06/04/2023 Bhagbati 1740001082WL035191 Bhagbati 00697 BKID0MG1542 800 800 Processed 16/05/2023 640608958 Bhagbati NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-082-004/190
(DADRAUDI) 		1740001082NRG23060420230420639 06/04/2023 Raju 1740001082WL035191 Raju 00697 BKID0MG1542 800 800 Processed 16/05/2023 640608958 Raju NARMADA JHABUA GRAMIN BANK(508515)
42 MANPUR MP-40-001-082-004/200
(DADRAUDI) 		1740001082NRG23060420230420645 06/04/2023 anjju 1740001082WL035191 anjju 00697 BKID0MG1542 600 600 Processed 16/05/2023 640608958 anjju NARMADA JHABUA GRAMIN BANK(508515)
43 MANPUR MP-40-001-082-004/202
(DADRAUDI) 		1740001082NRG23060420230420646 06/04/2023 Jhallu 1740001082WL035191 Jhallu 00697 BKID0MG1542 800 800 Processed 16/05/2023 640608958 Jhallu NARMADA JHABUA GRAMIN BANK(508515)
44 MANPUR MP-40-001-082-004/202
(DADRAUDI) 		1740001082NRG23060420230420647 06/04/2023 Katoihari 1740001082WL035191 Katoihari 00697 BKID0MG1542 800 800 Processed 16/05/2023 640608958 Katoihari NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-082-004/545-A
(DADRAUDI) 		1740001082NRG23060420230420658 06/04/2023 krashna 1740001082WL035191 krashna 00697 BKID0MG1542 800 800 Processed 16/05/2023 640608958 krashna STATE BANK OF INDIA(508548)
SubTotal 5400 5400
46 MANPUR MP-40-001-063-003/615
(ROHANIYA) 		1740001063NRG23060420230420626 06/04/2023 Padam Singh 1740001063WL035190 Padam Singh 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 640608958 PadamSingh NARMADA JHABUA GRAMIN BANK(508515)
47 MANPUR MP-40-001-082-004/212-C
(DADRAUDI) 		1740001082NRG23060420230420650 06/04/2023 meera 1740001082WL035191 meera 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 640608958 meera STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-082-004/212-C
(DADRAUDI) 		1740001082NRG23060420230420649 06/04/2023 ram kumar 1740001082WL035191 ram kumar 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 640608958 ramkumar STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-082-004/213-A
(DADRAUDI) 		1740001082NRG23060420230420651 06/04/2023 ravendr 1740001082WL035191 ravendr 00697 BKID0NAMRGB 800 800 Rejected 16/05/2023 640608958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANPUR MP-40-001-082-004/68
(DADRAUDI) 		1740001082NRG23060420230420660 06/04/2023 Purushottam 1740001082WL035191 Purushottam 00697 BKID0NAMRGB 800 800 Processed 17/05/2023 640608958 Purushottam UNION BANK OF INDIA(508500)
51 MANPUR MP-40-001-082-004/95
(DADRAUDI) 		1740001082NRG23060420230420662 06/04/2023 omkar dwivedi 1740001082WL035191 omkar dwivedi 00697 BKID0NAMRGB 800 800 Processed 17/05/2023 640608958 omkardwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5200 5200
Total 40936 40936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_060423APB_FTO_3539 Central Bank Of India CBIN0281551 KARKELI 950
2 MANPUR MP1740001_060423APB_FTO_3539 State Bank of India SBIN0001349 UMARIA 6700
3 MANPUR MP1740001_060423APB_FTO_3539 State Bank of India SBIN0003958 NOWROZABAD 950
4 MANPUR MP1740001_060423APB_FTO_3539 State Bank of India SBIN0005495 MANPUR 4622
5 MANPUR MP1740001_060423APB_FTO_3539 State Bank of India SBIN0012192 MARKET AREA UMARIA 990
6 MANPUR MP1740001_060423APB_FTO_3539 Union Bank of India UBIN0558044 UMARIYA 9200
7 MANPUR MP1740001_060423APB_FTO_3539 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1224
8 MANPUR MP1740001_060423APB_FTO_3539 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 5700
9 MANPUR MP1740001_060423APB_FTO_3539 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 5400
10 MANPUR MP1740001_060423APB_FTO_3539 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1200
11 MANPUR MP1740001_060423APB_FTO_3539 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 4000

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