Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_231023APB_FTO_329877
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-40-001-072-005/1032
(KUSAMAHA) 		1740001072NRG24231020230220538 23/10/2023 shema Biga 1740001072WL012101 shema Biga 00415 SBIN0001349 1980 1980 Processed 09/11/2023 291232173 shemaBiga STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 MANPUR MP-40-001-001-001/997
(TIKURI) 		1740001001NRG24231020230220526 23/10/2023 Babu sahu 1740001001WL012099 Babu sahu 00415 SBIN0003710 2652 2652 Processed 09/11/2023 291232173 Babusahu STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-023-001/1030-A
(SALAIYA) 		1740001023NRG24231020230220657 23/10/2023 Anil Kumar 1740001023WL012107 Anil Kumar 00415 SBIN0003710 3010 3010 Processed 09/11/2023 291232173 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
4 MANPUR MP-40-001-023-001/1049
(SALAIYA) 		1740001023NRG24231020230220656 23/10/2023 ANSUIYA 1740001023WL012106 ANSUIYA 00415 SBIN0003710 14 14 Processed 09/11/2023 291232173 ANSUIYA STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-023-001/148
(SALAIYA) 		1740001023NRG24231020230220630 23/10/2023 Teerath 1740001023WL012104 Teerath 00415 SBIN0003710 600 600 Processed 09/11/2023 291232173 Teerath STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-023-001/211-A
(SALAIYA) 		1740001023NRG24231020230220659 23/10/2023 AYODHYA GUPTA 1740001023WL012107 AYODHYA GUPTA 00415 SBIN0003710 3010 3010 Processed 09/11/2023 291232173 AYODHYAGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 MANPUR MP-40-001-023-001/242-A
(SALAIYA) 		1740001023NRG24231020230220635 23/10/2023 FOOL BAI 1740001023WL012104 FOOL BAI 00415 SBIN0003710 600 600 Processed 09/11/2023 291232173 FOOLBAI STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-023-001/325-A
(SALAIYA) 		1740001023NRG24231020230220638 23/10/2023 RANI 1740001023WL012104 RANI 00415 SBIN0003710 600 600 Processed 09/11/2023 291232173 RANI STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-023-001/327
(SALAIYA) 		1740001023NRG24231020230220661 23/10/2023 kapshi bai 1740001023WL012107 kapshi bai 00415 SBIN0003710 3010 3010 Processed 09/11/2023 291232173 kapshibai STATE BANK OF INDIA(508548)
SubTotal 13496 13496
10 MANPUR MP-40-001-072-004/43
(KUSAMAHA) 		1740001072NRG24231020230220527 23/10/2023 lalji 1740001072WL012100 lalji 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291232173 lalji STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-072-005/1015
(KUSAMAHA) 		1740001072NRG24231020230220532 23/10/2023 akhilesh 1740001072WL012101 akhilesh 00415 SBIN0005495 440 440 Processed 09/11/2023 291232173 akhilesh STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-072-005/1046
(KUSAMAHA) 		1740001072NRG24231020230220539 23/10/2023 Kamla 1740001072WL012101 Kamla 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 Kamla STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-072-005/2029
(KUSAMAHA) 		1740001072NRG24231020230220544 23/10/2023 Savita Gadari 1740001072WL012101 Savita Gadari 00415 SBIN0005495 1540 1540 Processed 09/11/2023 291232173 SavitaGadari PUNJAB NATIONAL BANK(508568)
14 MANPUR MP-40-001-072-005/2053
(KUSAMAHA) 		1740001072NRG24231020230220550 23/10/2023 YASODA 1740001072WL012101 YASODA 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 YASODA STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-072-005/2066
(KUSAMAHA) 		1740001072NRG24231020230220554 23/10/2023 ram ji 1740001072WL012101 ram ji 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 ramji STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-072-005/2070
(KUSAMAHA) 		1740001072NRG24231020230220555 23/10/2023 ganvati pal 1740001072WL012101 ganvati pal 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 ganvatipal STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-072-005/2071
(KUSAMAHA) 		1740001072NRG24231020230220556 23/10/2023 ram sakhi pal 1740001072WL012101 ram sakhi pal 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 ramsakhipal STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-072-005/574
(KUSAMAHA) 		1740001072NRG24231020230220558 23/10/2023 arrnlal 1740001072WL012101 arrnlal 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 arrnlal STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-072-005/574
(KUSAMAHA) 		1740001072NRG24231020230220559 23/10/2023 suneeta 1740001072WL012101 suneeta 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 suneeta STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-072-005/587
(KUSAMAHA) 		1740001072NRG24231020230220563 23/10/2023 gunya 1740001072WL012101 gunya 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 gunya STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-072-005/587
(KUSAMAHA) 		1740001072NRG24231020230220562 23/10/2023 SANTOSH 1740001072WL012101 SANTOSH 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 MANPUR MP-40-001-072-005/613
(KUSAMAHA) 		1740001072NRG24231020230220564 23/10/2023 jitendra 1740001072WL012101 jitendra 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 jitendra STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-072-005/641
(KUSAMAHA) 		1740001072NRG24231020230220567 23/10/2023 suratee 1740001072WL012101 suratee 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 suratee STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-072-005/675
(KUSAMAHA) 		1740001072NRG24231020230220568 23/10/2023 duaasa baiga 1740001072WL012101 duaasa baiga 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 duaasabaiga STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-072-005/706
(KUSAMAHA) 		1740001072NRG24231020230220570 23/10/2023 CHAROO 1740001072WL012101 CHAROO 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 CHAROO STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-072-005/706
(KUSAMAHA) 		1740001072NRG24231020230220571 23/10/2023 CHAUDASIYA 1740001072WL012101 CHAUDASIYA 00415 SBIN0005495 1760 1760 Processed 09/11/2023 291232173 CHAUDASIYA STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-072-005/730
(KUSAMAHA) 		1740001072NRG24231020230220574 23/10/2023 ramsajivan 1740001072WL012101 ramsajivan 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 ramsajivan STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-072-005/754
(KUSAMAHA) 		1740001072NRG24231020230220575 23/10/2023 SONIYAA BAI 1740001072WL012101 SONIYAA BAI 00415 SBIN0005495 1540 1540 Processed 09/11/2023 291232173 SONIYAABAI STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-072-005/755
(KUSAMAHA) 		1740001072NRG24231020230220576 23/10/2023 malli bai 1740001072WL012101 malli bai 00415 SBIN0005495 880 880 Processed 09/11/2023 291232173 mallibai STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-072-005/837
(KUSAMAHA) 		1740001072NRG24231020230220577 23/10/2023 nanbai baiga 1740001072WL012101 nanbai baiga 00415 SBIN0005495 880 880 Processed 09/11/2023 291232173 nanbaibaiga STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-072-005/913
(KUSAMAHA) 		1740001072NRG24231020230220529 23/10/2023 maya 1740001072WL012100 maya 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291232173 maya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANPUR MP-40-001-072-005/913
(KUSAMAHA) 		1740001072NRG24231020230220528 23/10/2023 ragbendra 1740001072WL012100 ragbendra 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291232173 ragbendra STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-072-005/941-A
(KUSAMAHA) 		1740001072NRG24231020230220578 23/10/2023 MANGLSH PATEL 1740001072WL012101 MANGLSH PATEL 00415 SBIN0005495 880 880 Processed 09/11/2023 291232173 MANGLSHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 MANPUR MP-40-001-072-005/972
(KUSAMAHA) 		1740001072NRG24231020230220580 23/10/2023 dipaa 1740001072WL012101 dipaa 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 dipaa STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-072-005/972
(KUSAMAHA) 		1740001072NRG24231020230220579 23/10/2023 shankar lal 1740001072WL012101 shankar lal 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 shankarlal STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-072-005/993
(KUSAMAHA) 		1740001072NRG24231020230220581 23/10/2023 Pavan baiga 1740001072WL012101 Pavan baiga 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 Pavanbaiga STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-072-005/993
(KUSAMAHA) 		1740001072NRG24231020230220582 23/10/2023 Sweta 1740001072WL012101 Sweta 00415 SBIN0005495 1980 1980 Processed 09/11/2023 291232173 Sweta STATE BANK OF INDIA(508548)
SubTotal 50760 50760
38 MANPUR MP-40-001-072-005/2033
(KUSAMAHA) 		1740001072NRG24231020230220545 23/10/2023 Sanjay 1740001072WL012101 Sanjay 00415 SBIN0005497 1760 1760 Processed 09/11/2023 291232173 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1760 1760
39 MANPUR MP-40-001-072-005/2061
(KUSAMAHA) 		1740001072NRG24231020230220553 23/10/2023 durga baiga 1740001072WL012101 durga baiga 00468 UBIN0558044 1980 1980 Processed 09/11/2023 291232173 durgabaiga UNION BANK OF INDIA(508500)
SubTotal 1980 1980
40 MANPUR MP-40-001-023-001/1128
(SALAIYA) 		1740001023NRG24231020230220628 23/10/2023 Akhil Bharti 1740001023WL012104 Akhil Bharti 00688 FINO0001001 600 600 Processed 09/11/2023 291232173 AkhilBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
41 MANPUR MP-40-001-072-005/1030
(KUSAMAHA) 		1740001072NRG24231020230220535 23/10/2023 Pushpa 1740001072WL012101 Pushpa 00697 BKID0MG1533 880 880 Processed 09/11/2023 291232173 Pushpa STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-072-005/2021
(KUSAMAHA) 		1740001072NRG24231020230220542 23/10/2023 sushamita 1740001072WL012101 sushamita 00697 BKID0MG1533 1980 1980 Processed 09/11/2023 291232173 sushamita STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-072-005/2054
(KUSAMAHA) 		1740001072NRG24231020230220551 23/10/2023 lamiya 1740001072WL012101 lamiya 00697 BKID0MG1533 1980 1980 Processed 09/11/2023 291232173 lamiya STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-072-005/613
(KUSAMAHA) 		1740001072NRG24231020230220565 23/10/2023 seema 1740001072WL012101 seema 00697 BKID0MG1533 1980 1980 Processed 09/11/2023 291232173 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6820 6820
45 MANPUR MP-40-001-023-001/1129
(SALAIYA) 		1740001023NRG24231020230220629 23/10/2023 SANDHYA TIWARI 1740001023WL012104 SANDHYA TIWARI 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 SANDHYATIWARI FINO PAYMENTS BANK LTD(608001)
46 MANPUR MP-40-001-023-001/168
(SALAIYA) 		1740001023NRG24231020230220632 23/10/2023 Kashibai 1740001023WL012104 Kashibai 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 Kashibai FINCARE SMALL FINANCE BANK LTD(608304)
47 MANPUR MP-40-001-023-001/168
(SALAIYA) 		1740001023NRG24231020230220631 23/10/2023 RAMPHAL 1740001023WL012104 RAMPHAL 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 RAMPHAL FINO PAYMENTS BANK LTD(608001)
48 MANPUR MP-40-001-023-001/168-A
(SALAIYA) 		1740001023NRG24231020230220633 23/10/2023 Pinki 1740001023WL012104 Pinki 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 Pinki NARMADA JHABUA GRAMIN BANK(508515)
49 MANPUR MP-40-001-023-001/250
(SALAIYA) 		1740001023NRG24231020230220636 23/10/2023 LAKHAN KACHHI 1740001023WL012104 LAKHAN KACHHI 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 LAKHANKACHHI NARMADA JHABUA GRAMIN BANK(508515)
50 MANPUR MP-40-001-023-001/327
(SALAIYA) 		1740001023NRG24231020230220660 23/10/2023 BUDHIYA 1740001023WL012107 BUDHIYA 00697 BKID0MG1534 3010 3010 Processed 09/11/2023 291232173 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
51 MANPUR MP-40-001-023-001/62
(SALAIYA) 		1740001023NRG24231020230220639 23/10/2023 jhalla 1740001023WL012104 jhalla 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 jhalla NARMADA JHABUA GRAMIN BANK(508515)
52 MANPUR MP-40-001-023-001/67
(SALAIYA) 		1740001023NRG24231020230220640 23/10/2023 Raju 1740001023WL012104 Raju 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 Raju STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-023-001/68
(SALAIYA) 		1740001023NRG24231020230220641 23/10/2023 KIRAN 1740001023WL012104 KIRAN 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 KIRAN STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-023-002/746
(SALAIYA) 		1740001023NRG24231020230220642 23/10/2023 SAUKHI LAL 1740001023WL012104 SAUKHI LAL 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 SAUKHILAL STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-023-002/934
(SALAIYA) 		1740001023NRG24231020230220643 23/10/2023 Ramavtar 1740001023WL012104 Ramavtar 00697 BKID0MG1534 600 600 Processed 09/11/2023 291232173 Ramavtar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9010 9010
56 MANPUR MP-40-001-023-001/1030-A
(SALAIYA) 		1740001023NRG24231020230220658 23/10/2023 Vidha Bai Sakesh 1740001023WL012107 Vidha Bai Sakesh 00697 BKID0NAMRGB 3010 3010 Processed 09/11/2023 291232173 VidhaBaiSakesh NARMADA JHABUA GRAMIN BANK(508515)
57 MANPUR MP-40-001-023-001/242
(SALAIYA) 		1740001023NRG24231020230220634 23/10/2023 VINOD KACHHI 1740001023WL012104 VINOD KACHHI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291232173 VINODKACHHI STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-023-001/325
(SALAIYA) 		1740001023NRG24231020230220637 23/10/2023 SANTOSH 1740001023WL012104 SANTOSH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291232173 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4210 4210
59 MANPUR MP-40-001-023-001/1128
(SALAIYA) 		1740001023NRG24231020230220627 23/10/2023 archna 1740001023WL012104 archna 00703 AIRP0000001 600 600 Processed 09/11/2023 291232173 archna STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 91216 91216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_231023APB_FTO_329877 State Bank of India SBIN0001349 UMARIA 1980
2 MANPUR MP1740001_231023APB_FTO_329877 State Bank of India SBIN0003710 BARHI 13496
3 MANPUR MP1740001_231023APB_FTO_329877 State Bank of India SBIN0005495 MANPUR 50760
4 MANPUR MP1740001_231023APB_FTO_329877 State Bank of India SBIN0005497 JAISINGHNAGAR 1760
5 MANPUR MP1740001_231023APB_FTO_329877 Union Bank of India UBIN0558044 UMARIYA 1980
6 MANPUR MP1740001_231023APB_FTO_329877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
7 MANPUR MP1740001_231023APB_FTO_329877 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 6820
8 MANPUR MP1740001_231023APB_FTO_329877 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 9010
9 MANPUR MP1740001_231023APB_FTO_329877 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 4210
10 MANPUR MP1740001_231023APB_FTO_329877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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