Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110823FTO_215764
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-40-001-067-001/170
(HIRAULI) 		1740001067NRG24060820230169806 11/08/2023 Nageshwar 1740001067WL007689 Nageshwar 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717676 Nageshwar (000000)
2 MANPUR MP-40-001-067-001/72
(HIRAULI) 		1740001067NRG24110820230173184 11/08/2023 Shivlal Gond 1740001067WL007937 Shivlal Gond 00415 SBIN0005495 2520 2520 Processed 18/08/2023 589717676 ShivlalGond (000000)
3 MANPUR MP-40-001-067-001/984
(HIRAULI) 		1740001067NRG24080820230171394 11/08/2023 gyan singh 1740001067WL007793 gyan singh 00415 SBIN0005495 2400 2400 Processed 18/08/2023 589717676 gyansingh (000000)
4 MANPUR MP-40-001-067-004/796
(HIRAULI) 		1740001067NRG24110820230173199 11/08/2023 HEERAMANI SINGH 1740001067WL007937 HEERAMANI SINGH 00415 SBIN0005495 2856 2856 Processed 18/08/2023 589717676 HEERAMANISINGH (000000)
SubTotal 10632 10632
5 MANPUR MP-40-001-067-004/493
(HIRAULI) 		1740001067NRG24060820230169810 11/08/2023 RAJESH SINGH 1740001067WL007689 RAJESH SINGH 00415 SBIN0007357 2520 2520 Processed 18/08/2023 589717676 RAJESHSINGH (000000)
SubTotal 2520 2520
6 MANPUR MP-40-001-067-001/1115
(HIRAULI) 		1740001067NRG24110820230173182 11/08/2023 Narvada Singh 1740001067WL007937 Narvada Singh 00697 BKID0MG1537 2400 2400 Processed 18/08/2023 589717676 NarvadaSingh (000000)
7 MANPUR MP-40-001-067-001/1115
(HIRAULI) 		1740001067NRG24110820230173183 11/08/2023 Premvati 1740001067WL007937 Premvati 00697 BKID0MG1537 2400 2400 Processed 18/08/2023 589717676 Premvati (000000)
SubTotal 4800 4800
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110823FTO_215764 State Bank of India SBIN0005495 MANPUR 10632
2 MANPUR MP1740001_110823FTO_215764 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2520
3 MANPUR MP1740001_110823FTO_215764 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 4800

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