Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010523FTO_25463
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-40-001-019-001/368
(MUGWANI) 		1740001019NRG24010520230017393 01/05/2023 ramprasad 1740001019WL001279 ramprasad 00089 CBIN0282178 1547 1547 Processed 12/05/2023 640882062 ramprasad (000000)
2 MANPUR MP-40-001-019-001/74
(MUGWANI) 		1740001019NRG24010520230017400 01/05/2023 girja prasad loni 1740001019WL001279 girja prasad loni 00089 CBIN0282178 1326 1326 Processed 12/05/2023 640882062 girjaprasadloni (000000)
3 MANPUR MP-40-001-019-001/74
(MUGWANI) 		1740001019NRG24010520230017399 01/05/2023 girja prasad loni 1740001019WL001279 girja prasad loni 00089 CBIN0282178 1547 1547 Processed 12/05/2023 640882062 girjaprasadloni (000000)
SubTotal 4420 4420
4 MANPUR MP-40-001-082-004/241-C
(DADRAUDI) 		1740001082NRG24010520230017452 01/05/2023 roopa 1740001082WL001286 roopa 00415 SBIN0001349 1266 1266 Processed 12/05/2023 640882062 roopa (000000)
5 MANPUR MP-40-001-082-004/241-C
(DADRAUDI) 		1740001082NRG24010520230017451 01/05/2023 susheel 1740001082WL001286 susheel 00415 SBIN0001349 1266 1266 Processed 12/05/2023 640882062 susheel (000000)
6 MANPUR MP-40-001-082-004/286
(DADRAUDI) 		1740001082NRG24010520230017457 01/05/2023 Rani 1740001082WL001286 Rani 00415 SBIN0001349 1266 1266 Processed 12/05/2023 640882062 Rani (000000)
7 MANPUR MP-40-001-082-004/288
(DADRAUDI) 		1740001082NRG24010520230017460 01/05/2023 vimla 1740001082WL001286 vimla 00415 SBIN0001349 1266 1266 Processed 12/05/2023 640882062 vimla (000000)
8 MANPUR MP-40-001-083-003/100
(MAJHGAWAN) 		1740001083NRG24010520230017428 01/05/2023 ASHA BAI YADAV 1740001083WL001283 ASHA BAI YADAV 00415 SBIN0001349 1314 1314 Processed 12/05/2023 640882062 ASHABAIYADAV (000000)
SubTotal 6378 6378
9 MANPUR MP-40-001-019-001/437-B
(MUGWANI) 		1740001019NRG24010520230017396 01/05/2023 upasana 1740001019WL001279 upasana 00415 SBIN0003710 1547 1547 Processed 12/05/2023 640882062 upasana (000000)
SubTotal 1547 1547
10 MANPUR MP-40-001-051-001/1
(TIKURITOLA) 		1740001051NRG24010520230017477 01/05/2023 Brjesh Patel 1740001051WL001288 Brjesh Patel 00415 SBIN0005495 2640 2640 Processed 12/05/2023 640882062 BrjeshPatel (000000)
11 MANPUR MP-40-001-051-001/279
(TIKURITOLA) 		1740001051NRG24010520230017472 01/05/2023 Mithailal Kol 1740001051WL001287 Mithailal Kol 00415 SBIN0005495 2652 2652 Processed 12/05/2023 640882062 MithailalKol (000000)
12 MANPUR MP-40-001-051-001/346
(TIKURITOLA) 		1740001051NRG24010520230017139 01/05/2023 MunniBai Chaudhari 1740001051WL001265 MunniBai Chaudhari 00415 SBIN0005495 2640 2640 Processed 12/05/2023 640882062 MunniBaiChaudhari (000000)
13 MANPUR MP-40-001-051-001/508
(TIKURITOLA) 		1740001051NRG24010520230017142 01/05/2023 Laliya 1740001051WL001265 Laliya 00415 SBIN0005495 2640 2640 Processed 12/05/2023 640882062 Laliya (000000)
14 MANPUR MP-40-001-051-001/515
(TIKURITOLA) 		1740001051NRG24010520230017481 01/05/2023 Ramswarup Patel 1740001051WL001288 Ramswarup Patel 00415 SBIN0005495 2640 2640 Processed 12/05/2023 640882062 RamswarupPatel (000000)
SubTotal 13212 13212
15 MANPUR MP-40-001-082-001/279-A
(DADRAUDI) 		1740001082NRG24010520230017441 01/05/2023 mithlesh 1740001082WL001286 mithlesh 00468 UBIN0558044 1266 1266 Processed 12/05/2023 640882062 mithlesh (000000)
16 MANPUR MP-40-001-082-004/39-A
(DADRAUDI) 		1740001082NRG24010520230017462 01/05/2023 sandeep 1740001082WL001286 sandeep 00468 UBIN0558044 1266 1266 Processed 12/05/2023 640882062 sandeep (000000)
SubTotal 2532 2532
17 MANPUR MP-40-001-051-001/163
(TIKURITOLA) 		1740001051NRG24010520230017479 01/05/2023 Sunita Patel 1740001051WL001288 Sunita Patel 00697 BKID0MG1537 2640 2640 Processed 12/05/2023 640882062 SunitaPatel (000000)
18 MANPUR MP-40-001-051-001/325
(TIKURITOLA) 		1740001051NRG24010520230017474 01/05/2023 Sukhdeep Kol 1740001051WL001287 Sukhdeep Kol 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 640882062 SukhdeepKol (000000)
19 MANPUR MP-40-001-051-001/326
(TIKURITOLA) 		1740001051NRG24010520230017475 01/05/2023 Lekhai Kol 1740001051WL001287 Lekhai Kol 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 640882062 LekhaiKol (000000)
20 MANPUR MP-40-001-051-001/343
(TIKURITOLA) 		1740001051NRG24010520230017476 01/05/2023 Ramnaresh Charmkar 1740001051WL001287 Ramnaresh Charmkar 00697 BKID0MG1537 2652 2652 Processed 12/05/2023 640882062 RamnareshCharmkar (000000)
SubTotal 10596 10596
21 MANPUR MP-40-001-082-004/145-A
(DADRAUDI) 		1740001082NRG24010520230017446 01/05/2023 munni bai 1740001082WL001286 munni bai 00697 BKID0MG1542 1266 1266 Processed 12/05/2023 640882062 munnibai (000000)
22 MANPUR MP-40-001-082-004/190-C
(DADRAUDI) 		1740001082NRG24010520230017447 01/05/2023 om prakash 1740001082WL001286 om prakash 00697 BKID0MG1542 1266 1266 Processed 12/05/2023 640882062 omprakash (000000)
23 MANPUR MP-40-001-082-004/190-C
(DADRAUDI) 		1740001082NRG24010520230017448 01/05/2023 suman 1740001082WL001286 suman 00697 BKID0MG1542 1266 1266 Processed 12/05/2023 640882062 suman (000000)
24 MANPUR MP-40-001-082-004/653-A
(DADRAUDI) 		1740001082NRG24010520230017464 01/05/2023 Neetu 1740001082WL001286 Neetu 00697 BKID0MG1542 1266 1266 Processed 12/05/2023 640882062 Neetu (000000)
SubTotal 5064 5064
25 MANPUR MP-40-001-082-001/43-A
(DADRAUDI) 		1740001082NRG24010520230017442 01/05/2023 Neetu yadav 1740001082WL001286 Neetu yadav 00697 BKID0NAMRGB 1266 1266 Processed 12/05/2023 640882062 Neetuyadav (000000)
SubTotal 1266 1266
Total 45015 45015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010523FTO_25463 Central Bank Of India CBIN0282178 INDOWAR 4420
2 MANPUR MP1740001_010523FTO_25463 State Bank of India SBIN0001349 UMARIA 6378
3 MANPUR MP1740001_010523FTO_25463 State Bank of India SBIN0003710 BARHI 1547
4 MANPUR MP1740001_010523FTO_25463 State Bank of India SBIN0005495 MANPUR 13212
5 MANPUR MP1740001_010523FTO_25463 Union Bank of India UBIN0558044 UMARIYA 2532
6 MANPUR MP1740001_010523FTO_25463 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 10596
7 MANPUR MP1740001_010523FTO_25463 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 5064
8 MANPUR MP1740001_010523FTO_25463 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1266

Download In Excel