Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_131223FTO_389071
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-40-001-072-004/2040
(KUSAMAHA) 		1740001072NRG24121220230258387 13/12/2023 Sampat baiga 1740001072WL014111 Sampat baiga 00048 BKID0009417 2000 2000 Processed 01/03/2024 478131956 Sampatbaiga (000000)
SubTotal 2000 2000
2 MANPUR MP-40-001-071-002/206
(PALJHA) 		1740001071NRG24131220230258603 13/12/2023 RAM KRISHNA KACHHI 1740001071WL014131 RAM KRISHNA KACHHI 00354 PUNB0642300 780 780 Processed 01/03/2024 478131956 RAMKRISHNAKACHHI (000000)
3 MANPUR MP-40-001-071-002/207
(PALJHA) 		1740001071NRG24131220230258605 13/12/2023 SUKHENDRA KUSHWAHA 1740001071WL014131 SUKHENDRA KUSHWAHA 00354 PUNB0642300 780 780 Processed 01/03/2024 478131956 SUKHENDRAKUSHWAHA (000000)
SubTotal 1560 1560
4 MANPUR MP-40-001-014-002/2026
(KOTARI) 		1740001014NRG24131220230258509 13/12/2023 Birendra 1740001014WL014126 Birendra 00415 SBIN0003710 1326 1326 Processed 01/03/2024 478131956 Birendra (000000)
5 MANPUR MP-40-001-014-002/408
(KOTARI) 		1740001014NRG24131220230258504 13/12/2023 Rajkumar 1740001014WL014125 Rajkumar 00415 SBIN0003710 1326 1326 Processed 01/03/2024 478131956 Rajkumar (000000)
6 MANPUR MP-40-001-072-004/467
(KUSAMAHA) 		1740001072NRG24121220230258395 13/12/2023 SOHAG BAI 1740001072WL014111 SOHAG BAI 00415 SBIN0003710 2000 2000 Processed 01/03/2024 478131956 SOHAGBAI (000000)
SubTotal 4652 4652
7 MANPUR MP-40-001-041-001/143-A
(GURWAHI) 		1740001041NRG24131220230258799 13/12/2023 Dalveer Singh 1740001041WL014142 Dalveer Singh 00415 SBIN0005495 660 660 Processed 01/03/2024 478131956 DalveerSingh (000000)
8 MANPUR MP-40-001-060-001/121-A
(DODKA) 		1740001060NRG24131220230258713 13/12/2023 Samay Lal Baiga 1740001060WL014140 Samay Lal Baiga 00415 SBIN0005495 2400 2400 Processed 01/03/2024 478131956 SamayLalBaiga (000000)
9 MANPUR MP-40-001-060-001/122-A
(DODKA) 		1740001060NRG24131220230258714 13/12/2023 Sanjay Baiga 1740001060WL014140 Sanjay Baiga 00415 SBIN0005495 2400 2400 Processed 01/03/2024 478131956 SanjayBaiga (000000)
10 MANPUR MP-40-001-060-001/149-A
(DODKA) 		1740001060NRG24131220230258716 13/12/2023 Roshni Baiga 1740001060WL014140 Roshni Baiga 00415 SBIN0005495 2400 2400 Processed 01/03/2024 478131956 RoshniBaiga (000000)
11 MANPUR MP-40-001-060-001/369-A
(DODKA) 		1740001060NRG24131220230258737 13/12/2023 Arun Kushwaha 1740001060WL014140 Arun Kushwaha 00415 SBIN0005495 2400 2400 Processed 01/03/2024 478131956 ArunKushwaha (000000)
12 MANPUR MP-40-001-060-001/701
(DODKA) 		1740001060NRG24131220230258777 13/12/2023 Bali banskar 1740001060WL014140 Bali banskar 00415 SBIN0005495 2400 2400 Processed 01/03/2024 478131956 Balibanskar (000000)
13 MANPUR MP-40-001-071-002/175
(PALJHA) 		1740001071NRG24131220230258601 13/12/2023 RAMLAL 1740001071WL014131 RAMLAL 00415 SBIN0005495 780 780 Processed 01/03/2024 478131956 RAMLAL (000000)
14 MANPUR MP-40-001-072-004/423
(KUSAMAHA) 		1740001072NRG24121220230258389 13/12/2023 Varun mishra 1740001072WL014111 Varun mishra 00415 SBIN0005495 800 800 Processed 01/03/2024 478131956 Varunmishra (000000)
SubTotal 14240 14240
15 MANPUR MP-40-001-072-004/2042
(KUSAMAHA) 		1740001072NRG24121220230258388 13/12/2023 dinesh baiga 1740001072WL014111 dinesh baiga 00697 BKID0MG1533 2000 2000 Processed 01/03/2024 478131956 dineshbaiga (000000)
SubTotal 2000 2000
16 MANPUR MP-40-001-060-001/193-A
(DODKA) 		1740001060NRG24131220230258718 13/12/2023 Gaya Baiga 1740001060WL014140 Gaya Baiga 00697 BKID0MG1537 600 600 Processed 01/03/2024 478131956 GayaBaiga (000000)
17 MANPUR MP-40-001-060-001/692
(DODKA) 		1740001060NRG24131220230258774 13/12/2023 Ramlal Baiga 1740001060WL014140 Ramlal Baiga 00697 BKID0MG1537 2400 2400 Processed 01/03/2024 478131956 RamlalBaiga (000000)
SubTotal 3000 3000
18 MANPUR MP-40-001-010-002/302
(DONGARITOLA) 		1740001010NRG24121220230258498 13/12/2023 ramprasad 1740001010WL014121 ramprasad 00697 BKID0NAMRGB 2652 2652 Processed 01/03/2024 478131956 ramprasad (000000)
19 MANPUR MP-40-001-010-002/35
(DONGARITOLA) 		1740001010NRG24121220230258496 13/12/2023 Harilal 1740001010WL014119 Harilal 00697 BKID0NAMRGB 2652 2652 Processed 01/03/2024 478131956 Harilal (000000)
20 MANPUR MP-40-001-010-002/95
(DONGARITOLA) 		1740001010NRG24121220230258497 13/12/2023 san 1740001010WL014120 san 00697 BKID0NAMRGB 2652 2652 Processed 01/03/2024 478131956 san (000000)
21 MANPUR MP-40-001-014-002/644
(KOTARI) 		1740001014NRG24131220230258508 13/12/2023 Ganesh 1740001014WL014125 Ganesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478131956 Ganesh (000000)
SubTotal 9282 9282
Total 36734 36734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_131223FTO_389071 Bank of India BKID0009417 UMARIA 2000
2 MANPUR MP1740001_131223FTO_389071 Punjab National Bank PUNB0642300 UMARIYA 1560
3 MANPUR MP1740001_131223FTO_389071 State Bank of India SBIN0003710 BARHI 4652
4 MANPUR MP1740001_131223FTO_389071 State Bank of India SBIN0005495 MANPUR 14240
5 MANPUR MP1740001_131223FTO_389071 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2000
6 MANPUR MP1740001_131223FTO_389071 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3000
7 MANPUR MP1740001_131223FTO_389071 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 9282

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