Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_260623APB_FTO_128835
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-40-001-044-002/10
(NAUGAWAN) 		1740001088NRG24260620230112978 26/06/2023 savita singh 1740001088WL005237 savita singh 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 savitasingh STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-044-002/122
(NAUGAWAN) 		1740001088NRG24260620230112980 26/06/2023 bulli bai 1740001088WL005237 bulli bai 00415 SBIN0005495 1820 1820 Processed 05/07/2023 702777661 bullibai STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-044-002/128
(NAUGAWAN) 		1740001088NRG24260620230112983 26/06/2023 bebee singh 1740001088WL005237 bebee singh 00415 SBIN0005495 2470 2470 Processed 05/07/2023 702777661 bebeesingh STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-044-002/128
(NAUGAWAN) 		1740001088NRG24260620230112982 26/06/2023 Rajbhan singh 1740001088WL005237 Rajbhan singh 00415 SBIN0005495 2470 2470 Processed 05/07/2023 702777661 Rajbhansingh STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-044-002/22
(NAUGAWAN) 		1740001088NRG24260620230112986 26/06/2023 ramlakhan 1740001088WL005237 ramlakhan 00415 SBIN0005495 1820 1820 Processed 05/07/2023 702777661 ramlakhan STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-044-002/23
(NAUGAWAN) 		1740001088NRG24260620230112987 26/06/2023 gudda singh 1740001088WL005237 gudda singh 00415 SBIN0005495 2470 2470 Processed 05/07/2023 702777661 guddasingh STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-044-002/24
(NAUGAWAN) 		1740001088NRG24260620230112988 26/06/2023 rajkumari 1740001088WL005237 rajkumari 00415 SBIN0005495 2470 2470 Processed 05/07/2023 702777661 rajkumari STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-044-002/295
(NAUGAWAN) 		1740001088NRG24260620230112989 26/06/2023 JAYMANTI 1740001088WL005237 JAYMANTI 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 JAYMANTI STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-044-002/408
(NAUGAWAN) 		1740001088NRG24260620230112992 26/06/2023 dayaram 1740001088WL005237 dayaram 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 dayaram STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-044-002/410
(NAUGAWAN) 		1740001088NRG24260620230112995 26/06/2023 Phoolbai Gond 1740001088WL005237 Phoolbai Gond 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 PhoolbaiGond FINO PAYMENTS BANK LTD(608001)
11 MANPUR MP-40-001-044-002/410
(NAUGAWAN) 		1740001088NRG24260620230112994 26/06/2023 Ramyas Gond 1740001088WL005237 Ramyas Gond 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 RamyasGond STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-044-002/414
(NAUGAWAN) 		1740001088NRG24260620230112996 26/06/2023 Ramhit Kevat 1740001088WL005237 Ramhit Kevat 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 RamhitKevat STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-044-002/426
(NAUGAWAN) 		1740001088NRG24260620230112998 26/06/2023 Belabai 1740001088WL005237 Belabai 00415 SBIN0005495 1440 1440 Processed 05/07/2023 702777661 Belabai STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-044-002/426
(NAUGAWAN) 		1740001088NRG24260620230112997 26/06/2023 Ramkripal 1740001088WL005237 Ramkripal 00415 SBIN0005495 1440 1440 Processed 05/07/2023 702777661 Ramkripal STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-044-002/94
(NAUGAWAN) 		1740001088NRG24260620230112999 26/06/2023 maya kol 1740001088WL005237 maya kol 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 mayakol FINO PAYMENTS BANK LTD(608001)
16 MANPUR MP-40-001-044-004/945
(NAUGAWAN) 		1740001088NRG24260620230113001 26/06/2023 Radha 1740001088WL005237 Radha 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 Radha STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-044-004/945
(NAUGAWAN) 		1740001088NRG24260620230113000 26/06/2023 umasankar singh 1740001088WL005237 umasankar singh 00415 SBIN0005495 2448 2448 Processed 05/07/2023 702777661 umasankarsingh STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-060-001/123
(DODKA) 		1740001060NRG24260620230112951 26/06/2023 Adhanu 1740001060WL005235 Adhanu 00415 SBIN0005495 2431 2431 Processed 05/07/2023 702777661 Adhanu STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-060-001/272
(DODKA) 		1740001060NRG24260620230112953 26/06/2023 SUSHILA 1740001060WL005235 SUSHILA 00415 SBIN0005495 2208 2208 Processed 05/07/2023 702777661 SUSHILA STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-060-001/272
(DODKA) 		1740001060NRG24260620230112952 26/06/2023 SWAMIDEEN 1740001060WL005235 SWAMIDEEN 00415 SBIN0005495 2208 2208 Processed 05/07/2023 702777661 SWAMIDEEN STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-060-001/273-A
(DODKA) 		1740001060NRG24260620230112954 26/06/2023 Bhaiyalal 1740001060WL005235 Bhaiyalal 00415 SBIN0005495 2208 2208 Rejected 05/07/2023 702777661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANPUR MP-40-001-060-001/328
(DODKA) 		1740001060NRG24260620230112957 26/06/2023 Kavita 1740001060WL005235 Kavita 00415 SBIN0005495 2431 2431 Processed 05/07/2023 702777661 Kavita NARMADA JHABUA GRAMIN BANK(508515)
23 MANPUR MP-40-001-060-001/352
(DODKA) 		1740001060NRG24260620230112958 26/06/2023 Ishwardin 1740001060WL005235 Ishwardin 00415 SBIN0005495 442 442 Processed 05/07/2023 702777661 Ishwardin NARMADA JHABUA GRAMIN BANK(508515)
24 MANPUR MP-40-001-060-001/366
(DODKA) 		1740001060NRG24260620230112959 26/06/2023 Kathura 1740001060WL005235 Kathura 00415 SBIN0005495 2431 2431 Processed 05/07/2023 702777661 Kathura STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-060-001/395
(DODKA) 		1740001060NRG24260620230112961 26/06/2023 kekti 1740001060WL005235 kekti 00415 SBIN0005495 2208 2208 Processed 05/07/2023 702777661 kekti STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-060-001/395
(DODKA) 		1740001060NRG24260620230112960 26/06/2023 parsadi 1740001060WL005235 parsadi 00415 SBIN0005495 2208 2208 Rejected 05/07/2023 702777661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANPUR MP-40-001-060-001/398
(DODKA) 		1740001060NRG24260620230112962 26/06/2023 Buddhsen 1740001060WL005235 Buddhsen 00415 SBIN0005495 2208 2208 Processed 05/07/2023 702777661 Buddhsen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 MANPUR MP-40-001-060-001/398
(DODKA) 		1740001060NRG24260620230112963 26/06/2023 Ram Bai 1740001060WL005235 Ram Bai 00415 SBIN0005495 2208 2208 Processed 05/07/2023 702777661 RamBai NARMADA JHABUA GRAMIN BANK(508515)
29 MANPUR MP-40-001-060-001/564
(DODKA) 		1740001060NRG24260620230112965 26/06/2023 Vinod 1740001060WL005235 Vinod 00415 SBIN0005495 442 442 Processed 05/07/2023 702777661 Vinod STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-060-001/606
(DODKA) 		1740001060NRG24260620230112967 26/06/2023 Pratibha 1740001060WL005235 Pratibha 00415 SBIN0005495 600 600 Processed 05/07/2023 702777661 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-060-001/606
(DODKA) 		1740001060NRG24260620230112966 26/06/2023 Rajesh 1740001060WL005235 Rajesh 00415 SBIN0005495 2208 2208 Processed 05/07/2023 702777661 Rajesh STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-060-001/660
(DODKA) 		1740001060NRG24260620230112968 26/06/2023 Sumitra 1740001060WL005235 Sumitra 00415 SBIN0005495 2431 2431 Processed 05/07/2023 702777661 Sumitra STATE BANK OF INDIA(508548)
SubTotal 67304 67304
33 MANPUR MP-40-001-044-002/13
(NAUGAWAN) 		1740001088NRG24260620230112984 26/06/2023 lala bai kewat 1740001088WL005237 lala bai kewat 00688 FINO0001446 2470 2470 Processed 05/07/2023 702777661 lalabaikewat FINO PAYMENTS BANK LTD(608001)
34 MANPUR MP-40-001-044-002/20
(NAUGAWAN) 		1740001088NRG24260620230112985 26/06/2023 Rajesh pal 1740001088WL005237 Rajesh pal 00688 FINO0001446 2470 2470 Processed 05/07/2023 702777661 Rajeshpal FINO PAYMENTS BANK LTD(608001)
35 MANPUR MP-40-001-044-002/33
(NAUGAWAN) 		1740001088NRG24260620230112990 26/06/2023 santoshi kewat 1740001088WL005237 santoshi kewat 00688 FINO0001446 2448 2448 Processed 05/07/2023 702777661 santoshikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 7388 7388
36 MANPUR MP-40-001-060-001/304-B
(DODKA) 		1740001060NRG24260620230112956 26/06/2023 ASHOK KR.SINGH 1740001060WL005235 ASHOK KR.SINGH 00697 BKID0MG1537 2431 2431 Processed 05/07/2023 702777661 ASHOKKR.SINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2431 2431
37 MANPUR MP-40-001-060-001/411-B
(DODKA) 		1740001060NRG24260620230112964 26/06/2023 Komal Singh 1740001060WL005235 Komal Singh 00697 BKID0NAMRGB 2208 2208 Processed 05/07/2023 702777661 KomalSingh STATE BANK OF INDIA(508548)
SubTotal 2208 2208
Total 79331 79331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_260623APB_FTO_128835 State Bank of India SBIN0005495 MANPUR 67304
2 MANPUR MP1740001_260623APB_FTO_128835 Fino Payments Bank Ltd FINO0001446 MP RO 7388
3 MANPUR MP1740001_260623APB_FTO_128835 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2431
4 MANPUR MP1740001_260623APB_FTO_128835 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2208

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