Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_300523FTO_64505
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-40-001-080-003/455
(DHAMOKHAR) 		1740001080NRG24300520230059794 30/05/2023 BUDHUA BAIGA 1740001080WL003364 BUDHUA BAIGA 00045 BARB0UMARIA 2640 2640 Processed 01/06/2023 086758739 BUDHUABAIGA (000000)
2 MANPUR MP-40-001-080-003/455
(DHAMOKHAR) 		1740001080NRG24300520230059795 30/05/2023 GUDDI BAIGA 1740001080WL003364 GUDDI BAIGA 00045 BARB0UMARIA 2640 2640 Processed 01/06/2023 086758739 GUDDIBAIGA (000000)
SubTotal 5280 5280
3 MANPUR MP-40-001-035-001/1
(MAHROI) 		1740001035NRG24300520230059468 30/05/2023 ANIL KUMAR VISHWAKARMA 1740001035WL003355 ANIL KUMAR VISHWAKARMA 00089 CBIN0282602 1989 1989 Processed 01/06/2023 086758739 ANILKUMARVISHWAKARMA (000000)
SubTotal 1989 1989
4 MANPUR MP-40-001-080-001/137
(DHAMOKHAR) 		1740001080NRG24300520230059800 30/05/2023 Shyamkali Baiga 1740001080WL003368 Shyamkali Baiga 00415 SBIN0001349 2200 2200 Processed 01/06/2023 086758739 ShyamkaliBaiga (000000)
5 MANPUR MP-40-001-080-001/32
(DHAMOKHAR) 		1740001080NRG24300520230059796 30/05/2023 Bisarti 1740001080WL003365 Bisarti 00415 SBIN0001349 2640 2640 Processed 01/06/2023 086758739 Bisarti (000000)
6 MANPUR MP-40-001-080-003/295
(DHAMOKHAR) 		1740001080NRG24300520230059798 30/05/2023 Gendabai 1740001080WL003367 Gendabai 00415 SBIN0001349 2640 2640 Processed 01/06/2023 086758739 Gendabai (000000)
7 MANPUR MP-40-001-081-002/613
(KODAR) 		1740001081NRG24300520230059530 30/05/2023 Urmila 1740001081WL003357 Urmila 00415 SBIN0001349 935 935 Processed 01/06/2023 086758739 Urmila (000000)
SubTotal 8415 8415
8 MANPUR MP-40-001-032-001/661
(BELDI) 		1740001032NRG24300520230059680 30/05/2023 kiran bai mishra 1740001032WL003359 kiran bai mishra 00415 SBIN0003710 2600 2600 Processed 01/06/2023 086758739 kiranbaimishra (000000)
9 MANPUR MP-40-001-032-001/661
(BELDI) 		1740001032NRG24300520230059679 30/05/2023 shrawan kumar 1740001032WL003359 shrawan kumar 00415 SBIN0003710 2600 2600 Processed 01/06/2023 086758739 shrawankumar (000000)
10 MANPUR MP-40-001-035-001/433
(MAHROI) 		1740001035NRG24300520230059498 30/05/2023 visheshar 1740001035WL003355 visheshar 00415 SBIN0003710 1989 1989 Processed 01/06/2023 086758739 visheshar (000000)
11 MANPUR MP-40-001-035-001/605
(MAHROI) 		1740001035NRG24300520230059507 30/05/2023 ARVIND VISHWAKARMA 1740001035WL003355 ARVIND VISHWAKARMA 00415 SBIN0003710 1989 1989 Processed 01/06/2023 086758739 ARVINDVISHWAKARMA (000000)
12 MANPUR MP-40-001-035-001/654
(MAHROI) 		1740001035NRG24300520230059508 30/05/2023 SHOBHIT CHATURVEDI 1740001035WL003355 SHOBHIT CHATURVEDI 00415 SBIN0003710 1989 1989 Processed 01/06/2023 086758739 SHOBHITCHATURVEDI (000000)
13 MANPUR MP-40-001-035-001/683
(MAHROI) 		1740001035NRG24300520230059510 30/05/2023 TULSA BAI JAISWAL 1740001035WL003355 TULSA BAI JAISWAL 00415 SBIN0003710 1989 1989 Processed 01/06/2023 086758739 TULSABAIJAISWAL (000000)
14 MANPUR MP-40-001-035-001/77
(MAHROI) 		1740001035NRG24300520230059514 30/05/2023 Santosh 1740001035WL003355 Santosh 00415 SBIN0003710 1989 1989 Processed 01/06/2023 086758739 Santosh (000000)
15 MANPUR MP-40-001-035-001/8
(MAHROI) 		1740001035NRG24300520230059517 30/05/2023 Maya bai 1740001035WL003355 Maya bai 00415 SBIN0003710 1989 1989 Processed 01/06/2023 086758739 Mayabai (000000)
SubTotal 17134 17134
16 MANPUR MP-40-001-011-001/295
(UMARIYA) 		1740001011NRG24300520230059814 30/05/2023 Guddi bai baiga 1740001011WL003372 Guddi bai baiga 00415 SBIN0005495 600 600 Processed 01/06/2023 086758739 Guddibaibaiga (000000)
17 MANPUR MP-40-001-011-001/298
(UMARIYA) 		1740001011NRG24300520230059815 30/05/2023 Kala bai 1740001011WL003372 Kala bai 00415 SBIN0005495 1000 1000 Processed 01/06/2023 086758739 Kalabai (000000)
18 MANPUR MP-40-001-011-001/306-A
(UMARIYA) 		1740001011NRG24300520230059818 30/05/2023 Siya bai Baiga 1740001011WL003372 Siya bai Baiga 00415 SBIN0005495 800 800 Processed 01/06/2023 086758739 SiyabaiBaiga (000000)
19 MANPUR MP-40-001-011-001/379
(UMARIYA) 		1740001011NRG24300520230059808 30/05/2023 Chhote Lal Chaudhari 1740001011WL003371 Chhote Lal Chaudhari 00415 SBIN0005495 200 200 Processed 01/06/2023 086758739 ChhoteLalChaudhari (000000)
20 MANPUR MP-40-001-011-001/456
(UMARIYA) 		1740001011NRG24300520230059823 30/05/2023 Santosh sahu 1740001011WL003372 Santosh sahu 00415 SBIN0005495 1200 1200 Processed 01/06/2023 086758739 Santoshsahu (000000)
21 MANPUR MP-40-001-011-001/85-A
(UMARIYA) 		1740001011NRG24300520230059826 30/05/2023 Lal Singh 1740001011WL003372 Lal Singh 00415 SBIN0005495 1200 1200 Processed 01/06/2023 086758739 LalSingh (000000)
22 MANPUR MP-40-001-072-005/894
(KUSAMAHA) 		1740001072NRG24300520230060101 30/05/2023 Rinki Bai 1740001072WL003385 Rinki Bai 00415 SBIN0005495 2400 2400 Processed 01/06/2023 086758739 RinkiBai (000000)
23 MANPUR MP-40-001-072-006/330
(KUSAMAHA) 		1740001072NRG24300520230060097 30/05/2023 ramsajeevan 1740001072WL003384 ramsajeevan 00415 SBIN0005495 2400 2400 Processed 01/06/2023 086758739 ramsajeevan (000000)
24 MANPUR MP-40-001-072-006/337
(KUSAMAHA) 		1740001072NRG24300520230060100 30/05/2023 BHAGVATIYA 1740001072WL003384 BHAGVATIYA 00415 SBIN0005495 2400 2400 Processed 01/06/2023 086758739 BHAGVATIYA (000000)
25 MANPUR MP-40-001-072-006/337
(KUSAMAHA) 		1740001072NRG24300520230060099 30/05/2023 RAMPRATAP SINGH 1740001072WL003384 RAMPRATAP SINGH 00415 SBIN0005495 2400 2400 Processed 01/06/2023 086758739 RAMPRATAPSINGH (000000)
26 MANPUR MP-40-001-072-006/342
(KUSAMAHA) 		1740001072NRG24300520230060104 30/05/2023 NANHE SINGH 1740001072WL003385 NANHE SINGH 00415 SBIN0005495 2400 2400 Processed 01/06/2023 086758739 NANHESINGH (000000)
27 MANPUR MP-40-001-081-003/762
(KODAR) 		1740001081NRG24300520230059582 30/05/2023 chulli 1740001081WL003357 chulli 00415 SBIN0005495 935 935 Processed 01/06/2023 086758739 chulli (000000)
SubTotal 17935 17935
28 MANPUR MP-40-001-081-003/750
(KODAR) 		1740001081NRG24300520230059580 30/05/2023 neelesh 1740001081WL003357 neelesh 00415 SBIN0012192 935 935 Processed 01/06/2023 086758739 neelesh (000000)
29 MANPUR MP-40-001-081-003/750
(KODAR) 		1740001081NRG24300520230059581 30/05/2023 shusma 1740001081WL003357 shusma 00415 SBIN0012192 935 935 Processed 01/06/2023 086758739 shusma (000000)
SubTotal 1870 1870
30 MANPUR MP-40-001-081-002/614
(KODAR) 		1740001081NRG24300520230059533 30/05/2023 Choti bai 1740001081WL003357 Choti bai 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 Chotibai (000000)
31 MANPUR MP-40-001-081-003/127
(KODAR) 		1740001081NRG24300520230059538 30/05/2023 Bheemsen 1740001081WL003357 Bheemsen 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 Bheemsen (000000)
32 MANPUR MP-40-001-081-003/196
(KODAR) 		1740001081NRG24300520230059541 30/05/2023 buya bai 1740001081WL003357 buya bai 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 buyabai (000000)
33 MANPUR MP-40-001-081-003/271
(KODAR) 		1740001081NRG24300520230059557 30/05/2023 ramnaresh 1740001081WL003357 ramnaresh 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 ramnaresh (000000)
34 MANPUR MP-40-001-081-003/396
(KODAR) 		1740001081NRG24300520230059560 30/05/2023 kausilya 1740001081WL003357 kausilya 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 kausilya (000000)
35 MANPUR MP-40-001-081-003/65
(KODAR) 		1740001081NRG24300520230059571 30/05/2023 Kamlesh 1740001081WL003357 Kamlesh 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 Kamlesh (000000)
36 MANPUR MP-40-001-081-003/7
(KODAR) 		1740001081NRG24300520230059579 30/05/2023 rampyri 1740001081WL003357 rampyri 00468 UBIN0558044 935 935 Processed 01/06/2023 086758739 rampyri (000000)
SubTotal 6545 6545
37 MANPUR MP-40-001-011-001/368
(UMARIYA) 		1740001011NRG24300520230059805 30/05/2023 Anurag Chaudhari 1740001011WL003371 Anurag Chaudhari 00697 BKID0MG1533 200 200 Processed 01/06/2023 086758739 AnuragChaudhari (000000)
SubTotal 200 200
38 MANPUR MP-40-001-066-003/291
(KACHHARATOLA) 		1740001066NRG24300520230059519 30/05/2023 Kasturiya Bai 1740001066WL003356 Kasturiya Bai 00697 BKID0MG1541 1200 1200 Processed 01/06/2023 086758739 KasturiyaBai (000000)
39 MANPUR MP-40-001-074-001/99
(PIPARIYA) 		1740001074NRG24300520230059802 30/05/2023 Chaiti Bai Baiga 1740001074WL003369 Chaiti Bai Baiga 00697 BKID0MG1541 330 330 Processed 01/06/2023 086758739 ChaitiBaiBaiga (000000)
SubTotal 1530 1530
40 MANPUR MP-40-001-035-001/593
(MAHROI) 		1740001035NRG24300520230059505 30/05/2023 PUSHPENDRA CHAUDHARY 1740001035WL003355 PUSHPENDRA CHAUDHARY 00697 BKID0NAMRGB 1989 1989 Processed 01/06/2023 086758739 PUSHPENDRACHAUDHARY (000000)
41 MANPUR MP-40-001-066-003/291
(KACHHARATOLA) 		1740001066NRG24300520230059518 30/05/2023 SHIVDAS 1740001066WL003356 SHIVDAS 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086758739 SHIVDAS (000000)
42 MANPUR MP-40-001-066-003/291-A
(KACHHARATOLA) 		1740001066NRG24300520230059520 30/05/2023 SONU RAIDAS 1740001066WL003356 SONU RAIDAS 00697 BKID0NAMRGB 200 200 Processed 01/06/2023 086758739 SONURAIDAS (000000)
43 MANPUR MP-40-001-066-003/295
(KACHHARATOLA) 		1740001066NRG24300520230059522 30/05/2023 Mole Raidas 1740001066WL003356 Mole Raidas 00697 BKID0NAMRGB 2400 2400 Processed 01/06/2023 086758739 MoleRaidas (000000)
44 MANPUR MP-40-001-080-001/137
(DHAMOKHAR) 		1740001080NRG24300520230059799 30/05/2023 Munnalal Baiga 1740001080WL003368 Munnalal Baiga 00697 BKID0NAMRGB 2200 2200 Processed 01/06/2023 086758739 MunnalalBaiga (000000)
SubTotal 7989 7989
Total 68887 68887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_300523FTO_64505 Bank of Baroda BARB0UMARIA UMARIA 5280
2 MANPUR MP1740001_300523FTO_64505 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1989
3 MANPUR MP1740001_300523FTO_64505 State Bank of India SBIN0001349 UMARIA 8415
4 MANPUR MP1740001_300523FTO_64505 State Bank of India SBIN0003710 BARHI 17134
5 MANPUR MP1740001_300523FTO_64505 State Bank of India SBIN0005495 MANPUR 17935
6 MANPUR MP1740001_300523FTO_64505 State Bank of India SBIN0012192 MARKET AREA UMARIA 1870
7 MANPUR MP1740001_300523FTO_64505 Union Bank of India UBIN0558044 UMARIYA 6545
8 MANPUR MP1740001_300523FTO_64505 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 200
9 MANPUR MP1740001_300523FTO_64505 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1530
10 MANPUR MP1740001_300523FTO_64505 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1989
11 MANPUR MP1740001_300523FTO_64505 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3800
12 MANPUR MP1740001_300523FTO_64505 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2200

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