Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_060423FTO_3538
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-40-001-063-003/1256
(ROHANIYA) 		1740001063NRG23060420230420596 06/04/2023 Karishma singh 1740001063WL035189 Karishma singh 00048 BKID0009417 950 950 Processed 12/05/2023 640608979 Karishmasingh (000000)
SubTotal 950 950
2 MANPUR MP-40-001-063-003/582
(ROHANIYA) 		1740001063NRG23060420230420610 06/04/2023 MAMTA SINGH GOND 1740001063WL035189 MAMTA SINGH GOND 00089 CBIN0281551 950 950 Processed 12/05/2023 640608979 MAMTASINGHGOND (000000)
SubTotal 950 950
3 MANPUR MP-40-001-063-003/993
(ROHANIYA) 		1740001063NRG23060420230420627 06/04/2023 SEEMA BAI 1740001063WL035190 SEEMA BAI 00415 SBIN0001349 1200 1200 Processed 12/05/2023 640608979 SEEMABAI (000000)
4 MANPUR MP-40-001-082-002/578
(DADRAUDI) 		1740001082NRG23060420230420632 06/04/2023 Baisakhu 1740001082WL035191 Baisakhu 00415 SBIN0001349 600 600 Processed 12/05/2023 640608979 Baisakhu (000000)
SubTotal 1800 1800
5 MANPUR MP-40-001-065-001/114
(KARAUNDITOLA) 		1740001065NRG23050420230420557 06/04/2023 gopee singh 1740001065WL035184 gopee singh 00415 SBIN0005495 1020 1020 Processed 12/05/2023 640608979 gopeesingh (000000)
6 MANPUR MP-40-001-065-001/116
(KARAUNDITOLA) 		1740001065NRG23050420230420558 06/04/2023 suphal bai 1740001065WL035184 suphal bai 00415 SBIN0005495 1020 1020 Processed 12/05/2023 640608979 suphalbai (000000)
7 MANPUR MP-40-001-065-001/302
(KARAUNDITOLA) 		1740001065NRG23050420230420560 06/04/2023 jai singh 1740001065WL035184 jai singh 00415 SBIN0005495 204 204 Processed 12/05/2023 640608979 jaisingh (000000)
8 MANPUR MP-40-001-065-001/529
(KARAUNDITOLA) 		1740001065NRG23050420230420567 06/04/2023 RAKESH SINGH 1740001065WL035184 RAKESH SINGH 00415 SBIN0005495 1020 1020 Processed 12/05/2023 640608979 RAKESHSINGH (000000)
9 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG23050420230420568 06/04/2023 Rajendra Singh 1740001065WL035184 Rajendra Singh 00415 SBIN0005495 1020 1020 Processed 12/05/2023 640608979 RajendraSingh (000000)
SubTotal 4284 4284
10 MANPUR MP-40-001-082-004/172-A
(DADRAUDI) 		1740001082NRG23060420230420638 06/04/2023 Kamalbhan 1740001082WL035191 Kamalbhan 00415 SBIN0012192 800 800 Processed 12/05/2023 640608979 Kamalbhan (000000)
SubTotal 800 800
11 MANPUR MP-40-001-063-005/1032
(ROHANIYA) 		1740001063NRG23060420230420616 06/04/2023 Keshkali Bai Baiga 1740001063WL035189 Keshkali Bai Baiga 00468 UBIN0558044 950 950 Processed 12/05/2023 640608979 KeshkaliBaiBaiga (000000)
12 MANPUR MP-40-001-063-005/1360
(ROHANIYA) 		1740001063NRG23060420230420619 06/04/2023 BELA BAI 1740001063WL035189 BELA BAI 00468 UBIN0558044 950 950 Processed 12/05/2023 640608979 BELABAI (000000)
13 MANPUR MP-40-001-082-001/32-A
(DADRAUDI) 		1740001082NRG23060420230420628 06/04/2023 Nandilal 1740001082WL035191 Nandilal 00468 UBIN0558044 800 800 Processed 12/05/2023 640608979 Nandilal (000000)
SubTotal 2700 2700
14 MANPUR MP-40-001-063-003/1256
(ROHANIYA) 		1740001063NRG23060420230420595 06/04/2023 Rajbhar singh 1740001063WL035189 Rajbhar singh 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 Rajbharsingh (000000)
15 MANPUR MP-40-001-063-003/1299
(ROHANIYA) 		1740001063NRG23060420230420624 06/04/2023 Suneel Kumaar Mahara 1740001063WL035190 Suneel Kumaar Mahara 00697 BKID0MG1541 1200 1200 Processed 12/05/2023 640608979 SuneelKumaarMahara (000000)
16 MANPUR MP-40-001-063-003/1436
(ROHANIYA) 		1740001063NRG23060420230420602 06/04/2023 Balram mahara 1740001063WL035189 Balram mahara 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 Balrammahara (000000)
17 MANPUR MP-40-001-063-003/397
(ROHANIYA) 		1740001063NRG23060420230420625 06/04/2023 Kushal Singh 1740001063WL035190 Kushal Singh 00697 BKID0MG1541 1200 1200 Processed 12/05/2023 640608979 KushalSingh (000000)
18 MANPUR MP-40-001-063-003/516
(ROHANIYA) 		1740001063NRG23060420230420605 06/04/2023 Narvadiya 1740001063WL035189 Narvadiya 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 Narvadiya (000000)
19 MANPUR MP-40-001-063-003/516
(ROHANIYA) 		1740001063NRG23060420230420604 06/04/2023 SUDHMA 1740001063WL035189 SUDHMA 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 SUDHMA (000000)
20 MANPUR MP-40-001-063-003/518
(ROHANIYA) 		1740001063NRG23060420230420606 06/04/2023 Dilip Kumar Dwivedi 1740001063WL035189 Dilip Kumar Dwivedi 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 DilipKumarDwivedi (000000)
21 MANPUR MP-40-001-063-003/560
(ROHANIYA) 		1740001063NRG23060420230420608 06/04/2023 pannelal 1740001063WL035189 pannelal 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 pannelal (000000)
22 MANPUR MP-40-001-063-003/930
(ROHANIYA) 		1740001063NRG23060420230420612 06/04/2023 Indu Dwivedi 1740001063WL035189 Indu Dwivedi 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 InduDwivedi (000000)
23 MANPUR MP-40-001-063-005/1366
(ROHANIYA) 		1740001063NRG23060420230420623 06/04/2023 Guddi Bai 1740001063WL035189 Guddi Bai 00697 BKID0MG1541 950 950 Processed 12/05/2023 640608979 GuddiBai (000000)
SubTotal 10000 10000
24 MANPUR MP-40-001-082-004/190-C
(DADRAUDI) 		1740001082NRG23060420230420641 06/04/2023 om prakash 1740001082WL035191 om prakash 00697 BKID0MG1542 800 800 Processed 12/05/2023 640608979 omprakash (000000)
25 MANPUR MP-40-001-082-004/190-C
(DADRAUDI) 		1740001082NRG23060420230420642 06/04/2023 suman 1740001082WL035191 suman 00697 BKID0MG1542 800 800 Processed 12/05/2023 640608979 suman (000000)
26 MANPUR MP-40-001-082-004/197
(DADRAUDI) 		1740001082NRG23060420230420643 06/04/2023 Kushmi 1740001082WL035191 Kushmi 00697 BKID0MG1542 800 800 Processed 12/05/2023 640608979 Kushmi (000000)
27 MANPUR MP-40-001-082-004/211
(DADRAUDI) 		1740001082NRG23060420230420648 06/04/2023 Manisha 1740001082WL035191 Manisha 00697 BKID0MG1542 800 800 Processed 12/05/2023 640608979 Manisha (000000)
28 MANPUR MP-40-001-082-004/242
(DADRAUDI) 		1740001082NRG23060420230420653 06/04/2023 Hema 1740001082WL035191 Hema 00697 BKID0MG1542 800 800 Processed 12/05/2023 640608979 Hema (000000)
SubTotal 4000 4000
29 MANPUR MP-40-001-063-003/1390
(ROHANIYA) 		1740001063NRG23060420230420600 06/04/2023 SHANKAR LAL BAIGA 1740001063WL035189 SHANKAR LAL BAIGA 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 640608979 SHANKARLALBAIGA (000000)
30 MANPUR MP-40-001-063-003/585
(ROHANIYA) 		1740001063NRG23060420230420611 06/04/2023 Santram 1740001063WL035189 Santram 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 640608979 Santram (000000)
31 MANPUR MP-40-001-082-004/588-A
(DADRAUDI) 		1740001082NRG23060420230420659 06/04/2023 kishan 1740001082WL035191 kishan 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 640608979 kishan (000000)
SubTotal 2700 2700
Total 28184 28184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_060423FTO_3538 Bank of India BKID0009417 UMARIA 950
2 MANPUR MP1740001_060423FTO_3538 Central Bank Of India CBIN0281551 KARKELI 950
3 MANPUR MP1740001_060423FTO_3538 State Bank of India SBIN0001349 UMARIA 1800
4 MANPUR MP1740001_060423FTO_3538 State Bank of India SBIN0005495 MANPUR 4284
5 MANPUR MP1740001_060423FTO_3538 State Bank of India SBIN0012192 MARKET AREA UMARIA 800
6 MANPUR MP1740001_060423FTO_3538 Union Bank of India UBIN0558044 UMARIYA 2700
7 MANPUR MP1740001_060423FTO_3538 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 10000
8 MANPUR MP1740001_060423FTO_3538 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4000
9 MANPUR MP1740001_060423FTO_3538 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1900
10 MANPUR MP1740001_060423FTO_3538 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 800

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