Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_091123FTO_351587
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-40-001-064-001/1010
(SEMARIYA) 		1740001064NRG24091120230239516 09/11/2023 Sumit Yadav 1740001064WL012903 Sumit Yadav 00089 CBIN0281967 2730 2730 Processed 01/01/2024 318272733 SumitYadav (000000)
SubTotal 2730 2730
2 MANPUR MP-40-001-022-002/132
(BACHAHA) 		1740001022NRG24091120230239813 09/11/2023 Rm prasad chouydhary 1740001022WL012924 Rm prasad chouydhary 00415 SBIN0003710 360 360 Processed 01/01/2024 318272733 Rmprasadchouydhary (000000)
3 MANPUR MP-40-001-022-002/142
(BACHAHA) 		1740001022NRG24091120230239814 09/11/2023 bhikharee 1740001022WL012924 bhikharee 00415 SBIN0003710 360 360 Processed 01/01/2024 318272733 bhikharee (000000)
4 MANPUR MP-40-001-022-002/245-A
(BACHAHA) 		1740001022NRG24091120230239815 09/11/2023 Roshni 1740001022WL012924 Roshni 00415 SBIN0003710 360 360 Processed 01/01/2024 318272733 Roshni (000000)
5 MANPUR MP-40-001-022-002/35-A
(BACHAHA) 		1740001022NRG24091120230239822 09/11/2023 dheeraj choudhari 1740001022WL012924 dheeraj choudhari 00415 SBIN0003710 360 360 Processed 01/01/2024 318272733 dheerajchoudhari (000000)
6 MANPUR MP-40-001-022-002/36
(BACHAHA) 		1740001022NRG24091120230239824 09/11/2023 JAGDISH 1740001022WL012924 JAGDISH 00415 SBIN0003710 360 360 Processed 01/01/2024 318272733 JAGDISH (000000)
7 MANPUR MP-40-001-022-002/609
(BACHAHA) 		1740001022NRG24091120230239830 09/11/2023 Vinay 1740001022WL012924 Vinay 00415 SBIN0003710 360 360 Processed 01/01/2024 318272733 Vinay (000000)
8 MANPUR MP-40-001-035-001/654
(MAHROI) 		1740001035NRG24081120230239168 09/11/2023 SHOBHIT CHATURVEDI 1740001035WL012879 SHOBHIT CHATURVEDI 00415 SBIN0003710 1768 1768 Processed 01/01/2024 318272733 SHOBHITCHATURVEDI (000000)
SubTotal 3928 3928
9 MANPUR MP-40-001-042-002/491
(TALA) 		1740001042NRG24091120230239632 09/11/2023 rajkumar baiga 1740001042WL012913 rajkumar baiga 00415 SBIN0005495 1224 1224 Processed 01/01/2024 318272733 rajkumarbaiga (000000)
10 MANPUR MP-40-001-044-004/90
(NAUGAWAN) 		1740001000NRG24091120230239557 09/11/2023 usabai 1740001WL012905 usabai 00415 SBIN0005495 2652 2652 Processed 01/01/2024 318272733 usabai (000000)
11 MANPUR MP-40-001-056-001/193
(BIJAURI) 		1740001056NRG24081120230239175 09/11/2023 Komal Prajapati 1740001056WL012880 Komal Prajapati 00415 SBIN0005495 884 884 Processed 01/01/2024 318272733 KomalPrajapati (000000)
12 MANPUR MP-40-001-056-001/23
(BIJAURI) 		1740001056NRG24081120230239177 09/11/2023 Buddhu 1740001056WL012880 Buddhu 00415 SBIN0005495 884 884 Processed 01/01/2024 318272733 Buddhu (000000)
13 MANPUR MP-40-001-056-001/259
(BIJAURI) 		1740001056NRG24081120230239178 09/11/2023 Tantu Prajapati 1740001056WL012880 Tantu Prajapati 00415 SBIN0005495 884 884 Processed 01/01/2024 318272733 TantuPrajapati (000000)
14 MANPUR MP-40-001-056-001/284
(BIJAURI) 		1740001056NRG24081120230239180 09/11/2023 Ramgovind Prajapati 1740001056WL012880 Ramgovind Prajapati 00415 SBIN0005495 884 884 Processed 01/01/2024 318272733 RamgovindPrajapati (000000)
15 MANPUR MP-40-001-056-001/771
(BIJAURI) 		1740001056NRG24081120230239196 09/11/2023 Phulla Prajapati 1740001056WL012880 Phulla Prajapati 00415 SBIN0005495 442 442 Processed 01/01/2024 318272733 PhullaPrajapati (000000)
16 MANPUR MP-40-001-057-001/598
(BHAMRAHA) 		1740001057NRG24091120230239706 09/11/2023 Satula 1740001057WL012919 Satula 00415 SBIN0005495 2089 2089 Processed 01/01/2024 318272733 Satula (000000)
17 MANPUR MP-40-001-057-001/641
(BHAMRAHA) 		1740001057NRG24091120230239707 09/11/2023 Girja chaudhri 1740001057WL012919 Girja chaudhri 00415 SBIN0005495 1260 1260 Processed 01/01/2024 318272733 Girjachaudhri (000000)
18 MANPUR MP-40-001-057-001/722
(BHAMRAHA) 		1740001057NRG24091120230239711 09/11/2023 Ramgopal 1740001057WL012919 Ramgopal 00415 SBIN0005495 1260 1260 Processed 01/01/2024 318272733 Ramgopal (000000)
19 MANPUR MP-40-001-057-002/11
(BHAMRAHA) 		1740001057NRG24091120230239713 09/11/2023 Vishnu 1740001057WL012919 Vishnu 00415 SBIN0005495 2089 2089 Processed 01/01/2024 318272733 Vishnu (000000)
20 MANPUR MP-40-001-057-002/23
(BHAMRAHA) 		1740001057NRG24091120230239714 09/11/2023 Babu lal 1740001057WL012919 Babu lal 00415 SBIN0005495 2089 2089 Processed 01/01/2024 318272733 Babulal (000000)
21 MANPUR MP-40-001-062-004/721
(BADKHERA) 		1740001062NRG24091120230239451 09/11/2023 Ramnivas singh 1740001062WL012899 Ramnivas singh 00415 SBIN0005495 1400 1400 Processed 01/01/2024 318272733 Ramnivassingh (000000)
22 MANPUR MP-40-001-067-002/835
(HIRAULI) 		1740001067NRG24091120230239801 09/11/2023 Ramdash kevat 1740001067WL012923 Ramdash kevat 00415 SBIN0005495 2040 2040 Processed 01/01/2024 318272733 Ramdashkevat (000000)
23 MANPUR MP-40-001-067-004/518
(HIRAULI) 		1740001067NRG24091120230239809 09/11/2023 madan kevat 1740001067WL012923 madan kevat 00415 SBIN0005495 2040 2040 Processed 01/01/2024 318272733 madankevat (000000)
SubTotal 22121 22121
24 MANPUR MP-40-001-064-001/1010
(SEMARIYA) 		1740001064NRG24091120230239517 09/11/2023 Parvati Yadav 1740001064WL012903 Parvati Yadav 00468 UBIN0558044 2730 2730 Processed 01/01/2024 318272733 ParvatiYadav (000000)
25 MANPUR MP-40-001-064-001/104-A
(SEMARIYA) 		1740001064NRG24091120230239520 09/11/2023 Menika Yadav 1740001064WL012903 Menika Yadav 00468 UBIN0558044 2730 2730 Processed 01/01/2024 318272733 MenikaYadav (000000)
26 MANPUR MP-40-001-064-001/104-A
(SEMARIYA) 		1740001064NRG24091120230239519 09/11/2023 Rakesh Yadav 1740001064WL012903 Rakesh Yadav 00468 UBIN0558044 2730 2730 Processed 01/01/2024 318272733 RakeshYadav (000000)
27 MANPUR MP-40-001-064-001/974
(SEMARIYA) 		1740001064NRG24091120230239544 09/11/2023 mamta baiga 1740001064WL012903 mamta baiga 00468 UBIN0558044 2520 2520 Processed 01/01/2024 318272733 mamtabaiga (000000)
SubTotal 10710 10710
28 MANPUR MP-40-001-057-001/563
(BHAMRAHA) 		1740001057NRG24091120230239703 09/11/2023 Umesh singh 1740001057WL012919 Umesh singh 00697 BKID0MG0445 1260 1260 Processed 01/01/2024 318272733 Umeshsingh (000000)
SubTotal 1260 1260
29 MANPUR MP-40-001-056-001/156
(BIJAURI) 		1740001056NRG24081120230239173 09/11/2023 Agasiya Baiga 1740001056WL012880 Agasiya Baiga 00697 BKID0MG1537 884 884 Processed 01/01/2024 318272733 AgasiyaBaiga (000000)
30 MANPUR MP-40-001-057-002/87
(BHAMRAHA) 		1740001057NRG24091120230239718 09/11/2023 Ramcharan Kewat 1740001057WL012919 Ramcharan Kewat 00697 BKID0MG1537 2089 2089 Processed 01/01/2024 318272733 RamcharanKewat (000000)
31 MANPUR MP-40-001-061-002/419
(BALHAUD) 		1740001061NRG24091120230239286 09/11/2023 chhallu 1740001061WL012887 chhallu 00697 BKID0MG1537 663 663 Processed 01/01/2024 318272733 chhallu (000000)
32 MANPUR MP-40-001-061-002/489
(BALHAUD) 		1740001061NRG24091120230239288 09/11/2023 Dayaram Patel 1740001061WL012887 Dayaram Patel 00697 BKID0MG1537 663 663 Processed 01/01/2024 318272733 DayaramPatel (000000)
33 MANPUR MP-40-001-062-004/836
(BADKHERA) 		1740001062NRG24091120230239456 09/11/2023 Rajendra 1740001062WL012899 Rajendra 00697 BKID0MG1537 1400 1400 Processed 01/01/2024 318272733 Rajendra (000000)
SubTotal 5699 5699
34 MANPUR MP-40-001-064-001/2-B
(SEMARIYA) 		1740001064NRG24091120230239525 09/11/2023 sumitra 1740001064WL012903 sumitra 00697 BKID0MG1541 1050 1050 Processed 01/01/2024 318272733 sumitra (000000)
35 MANPUR MP-40-001-064-001/244
(SEMARIYA) 		1740001064NRG24091120230239526 09/11/2023 RAMESH 1740001064WL012903 RAMESH 00697 BKID0MG1541 1890 1890 Processed 01/01/2024 318272733 RAMESH (000000)
36 MANPUR MP-40-001-064-001/293
(SEMARIYA) 		1740001064NRG24091120230239531 09/11/2023 SHIV PRASAD YADAV 1740001064WL012903 SHIV PRASAD YADAV 00697 BKID0MG1541 2520 2520 Processed 01/01/2024 318272733 SHIVPRASADYADAV (000000)
37 MANPUR MP-40-001-064-001/349
(SEMARIYA) 		1740001064NRG24091120230239533 09/11/2023 Shivlal Kol 1740001064WL012903 Shivlal Kol 00697 BKID0MG1541 2730 2730 Processed 01/01/2024 318272733 ShivlalKol (000000)
38 MANPUR MP-40-001-064-001/352
(SEMARIYA) 		1740001064NRG24091120230239534 09/11/2023 LALMAN 1740001064WL012903 LALMAN 00697 BKID0MG1541 2730 2730 Processed 01/01/2024 318272733 LALMAN (000000)
39 MANPUR MP-40-001-064-001/7-A
(SEMARIYA) 		1740001064NRG24091120230239537 09/11/2023 janiya 1740001064WL012903 janiya 00697 BKID0MG1541 2520 2520 Processed 01/01/2024 318272733 janiya (000000)
40 MANPUR MP-40-001-064-001/8-A
(SEMARIYA) 		1740001064NRG24091120230239538 09/11/2023 ramrati raidas 1740001064WL012903 ramrati raidas 00697 BKID0MG1541 2730 2730 Processed 01/01/2024 318272733 ramratiraidas (000000)
41 MANPUR MP-40-001-064-001/985
(SEMARIYA) 		1740001064NRG24091120230239545 09/11/2023 Sonu Yadav 1740001064WL012903 Sonu Yadav 00697 BKID0MG1541 2520 2520 Processed 01/01/2024 318272733 SonuYadav (000000)
42 MANPUR MP-40-001-074-002/1297-A
(PIPARIYA) 		1740001074NRG24091120230239671 09/11/2023 Mangal Kol 1740001074WL012917 Mangal Kol 00697 BKID0MG1541 444 444 Processed 01/01/2024 318272733 MangalKol (000000)
43 MANPUR MP-40-001-074-002/518-A
(PIPARIYA) 		1740001074NRG24091120230239674 09/11/2023 Mukesh kol 1740001074WL012917 Mukesh kol 00697 BKID0MG1541 666 666 Processed 01/01/2024 318272733 Mukeshkol (000000)
SubTotal 19800 19800
44 MANPUR MP-40-001-040-001/670
(CHANDWAR) 		1740001040NRG24091120230239399 09/11/2023 Subhadra kol 1740001040WL012894 Subhadra kol 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 318272733 Subhadrakol (000000)
45 MANPUR MP-40-001-040-001/854
(CHANDWAR) 		1740001040NRG24091120230239406 09/11/2023 KRISNA CHAUDHARI 1740001040WL012895 KRISNA CHAUDHARI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 318272733 KRISNACHAUDHARI (000000)
46 MANPUR MP-40-001-061-002/520
(BALHAUD) 		1740001061NRG24091120230239310 09/11/2023 Ramkamal Gupta 1740001061WL012889 Ramkamal Gupta 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318272733 RamkamalGupta (000000)
47 MANPUR MP-40-001-064-001/11-A
(SEMARIYA) 		1740001064NRG24091120230239521 09/11/2023 Achchhe 1740001064WL012903 Achchhe 00697 BKID0NAMRGB 2730 2730 Processed 01/01/2024 318272733 Achchhe (000000)
48 MANPUR MP-40-001-064-001/13-A
(SEMARIYA) 		1740001064NRG24091120230239524 09/11/2023 Ram Milan 1740001064WL012903 Ram Milan 00697 BKID0NAMRGB 1680 1680 Processed 01/01/2024 318272733 RamMilan (000000)
SubTotal 5957 5957
Total 72205 72205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_091123FTO_351587 Central Bank Of India CBIN0281967 KHALESAR 2730
2 MANPUR MP1740001_091123FTO_351587 State Bank of India SBIN0003710 BARHI 3928
3 MANPUR MP1740001_091123FTO_351587 State Bank of India SBIN0005495 MANPUR 22121
4 MANPUR MP1740001_091123FTO_351587 Union Bank of India UBIN0558044 UMARIYA 10710
5 MANPUR MP1740001_091123FTO_351587 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1260
6 MANPUR MP1740001_091123FTO_351587 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 5699
7 MANPUR MP1740001_091123FTO_351587 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 19800
8 MANPUR MP1740001_091123FTO_351587 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 884
9 MANPUR MP1740001_091123FTO_351587 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 663
10 MANPUR MP1740001_091123FTO_351587 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 4410

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