Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_030923FTO_247521
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-40-001-053-003/842
(RAKSHA) 		1740001053NRG24030920230185228 03/09/2023 Ranbahadur Singh 1740001053WL009136 Ranbahadur Singh 00415 SBIN0005495 1020 1020 Processed 07/09/2023 067109099 RanbahadurSingh (000000)
2 MANPUR MP-40-001-057-001/603
(BHAMRAHA) 		1740001057NRG24030920230185062 03/09/2023 Neetu Kewat 1740001057WL009123 Neetu Kewat 00415 SBIN0005495 2520 2520 Processed 07/09/2023 067109099 NeetuKewat (000000)
3 MANPUR MP-40-001-057-002/23
(BHAMRAHA) 		1740001057NRG24030920230185071 03/09/2023 Babu lal 1740001057WL009123 Babu lal 00415 SBIN0005495 2520 2520 Processed 07/09/2023 067109099 Babulal (000000)
4 MANPUR MP-40-001-057-002/65
(BHAMRAHA) 		1740001057NRG24030920230185076 03/09/2023 Bhushan 1740001057WL009123 Bhushan 00415 SBIN0005495 2520 2520 Processed 07/09/2023 067109099 Bhushan (000000)
5 MANPUR MP-40-001-065-001/148
(KARAUNDITOLA) 		1740001065NRG24030920230185167 03/09/2023 ASHOKKUSHWAHA 1740001065WL009132 ASHOKKUSHWAHA 00415 SBIN0005495 2652 2652 Processed 07/09/2023 067109099 ASHOKKUSHWAHA (000000)
6 MANPUR MP-40-001-065-001/48
(KARAUNDITOLA) 		1740001065NRG24030920230185169 03/09/2023 Chandra Prakash Baiga 1740001065WL009132 Chandra Prakash Baiga 00415 SBIN0005495 2652 2652 Processed 07/09/2023 067109099 ChandraPrakashBaiga (000000)
SubTotal 13884 13884
7 MANPUR MP-40-001-036-001/447
(CHANSURA) 		1740001036NRG24030920230184981 03/09/2023 gaya prasad 1740001036WL009118 gaya prasad 00697 BKID0MG1533 1200 1200 Processed 07/09/2023 067109099 gayaprasad (000000)
SubTotal 1200 1200
Total 15084 15084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_030923FTO_247521 State Bank of India SBIN0005495 MANPUR 13884
2 MANPUR MP1740001_030923FTO_247521 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1200

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