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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_070623APB_FTO_77671
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-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG24070620230073223 07/06/2023 Shankar Lal Rai 1740001080WL003883 Shankar Lal Rai 00078 CNRB0003727 2860 2860 Processed 12/06/2023 297802211 ShankarLalRai STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-080-002/456
(DHAMOKHAR) 		1740001080NRG24070620230073241 07/06/2023 JAI PRAKASH YADAV 1740001080WL003883 JAI PRAKASH YADAV 00078 CNRB0003727 2860 2860 Processed 12/06/2023 297802211 JAIPRAKASHYADAV STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-080-002/456
(DHAMOKHAR) 		1740001080NRG24070620230073242 07/06/2023 RAM BAI YADAV 1740001080WL003883 RAM BAI YADAV 00078 CNRB0003727 2860 2860 Processed 12/06/2023 297802211 RAMBAIYADAV STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-080-002/482
(DHAMOKHAR) 		1740001080NRG24070620230073249 07/06/2023 Parvati Yadav 1740001080WL003883 Parvati Yadav 00078 CNRB0003727 220 220 Processed 12/06/2023 297802211 ParvatiYadav STATE BANK OF INDIA(508548)
SubTotal 8800 8800
5 MANPUR MP-40-001-014-003/831
(KOTARI) 		1740001014NRG24070620230073033 07/06/2023 Pooja yadav 1740001014WL003877 Pooja yadav 00089 CBIN0282178 663 663 Processed 12/06/2023 297802211 Poojayadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 MANPUR MP-40-001-014-003/831
(KOTARI) 		1740001014NRG24070620230073031 07/06/2023 rambali 1740001014WL003877 rambali 00354 PUNB0139100 663 663 Processed 12/06/2023 297802211 rambali PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 MANPUR MP-40-001-080-002/482
(DHAMOKHAR) 		1740001080NRG24070620230073248 07/06/2023 Kamla Yadav 1740001080WL003883 Kamla Yadav 00354 PUNB0642300 1100 1100 Processed 12/06/2023 297802211 KamlaYadav STATE BANK OF INDIA(508548)
SubTotal 1100 1100
8 MANPUR MP-40-001-080-001/480
(DHAMOKHAR) 		1740001080NRG24070620230073226 07/06/2023 Sunita Yadav 1740001080WL003883 Sunita Yadav 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 SunitaYadav PUNJAB NATIONAL BANK(508568)
9 MANPUR MP-40-001-080-002/172
(DHAMOKHAR) 		1740001080NRG24070620230073227 07/06/2023 SHIVDAS 1740001080WL003883 SHIVDAS 00415 SBIN0001349 2420 2420 Processed 12/06/2023 297802211 SHIVDAS STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-080-002/178
(DHAMOKHAR) 		1740001080NRG24070620230073228 07/06/2023 Santosh Raidas 1740001080WL003883 Santosh Raidas 00415 SBIN0001349 2640 2640 Processed 12/06/2023 297802211 SantoshRaidas STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-080-002/219
(DHAMOKHAR) 		1740001080NRG24070620230073231 07/06/2023 Santosh Ray 1740001080WL003883 Santosh Ray 00415 SBIN0001349 2640 2640 Processed 12/06/2023 297802211 SantoshRay STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-080-002/227
(DHAMOKHAR) 		1740001080NRG24070620230073232 07/06/2023 Narayan Yadav 1740001080WL003883 Narayan Yadav 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 NarayanYadav CANARA BANK(508532)
13 MANPUR MP-40-001-080-002/236
(DHAMOKHAR) 		1740001080NRG24070620230073234 07/06/2023 Munni Yadav 1740001080WL003883 Munni Yadav 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 MunniYadav STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-080-002/239
(DHAMOKHAR) 		1740001080NRG24070620230073235 07/06/2023 moti lal 1740001080WL003883 moti lal 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 motilal STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-080-002/241
(DHAMOKHAR) 		1740001080NRG24070620230073237 07/06/2023 Ashok Yadav 1740001080WL003883 Ashok Yadav 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 AshokYadav STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-080-002/246
(DHAMOKHAR) 		1740001080NRG24070620230073238 07/06/2023 Ashok Yadav 1740001080WL003883 Ashok Yadav 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 AshokYadav STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-080-002/246
(DHAMOKHAR) 		1740001080NRG24070620230073239 07/06/2023 Urmilabai Yadav 1740001080WL003883 Urmilabai Yadav 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 UrmilabaiYadav STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24070620230073245 07/06/2023 SAKUNTLA RAIDAS 1740001080WL003883 SAKUNTLA RAIDAS 00415 SBIN0001349 2860 2860 Processed 12/06/2023 297802211 SAKUNTLARAIDAS STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-080-003/379
(DHAMOKHAR) 		1740001080NRG24070620230073250 07/06/2023 Laxman Yadav 1740001080WL003883 Laxman Yadav 00415 SBIN0001349 2420 2420 Processed 12/06/2023 297802211 LaxmanYadav CANARA BANK(508532)
20 MANPUR MP-40-001-080-003/379
(DHAMOKHAR) 		1740001080NRG24070620230073251 07/06/2023 Sulekha Yadav 1740001080WL003883 Sulekha Yadav 00415 SBIN0001349 2640 2640 Processed 12/06/2023 297802211 SulekhaYadav STATE BANK OF INDIA(508548)
SubTotal 35640 35640
21 MANPUR MP-40-001-014-002/397
(KOTARI) 		1740001014NRG24070620230073034 07/06/2023 Ramrati Patel 1740001014WL003878 Ramrati Patel 00415 SBIN0003710 221 221 Processed 12/06/2023 297802211 RamratiPatel STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-014-002/679
(KOTARI) 		1740001014NRG24070620230073035 07/06/2023 vimla 1740001014WL003879 vimla 00415 SBIN0003710 221 221 Processed 12/06/2023 297802211 vimla STATE BANK OF INDIA(508548)
SubTotal 442 442
23 MANPUR MP-40-001-038-001/129
(LAKHNAUTI) 		1740001038NRG24070620230073426 07/06/2023 gyaansinh 1740001038WL003892 gyaansinh 00415 SBIN0005495 440 440 Processed 12/06/2023 297802211 gyaansinh STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-038-001/240
(LAKHNAUTI) 		1740001038NRG24070620230073436 07/06/2023 udaybhan 1740001038WL003894 udaybhan 00415 SBIN0005495 1540 1540 Processed 12/06/2023 297802211 udaybhan STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-038-001/862
(LAKHNAUTI) 		1740001038NRG24070620230073438 07/06/2023 vidhisen singh 1740001038WL003894 vidhisen singh 00415 SBIN0005495 1540 1540 Processed 12/06/2023 297802211 vidhisensingh STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-038-002/448
(LAKHNAUTI) 		1740001038NRG24070620230073430 07/06/2023 Rampal 1740001038WL003893 Rampal 00415 SBIN0005495 440 440 Processed 12/06/2023 297802211 Rampal STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-038-002/668
(LAKHNAUTI) 		1740001038NRG24070620230073444 07/06/2023 Puspraj 1740001038WL003894 Puspraj 00415 SBIN0005495 1540 1540 Processed 12/06/2023 297802211 Puspraj STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-038-002/696
(LAKHNAUTI) 		1740001038NRG24070620230073433 07/06/2023 rekha bai 1740001038WL003893 rekha bai 00415 SBIN0005495 440 440 Processed 12/06/2023 297802211 rekhabai STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-038-002/792
(LAKHNAUTI) 		1740001038NRG24070620230073434 07/06/2023 pushpendra 1740001038WL003893 pushpendra 00415 SBIN0005495 440 440 Processed 12/06/2023 297802211 pushpendra STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-053-002/106
(RAKSHA) 		1740001053NRG24070620230073272 07/06/2023 budiya 1740001053WL003887 budiya 00415 SBIN0005495 2856 2856 Processed 12/06/2023 297802211 budiya STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-053-002/149
(RAKSHA) 		1740001053NRG24070620230073267 07/06/2023 munni bai 1740001053WL003886 munni bai 00415 SBIN0005495 2856 2856 Processed 12/06/2023 297802211 munnibai STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-053-002/36
(RAKSHA) 		1740001053NRG24070620230073268 07/06/2023 KATKU 1740001053WL003886 KATKU 00415 SBIN0005495 2856 2856 Processed 12/06/2023 297802211 KATKU STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-053-002/615
(RAKSHA) 		1740001053NRG24070620230073273 07/06/2023 Suraj singh 1740001053WL003887 Suraj singh 00415 SBIN0005495 2856 2856 Processed 12/06/2023 297802211 Surajsingh STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-053-002/84
(RAKSHA) 		1740001053NRG24070620230073269 07/06/2023 Kamta Prasad Yadav 1740001053WL003886 Kamta Prasad Yadav 00415 SBIN0005495 2856 2856 Processed 12/06/2023 297802211 KamtaPrasadYadav STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-053-002/96
(RAKSHA) 		1740001053NRG24070620230073274 07/06/2023 RAMSROVR 1740001053WL003887 RAMSROVR 00415 SBIN0005495 2856 2856 Processed 12/06/2023 297802211 RAMSROVR STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-053-003/407
(RAKSHA) 		1740001053NRG24070620230073277 07/06/2023 RAMRATAN 1740001053WL003887 RAMRATAN 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 RAMRATAN STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-053-003/686
(RAKSHA) 		1740001053NRG24070620230073279 07/06/2023 ashok 1740001053WL003887 ashok 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 ashok STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-053-003/692
(RAKSHA) 		1740001053NRG24070620230073281 07/06/2023 Sudama 1740001053WL003887 Sudama 00415 SBIN0005495 1200 1200 Rejected 12/06/2023 297802211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANPUR MP-40-001-053-003/722
(RAKSHA) 		1740001053NRG24070620230073282 07/06/2023 Shiv KumarJaiswal 1740001053WL003887 Shiv KumarJaiswal 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 ShivKumarJaiswal PUNJAB NATIONAL BANK(508568)
40 MANPUR MP-40-001-053-003/722
(RAKSHA) 		1740001053NRG24070620230073283 07/06/2023 SHIVKUMAR 1740001053WL003887 SHIVKUMAR 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-053-003/734
(RAKSHA) 		1740001053NRG24070620230073284 07/06/2023 Keshkali Sahu 1740001053WL003887 Keshkali Sahu 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 KeshkaliSahu FINO PAYMENTS BANK LTD(608001)
42 MANPUR MP-40-001-053-003/853
(RAKSHA) 		1740001053NRG24070620230073285 07/06/2023 BALBEER 1740001053WL003887 BALBEER 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 BALBEER STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-053-003/853
(RAKSHA) 		1740001053NRG24070620230073286 07/06/2023 Dropati Singh 1740001053WL003887 Dropati Singh 00415 SBIN0005495 1200 1200 Processed 12/06/2023 297802211 DropatiSingh STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-056-001/1039
(BIJAURI) 		1740001056NRG24070620230073258 07/06/2023 Bihari kushwaha 1740001056WL003885 Bihari kushwaha 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 Biharikushwaha STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-056-001/1039
(BIJAURI) 		1740001056NRG24070620230073257 07/06/2023 Bihari kushwaha 1740001056WL003885 Bihari kushwaha 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 Biharikushwaha STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-056-001/1256
(BIJAURI) 		1740001056NRG24070620230073260 07/06/2023 Anuradha 1740001056WL003885 Anuradha 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 Anuradha STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-056-001/26
(BIJAURI) 		1740001056NRG24070620230073261 07/06/2023 Bada Sahu 1740001056WL003885 Bada Sahu 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 BadaSahu STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-056-001/450
(BIJAURI) 		1740001056NRG24070620230073262 07/06/2023 ramkisor sahu 1740001056WL003885 ramkisor sahu 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 ramkisorsahu STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-056-001/620
(BIJAURI) 		1740001056NRG24070620230073263 07/06/2023 Badri Kushwaha 1740001056WL003885 Badri Kushwaha 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 BadriKushwaha STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-056-001/620
(BIJAURI) 		1740001056NRG24070620230073264 07/06/2023 Rambati Kushwaha 1740001056WL003885 Rambati Kushwaha 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 RambatiKushwaha STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-056-001/717
(BIJAURI) 		1740001056NRG24070620230073266 07/06/2023 Fulli Kachhi 1740001056WL003885 Fulli Kachhi 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 FulliKachhi STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-056-001/717
(BIJAURI) 		1740001056NRG24070620230073265 07/06/2023 Hetram Kushwaha 1740001056WL003885 Hetram Kushwaha 00415 SBIN0005495 2640 2640 Processed 12/06/2023 297802211 HetramKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 56876 56876
53 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24070620230073230 07/06/2023 BHURI BAI YADAV 1740001080WL003883 BHURI BAI YADAV 00415 SBIN0012192 2860 2860 Processed 12/06/2023 297802211 BHURIBAIYADAV STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24070620230073229 07/06/2023 Lakhan Yadav 1740001080WL003883 Lakhan Yadav 00415 SBIN0012192 2860 2860 Processed 12/06/2023 297802211 LakhanYadav STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-080-002/480
(DHAMOKHAR) 		1740001080NRG24070620230073247 07/06/2023 Archna Raidas 1740001080WL003883 Archna Raidas 00415 SBIN0012192 1760 1760 Processed 12/06/2023 297802211 ArchnaRaidas STATE BANK OF INDIA(508548)
SubTotal 7480 7480
56 MANPUR MP-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG24070620230073224 07/06/2023 Laxmi Rai 1740001080WL003883 Laxmi Rai 00468 UBIN0558044 2860 2860 Processed 12/06/2023 297802211 LaxmiRai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANPUR MP-40-001-080-002/236
(DHAMOKHAR) 		1740001080NRG24070620230073233 07/06/2023 Besahu Yadav 1740001080WL003883 Besahu Yadav 00468 UBIN0558044 2860 2860 Processed 12/06/2023 297802211 BesahuYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24070620230073244 07/06/2023 ASHOK RAIDAS 1740001080WL003883 ASHOK RAIDAS 00468 UBIN0558044 2860 2860 Processed 12/06/2023 297802211 ASHOKRAIDAS STATE BANK OF INDIA(508548)
SubTotal 8580 8580
59 MANPUR MP-40-001-038-001/863
(LAKHNAUTI) 		1740001038NRG24070620230073441 07/06/2023 ashok bai singh 1740001038WL003894 ashok bai singh 00688 FINO0001446 1540 1540 Processed 12/06/2023 297802211 ashokbaisingh FINO PAYMENTS BANK LTD(608001)
60 MANPUR MP-40-001-038-001/912
(LAKHNAUTI) 		1740001038NRG24070620230073548 07/06/2023 mithlesh singh 1740001038WL003896 mithlesh singh 00688 FINO0001446 440 440 Processed 12/06/2023 297802211 mithleshsingh FINO PAYMENTS BANK LTD(608001)
61 MANPUR MP-40-001-038-002/668
(LAKHNAUTI) 		1740001038NRG24070620230073445 07/06/2023 annu singh 1740001038WL003894 annu singh 00688 FINO0001446 1540 1540 Processed 12/06/2023 297802211 annusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
62 MANPUR MP-40-001-014-003/831
(KOTARI) 		1740001014NRG24070620230073032 07/06/2023 Munnibai 1740001014WL003877 Munnibai 00697 BKID0MG1534 663 663 Processed 12/06/2023 297802211 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
63 MANPUR MP-40-001-080-002/249
(DHAMOKHAR) 		1740001080NRG24070620230073240 07/06/2023 Usha Yadav 1740001080WL003883 Usha Yadav 00697 BKID0MG1542 660 660 Processed 12/06/2023 297802211 UshaYadav STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 125087 125087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_070623APB_FTO_77671 Canara Bank CNRB0003727 UMARIA 8800
2 MANPUR MP1740001_070623APB_FTO_77671 Central Bank Of India CBIN0282178 INDOWAR 663
3 MANPUR MP1740001_070623APB_FTO_77671 Punjab National Bank PUNB0139100 GAIRTALAI 663
4 MANPUR MP1740001_070623APB_FTO_77671 Punjab National Bank PUNB0642300 UMARIYA 1100
5 MANPUR MP1740001_070623APB_FTO_77671 State Bank of India SBIN0001349 UMARIA 35640
6 MANPUR MP1740001_070623APB_FTO_77671 State Bank of India SBIN0003710 BARHI 442
7 MANPUR MP1740001_070623APB_FTO_77671 State Bank of India SBIN0005495 MANPUR 56876
8 MANPUR MP1740001_070623APB_FTO_77671 State Bank of India SBIN0012192 MARKET AREA UMARIA 7480
9 MANPUR MP1740001_070623APB_FTO_77671 Union Bank of India UBIN0558044 UMARIYA 8580
10 MANPUR MP1740001_070623APB_FTO_77671 Fino Payments Bank Ltd FINO0001446 MP RO 3520
11 MANPUR MP1740001_070623APB_FTO_77671 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 663
12 MANPUR MP1740001_070623APB_FTO_77671 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 660

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