Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_041123FTO_345554
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-40-001-015-001/28-A
(JHAL) 		1740001015NRG24041120230234452 04/11/2023 Lalman kol 1740001015WL012669 Lalman kol 00089 CBIN0282178 1200 1200 Processed 02/01/2024 332334361 Lalmankol (000000)
2 MANPUR MP-40-001-016-003/1001
(BHOLGARH) 		1740001016NRG24041120230234383 04/11/2023 krishnpal 1740001016WL012664 krishnpal 00089 CBIN0282178 2640 2640 Processed 02/01/2024 332334361 krishnpal (000000)
3 MANPUR MP-40-001-016-003/1002
(BHOLGARH) 		1740001016NRG24041120230234384 04/11/2023 umesh 1740001016WL012664 umesh 00089 CBIN0282178 2640 2640 Processed 02/01/2024 332334361 umesh (000000)
SubTotal 6480 6480
4 MANPUR MP-40-001-079-003/265
(BADWAR) 		1740001079NRG24041120230234546 04/11/2023 Satendra Kumar Baiga 1740001079WL012679 Satendra Kumar Baiga 00354 PUNB0642300 804 804 Processed 02/01/2024 332334361 SatendraKumarBaiga (000000)
SubTotal 804 804
5 MANPUR MP-40-001-071-002/244
(PALJHA) 		1740001071NRG24031120230233974 04/11/2023 Arvind Jaiswal 1740001071WL012652 Arvind Jaiswal 00354 PUNB0650600 1428 1428 Processed 02/01/2024 332334361 ArvindJaiswal (000000)
SubTotal 1428 1428
6 MANPUR MP-40-001-017-001/2864
(AMARPUR) 		1740001017NRG24031120230233914 04/11/2023 Rana Singh 1740001017WL012650 Rana Singh 00415 SBIN0003710 1320 1320 Processed 02/01/2024 332334361 RanaSingh (000000)
7 MANPUR MP-40-001-024-003/497-B
(SUKHDAS) 		1740001024NRG24041120230234501 04/11/2023 Chulai 1740001024WL012674 Chulai 00415 SBIN0003710 663 663 Processed 02/01/2024 332334361 Chulai (000000)
8 MANPUR MP-40-001-025-001/573-B
(PADWAR) 		1740001025NRG24041120230234592 04/11/2023 rajkumar kol 1740001025WL012681 rajkumar kol 00415 SBIN0003710 816 816 Processed 02/01/2024 332334361 rajkumarkol (000000)
9 MANPUR MP-40-001-071-001/58
(PALJHA) 		1740001071NRG24031120230233950 04/11/2023 Ramswaroop Barman 1740001071WL012652 Ramswaroop Barman 00415 SBIN0003710 1428 1428 Processed 02/01/2024 332334361 RamswaroopBarman (000000)
SubTotal 4227 4227
10 MANPUR MP-40-001-016-003/367
(BHOLGARH) 		1740001016NRG24041120230234390 04/11/2023 chhotelal 1740001016WL012665 chhotelal 00415 SBIN0005495 2640 2640 Processed 02/01/2024 332334361 chhotelal (000000)
11 MANPUR MP-40-001-039-001/297
(BAMHANGAWAN) 		1740001039NRG24041120230234736 04/11/2023 betu 1740001039WL012685 betu 00415 SBIN0005495 1320 1320 Processed 02/01/2024 332334361 betu (000000)
12 MANPUR MP-40-001-039-001/596
(BAMHANGAWAN) 		1740001039NRG24041120230234738 04/11/2023 mukesh 1740001039WL012685 mukesh 00415 SBIN0005495 1320 1320 Processed 02/01/2024 332334361 mukesh (000000)
13 MANPUR MP-40-001-042-001/146
(TALA) 		1740001042NRG24041120230234131 04/11/2023 mohan 1740001042WL012658 mohan 00415 SBIN0005495 408 408 Processed 02/01/2024 332334361 mohan (000000)
14 MANPUR MP-40-001-042-002/396
(TALA) 		1740001042NRG24041120230234150 04/11/2023 umrmila 1740001042WL012658 umrmila 00415 SBIN0005495 1428 1428 Processed 02/01/2024 332334361 umrmila (000000)
15 MANPUR MP-40-001-042-002/408
(TALA) 		1740001042NRG24041120230234151 04/11/2023 savita baiga 1740001042WL012658 savita baiga 00415 SBIN0005495 1020 1020 Processed 02/01/2024 332334361 savitabaiga (000000)
16 MANPUR MP-40-001-044-001/521
(NAUGAWAN) 		1740001000NRG24041120230234797 04/11/2023 Seema 1740001WL012688 Seema 00415 SBIN0005495 2652 2652 Processed 02/01/2024 332334361 Seema (000000)
17 MANPUR MP-40-001-044-002/1087
(NAUGAWAN) 		1740001000NRG24041120230234803 04/11/2023 Tilakdhari 1740001WL012688 Tilakdhari 00415 SBIN0005495 2652 2652 Processed 02/01/2024 332334361 Tilakdhari (000000)
18 MANPUR MP-40-001-050-003/1018
(KACHHAUHA) 		1740001050NRG24031120230233709 04/11/2023 Savita Bai 1740001050WL012645 Savita Bai 00415 SBIN0005495 1547 1547 Processed 02/01/2024 332334361 SavitaBai (000000)
19 MANPUR MP-40-001-050-003/1296
(KACHHAUHA) 		1740001050NRG24031120230233717 04/11/2023 Sukhilal Baiga 1740001050WL012645 Sukhilal Baiga 00415 SBIN0005495 1105 1105 Processed 02/01/2024 332334361 SukhilalBaiga (000000)
20 MANPUR MP-40-001-050-003/163
(KACHHAUHA) 		1740001050NRG24031120230233721 04/11/2023 Sukbariya 1740001050WL012645 Sukbariya 00415 SBIN0005495 1105 1105 Processed 02/01/2024 332334361 Sukbariya (000000)
21 MANPUR MP-40-001-056-001/1286
(BIJAURI) 		1740001056NRG24041120230234693 04/11/2023 Dileep Upadhayay 1740001056WL012684 Dileep Upadhayay 00415 SBIN0005495 1326 1326 Processed 02/01/2024 332334361 DileepUpadhayay (000000)
22 MANPUR MP-40-001-056-001/174
(BIJAURI) 		1740001056NRG24041120230234694 04/11/2023 Shivkumar Nai 1740001056WL012684 Shivkumar Nai 00415 SBIN0005495 1326 1326 Processed 02/01/2024 332334361 ShivkumarNai (000000)
23 MANPUR MP-40-001-056-001/604
(BIJAURI) 		1740001056NRG24041120230234710 04/11/2023 Ramkumar 1740001056WL012684 Ramkumar 00415 SBIN0005495 1326 1326 Processed 02/01/2024 332334361 Ramkumar (000000)
24 MANPUR MP-40-001-056-001/750
(BIJAURI) 		1740001056NRG24041120230234722 04/11/2023 Jagdeesh Kushawaha 1740001056WL012684 Jagdeesh Kushawaha 00415 SBIN0005495 442 442 Processed 02/01/2024 332334361 JagdeeshKushawaha (000000)
SubTotal 21617 21617
25 MANPUR MP-40-001-039-001/650-A
(BAMHANGAWAN) 		1740001039NRG24041120230234740 04/11/2023 munni 1740001039WL012685 munni 00415 SBIN0012192 1320 1320 Rejected 04/01/2024 Account closed
SubTotal 1320 1320
26 MANPUR MP-40-001-071-002/249
(PALJHA) 		1740001071NRG24031120230233978 04/11/2023 Sushma Jaiswal 1740001071WL012652 Sushma Jaiswal 00691 IPOS0000001 1428 1428 Processed 02/01/2024 332334361 SushmaJaiswal (000000)
SubTotal 1428 1428
27 MANPUR MP-40-001-025-001/233-A
(PADWAR) 		1740001025NRG24041120230234582 04/11/2023 foolmati soni 1740001025WL012681 foolmati soni 00697 BKID0MG1533 1224 1224 Processed 02/01/2024 332334361 foolmatisoni (000000)
28 MANPUR MP-40-001-025-001/752-A
(PADWAR) 		1740001025NRG24041120230234597 04/11/2023 Bhola kachhi 1740001025WL012681 Bhola kachhi 00697 BKID0MG1533 1224 1224 Processed 02/01/2024 332334361 Bholakachhi (000000)
29 MANPUR MP-40-001-071-002/244
(PALJHA) 		1740001071NRG24031120230233975 04/11/2023 Priyanka Jaiswal 1740001071WL012652 Priyanka Jaiswal 00697 BKID0MG1533 1428 1428 Processed 02/01/2024 332334361 PriyankaJaiswal (000000)
30 MANPUR MP-40-001-071-002/392
(PALJHA) 		1740001071NRG24031120230233997 04/11/2023 archana loni 1740001071WL012652 archana loni 00697 BKID0MG1533 1428 1428 Processed 02/01/2024 332334361 archanaloni (000000)
SubTotal 5304 5304
31 MANPUR MP-40-001-017-001/1137
(AMARPUR) 		1740001017NRG24031120230233922 04/11/2023 SURAJ KORI 1740001017WL012651 SURAJ KORI 00697 BKID0MG1534 2400 2400 Processed 02/01/2024 332334361 SURAJKORI (000000)
SubTotal 2400 2400
32 MANPUR MP-40-001-051-001/139
(TIKURITOLA) 		1740001051NRG24041120230234811 04/11/2023 Vishnu Prasad 1740001051WL012689 Vishnu Prasad 00697 BKID0MG1537 2652 2652 Processed 02/01/2024 332334361 VishnuPrasad (000000)
33 MANPUR MP-40-001-056-001/648
(BIJAURI) 		1740001056NRG24041120230234712 04/11/2023 Guddi Baiga 1740001056WL012684 Guddi Baiga 00697 BKID0MG1537 442 442 Processed 02/01/2024 332334361 GuddiBaiga (000000)
SubTotal 3094 3094
34 MANPUR MP-40-001-079-005/447
(BADWAR) 		1740001079NRG24041120230234566 04/11/2023 RAJBHADUR 1740001079WL012679 RAJBHADUR 00697 BKID0MG1541 804 804 Processed 02/01/2024 332334361 RAJBHADUR (000000)
SubTotal 804 804
35 MANPUR MP-40-001-017-001/1000
(AMARPUR) 		1740001017NRG24031120230233905 04/11/2023 sakhi bai 1740001017WL012650 sakhi bai 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332334361 sakhibai (000000)
36 MANPUR MP-40-001-024-003/1101-A
(SUKHDAS) 		1740001024NRG24041120230234494 04/11/2023 Omprakash 1740001024WL012673 Omprakash 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332334361 Omprakash (000000)
37 MANPUR MP-40-001-079-003/643
(BADWAR) 		1740001079NRG24041120230234559 04/11/2023 Ram Singh 1740001079WL012679 Ram Singh 00697 BKID0NAMRGB 804 804 Processed 02/01/2024 332334361 RamSingh (000000)
SubTotal 2345 2345
Total 51251 51251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_041123FTO_345554 Central Bank Of India CBIN0282178 INDOWAR 6480
2 MANPUR MP1740001_041123FTO_345554 Punjab National Bank PUNB0642300 UMARIYA 804
3 MANPUR MP1740001_041123FTO_345554 Punjab National Bank PUNB0650600 JAKHYA INDORE 1428
4 MANPUR MP1740001_041123FTO_345554 State Bank of India SBIN0003710 BARHI 4227
5 MANPUR MP1740001_041123FTO_345554 State Bank of India SBIN0005495 MANPUR 21617
6 MANPUR MP1740001_041123FTO_345554 State Bank of India SBIN0012192 MARKET AREA UMARIA 1320
7 MANPUR MP1740001_041123FTO_345554 India Post Payments Bank IPOS0000001 Shahdol 1428
8 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 5304
9 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
10 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3094
11 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 804
12 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1320
13 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 221
14 MANPUR MP1740001_041123FTO_345554 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 804

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