Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230523FTO_54005
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-40-001-078-002/2
(GHAGHDAR) 		1740001078NRG24230520230047846 23/05/2023 SANTOSHI 1740001078WL002824 SANTOSHI 00048 BKID0009417 609 609 Processed 29/05/2023 040396143 SANTOSHI (000000)
SubTotal 609 609
2 MANPUR MP-40-001-019-001/165
(MUGWANI) 		1740001019NRG24230520230047946 23/05/2023 dhammi bai 1740001019WL002829 dhammi bai 00089 CBIN0282178 221 221 Processed 29/05/2023 040396143 dhammibai (000000)
3 MANPUR MP-40-001-019-001/368
(MUGWANI) 		1740001019NRG24230520230047949 23/05/2023 ramprasad 1740001019WL002829 ramprasad 00089 CBIN0282178 442 442 Processed 29/05/2023 040396143 ramprasad (000000)
4 MANPUR MP-40-001-019-001/371
(MUGWANI) 		1740001019NRG24230520230047950 23/05/2023 ashok 1740001019WL002829 ashok 00089 CBIN0282178 442 442 Processed 29/05/2023 040396143 ashok (000000)
5 MANPUR MP-40-001-019-001/371
(MUGWANI) 		1740001019NRG24230520230047951 23/05/2023 savita 1740001019WL002829 savita 00089 CBIN0282178 442 442 Processed 29/05/2023 040396143 savita (000000)
6 MANPUR MP-40-001-019-001/74
(MUGWANI) 		1740001019NRG24230520230047955 23/05/2023 girja prasad loni 1740001019WL002829 girja prasad loni 00089 CBIN0282178 221 221 Processed 29/05/2023 040396143 girjaprasadloni (000000)
7 MANPUR MP-40-001-019-001/74
(MUGWANI) 		1740001019NRG24230520230047954 23/05/2023 girja prasad loni 1740001019WL002829 girja prasad loni 00089 CBIN0282178 221 221 Processed 29/05/2023 040396143 girjaprasadloni (000000)
SubTotal 1989 1989
8 MANPUR MP-40-001-078-002/155
(GHAGHDAR) 		1740001078NRG24230520230047840 23/05/2023 Sonelal 1740001078WL002824 Sonelal 00354 PUNB0642300 609 609 Processed 29/05/2023 040396143 Sonelal (000000)
9 MANPUR MP-40-001-078-002/161
(GHAGHDAR) 		1740001078NRG24230520230047843 23/05/2023 aghani 1740001078WL002824 aghani 00354 PUNB0642300 609 609 Processed 29/05/2023 040396143 aghani (000000)
SubTotal 1218 1218
10 MANPUR MP-40-001-078-002/2
(GHAGHDAR) 		1740001078NRG24230520230047845 23/05/2023 Rakesh 1740001078WL002824 Rakesh 00415 SBIN0001349 609 609 Processed 29/05/2023 040396143 Rakesh (000000)
SubTotal 609 609
11 MANPUR MP-40-001-040-001/236
(CHANDWAR) 		1740001040NRG24230520230047861 23/05/2023 Dablu 1740001040WL002826 Dablu 00415 SBIN0003710 3060 3060 Processed 29/05/2023 040396143 Dablu (000000)
SubTotal 3060 3060
12 MANPUR MP-40-001-076-003/109
(SEHRATOLA) 		1740001076NRG24230520230047863 23/05/2023 Ramprasad 1740001076WL002827 Ramprasad 00697 BKID0MG1541 400 400 Processed 29/05/2023 040396143 Ramprasad (000000)
13 MANPUR MP-40-001-076-003/12
(SEHRATOLA) 		1740001076NRG24230520230047867 23/05/2023 SAHNTA BAI 1740001076WL002827 SAHNTA BAI 00697 BKID0MG1541 600 600 Processed 29/05/2023 040396143 SAHNTABAI (000000)
14 MANPUR MP-40-001-076-003/154
(SEHRATOLA) 		1740001076NRG24230520230047869 23/05/2023 Babbi 1740001076WL002827 Babbi 00697 BKID0MG1541 400 400 Processed 29/05/2023 040396143 Babbi (000000)
15 MANPUR MP-40-001-076-003/156
(SEHRATOLA) 		1740001076NRG24230520230047874 23/05/2023 Shimma 1740001076WL002827 Shimma 00697 BKID0MG1541 600 600 Processed 29/05/2023 040396143 Shimma (000000)
16 MANPUR MP-40-001-076-003/159
(SEHRATOLA) 		1740001076NRG24230520230047876 23/05/2023 Budhiya 1740001076WL002827 Budhiya 00697 BKID0MG1541 600 600 Processed 29/05/2023 040396143 Budhiya (000000)
17 MANPUR MP-40-001-076-003/239
(SEHRATOLA) 		1740001076NRG24230520230047879 23/05/2023 saroj bai 1740001076WL002827 saroj bai 00697 BKID0MG1541 600 600 Processed 29/05/2023 040396143 sarojbai (000000)
18 MANPUR MP-40-001-076-003/428
(SEHRATOLA) 		1740001076NRG24230520230047882 23/05/2023 narshi bai 1740001076WL002827 narshi bai 00697 BKID0MG1541 600 600 Processed 29/05/2023 040396143 narshibai (000000)
19 MANPUR MP-40-001-076-003/465
(SEHRATOLA) 		1740001076NRG24230520230047886 23/05/2023 RANI 1740001076WL002827 RANI 00697 BKID0MG1541 400 400 Processed 29/05/2023 040396143 RANI (000000)
20 MANPUR MP-40-001-076-003/477
(SEHRATOLA) 		1740001076NRG24230520230047887 23/05/2023 RAGHUMATH 1740001076WL002827 RAGHUMATH 00697 BKID0MG1541 400 400 Processed 29/05/2023 040396143 RAGHUMATH (000000)
SubTotal 4600 4600
21 MANPUR MP-40-001-076-003/161-A
(SEHRATOLA) 		1740001076NRG24230520230047878 23/05/2023 vimla baiga 1740001076WL002827 vimla baiga 00697 BKID0NAMRGB 200 200 Processed 29/05/2023 040396143 vimlabaiga (000000)
22 MANPUR MP-40-001-076-003/428-A
(SEHRATOLA) 		1740001076NRG24230520230047884 23/05/2023 saroj baiga 1740001076WL002827 saroj baiga 00697 BKID0NAMRGB 400 400 Processed 29/05/2023 040396143 sarojbaiga (000000)
23 MANPUR MP-40-001-076-003/477
(SEHRATOLA) 		1740001076NRG24230520230047888 23/05/2023 urmila 1740001076WL002827 urmila 00697 BKID0NAMRGB 400 400 Processed 29/05/2023 040396143 urmila (000000)
24 MANPUR MP-40-001-076-003/548
(SEHRATOLA) 		1740001076NRG24230520230047889 23/05/2023 Bhagvan das Singh 1740001076WL002827 Bhagvan das Singh 00697 BKID0NAMRGB 400 400 Processed 29/05/2023 040396143 BhagvandasSingh (000000)
25 MANPUR MP-40-001-076-003/548
(SEHRATOLA) 		1740001076NRG24230520230047890 23/05/2023 Susheela 1740001076WL002827 Susheela 00697 BKID0NAMRGB 400 400 Processed 29/05/2023 040396143 Susheela (000000)
26 MANPUR MP-40-001-076-003/607
(SEHRATOLA) 		1740001076NRG24230520230047891 23/05/2023 Phool Bai 1740001076WL002827 Phool Bai 00697 BKID0NAMRGB 400 400 Processed 29/05/2023 040396143 PhoolBai (000000)
SubTotal 2200 2200
Total 14285 14285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230523FTO_54005 Bank of India BKID0009417 UMARIA 609
2 MANPUR MP1740001_230523FTO_54005 Central Bank Of India CBIN0282178 INDOWAR 1989
3 MANPUR MP1740001_230523FTO_54005 Punjab National Bank PUNB0642300 UMARIYA 1218
4 MANPUR MP1740001_230523FTO_54005 State Bank of India SBIN0001349 UMARIA 609
5 MANPUR MP1740001_230523FTO_54005 State Bank of India SBIN0003710 BARHI 3060
6 MANPUR MP1740001_230523FTO_54005 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 4600
7 MANPUR MP1740001_230523FTO_54005 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2200

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