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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_070523FTO_32108
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-40-001-064-001/2-A
(SEMARIYA) 		1740001064NRG24070520230023772 07/05/2023 Lalit Kumar Yadav 1740001064WL001610 Lalit Kumar Yadav 00354 PUNB0642300 2412 2412 Processed 15/05/2023 688212623 LalitKumarYadav (000000)
SubTotal 2412 2412
2 MANPUR MP-40-001-059-004/247
(PARASI-1) 		1740001059NRG24070520230023924 07/05/2023 ram bai 1740001059WL001645 ram bai 00415 SBIN0001349 2448 2448 Processed 15/05/2023 688212623 rambai (000000)
3 MANPUR MP-40-001-059-005/59
(PARASI-1) 		1740001059NRG24070520230023913 07/05/2023 Rajkarn 1740001059WL001635 Rajkarn 00415 SBIN0001349 2244 2244 Processed 15/05/2023 688212623 Rajkarn (000000)
SubTotal 4692 4692
4 MANPUR MP-40-001-024-002/844
(SUKHDAS) 		1740001024NRG24070520230024361 07/05/2023 RAMSUJAN 1740001024WL001675 RAMSUJAN 00415 SBIN0003710 972 972 Processed 15/05/2023 688212623 RAMSUJAN (000000)
SubTotal 972 972
5 MANPUR MP-40-001-005-003/1348
(CHITRAU) 		1740001005NRG24070520230023926 07/05/2023 Gulab prasad yadav 1740001005WL001647 Gulab prasad yadav 00415 SBIN0005495 3060 3060 Processed 15/05/2023 688212623 Gulabprasadyadav (000000)
6 MANPUR MP-40-001-005-004/754
(CHITRAU) 		1740001005NRG24070520230023928 07/05/2023 pinki kewat 1740001005WL001647 pinki kewat 00415 SBIN0005495 2040 2040 Processed 15/05/2023 688212623 pinkikewat (000000)
7 MANPUR MP-40-001-011-001/346-A
(UMARIYA) 		1740001011NRG24070520230023824 07/05/2023 Chotu baiga 1740001011WL001624 Chotu baiga 00415 SBIN0005495 1224 1224 Processed 15/05/2023 688212623 Chotubaiga (000000)
8 MANPUR MP-40-001-011-001/346-A
(UMARIYA) 		1740001011NRG24070520230023825 07/05/2023 Krashana baiga 1740001011WL001624 Krashana baiga 00415 SBIN0005495 1020 1020 Processed 15/05/2023 688212623 Krashanabaiga (000000)
9 MANPUR MP-40-001-011-001/355
(UMARIYA) 		1740001011NRG24070520230023814 07/05/2023 Daduram baiga 1740001011WL001618 Daduram baiga 00415 SBIN0005495 2448 2448 Processed 15/05/2023 688212623 Dadurambaiga (000000)
10 MANPUR MP-40-001-011-001/355
(UMARIYA) 		1740001011NRG24070520230023815 07/05/2023 Panbai baiga 1740001011WL001618 Panbai baiga 00415 SBIN0005495 2448 2448 Processed 15/05/2023 688212623 Panbaibaiga (000000)
11 MANPUR MP-40-001-011-001/553
(UMARIYA) 		1740001011NRG24070520230023818 07/05/2023 Choti bai kushwaha 1740001011WL001620 Choti bai kushwaha 00415 SBIN0005495 1632 1632 Processed 15/05/2023 688212623 Chotibaikushwaha (000000)
12 MANPUR MP-40-001-011-001/638
(UMARIYA) 		1740001011NRG24070520230023827 07/05/2023 Shanti Baiga 1740001011WL001625 Shanti Baiga 00415 SBIN0005495 1020 1020 Processed 15/05/2023 688212623 ShantiBaiga (000000)
13 MANPUR MP-40-001-011-001/678
(UMARIYA) 		1740001011NRG24070520230023822 07/05/2023 RATAN BAIGA 1740001011WL001623 RATAN BAIGA 00415 SBIN0005495 1224 1224 Processed 15/05/2023 688212623 RATANBAIGA (000000)
14 MANPUR MP-40-001-011-001/761
(UMARIYA) 		1740001011NRG24070520230023811 07/05/2023 Kishori baiga 1740001011WL001616 Kishori baiga 00415 SBIN0005495 2448 2448 Processed 15/05/2023 688212623 Kishoribaiga (000000)
15 MANPUR MP-40-001-050-001/351
(KACHHAUHA) 		1740001050NRG24070520230023793 07/05/2023 SONIYA BAIGA 1740001050WL001612 SONIYA BAIGA 00415 SBIN0005495 3094 3094 Processed 15/05/2023 688212623 SONIYABAIGA (000000)
16 MANPUR MP-40-001-059-004/260
(PARASI-1) 		1740001059NRG24070520230023914 07/05/2023 guddi bai 1740001059WL001636 guddi bai 00415 SBIN0005495 1020 1020 Processed 15/05/2023 688212623 guddibai (000000)
17 MANPUR MP-40-001-059-005/44
(PARASI-1) 		1740001059NRG24070520230023920 07/05/2023 Ramadhar yadav 1740001059WL001641 Ramadhar yadav 00415 SBIN0005495 2244 2244 Processed 15/05/2023 688212623 Ramadharyadav (000000)
18 MANPUR MP-40-001-060-001/127
(DODKA) 		1740001060NRG24070520230023833 07/05/2023 Phoolmati Bai Baiga 1740001060WL001626 Phoolmati Bai Baiga 00415 SBIN0005495 2024 2024 Processed 15/05/2023 688212623 PhoolmatiBaiBaiga (000000)
19 MANPUR MP-40-001-060-001/147
(DODKA) 		1740001060NRG24070520230023834 07/05/2023 Arun Chaudhari 1740001060WL001626 Arun Chaudhari 00415 SBIN0005495 2024 2024 Processed 15/05/2023 688212623 ArunChaudhari (000000)
20 MANPUR MP-40-001-060-001/716
(DODKA) 		1740001060NRG24070520230023816 07/05/2023 Dariyab Singh 1740001060WL001619 Dariyab Singh 00415 SBIN0005495 2244 2244 Processed 15/05/2023 688212623 DariyabSingh (000000)
21 MANPUR MP-40-001-067-001/142
(HIRAULI) 		1740001000NRG24070520230024364 07/05/2023 Krishnaram Sahu 1740001WL001676 Krishnaram Sahu 00415 SBIN0005495 2400 2400 Processed 15/05/2023 688212623 KrishnaramSahu (000000)
22 MANPUR MP-40-001-067-001/142
(HIRAULI) 		1740001000NRG24070520230024365 07/05/2023 Ramrati Sahu 1740001WL001676 Ramrati Sahu 00415 SBIN0005495 2400 2400 Processed 15/05/2023 688212623 RamratiSahu (000000)
23 MANPUR MP-40-001-067-001/184
(HIRAULI) 		1740001000NRG24070520230024370 07/05/2023 Rukmadi shukla 1740001WL001676 Rukmadi shukla 00415 SBIN0005495 2400 2400 Processed 15/05/2023 688212623 Rukmadishukla (000000)
SubTotal 38414 38414
24 MANPUR MP-40-001-029-002/493
(KASERU) 		1740001029NRG24070520230024289 07/05/2023 JITENDRA JAISWAL 1740001029WL001672 JITENDRA JAISWAL 00697 BKID0MG1533 1200 1200 Processed 15/05/2023 688212623 JITENDRAJAISWAL (000000)
SubTotal 1200 1200
25 MANPUR MP-40-001-060-001/273-B
(DODKA) 		1740001060NRG24060520230023456 07/05/2023 Rajkumar Singh 1740001060WL001590 Rajkumar Singh 00697 BKID0MG1537 2409 2409 Processed 15/05/2023 688212623 RajkumarSingh (000000)
26 MANPUR MP-40-001-060-001/273-D
(DODKA) 		1740001060NRG24060520230023457 07/05/2023 Rajmani Singh 1740001060WL001590 Rajmani Singh 00697 BKID0MG1537 2409 2409 Processed 15/05/2023 688212623 RajmaniSingh (000000)
SubTotal 4818 4818
27 MANPUR MP-40-001-063-003/1156
(ROHANIYA) 		1740001063NRG24070520230023757 07/05/2023 Lala Baiga 1740001063WL001608 Lala Baiga 00697 BKID0MG1541 2448 2448 Processed 15/05/2023 688212623 LalaBaiga (000000)
28 MANPUR MP-40-001-063-003/381
(ROHANIYA) 		1740001063NRG24070520230023759 07/05/2023 Lalshah Baiga 1740001063WL001609 Lalshah Baiga 00697 BKID0MG1541 2448 2448 Processed 15/05/2023 688212623 LalshahBaiga (000000)
29 MANPUR MP-40-001-064-001/293
(SEMARIYA) 		1740001064NRG24070520230023773 07/05/2023 SHIV PRASAD YADAV 1740001064WL001610 SHIV PRASAD YADAV 00697 BKID0MG1541 2613 2613 Processed 15/05/2023 688212623 SHIVPRASADYADAV (000000)
30 MANPUR MP-40-001-064-001/5
(SEMARIYA) 		1740001064NRG24070520230023775 07/05/2023 ASHOK 1740001064WL001610 ASHOK 00697 BKID0MG1541 2613 2613 Processed 15/05/2023 688212623 ASHOK (000000)
SubTotal 10122 10122
31 MANPUR MP-40-001-063-004/1402
(ROHANIYA) 		1740001063NRG24070520230023850 07/05/2023 GUDDI BAI 1740001063WL001627 GUDDI BAI 00697 BKID0NAMRGB 1800 1800 Processed 15/05/2023 688212623 GUDDIBAI (000000)
32 MANPUR MP-40-001-064-001/13-A
(SEMARIYA) 		1740001064NRG24070520230023768 07/05/2023 Ram Milan 1740001064WL001610 Ram Milan 00697 BKID0NAMRGB 2613 2613 Processed 15/05/2023 688212623 RamMilan (000000)
33 MANPUR MP-40-001-064-001/932
(SEMARIYA) 		1740001064NRG24070520230023779 07/05/2023 reeta bai yadav 1740001064WL001610 reeta bai yadav 00697 BKID0NAMRGB 2613 2613 Processed 15/05/2023 688212623 reetabaiyadav (000000)
34 MANPUR MP-40-001-084-003/557
(KUMHARRA) 		1740001084NRG24070520230023929 07/05/2023 Neelbihari 1740001084WL001648 Neelbihari 00697 BKID0NAMRGB 2448 2448 Processed 15/05/2023 688212623 Neelbihari (000000)
SubTotal 9474 9474
Total 72104 72104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_070523FTO_32108 Punjab National Bank PUNB0642300 UMARIYA 2412
2 MANPUR MP1740001_070523FTO_32108 State Bank of India SBIN0001349 UMARIA 4692
3 MANPUR MP1740001_070523FTO_32108 State Bank of India SBIN0003710 BARHI 972
4 MANPUR MP1740001_070523FTO_32108 State Bank of India SBIN0005495 MANPUR 38414
5 MANPUR MP1740001_070523FTO_32108 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1200
6 MANPUR MP1740001_070523FTO_32108 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 4818
7 MANPUR MP1740001_070523FTO_32108 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 10122
8 MANPUR MP1740001_070523FTO_32108 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2448
9 MANPUR MP1740001_070523FTO_32108 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 7026

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