Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_030823APB_FTO_202127
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-40-001-005-001/101-A
(CHITRAU) 		1740001086NRG24030820230168123 03/08/2023 RAGHURAJ SINGH 1740001086WL007504 RAGHURAJ SINGH 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-005-001/1257
(CHITRAU) 		1740001086NRG24030820230168126 03/08/2023 krishanpal 1740001086WL007504 krishanpal 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 krishanpal CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-005-001/333
(CHITRAU) 		1740001086NRG24030820230168128 03/08/2023 RAMPYARI 1740001086WL007504 RAMPYARI 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 RAMPYARI CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-005-001/333
(CHITRAU) 		1740001086NRG24030820230168127 03/08/2023 sopal 1740001086WL007504 sopal 00089 CBIN0282178 1400 1400 Processed 11/08/2023 454409274 sopal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANPUR MP-40-001-005-001/372
(CHITRAU) 		1740001086NRG24030820230168130 03/08/2023 Sunita 1740001086WL007504 Sunita 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 Sunita CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-005-001/411
(CHITRAU) 		1740001086NRG24030820230168133 03/08/2023 KAREENA 1740001086WL007504 KAREENA 00089 CBIN0282178 1400 1400 Processed 11/08/2023 454409274 KAREENA STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-005-001/411
(CHITRAU) 		1740001086NRG24030820230168132 03/08/2023 SANTOSH SINGH 1740001086WL007504 SANTOSH SINGH 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-005-001/420
(CHITRAU) 		1740001086NRG24030820230168134 03/08/2023 SANTOSH 1740001086WL007504 SANTOSH 00089 CBIN0282178 1400 1400 Processed 11/08/2023 454409274 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANPUR MP-40-001-005-001/423
(CHITRAU) 		1740001086NRG24030820230168135 03/08/2023 MUNNI 1740001086WL007504 MUNNI 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 MUNNI CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-005-001/441
(CHITRAU) 		1740001086NRG24030820230168137 03/08/2023 Rajkali Bai 1740001086WL007504 Rajkali Bai 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 RajkaliBai CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-005-001/441
(CHITRAU) 		1740001086NRG24030820230168136 03/08/2023 RAJU 1740001086WL007504 RAJU 00089 CBIN0282178 1400 1400 Processed 11/08/2023 454409274 RAJU FINO PAYMENTS BANK LTD(608001)
12 MANPUR MP-40-001-005-001/451
(CHITRAU) 		1740001086NRG24030820230168138 03/08/2023 LEELA BAI 1740001086WL007504 LEELA BAI 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 LEELABAI CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-005-001/754
(CHITRAU) 		1740001086NRG24030820230168142 03/08/2023 rajpal 1740001086WL007504 rajpal 00089 CBIN0282178 1400 1400 Processed 11/08/2023 454409274 rajpal STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-016-004/543
(BHOLGARH) 		1740001086NRG24030820230168144 03/08/2023 shrichandra 1740001086WL007504 shrichandra 00089 CBIN0282178 1400 1400 Processed 10/08/2023 454409274 shrichandra CENTRAL BANK OF INDIA(607115)
SubTotal 19600 19600
15 MANPUR MP-40-001-011-001/198-A
(UMARIYA) 		1740001011NRG24030820230168187 03/08/2023 Adarsh Dahiya 1740001011WL007510 Adarsh Dahiya 00089 CBIN0282602 940 940 Processed 11/08/2023 454409274 AdarshDahiya STATE BANK OF INDIA(508548)
SubTotal 940 940
16 MANPUR MP-40-001-005-001/390
(CHITRAU) 		1740001086NRG24030820230168131 03/08/2023 Baijnath 1740001086WL007504 Baijnath 00415 SBIN0005495 1400 1400 Processed 11/08/2023 454409274 Baijnath STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-005-001/455
(CHITRAU) 		1740001086NRG24030820230168140 03/08/2023 Bhuri bai 1740001086WL007504 Bhuri bai 00415 SBIN0005495 1400 1400 Processed 11/08/2023 454409274 Bhuribai STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-005-001/455
(CHITRAU) 		1740001086NRG24030820230168139 03/08/2023 NATHHU 1740001086WL007504 NATHHU 00415 SBIN0005495 1400 1400 Processed 11/08/2023 454409274 NATHHU STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-011-001/198
(UMARIYA) 		1740001011NRG24030820230168186 03/08/2023 Rekha bai 1740001011WL007510 Rekha bai 00415 SBIN0005495 940 940 Processed 11/08/2023 454409274 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
20 MANPUR MP-40-001-016-004/706
(BHOLGARH) 		1740001086NRG24030820230168145 03/08/2023 RAMGAREEB 1740001086WL007504 RAMGAREEB 00415 SBIN0005495 1400 1400 Processed 11/08/2023 454409274 RAMGAREEB STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-053-003/389
(RAKSHA) 		1740001053NRG24030820230168116 03/08/2023 bitti 1740001053WL007500 bitti 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454409274 bitti STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-053-003/389
(RAKSHA) 		1740001053NRG24030820230168115 03/08/2023 RAMSROVR 1740001053WL007500 RAMSROVR 00415 SBIN0005495 2400 2400 Rejected 10/08/2023 454409274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANPUR MP-40-001-061-002/416
(BALHAUD) 		1740001061NRG24030820230168117 03/08/2023 ramsant 1740001061WL007501 ramsant 00415 SBIN0005495 2431 2431 Processed 11/08/2023 454409274 ramsant STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-061-002/460
(BALHAUD) 		1740001061NRG24030820230168118 03/08/2023 ramvati 1740001061WL007501 ramvati 00415 SBIN0005495 2431 2431 Processed 11/08/2023 454409274 ramvati STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-061-002/988
(BALHAUD) 		1740001061NRG24030820230168119 03/08/2023 kushvendra 1740001061WL007501 kushvendra 00415 SBIN0005495 2431 2431 Processed 11/08/2023 454409274 kushvendra NARMADA JHABUA GRAMIN BANK(508515)
26 MANPUR MP-40-001-062-001/888
(BADKHERA) 		1740001062NRG24030820230168164 03/08/2023 Saroj 1740001062WL007506 Saroj 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 Saroj STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-062-003/205
(BADKHERA) 		1740001062NRG24030820230168149 03/08/2023 Salphal 1740001062WL007505 Salphal 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Salphal STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-062-003/218
(BADKHERA) 		1740001062NRG24030820230168150 03/08/2023 lalman 1740001062WL007505 lalman 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 lalman STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-062-003/239
(BADKHERA) 		1740001062NRG24030820230168151 03/08/2023 Ramkaran 1740001062WL007505 Ramkaran 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Ramkaran STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-062-003/242
(BADKHERA) 		1740001062NRG24030820230168152 03/08/2023 Achchhe lal 1740001062WL007505 Achchhe lal 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Achchhelal STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-062-003/243
(BADKHERA) 		1740001062NRG24030820230168153 03/08/2023 Sokhe lal 1740001062WL007505 Sokhe lal 00415 SBIN0005495 800 800 Processed 11/08/2023 454409274 Sokhelal STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-062-003/245
(BADKHERA) 		1740001062NRG24030820230168155 03/08/2023 Bhagavaniya 1740001062WL007505 Bhagavaniya 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Bhagavaniya STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-062-003/246
(BADKHERA) 		1740001062NRG24030820230168158 03/08/2023 Manoj 1740001062WL007505 Manoj 00415 SBIN0005495 1600 1600 Processed 11/08/2023 454409274 Manoj FINO PAYMENTS BANK LTD(608001)
34 MANPUR MP-40-001-062-003/247
(BADKHERA) 		1740001062NRG24030820230168159 03/08/2023 rannu 1740001062WL007505 rannu 00415 SBIN0005495 1600 1600 Processed 11/08/2023 454409274 rannu STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-062-003/265
(BADKHERA) 		1740001062NRG24030820230168165 03/08/2023 Siya bai 1740001062WL007506 Siya bai 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 Siyabai STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-062-003/274
(BADKHERA) 		1740001062NRG24030820230168167 03/08/2023 Baboo 1740001062WL007506 Baboo 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 Baboo STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-062-003/274
(BADKHERA) 		1740001062NRG24030820230168168 03/08/2023 Hariom Singh 1740001062WL007506 Hariom Singh 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 HariomSingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-062-003/429
(BADKHERA) 		1740001062NRG24030820230168177 03/08/2023 keshkali 1740001062WL007508 keshkali 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 keshkali STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-062-003/429
(BADKHERA) 		1740001062NRG24030820230168175 03/08/2023 ramkaran 1740001062WL007508 ramkaran 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 ramkaran STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-062-003/430
(BADKHERA) 		1740001062NRG24030820230168179 03/08/2023 Jayantee bai 1740001062WL007508 Jayantee bai 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Jayanteebai STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-062-003/430
(BADKHERA) 		1740001062NRG24030820230168178 03/08/2023 Ramdulare 1740001062WL007508 Ramdulare 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Ramdulare STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-062-003/434
(BADKHERA) 		1740001062NRG24030820230168180 03/08/2023 gore singh 1740001062WL007508 gore singh 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 goresingh STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-062-003/653
(BADKHERA) 		1740001062NRG24030820230168160 03/08/2023 ashok 1740001062WL007505 ashok 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 ashok STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-062-003/657
(BADKHERA) 		1740001062NRG24030820230168162 03/08/2023 meera 1740001062WL007505 meera 00415 SBIN0005495 1600 1600 Processed 11/08/2023 454409274 meera STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-062-003/657
(BADKHERA) 		1740001062NRG24030820230168161 03/08/2023 rajkumar 1740001062WL007505 rajkumar 00415 SBIN0005495 1600 1600 Processed 11/08/2023 454409274 rajkumar STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-062-003/674
(BADKHERA) 		1740001062NRG24030820230168170 03/08/2023 Manoj bai 1740001062WL007506 Manoj bai 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 Manojbai STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-062-003/674
(BADKHERA) 		1740001062NRG24030820230168169 03/08/2023 taran 1740001062WL007506 taran 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 taran STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-062-003/677
(BADKHERA) 		1740001062NRG24030820230168171 03/08/2023 samali 1740001062WL007506 samali 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 samali STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-062-003/677
(BADKHERA) 		1740001062NRG24030820230168172 03/08/2023 vimla 1740001062WL007506 vimla 00415 SBIN0005495 2730 2730 Processed 11/08/2023 454409274 vimla STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-062-003/689
(BADKHERA) 		1740001062NRG24030820230168183 03/08/2023 Kushum Singh 1740001062WL007508 Kushum Singh 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 KushumSingh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-062-003/689
(BADKHERA) 		1740001062NRG24030820230168182 03/08/2023 shivcharan 1740001062WL007508 shivcharan 00415 SBIN0005495 1200 1200 Rejected 10/08/2023 454409274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MANPUR MP-40-001-062-004/890
(BADKHERA) 		1740001062NRG24030820230168184 03/08/2023 Rajkumar 1740001062WL007508 Rajkumar 00415 SBIN0005495 1200 1200 Processed 11/08/2023 454409274 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 64473 64473
53 MANPUR MP-40-001-062-003/243
(BADKHERA) 		1740001062NRG24030820230168154 03/08/2023 Durgesh 1740001062WL007505 Durgesh 00688 FINO0001001 1600 1600 Processed 11/08/2023 454409274 Durgesh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
54 MANPUR MP-40-001-005-001/105-A
(CHITRAU) 		1740001086NRG24030820230168125 03/08/2023 PUSHPRAJ SINGH 1740001086WL007504 PUSHPRAJ SINGH 00691 IPOS0000001 1400 1400 Processed 11/08/2023 454409274 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
55 MANPUR MP-40-001-011-001/465-A
(UMARIYA) 		1740001011NRG24030820230168189 03/08/2023 Janki Baiga 1740001011WL007511 Janki Baiga 00697 BKID0MG1533 940 940 Processed 10/08/2023 454409274 JankiBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 940 940
56 MANPUR MP-40-001-011-001/465-A
(UMARIYA) 		1740001011NRG24030820230168188 03/08/2023 Janki baiga 1740001011WL007511 Janki baiga 00697 BKID0NAMRGB 940 940 Processed 11/08/2023 454409274 Jankibaiga STATE BANK OF INDIA(508548)
SubTotal 940 940
Total 89893 89893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_030823APB_FTO_202127 Central Bank Of India CBIN0282178 INDOWAR 19600
2 MANPUR MP1740001_030823APB_FTO_202127 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 940
3 MANPUR MP1740001_030823APB_FTO_202127 State Bank of India SBIN0005495 MANPUR 64473
4 MANPUR MP1740001_030823APB_FTO_202127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
5 MANPUR MP1740001_030823APB_FTO_202127 India Post Payments Bank IPOS0000001 Shahdol 1400
6 MANPUR MP1740001_030823APB_FTO_202127 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 940
7 MANPUR MP1740001_030823APB_FTO_202127 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 940

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