Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_121023FTO_315692
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-40-001-066-003/341-C
(KACHHARATOLA) 		1740001066NRG24111020230210392 12/10/2023 Puspendra singh 1740001066WL011351 Puspendra singh 00048 BKID0009417 760 760 Processed 08/11/2023 284979301 Puspendrasingh (000000)
SubTotal 760 760
2 MANPUR MP-40-001-066-003/293-C
(KACHHARATOLA) 		1740001066NRG24111020230210388 12/10/2023 Raghuvendra singh 1740001066WL011351 Raghuvendra singh 00415 SBIN0001349 950 950 Processed 08/11/2023 284979301 Raghuvendrasingh (000000)
SubTotal 950 950
3 MANPUR MP-40-001-018-003/511
(MAJHKHETA) 		1740001018NRG24121020230210641 12/10/2023 rajbhan baiga 1740001018WL011379 rajbhan baiga 00415 SBIN0005495 2604 2604 Processed 08/11/2023 284979301 rajbhanbaiga (000000)
4 MANPUR MP-40-001-026-001/1329
(MUDGUDI) 		1740001026NRG24111020230209706 12/10/2023 Vinod Kumar Chaudhari 1740001026WL011315 Vinod Kumar Chaudhari 00415 SBIN0005495 2652 2652 Processed 08/11/2023 284979301 VinodKumarChaudhari (000000)
5 MANPUR MP-40-001-026-001/48
(MUDGUDI) 		1740001026NRG24111020230209707 12/10/2023 SABHAI KOL 1740001026WL011315 SABHAI KOL 00415 SBIN0005495 2652 2652 Processed 08/11/2023 284979301 SABHAIKOL (000000)
6 MANPUR MP-40-001-038-002/658
(LAKHNAUTI) 		1740001038NRG24121020230210597 12/10/2023 kamlesh 1740001038WL011370 kamlesh 00415 SBIN0005495 1540 1540 Processed 08/11/2023 284979301 kamlesh (000000)
7 MANPUR MP-40-001-065-001/538
(KARAUNDITOLA) 		1740001065NRG24111020230210335 12/10/2023 puspendra kushwaha 1740001065WL011346 puspendra kushwaha 00415 SBIN0005495 1200 1200 Processed 08/11/2023 284979301 puspendrakushwaha (000000)
8 MANPUR MP-40-001-068-001/1347
(SAMARKUINI) 		1740001068NRG24111020230210370 12/10/2023 sunita 1740001068WL011350 sunita 00415 SBIN0005495 1326 1326 Processed 08/11/2023 284979301 sunita (000000)
9 MANPUR MP-40-001-068-004/346
(SAMARKUINI) 		1740001068NRG24111020230210376 12/10/2023 dulichand 1740001068WL011350 dulichand 00415 SBIN0005495 1326 1326 Processed 08/11/2023 284979301 dulichand (000000)
10 MANPUR MP-40-001-068-004/361
(SAMARKUINI) 		1740001068NRG24111020230210377 12/10/2023 guddi 1740001068WL011350 guddi 00415 SBIN0005495 1326 1326 Processed 08/11/2023 284979301 guddi (000000)
11 MANPUR MP-40-001-068-004/363
(SAMARKUINI) 		1740001068NRG24111020230210379 12/10/2023 poonam agariya 1740001068WL011350 poonam agariya 00415 SBIN0005495 1326 1326 Processed 08/11/2023 284979301 poonamagariya (000000)
SubTotal 15952 15952
12 MANPUR MP-40-001-066-003/351-A
(KACHHARATOLA) 		1740001066NRG24111020230210393 12/10/2023 Govind Singh 1740001066WL011351 Govind Singh 00415 SBIN0012192 950 950 Processed 08/11/2023 284979301 GovindSingh (000000)
SubTotal 950 950
13 MANPUR MP-40-001-072-001/1000
(KUSAMAHA) 		1740001087NRG24111020230210339 12/10/2023 Gujji Bai Kol 1740001087WL011347 Gujji Bai Kol 00697 BKID0MG1533 1400 1400 Processed 08/11/2023 284979301 GujjiBaiKol (000000)
SubTotal 1400 1400
14 MANPUR MP-40-001-051-001/57
(TIKURITOLA) 		1740001051NRG24121020230210496 12/10/2023 ramprakash 1740001051WL011364 ramprakash 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 284979301 ramprakash (000000)
SubTotal 2652 2652
Total 22664 22664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_121023FTO_315692 Bank of India BKID0009417 UMARIA 760
2 MANPUR MP1740001_121023FTO_315692 State Bank of India SBIN0001349 UMARIA 950
3 MANPUR MP1740001_121023FTO_315692 State Bank of India SBIN0005495 MANPUR 15952
4 MANPUR MP1740001_121023FTO_315692 State Bank of India SBIN0012192 MARKET AREA UMARIA 950
5 MANPUR MP1740001_121023FTO_315692 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1400
6 MANPUR MP1740001_121023FTO_315692 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2652

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