Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_031123FTO_343798
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-40-001-005-003/110
(CHITRAU) 		1740001005NRG24021120230232640 03/11/2023 Dasharath 1740001005WL012598 Dasharath 00089 CBIN0282178 2400 2400 Processed 02/01/2024 332798914 Dasharath (000000)
2 MANPUR MP-40-001-005-003/1259
(CHITRAU) 		1740001005NRG24021120230232643 03/11/2023 SUJIT YADAV 1740001005WL012598 SUJIT YADAV 00089 CBIN0282178 2400 2400 Processed 02/01/2024 332798914 SUJITYADAV (000000)
3 MANPUR MP-40-001-005-003/130
(CHITRAU) 		1740001005NRG24021120230232648 03/11/2023 terasiya 1740001005WL012598 terasiya 00089 CBIN0282178 2400 2400 Processed 02/01/2024 332798914 terasiya (000000)
4 MANPUR MP-40-001-005-003/165
(CHITRAU) 		1740001005NRG24021120230232661 03/11/2023 MITHAILAL 1740001005WL012598 MITHAILAL 00089 CBIN0282178 2400 2400 Processed 02/01/2024 332798914 MITHAILAL (000000)
5 MANPUR MP-40-001-005-003/204
(CHITRAU) 		1740001005NRG24021120230232665 03/11/2023 Kalu 1740001005WL012598 Kalu 00089 CBIN0282178 2400 2400 Processed 02/01/2024 332798914 Kalu (000000)
6 MANPUR MP-40-001-005-003/36
(CHITRAU) 		1740001005NRG24021120230232673 03/11/2023 Bhola 1740001005WL012598 Bhola 00089 CBIN0282178 2405 2405 Processed 02/01/2024 332798914 Bhola (000000)
7 MANPUR MP-40-001-005-003/37
(CHITRAU) 		1740001005NRG24021120230232675 03/11/2023 PARVATI 1740001005WL012598 PARVATI 00089 CBIN0282178 2405 2405 Processed 02/01/2024 332798914 PARVATI (000000)
8 MANPUR MP-40-001-005-004/622
(CHITRAU) 		1740001005NRG24021120230232701 03/11/2023 SHYAMBAI 1740001005WL012598 SHYAMBAI 00089 CBIN0282178 2405 2405 Processed 02/01/2024 332798914 SHYAMBAI (000000)
9 MANPUR MP-40-001-005-004/832
(CHITRAU) 		1740001005NRG24021120230232710 03/11/2023 VIDYAVATI KEWAT 1740001005WL012598 VIDYAVATI KEWAT 00089 CBIN0282178 2405 2405 Processed 02/01/2024 332798914 VIDYAVATIKEWAT (000000)
SubTotal 21620 21620
10 MANPUR MP-40-001-005-003/159
(CHITRAU) 		1740001005NRG24021120230232659 03/11/2023 Chandanlal Yadav 1740001005WL012598 Chandanlal Yadav 00415 SBIN0005495 2400 2400 Processed 02/01/2024 332798914 ChandanlalYadav (000000)
11 MANPUR MP-40-001-018-001/481
(MAJHKHETA) 		1740001018NRG24031120230232865 03/11/2023 Savitri 1740001018WL012605 Savitri 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 Savitri (000000)
12 MANPUR MP-40-001-018-002/1061
(MAJHKHETA) 		1740001018NRG24031120230232873 03/11/2023 Meena Baiga 1740001018WL012605 Meena Baiga 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 MeenaBaiga (000000)
13 MANPUR MP-40-001-018-002/999
(MAJHKHETA) 		1740001018NRG24031120230232888 03/11/2023 Kushal 1740001018WL012605 Kushal 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 Kushal (000000)
14 MANPUR MP-40-001-018-003/1057
(MAJHKHETA) 		1740001018NRG24031120230232891 03/11/2023 Paramlal 1740001018WL012605 Paramlal 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 Paramlal (000000)
15 MANPUR MP-40-001-018-003/1060
(MAJHKHETA) 		1740001018NRG24031120230232893 03/11/2023 RANMAT 1740001018WL012605 RANMAT 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 RANMAT (000000)
16 MANPUR MP-40-001-018-003/261
(MAJHKHETA) 		1740001018NRG24031120230232905 03/11/2023 ramklyan 1740001018WL012605 ramklyan 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 ramklyan (000000)
17 MANPUR MP-40-001-018-003/301
(MAJHKHETA) 		1740001018NRG24031120230232910 03/11/2023 BHAIYADEEN 1740001018WL012605 BHAIYADEEN 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 BHAIYADEEN (000000)
18 MANPUR MP-40-001-018-003/547
(MAJHKHETA) 		1740001018NRG24031120230232925 03/11/2023 Nandau Baiga 1740001018WL012605 Nandau Baiga 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 NandauBaiga (000000)
19 MANPUR MP-40-001-018-003/805
(MAJHKHETA) 		1740001018NRG24031120230232933 03/11/2023 Phool Bai 1740001018WL012605 Phool Bai 00415 SBIN0005495 2604 2604 Processed 02/01/2024 332798914 PhoolBai (000000)
20 MANPUR MP-40-001-039-001/287
(BAMHANGAWAN) 		1740001039NRG24031120230233038 03/11/2023 ahilya 1740001039WL012610 ahilya 00415 SBIN0005495 800 800 Processed 02/01/2024 332798914 ahilya (000000)
21 MANPUR MP-40-001-039-001/504-B
(BAMHANGAWAN) 		1740001039NRG24031120230233048 03/11/2023 rajbhan 1740001039WL012610 rajbhan 00415 SBIN0005495 800 800 Processed 02/01/2024 332798914 rajbhan (000000)
22 MANPUR MP-40-001-039-001/669-B
(BAMHANGAWAN) 		1740001039NRG24031120230233055 03/11/2023 Ramswaroop Jaiswal 1740001039WL012610 Ramswaroop Jaiswal 00415 SBIN0005495 800 800 Processed 02/01/2024 332798914 RamswaroopJaiswal (000000)
SubTotal 28236 28236
23 MANPUR MP-40-001-018-003/914
(MAJHKHETA) 		1740001018NRG24031120230232935 03/11/2023 Ghanshyam 1740001018WL012605 Ghanshyam 00697 BKID0MG1537 2604 2604 Processed 02/01/2024 332798914 Ghanshyam (000000)
SubTotal 2604 2604
24 MANPUR MP-40-001-076-003/227
(SEHRATOLA) 		1740001076NRG24031120230233063 03/11/2023 RAMKARAN 1740001076WL012611 RAMKARAN 00697 BKID0MG1541 1480 1480 Processed 02/01/2024 332798914 RAMKARAN (000000)
25 MANPUR MP-40-001-076-003/271
(SEHRATOLA) 		1740001076NRG24031120230233073 03/11/2023 chaman 1740001076WL012611 chaman 00697 BKID0MG1541 1110 1110 Processed 02/01/2024 332798914 chaman (000000)
26 MANPUR MP-40-001-076-003/576
(SEHRATOLA) 		1740001076NRG24031120230233097 03/11/2023 Avadhlal Prajapati 1740001076WL012611 Avadhlal Prajapati 00697 BKID0MG1541 1295 1295 Processed 02/01/2024 332798914 AvadhlalPrajapati (000000)
27 MANPUR MP-40-001-076-003/578
(SEHRATOLA) 		1740001076NRG24031120230233099 03/11/2023 DEEPCHANDRA 1740001076WL012611 DEEPCHANDRA 00697 BKID0MG1541 1665 1665 Processed 02/01/2024 332798914 DEEPCHANDRA (000000)
28 MANPUR MP-40-001-076-003/78
(SEHRATOLA) 		1740001076NRG24031120230233108 03/11/2023 pappu 1740001076WL012611 pappu 00697 BKID0MG1541 1665 1665 Processed 02/01/2024 332798914 pappu (000000)
29 MANPUR MP-40-001-076-003/90
(SEHRATOLA) 		1740001076NRG24031120230233111 03/11/2023 RAMRATI BAI 1740001076WL012611 RAMRATI BAI 00697 BKID0MG1541 1850 1850 Processed 02/01/2024 332798914 RAMRATIBAI (000000)
SubTotal 9065 9065
30 MANPUR MP-40-001-018-002/1041
(MAJHKHETA) 		1740001018NRG24031120230232870 03/11/2023 Pappi 1740001018WL012605 Pappi 00697 BKID0NAMRGB 2604 2604 Processed 02/01/2024 332798914 Pappi (000000)
31 MANPUR MP-40-001-076-003/462
(SEHRATOLA) 		1740001076NRG24031120230233078 03/11/2023 Lalan 1740001076WL012611 Lalan 00697 BKID0NAMRGB 1665 1665 Processed 02/01/2024 332798914 Lalan (000000)
32 MANPUR MP-40-001-076-003/496
(SEHRATOLA) 		1740001076NRG24031120230233086 03/11/2023 tamuser 1740001076WL012611 tamuser 00697 BKID0NAMRGB 1665 1665 Processed 02/01/2024 332798914 tamuser (000000)
SubTotal 5934 5934
Total 67459 67459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_031123FTO_343798 Central Bank Of India CBIN0282178 INDOWAR 21620
2 MANPUR MP1740001_031123FTO_343798 State Bank of India SBIN0005495 MANPUR 28236
3 MANPUR MP1740001_031123FTO_343798 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2604
4 MANPUR MP1740001_031123FTO_343798 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 9065
5 MANPUR MP1740001_031123FTO_343798 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2604
6 MANPUR MP1740001_031123FTO_343798 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 3330

Download In Excel