Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_200923FTO_277650

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-40-001-078-002/226 (GHAGHDAR)

1740001078NRG24200920230194998

20/09/2023

Aahelya

1740001078WL010140

Aahelya

00354

PUNB0642300

1230

1230

Processed

10/11/2023

309486890

Aahelya

(000000)

SubTotal

1230

1230

2

MANPUR

MP-40-001-028-001/1131 (CHILLHARI)

1740001028NRG24200920230195120

20/09/2023

Kalawati

1740001028WL010152

Kalawati

00415

SBIN0005495

1050

1050

Processed

10/11/2023

309486890

Kalawati

(000000)

3

MANPUR

MP-40-001-028-001/1649 (CHILLHARI)

1740001028NRG24200920230195124

20/09/2023

dinesh tomar

1740001028WL010152

dinesh tomar

00415

SBIN0005495

1050

1050

Processed

10/11/2023

309486890

dineshtomar

(000000)

4

MANPUR

MP-40-001-028-001/1651 (CHILLHARI)

1740001028NRG24200920230195071

20/09/2023

anupam

1740001028WL010148

anupam

00415

SBIN0005495

2400

2400

Processed

10/11/2023

309486890

anupam

(000000)

5

MANPUR

MP-40-001-085-001/416 (AMILIYA)

1740001085NRG24200920230195150

20/09/2023

KESHRAJ

1740001085WL010153

KESHRAJ

00415

SBIN0005495

204

204

Processed

10/11/2023

309486890

KESHRAJ

(000000)

SubTotal

4704

4704

6

MANPUR

MP-40-001-078-002/230 (GHAGHDAR)

1740001078NRG24200920230194999

20/09/2023

Mathura Singh

1740001078WL010140

Mathura Singh

00697

BKID0MG1542

1230

1230

Processed

10/11/2023

309486890

MathuraSingh

(000000)

SubTotal

1230

1230

7

MANPUR

MP-40-001-028-001/1523 (CHILLHARI)

1740001028NRG24200920230195123

20/09/2023

rajnish

1740001028WL010152

rajnish

00697

BKID0NAMRGB

1050

1050

Processed

10/11/2023

309486890

rajnish

(000000)

8

MANPUR

MP-40-001-028-001/1675 (CHILLHARI)

1740001028NRG24200920230195115

20/09/2023

athai kol

1740001028WL010150

athai kol

00697

BKID0NAMRGB

420

420

Processed

10/11/2023

309486890

athaikol

(000000)

9

MANPUR

MP-40-001-028-001/186-A (CHILLHARI)

1740001028NRG24200920230195126

20/09/2023

munna

1740001028WL010152

munna

00697

BKID0NAMRGB

1050

1050

Processed

10/11/2023

309486890

munna

(000000)

10

MANPUR

MP-40-001-028-001/475 (CHILLHARI)

1740001028NRG24200920230195133

20/09/2023

Bhellu

1740001028WL010152

Bhellu

00697

BKID0NAMRGB

1050

1050

Processed

10/11/2023

309486890

Bhellu

(000000)

11

MANPUR

MP-40-001-078-002/184-A (GHAGHDAR)

1740001078NRG24200920230194987

20/09/2023

Sakun

1740001078WL010140

Sakun

00697

BKID0NAMRGB

1230

1230

Processed

10/11/2023

309486890

Sakun

(000000)

SubTotal

4800

4800

Total

11964

11964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_200923FTO_277650	Punjab National Bank	PUNB0642300	UMARIYA	1230
2	MANPUR	MP1740001_200923FTO_277650	State Bank of India	SBIN0005495	MANPUR	4704
3	MANPUR	MP1740001_200923FTO_277650	Madhya Pradesh Gramin Bank	BKID0MG1542	Umaria	1230
4	MANPUR	MP1740001_200923FTO_277650	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHILHARI	3570
5	MANPUR	MP1740001_200923FTO_277650	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PIPARIA	1230

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