Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_140623FTO_91832
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-40-001-051-001/213
(TIKURITOLA) 		1740001051NRG24140620230089025 14/06/2023 Skuntla Gupta 1740001051WL004445 Skuntla Gupta 00415 SBIN0005495 1326 1326 Processed 17/06/2023 393278986 SkuntlaGupta (000000)
2 MANPUR MP-40-001-051-001/383
(TIKURITOLA) 		1740001051NRG24140620230089046 14/06/2023 Bulli Bai Kol 1740001051WL004447 Bulli Bai Kol 00415 SBIN0005495 1326 1326 Processed 17/06/2023 393278986 BulliBaiKol (000000)
3 MANPUR MP-40-001-051-001/608
(TIKURITOLA) 		1740001051NRG24140620230089060 14/06/2023 Teerath Kol 1740001051WL004448 Teerath Kol 00415 SBIN0005495 1326 1326 Processed 17/06/2023 393278986 TeerathKol (000000)
SubTotal 3978 3978
4 MANPUR MP-40-001-045-002/327
(CHHAPRAUD) 		1740001045NRG24140620230088826 14/06/2023 vivek dwivedi 1740001045WL004439 vivek dwivedi 00697 BKID0MG1537 2400 2400 Processed 17/06/2023 393278986 vivekdwivedi (000000)
5 MANPUR MP-40-001-051-001/211
(TIKURITOLA) 		1740001051NRG24140620230089028 14/06/2023 Mansuman Kol 1740001051WL004446 Mansuman Kol 00697 BKID0MG1537 1326 1326 Processed 17/06/2023 393278986 MansumanKol (000000)
6 MANPUR MP-40-001-051-001/299
(TIKURITOLA) 		1740001051NRG24140620230089023 14/06/2023 Buti Bai Kol 1740001051WL004444 Buti Bai Kol 00697 BKID0MG1537 2652 2652 Processed 17/06/2023 393278986 ButiBaiKol (000000)
7 MANPUR MP-40-001-051-001/354
(TIKURITOLA) 		1740001051NRG24140620230089053 14/06/2023 Kalabai Kol 1740001051WL004448 Kalabai Kol 00697 BKID0MG1537 1326 1326 Processed 17/06/2023 393278986 KalabaiKol (000000)
8 MANPUR MP-40-001-051-001/369
(TIKURITOLA) 		1740001051NRG24140620230089057 14/06/2023 Durga Kol 1740001051WL004448 Durga Kol 00697 BKID0MG1537 1326 1326 Processed 17/06/2023 393278986 DurgaKol (000000)
9 MANPUR MP-40-001-051-001/382
(TIKURITOLA) 		1740001051NRG24140620230089044 14/06/2023 Kimati Bai Kol 1740001051WL004447 Kimati Bai Kol 00697 BKID0MG1537 1326 1326 Processed 17/06/2023 393278986 KimatiBaiKol (000000)
10 MANPUR MP-40-001-051-001/425
(TIKURITOLA) 		1740001051NRG24140620230089058 14/06/2023 Mahipal KOl 1740001051WL004448 Mahipal KOl 00697 BKID0MG1537 1326 1326 Processed 17/06/2023 393278986 MahipalKOl (000000)
11 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24140620230089049 14/06/2023 Bulli Bai Kol 1740001051WL004447 Bulli Bai Kol 00697 BKID0MG1537 1326 1326 Processed 17/06/2023 393278986 BulliBaiKol (000000)
SubTotal 13008 13008
12 MANPUR MP-40-001-079-002/176
(BADWAR) 		1740001079NRG24140620230088965 14/06/2023 KAPURKALI 1740001079WL004442 KAPURKALI 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 KAPURKALI (000000)
13 MANPUR MP-40-001-079-005/375
(BADWAR) 		1740001079NRG24140620230088966 14/06/2023 ASHOK 1740001079WL004442 ASHOK 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 ASHOK (000000)
14 MANPUR MP-40-001-079-005/403
(BADWAR) 		1740001079NRG24140620230088968 14/06/2023 Kaushilya 1740001079WL004442 Kaushilya 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 Kaushilya (000000)
15 MANPUR MP-40-001-079-005/458
(BADWAR) 		1740001079NRG24140620230088969 14/06/2023 SHYAMLAL 1740001079WL004442 SHYAMLAL 00697 BKID0MG1541 800 800 Processed 17/06/2023 393278986 SHYAMLAL (000000)
16 MANPUR MP-40-001-079-006/118
(BADWAR) 		1740001079NRG24140620230088976 14/06/2023 BABBU CHARMKAR 1740001079WL004442 BABBU CHARMKAR 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 BABBUCHARMKAR (000000)
17 MANPUR MP-40-001-079-006/15
(BADWAR) 		1740001079NRG24140620230088977 14/06/2023 Parsotam 1740001079WL004442 Parsotam 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 Parsotam (000000)
18 MANPUR MP-40-001-079-006/15
(BADWAR) 		1740001079NRG24140620230088978 14/06/2023 PARWATI 1740001079WL004442 PARWATI 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 PARWATI (000000)
19 MANPUR MP-40-001-079-006/27
(BADWAR) 		1740001079NRG24140620230088984 14/06/2023 Munni Bai 1740001079WL004442 Munni Bai 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 MunniBai (000000)
20 MANPUR MP-40-001-079-006/40
(BADWAR) 		1740001079NRG24140620230088989 14/06/2023 PREMIYA BAI 1740001079WL004442 PREMIYA BAI 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 PREMIYABAI (000000)
21 MANPUR MP-40-001-079-006/9
(BADWAR) 		1740001079NRG24140620230089011 14/06/2023 Lalli Bai 1740001079WL004442 Lalli Bai 00697 BKID0MG1541 1200 1200 Processed 17/06/2023 393278986 LalliBai (000000)
SubTotal 11600 11600
22 MANPUR MP-40-001-051-001/659
(TIKURITOLA) 		1740001051NRG24140620230089037 14/06/2023 Syam bai 1740001051WL004446 Syam bai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393278986 Syambai (000000)
23 MANPUR MP-40-001-079-006/47
(BADWAR) 		1740001079NRG24140620230088991 14/06/2023 SANTOSH 1740001079WL004442 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 393278986 SANTOSH (000000)
24 MANPUR MP-40-001-079-006/673
(BADWAR) 		1740001079NRG24140620230088994 14/06/2023 Amarnath Baiga 1740001079WL004442 Amarnath Baiga 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 393278986 AmarnathBaiga (000000)
25 MANPUR MP-40-001-079-006/684
(BADWAR) 		1740001079NRG24140620230088995 14/06/2023 Daya Ram Baiga 1740001079WL004442 Daya Ram Baiga 00697 BKID0NAMRGB 1000 1000 Processed 17/06/2023 393278986 DayaRamBaiga (000000)
26 MANPUR MP-40-001-079-006/691
(BADWAR) 		1740001079NRG24140620230088998 14/06/2023 Kishori Lal Baiga 1740001079WL004442 Kishori Lal Baiga 00697 BKID0NAMRGB 1000 1000 Processed 17/06/2023 393278986 KishoriLalBaiga (000000)
27 MANPUR MP-40-001-079-006/70
(BADWAR) 		1740001079NRG24140620230089001 14/06/2023 Gorelal 1740001079WL004442 Gorelal 00697 BKID0NAMRGB 1000 1000 Processed 17/06/2023 393278986 Gorelal (000000)
SubTotal 6726 6726
Total 35312 35312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_140623FTO_91832 State Bank of India SBIN0005495 MANPUR 3978
2 MANPUR MP1740001_140623FTO_91832 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 13008
3 MANPUR MP1740001_140623FTO_91832 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 11600
4 MANPUR MP1740001_140623FTO_91832 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1326
5 MANPUR MP1740001_140623FTO_91832 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 5400

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