Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010723APB_FTO_141118
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-40-001-003-001/140
(DHANWAHI) 		1740001003NRG24010720230124509 01/07/2023 gajja yadav 1740001003WL005521 gajja yadav 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 gajjayadav CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-003-001/18
(DHANWAHI) 		1740001003NRG24010720230124510 01/07/2023 kunti bai yadav 1740001003WL005521 kunti bai yadav 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 kuntibaiyadav CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-003-001/25
(DHANWAHI) 		1740001003NRG24010720230124512 01/07/2023 sheela bai 1740001003WL005521 sheela bai 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 sheelabai CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-003-001/29
(DHANWAHI) 		1740001003NRG24010720230124514 01/07/2023 gyarsee bai 1740001003WL005521 gyarsee bai 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 gyarseebai CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-003-001/29
(DHANWAHI) 		1740001003NRG24010720230124513 01/07/2023 phulchand kol 1740001003WL005521 phulchand kol 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 phulchandkol CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-003-001/36
(DHANWAHI) 		1740001003NRG24010720230124516 01/07/2023 lallu 1740001003WL005521 lallu 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 lallu CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-003-001/428
(DHANWAHI) 		1740001003NRG24010720230124518 01/07/2023 rambai yadav 1740001003WL005521 rambai yadav 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 rambaiyadav CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-003-001/428
(DHANWAHI) 		1740001003NRG24010720230124517 01/07/2023 ravilal yadav 1740001003WL005521 ravilal yadav 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 ravilalyadav CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-003-001/432
(DHANWAHI) 		1740001003NRG24010720230124520 01/07/2023 gulab bai 1740001003WL005521 gulab bai 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 gulabbai CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-003-001/432
(DHANWAHI) 		1740001003NRG24010720230124519 01/07/2023 Rajesh Yadav 1740001003WL005521 Rajesh Yadav 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 RajeshYadav CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-003-001/65
(DHANWAHI) 		1740001003NRG24010720230124521 01/07/2023 Phulbai kol 1740001003WL005521 Phulbai kol 00089 CBIN0282178 1000 1000 Processed 12/07/2023 799959706 Phulbaikol CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
12 MANPUR MP-40-001-003-001/3
(DHANWAHI) 		1740001003NRG24010720230124515 01/07/2023 Rakesh 1740001003WL005521 Rakesh 00415 SBIN0002821 1000 1000 Processed 11/07/2023 799959706 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
13 MANPUR MP-40-001-003-001/25
(DHANWAHI) 		1740001003NRG24010720230124511 01/07/2023 ramlakhan 1740001003WL005521 ramlakhan 00415 SBIN0003710 1000 1000 Processed 12/07/2023 799959706 ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
14 MANPUR MP-40-001-028-001/446
(CHILLHARI) 		1740001028NRG24010720230124263 01/07/2023 shivani 1740001028WL005514 shivani 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 shivani STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-028-001/953
(CHILLHARI) 		1740001028NRG24010720230124266 01/07/2023 uttam 1740001028WL005514 uttam 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 uttam STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-053-002/100
(RAKSHA) 		1740001053NRG24010720230124441 01/07/2023 mayaram 1740001053WL005517 mayaram 00415 SBIN0005495 200 200 Processed 11/07/2023 799959706 mayaram STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-053-002/109
(RAKSHA) 		1740001053NRG24010720230124442 01/07/2023 vishrati bai 1740001053WL005517 vishrati bai 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 vishratibai STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-053-002/183
(RAKSHA) 		1740001053NRG24010720230124443 01/07/2023 UMESH 1740001053WL005517 UMESH 00415 SBIN0005495 200 200 Processed 11/07/2023 799959706 UMESH STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-053-002/41
(RAKSHA) 		1740001053NRG24010720230124446 01/07/2023 lalli bai 1740001053WL005517 lalli bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 lallibai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-053-002/41
(RAKSHA) 		1740001053NRG24010720230124445 01/07/2023 Nattu 1740001053WL005517 Nattu 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 Nattu STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-053-002/45
(RAKSHA) 		1740001053NRG24010720230124448 01/07/2023 RAMKALI 1740001053WL005517 RAMKALI 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 RAMKALI STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-053-002/48
(RAKSHA) 		1740001053NRG24010720230124450 01/07/2023 Sunita 1740001053WL005517 Sunita 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 Sunita STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-053-002/566
(RAKSHA) 		1740001053NRG24010720230124453 01/07/2023 RAMHIT YADAV 1740001053WL005517 RAMHIT YADAV 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 RAMHITYADAV STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-053-002/80
(RAKSHA) 		1740001053NRG24010720230124454 01/07/2023 fool bai 1740001053WL005517 fool bai 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 foolbai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-053-003/1001
(RAKSHA) 		1740001053NRG24010720230124456 01/07/2023 Priyanka 1740001053WL005517 Priyanka 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 Priyanka STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-053-003/217
(RAKSHA) 		1740001053NRG24010720230124457 01/07/2023 govind 1740001053WL005517 govind 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 govind STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-053-003/319
(RAKSHA) 		1740001053NRG24010720230124458 01/07/2023 Sonelal 1740001053WL005517 Sonelal 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 Sonelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 MANPUR MP-40-001-053-003/333
(RAKSHA) 		1740001053NRG24010720230124459 01/07/2023 Sumitra 1740001053WL005517 Sumitra 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 Sumitra STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-053-003/363
(RAKSHA) 		1740001053NRG24010720230124460 01/07/2023 SUSHILA 1740001053WL005517 SUSHILA 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 SUSHILA STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-053-003/364
(RAKSHA) 		1740001053NRG24010720230124461 01/07/2023 chdrbhan singh 1740001053WL005517 chdrbhan singh 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 chdrbhansingh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-053-003/379
(RAKSHA) 		1740001053NRG24010720230124462 01/07/2023 SANTOSH YADAV 1740001053WL005517 SANTOSH YADAV 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 SANTOSHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 MANPUR MP-40-001-053-003/389
(RAKSHA) 		1740001053NRG24010720230124463 01/07/2023 RAMSROVR 1740001053WL005517 RAMSROVR 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 RAMSROVR STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-053-003/404
(RAKSHA) 		1740001053NRG24010720230124464 01/07/2023 ramsuhavan 1740001053WL005517 ramsuhavan 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 ramsuhavan NARMADA JHABUA GRAMIN BANK(508515)
34 MANPUR MP-40-001-053-003/405
(RAKSHA) 		1740001053NRG24010720230124465 01/07/2023 Galli 1740001053WL005517 Galli 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 Galli STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-053-003/415
(RAKSHA) 		1740001053NRG24010720230124466 01/07/2023 munni bai 1740001053WL005517 munni bai 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 munnibai STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-053-003/417
(RAKSHA) 		1740001053NRG24010720230124467 01/07/2023 Amasiya 1740001053WL005517 Amasiya 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 Amasiya STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-053-003/418
(RAKSHA) 		1740001053NRG24010720230124468 01/07/2023 OMBATI 1740001053WL005517 OMBATI 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 OMBATI STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-053-003/421
(RAKSHA) 		1740001053NRG24010720230124469 01/07/2023 Sumitra Baiga 1740001053WL005517 Sumitra Baiga 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 SumitraBaiga STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-053-003/432
(RAKSHA) 		1740001053NRG24010720230124470 01/07/2023 heeraman 1740001053WL005517 heeraman 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 heeraman STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-053-003/433
(RAKSHA) 		1740001053NRG24010720230124471 01/07/2023 lalman 1740001053WL005517 lalman 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 lalman STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-053-003/434
(RAKSHA) 		1740001053NRG24010720230124473 01/07/2023 CHUTDANI 1740001053WL005517 CHUTDANI 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 CHUTDANI STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-053-003/434
(RAKSHA) 		1740001053NRG24010720230124472 01/07/2023 siyaram 1740001053WL005517 siyaram 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 siyaram STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-053-003/439
(RAKSHA) 		1740001053NRG24010720230124474 01/07/2023 SUSHILA BAIGA 1740001053WL005517 SUSHILA BAIGA 00415 SBIN0005495 1800 1800 Processed 11/07/2023 799959706 SUSHILABAIGA STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-053-003/440
(RAKSHA) 		1740001053NRG24010720230124475 01/07/2023 bihari baiga 1740001053WL005517 bihari baiga 00415 SBIN0005495 1000 1000 Rejected 13/07/2023 799959706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MANPUR MP-40-001-053-003/704
(RAKSHA) 		1740001053NRG24010720230124477 01/07/2023 Gudiya Baiga 1740001053WL005517 Gudiya Baiga 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 GudiyaBaiga STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-053-003/737
(RAKSHA) 		1740001053NRG24010720230124478 01/07/2023 sitaram 1740001053WL005517 sitaram 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 sitaram STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-053-003/790
(RAKSHA) 		1740001053NRG24010720230124479 01/07/2023 parvati 1740001053WL005517 parvati 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 parvati STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-053-003/862
(RAKSHA) 		1740001053NRG24010720230124480 01/07/2023 MUNNI 1740001053WL005517 MUNNI 00415 SBIN0005495 1200 1200 Processed 11/07/2023 799959706 MUNNI STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-053-003/933
(RAKSHA) 		1740001053NRG24010720230124481 01/07/2023 theerth 1740001053WL005517 theerth 00415 SBIN0005495 1000 1000 Processed 11/07/2023 799959706 theerth STATE BANK OF INDIA(508548)
SubTotal 43600 43600
50 MANPUR MP-40-001-028-001/1172
(CHILLHARI) 		1740001028NRG24010720230124257 01/07/2023 manoj 1740001028WL005514 manoj 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799959706 manoj NARMADA JHABUA GRAMIN BANK(508515)
51 MANPUR MP-40-001-028-001/1172
(CHILLHARI) 		1740001028NRG24010720230124258 01/07/2023 vibha 1740001028WL005514 vibha 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799959706 vibha NARMADA JHABUA GRAMIN BANK(508515)
52 MANPUR MP-40-001-028-001/124
(CHILLHARI) 		1740001028NRG24010720230124261 01/07/2023 Kamlesh 1740001028WL005514 Kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799959706 Kamlesh STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-028-001/124
(CHILLHARI) 		1740001028NRG24010720230124260 01/07/2023 kamlesh 1740001028WL005514 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799959706 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
54 MANPUR MP-40-001-028-001/446
(CHILLHARI) 		1740001028NRG24010720230124262 01/07/2023 Ambika Prasad 1740001028WL005514 Ambika Prasad 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799959706 AmbikaPrasad STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-028-001/481
(CHILLHARI) 		1740001028NRG24010720230124265 01/07/2023 rajesh 1740001028WL005514 rajesh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799959706 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 63800 63800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010723APB_FTO_141118 Central Bank Of India CBIN0282178 INDOWAR 11000
2 MANPUR MP1740001_010723APB_FTO_141118 State Bank of India SBIN0002821 ANUPPUR 1000
3 MANPUR MP1740001_010723APB_FTO_141118 State Bank of India SBIN0003710 BARHI 1000
4 MANPUR MP1740001_010723APB_FTO_141118 State Bank of India SBIN0005495 MANPUR 43600
5 MANPUR MP1740001_010723APB_FTO_141118 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 7200

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