Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_240423FTO_16852
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-40-001-058-001/874
(KATHAR) 		1740001058NRG24240420230008782 24/04/2023 Ravi 1740001058WL000719 Ravi 00048 BKID0NAMRGB 1200 1200 Processed 12/05/2023 645438182 Ravi (000000)
2 MANPUR MP-40-001-058-001/874
(KATHAR) 		1740001058NRG24240420230008783 24/04/2023 Savita 1740001058WL000719 Savita 00048 BKID0NAMRGB 1200 1200 Processed 12/05/2023 645438182 Savita (000000)
3 MANPUR MP-40-001-058-001/885
(KATHAR) 		1740001058NRG24240420230008787 24/04/2023 prem bai 1740001058WL000719 prem bai 00048 BKID0NAMRGB 1200 1200 Processed 12/05/2023 645438182 prembai (000000)
SubTotal 3600 3600
4 MANPUR MP-40-001-004-001/348
(PODIYA) 		1740001000NRG24240420230008556 24/04/2023 BATASIYA BAI LONI 1740001WL000713 BATASIYA BAI LONI 00089 CBIN0282178 2856 2856 Processed 12/05/2023 645438182 BATASIYABAILONI (000000)
5 MANPUR MP-40-001-007-001/162
(DAMOY) 		1740001007NRG24240420230008976 24/04/2023 suraji 1740001007WL000733 suraji 00089 CBIN0282178 2400 2400 Processed 12/05/2023 645438182 suraji (000000)
6 MANPUR MP-40-001-007-001/341
(DAMOY) 		1740001007NRG24240420230008984 24/04/2023 ramdas kol 1740001007WL000733 ramdas kol 00089 CBIN0282178 2400 2400 Processed 12/05/2023 645438182 ramdaskol (000000)
7 MANPUR MP-40-001-007-001/84
(DAMOY) 		1740001007NRG24240420230008996 24/04/2023 KUAARE 1740001007WL000733 KUAARE 00089 CBIN0282178 1400 1400 Processed 12/05/2023 645438182 KUAARE (000000)
8 MANPUR MP-40-001-007-001/891
(DAMOY) 		1740001007NRG24240420230008998 24/04/2023 Sheela kol 1740001007WL000733 Sheela kol 00089 CBIN0282178 2400 2400 Rejected 12/05/2023 645438182 Account closed
SubTotal 11456 11456
9 MANPUR MP-40-001-007-001/1084
(DAMOY) 		1740001007NRG24240420230008968 24/04/2023 meena pal 1740001007WL000733 meena pal 00415 SBIN0003710 1400 1400 Processed 12/05/2023 645438182 meenapal (000000)
10 MANPUR MP-40-001-007-001/117
(DAMOY) 		1740001007NRG24240420230008973 24/04/2023 MANILAL 1740001007WL000733 MANILAL 00415 SBIN0003710 2400 2400 Processed 12/05/2023 645438182 MANILAL (000000)
11 MANPUR MP-40-001-007-001/400
(DAMOY) 		1740001007NRG24240420230008986 24/04/2023 Santram 1740001007WL000733 Santram 00415 SBIN0003710 1200 1200 Processed 12/05/2023 645438182 Santram (000000)
12 MANPUR MP-40-001-007-001/809
(DAMOY) 		1740001007NRG24240420230008993 24/04/2023 kunjilal chaudhari 1740001007WL000733 kunjilal chaudhari 00415 SBIN0003710 2400 2400 Processed 12/05/2023 645438182 kunjilalchaudhari (000000)
13 MANPUR MP-40-001-007-001/846
(DAMOY) 		1740001007NRG24240420230008997 24/04/2023 genda bai kol 1740001007WL000733 genda bai kol 00415 SBIN0003710 2400 2400 Processed 12/05/2023 645438182 gendabaikol (000000)
SubTotal 9800 9800
14 MANPUR MP-40-001-044-004/105
(NAUGAWAN) 		1740001044NRG24240420230008903 24/04/2023 Sukhamanti Baiga 1740001044WL000728 Sukhamanti Baiga 00415 SBIN0005495 2040 2040 Processed 12/05/2023 645438182 SukhamantiBaiga (000000)
15 MANPUR MP-40-001-044-004/164
(NAUGAWAN) 		1740001044NRG24240420230008906 24/04/2023 gudda baiga 1740001044WL000728 gudda baiga 00415 SBIN0005495 2040 2040 Processed 12/05/2023 645438182 guddabaiga (000000)
16 MANPUR MP-40-001-044-004/164
(NAUGAWAN) 		1740001044NRG24240420230008904 24/04/2023 Rampal Baiga 1740001044WL000728 Rampal Baiga 00415 SBIN0005495 2040 2040 Processed 12/05/2023 645438182 RampalBaiga (000000)
17 MANPUR MP-40-001-058-001/146
(KATHAR) 		1740001058NRG24240420230008682 24/04/2023 BAISAKHIYA 1740001058WL000719 BAISAKHIYA 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 BAISAKHIYA (000000)
18 MANPUR MP-40-001-058-001/167
(KATHAR) 		1740001058NRG24240420230008686 24/04/2023 VIBHA DEVI 1740001058WL000719 VIBHA DEVI 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 VIBHADEVI (000000)
19 MANPUR MP-40-001-058-001/178
(KATHAR) 		1740001058NRG24240420230008690 24/04/2023 BHANMATI 1740001058WL000719 BHANMATI 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 BHANMATI (000000)
20 MANPUR MP-40-001-058-001/263
(KATHAR) 		1740001058NRG24240420230008700 24/04/2023 Ramlali baiga 1740001058WL000719 Ramlali baiga 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 Ramlalibaiga (000000)
21 MANPUR MP-40-001-058-001/264
(KATHAR) 		1740001058NRG24240420230008702 24/04/2023 kalavati 1740001058WL000719 kalavati 00415 SBIN0005495 600 600 Processed 12/05/2023 645438182 kalavati (000000)
22 MANPUR MP-40-001-058-001/264
(KATHAR) 		1740001058NRG24240420230008701 24/04/2023 ramkishor 1740001058WL000719 ramkishor 00415 SBIN0005495 600 600 Processed 12/05/2023 645438182 ramkishor (000000)
23 MANPUR MP-40-001-058-001/265
(KATHAR) 		1740001058NRG24240420230008703 24/04/2023 itvariya 1740001058WL000719 itvariya 00415 SBIN0005495 800 800 Processed 12/05/2023 645438182 itvariya (000000)
24 MANPUR MP-40-001-058-001/277
(KATHAR) 		1740001058NRG24240420230008706 24/04/2023 kavita 1740001058WL000719 kavita 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 kavita (000000)
25 MANPUR MP-40-001-058-001/370
(KATHAR) 		1740001058NRG24240420230008717 24/04/2023 URMILA 1740001058WL000719 URMILA 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 URMILA (000000)
26 MANPUR MP-40-001-058-001/380
(KATHAR) 		1740001058NRG24240420230008720 24/04/2023 shyam bai agariya 1740001058WL000719 shyam bai agariya 00415 SBIN0005495 800 800 Processed 12/05/2023 645438182 shyambaiagariya (000000)
27 MANPUR MP-40-001-058-001/423
(KATHAR) 		1740001058NRG24240420230008726 24/04/2023 RAMDULARI 1740001058WL000719 RAMDULARI 00415 SBIN0005495 800 800 Processed 12/05/2023 645438182 RAMDULARI (000000)
28 MANPUR MP-40-001-058-001/464
(KATHAR) 		1740001058NRG24240420230008728 24/04/2023 brajendra patel 1740001058WL000719 brajendra patel 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 brajendrapatel (000000)
29 MANPUR MP-40-001-058-001/464
(KATHAR) 		1740001058NRG24240420230008729 24/04/2023 ramabai 1740001058WL000719 ramabai 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 ramabai (000000)
30 MANPUR MP-40-001-058-001/527
(KATHAR) 		1740001058NRG24240420230008735 24/04/2023 sita bai patel 1740001058WL000719 sita bai patel 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 sitabaipatel (000000)
31 MANPUR MP-40-001-058-001/527
(KATHAR) 		1740001058NRG24240420230008734 24/04/2023 VINAY PATEL 1740001058WL000719 VINAY PATEL 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 VINAYPATEL (000000)
32 MANPUR MP-40-001-058-001/689
(KATHAR) 		1740001058NRG24240420230008756 24/04/2023 devki baiga 1740001058WL000719 devki baiga 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 devkibaiga (000000)
33 MANPUR MP-40-001-058-001/692
(KATHAR) 		1740001058NRG24240420230008757 24/04/2023 sunil 1740001058WL000719 sunil 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 sunil (000000)
34 MANPUR MP-40-001-058-001/697
(KATHAR) 		1740001058NRG24240420230008758 24/04/2023 bhaiyalal agariya 1740001058WL000719 bhaiyalal agariya 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 bhaiyalalagariya (000000)
35 MANPUR MP-40-001-058-001/697
(KATHAR) 		1740001058NRG24240420230008759 24/04/2023 kranti 1740001058WL000719 kranti 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 kranti (000000)
36 MANPUR MP-40-001-058-001/717
(KATHAR) 		1740001058NRG24240420230008760 24/04/2023 ragni 1740001058WL000719 ragni 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 ragni (000000)
37 MANPUR MP-40-001-058-001/752
(KATHAR) 		1740001058NRG24240420230008768 24/04/2023 bindu 1740001058WL000719 bindu 00415 SBIN0005495 800 800 Processed 12/05/2023 645438182 bindu (000000)
38 MANPUR MP-40-001-058-001/805
(KATHAR) 		1740001058NRG24240420230008774 24/04/2023 rambhagat 1740001058WL000719 rambhagat 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 rambhagat (000000)
39 MANPUR MP-40-001-058-001/845
(KATHAR) 		1740001058NRG24240420230008779 24/04/2023 rajani 1740001058WL000719 rajani 00415 SBIN0005495 1200 1200 Processed 12/05/2023 645438182 rajani (000000)
SubTotal 30920 30920
40 MANPUR MP-40-001-044-004/105
(NAUGAWAN) 		1740001044NRG24240420230008902 24/04/2023 Loli Baiga 1740001044WL000728 Loli Baiga 00415 SBIN0005497 2040 2040 Processed 12/05/2023 645438182 LoliBaiga (000000)
SubTotal 2040 2040
41 MANPUR MP-40-001-007-001/479-B
(DAMOY) 		1740001007NRG24240420230008990 24/04/2023 Tijiya 1740001007WL000733 Tijiya 00691 IPOS0000001 2400 2400 Processed 12/05/2023 645438182 Tijiya (000000)
SubTotal 2400 2400
42 MANPUR MP-40-001-028-001/445
(CHILLHARI) 		1740001028NRG24240420230008908 24/04/2023 shyamvati 1740001028WL000730 shyamvati 00697 BKID0MG1533 1000 1000 Processed 12/05/2023 645438182 shyamvati (000000)
SubTotal 1000 1000
Total 61216 61216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_240423FTO_16852 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3600
2 MANPUR MP1740001_240423FTO_16852 Central Bank Of India CBIN0282178 INDOWAR 11456
3 MANPUR MP1740001_240423FTO_16852 State Bank of India SBIN0003710 BARHI 9800
4 MANPUR MP1740001_240423FTO_16852 State Bank of India SBIN0005495 MANPUR 30920
5 MANPUR MP1740001_240423FTO_16852 State Bank of India SBIN0005497 JAISINGHNAGAR 2040
6 MANPUR MP1740001_240423FTO_16852 India Post Payments Bank IPOS0000001 Shahdol 2400
7 MANPUR MP1740001_240423FTO_16852 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1000

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