Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_060523FTO_31234
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-40-001-066-003/218-A
(KACHHARATOLA) 		1740001066NRG24060520230022557 06/05/2023 Meena singh 1740001066WL001558 Meena singh 00048 BKID0009417 1080 1080 Processed 15/05/2023 688395414 Meenasingh (000000)
2 MANPUR MP-40-001-066-003/341-C
(KACHHARATOLA) 		1740001066NRG24060520230022595 06/05/2023 Puspendra singh 1740001066WL001558 Puspendra singh 00048 BKID0009417 1080 1080 Processed 15/05/2023 688395414 Puspendrasingh (000000)
3 MANPUR MP-40-001-066-003/355-B
(KACHHARATOLA) 		1740001066NRG24060520230022601 06/05/2023 Dharamraj singh 1740001066WL001558 Dharamraj singh 00048 BKID0009417 1080 1080 Processed 15/05/2023 688395414 Dharamrajsingh (000000)
4 MANPUR MP-40-001-066-003/369-A
(KACHHARATOLA) 		1740001066NRG24060520230022604 06/05/2023 POONAM CHAUDHARY 1740001066WL001558 POONAM CHAUDHARY 00048 BKID0009417 1080 1080 Processed 15/05/2023 688395414 POONAMCHAUDHARY (000000)
5 MANPUR MP-40-001-066-003/534-A
(KACHHARATOLA) 		1740001066NRG24060520230022622 06/05/2023 Gulshan chodhari 1740001066WL001558 Gulshan chodhari 00048 BKID0009417 900 900 Processed 15/05/2023 688395414 Gulshanchodhari (000000)
SubTotal 5220 5220
6 MANPUR MP-40-001-069-002/453
(CHECHARIYA) 		1740001069NRG24060520230023072 06/05/2023 Prabhudayal 1740001069WL001570 Prabhudayal 00078 CNRB0003727 600 600 Processed 15/05/2023 688395414 Prabhudayal (000000)
SubTotal 600 600
7 MANPUR MP-40-001-066-003/294-A
(KACHHARATOLA) 		1740001066NRG24060520230022575 06/05/2023 Dharmendra Singh 1740001066WL001558 Dharmendra Singh 00089 CBIN0281551 1080 1080 Processed 15/05/2023 688395414 DharmendraSingh (000000)
SubTotal 1080 1080
8 MANPUR MP-40-001-082-002/555
(DADRAUDI) 		1740001082NRG24060520230023436 06/05/2023 Rajkumar 1740001082WL001588 Rajkumar 00415 SBIN0001349 1326 1326 Processed 15/05/2023 688395414 Rajkumar (000000)
SubTotal 1326 1326
9 MANPUR MP-40-001-024-002/117
(SUKHDAS) 		1740001024NRG24060520230023381 06/05/2023 mohan 1740001024WL001586 mohan 00415 SBIN0003710 2600 2600 Processed 15/05/2023 688395414 mohan (000000)
10 MANPUR MP-40-001-072-004/469
(KUSAMAHA) 		1740001072NRG24060520230023043 06/05/2023 Dadulal 1740001072WL001569 Dadulal 00415 SBIN0003710 1989 1989 Processed 15/05/2023 688395414 Dadulal (000000)
SubTotal 4589 4589
11 MANPUR MP-40-001-018-001/759
(MAJHKHETA) 		1740001018NRG24050520230022341 06/05/2023 SAKUN BAIGA 1740001018WL001546 SAKUN BAIGA 00415 SBIN0005495 1800 1800 Processed 15/05/2023 688395414 SAKUNBAIGA (000000)
12 MANPUR MP-40-001-018-003/108
(MAJHKHETA) 		1740001018NRG24050520230022351 06/05/2023 mitta bai 1740001018WL001546 mitta bai 00415 SBIN0005495 1800 1800 Processed 15/05/2023 688395414 mittabai (000000)
13 MANPUR MP-40-001-018-003/163
(MAJHKHETA) 		1740001018NRG24050520230022354 06/05/2023 Manju Bai 1740001018WL001546 Manju Bai 00415 SBIN0005495 2000 2000 Processed 15/05/2023 688395414 ManjuBai (000000)
14 MANPUR MP-40-001-018-003/364
(MAJHKHETA) 		1740001018NRG24050520230022357 06/05/2023 Rajkumar 1740001018WL001546 Rajkumar 00415 SBIN0005495 1600 1600 Rejected 15/05/2023 688395414 No Such Account
15 MANPUR MP-40-001-024-002/1120-A
(SUKHDAS) 		1740001024NRG24060520230023364 06/05/2023 ANEETA 1740001024WL001585 ANEETA 00415 SBIN0005495 2600 2600 Processed 15/05/2023 688395414 ANEETA (000000)
16 MANPUR MP-40-001-024-002/762
(SUKHDAS) 		1740001024NRG24060520230023387 06/05/2023 ISILAL 1740001024WL001586 ISILAL 00415 SBIN0005495 2400 2400 Processed 15/05/2023 688395414 ISILAL (000000)
17 MANPUR MP-40-001-069-002/228-A
(CHECHARIYA) 		1740001069NRG24060520230023057 06/05/2023 Jawahar baiga 1740001069WL001570 Jawahar baiga 00415 SBIN0005495 1000 1000 Processed 15/05/2023 688395414 Jawaharbaiga (000000)
18 MANPUR MP-40-001-069-002/405
(CHECHARIYA) 		1740001069NRG24060520230023067 06/05/2023 Nohri bai 1740001069WL001570 Nohri bai 00415 SBIN0005495 800 800 Processed 15/05/2023 688395414 Nohribai (000000)
19 MANPUR MP-40-001-072-004/472
(KUSAMAHA) 		1740001072NRG24060520230023044 06/05/2023 DHAMNDOO 1740001072WL001569 DHAMNDOO 00415 SBIN0005495 1989 1989 Processed 15/05/2023 688395414 DHAMNDOO (000000)
20 MANPUR MP-40-001-072-004/472
(KUSAMAHA) 		1740001072NRG24060520230023045 06/05/2023 Sangita baiga 1740001072WL001569 Sangita baiga 00415 SBIN0005495 1989 1989 Processed 15/05/2023 688395414 Sangitabaiga (000000)
21 MANPUR MP-40-001-072-005/862
(KUSAMAHA) 		1740001072NRG24060520230023048 06/05/2023 keshkali baiga 1740001072WL001569 keshkali baiga 00415 SBIN0005495 1989 1989 Processed 15/05/2023 688395414 keshkalibaiga (000000)
22 MANPUR MP-40-001-072-005/875
(KUSAMAHA) 		1740001072NRG24060520230023049 06/05/2023 Gayrtee 1740001072WL001569 Gayrtee 00415 SBIN0005495 1989 1989 Processed 15/05/2023 688395414 Gayrtee (000000)
SubTotal 21956 21956
23 MANPUR MP-40-001-069-002/268-D
(CHECHARIYA) 		1740001069NRG24060520230023059 06/05/2023 Veeran singh 1740001069WL001570 Veeran singh 00415 SBIN0007357 200 200 Processed 15/05/2023 688395414 Veeransingh (000000)
SubTotal 200 200
24 MANPUR MP-40-001-063-005/1104
(ROHANIYA) 		1740001063NRG24060520230023091 06/05/2023 SEMKALI BAI 1740001063WL001571 SEMKALI BAI 00468 UBIN0558044 2448 2448 Processed 15/05/2023 688395414 SEMKALIBAI (000000)
SubTotal 2448 2448
25 MANPUR MP-40-001-018-003/584
(MAJHKHETA) 		1740001018NRG24050520230022366 06/05/2023 Panbai 1740001018WL001546 Panbai 00697 BKID0MG1537 2000 2000 Processed 15/05/2023 688395414 Panbai (000000)
26 MANPUR MP-40-001-069-002/195
(CHECHARIYA) 		1740001069NRG24060520230023052 06/05/2023 jugunti 1740001069WL001570 jugunti 00697 BKID0MG1537 800 800 Processed 15/05/2023 688395414 jugunti (000000)
27 MANPUR MP-40-001-069-002/369
(CHECHARIYA) 		1740001069NRG24060520230023065 06/05/2023 jitendra singh 1740001069WL001570 jitendra singh 00697 BKID0MG1537 800 800 Processed 15/05/2023 688395414 jitendrasingh (000000)
SubTotal 3600 3600
28 MANPUR MP-40-001-066-003/253
(KACHHARATOLA) 		1740001066NRG24060520230022560 06/05/2023 KUSMI BAI 1740001066WL001558 KUSMI BAI 00697 BKID0MG1541 900 900 Processed 15/05/2023 688395414 KUSMIBAI (000000)
29 MANPUR MP-40-001-066-003/255
(KACHHARATOLA) 		1740001066NRG24060520230022561 06/05/2023 KUNTI BAI 1740001066WL001558 KUNTI BAI 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 KUNTIBAI (000000)
30 MANPUR MP-40-001-066-003/278
(KACHHARATOLA) 		1740001066NRG24060520230022567 06/05/2023 MUNNI BAI 1740001066WL001558 MUNNI BAI 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 MUNNIBAI (000000)
31 MANPUR MP-40-001-066-003/279
(KACHHARATOLA) 		1740001066NRG24060520230022568 06/05/2023 Subhadra Bai 1740001066WL001558 Subhadra Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 SubhadraBai (000000)
32 MANPUR MP-40-001-066-003/287
(KACHHARATOLA) 		1740001066NRG24060520230022571 06/05/2023 Babbi Bai 1740001066WL001558 Babbi Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 BabbiBai (000000)
33 MANPUR MP-40-001-066-003/287
(KACHHARATOLA) 		1740001066NRG24060520230022570 06/05/2023 Dasiya 1740001066WL001558 Dasiya 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 Dasiya (000000)
34 MANPUR MP-40-001-066-003/290
(KACHHARATOLA) 		1740001066NRG24060520230022572 06/05/2023 Hira Bai 1740001066WL001558 Hira Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 HiraBai (000000)
35 MANPUR MP-40-001-066-003/293
(KACHHARATOLA) 		1740001066NRG24060520230022574 06/05/2023 Sushila Bai 1740001066WL001558 Sushila Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 SushilaBai (000000)
36 MANPUR MP-40-001-066-003/296
(KACHHARATOLA) 		1740001066NRG24060520230022576 06/05/2023 Babbu Raidas 1740001066WL001558 Babbu Raidas 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 BabbuRaidas (000000)
37 MANPUR MP-40-001-066-003/302
(KACHHARATOLA) 		1740001066NRG24060520230022579 06/05/2023 NARMADA 1740001066WL001558 NARMADA 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 NARMADA (000000)
38 MANPUR MP-40-001-066-003/320
(KACHHARATOLA) 		1740001066NRG24060520230022585 06/05/2023 Vimla bai 1740001066WL001558 Vimla bai 00697 BKID0MG1541 900 900 Processed 15/05/2023 688395414 Vimlabai (000000)
39 MANPUR MP-40-001-066-003/328
(KACHHARATOLA) 		1740001066NRG24060520230022589 06/05/2023 Anuradha Bai 1740001066WL001558 Anuradha Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 AnuradhaBai (000000)
40 MANPUR MP-40-001-066-003/328
(KACHHARATOLA) 		1740001066NRG24060520230022588 06/05/2023 Dharam Singh 1740001066WL001558 Dharam Singh 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 DharamSingh (000000)
41 MANPUR MP-40-001-066-003/329
(KACHHARATOLA) 		1740001066NRG24060520230022591 06/05/2023 Shakun Bai 1740001066WL001558 Shakun Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 ShakunBai (000000)
42 MANPUR MP-40-001-066-003/340
(KACHHARATOLA) 		1740001066NRG24060520230022593 06/05/2023 BAILA BAI 1740001066WL001558 BAILA BAI 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 BAILABAI (000000)
43 MANPUR MP-40-001-066-003/360
(KACHHARATOLA) 		1740001066NRG24060520230022603 06/05/2023 Pushpa Bai 1740001066WL001558 Pushpa Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 PushpaBai (000000)
44 MANPUR MP-40-001-066-003/378
(KACHHARATOLA) 		1740001066NRG24060520230022608 06/05/2023 NARBADIYA BAI 1740001066WL001558 NARBADIYA BAI 00697 BKID0MG1541 900 900 Processed 15/05/2023 688395414 NARBADIYABAI (000000)
45 MANPUR MP-40-001-066-003/521
(KACHHARATOLA) 		1740001066NRG24060520230022619 06/05/2023 REKHA SINGH 1740001066WL001558 REKHA SINGH 00697 BKID0MG1541 900 900 Processed 15/05/2023 688395414 REKHASINGH (000000)
46 MANPUR MP-40-001-066-003/524
(KACHHARATOLA) 		1740001066NRG24060520230022620 06/05/2023 Usha Bai 1740001066WL001558 Usha Bai 00697 BKID0MG1541 900 900 Processed 15/05/2023 688395414 UshaBai (000000)
47 MANPUR MP-40-001-066-003/650
(KACHHARATOLA) 		1740001066NRG24060520230022630 06/05/2023 Arti Bai 1740001066WL001558 Arti Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 ArtiBai (000000)
48 MANPUR MP-40-001-066-003/657
(KACHHARATOLA) 		1740001066NRG24060520230022635 06/05/2023 Bharti Bai 1740001066WL001558 Bharti Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 BhartiBai (000000)
49 MANPUR MP-40-001-066-003/706-A
(KACHHARATOLA) 		1740001066NRG24060520230022640 06/05/2023 Suraj Bai 1740001066WL001558 Suraj Bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 688395414 SurajBai (000000)
SubTotal 22860 22860
50 MANPUR MP-40-001-018-001/1056
(MAJHKHETA) 		1740001018NRG24050520230022338 06/05/2023 Chandradev Baiga 1740001018WL001546 Chandradev Baiga 00697 BKID0NAMRGB 2000 2000 Processed 15/05/2023 688395414 ChandradevBaiga (000000)
51 MANPUR MP-40-001-024-002/11-D
(SUKHDAS) 		1740001024NRG24060520230023363 06/05/2023 Meera 1740001024WL001585 Meera 00697 BKID0NAMRGB 2600 2600 Processed 15/05/2023 688395414 Meera (000000)
52 MANPUR MP-40-001-024-002/138
(SUKHDAS) 		1740001024NRG24060520230023371 06/05/2023 MANGAL 1740001024WL001585 MANGAL 00697 BKID0NAMRGB 2600 2600 Processed 15/05/2023 688395414 MANGAL (000000)
53 MANPUR MP-40-001-024-002/138-A
(SUKHDAS) 		1740001024NRG24060520230023372 06/05/2023 Sonu 1740001024WL001585 Sonu 00697 BKID0NAMRGB 2600 2600 Processed 15/05/2023 688395414 Sonu (000000)
54 MANPUR MP-40-001-066-003/256-A
(KACHHARATOLA) 		1740001066NRG24060520230022562 06/05/2023 Kavita Bai 1740001066WL001558 Kavita Bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 KavitaBai (000000)
55 MANPUR MP-40-001-066-003/263
(KACHHARATOLA) 		1740001066NRG24060520230022563 06/05/2023 maya yadav 1740001066WL001558 maya yadav 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 mayayadav (000000)
56 MANPUR MP-40-001-066-003/300-A
(KACHHARATOLA) 		1740001066NRG24060520230022578 06/05/2023 Seema bai 1740001066WL001558 Seema bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 Seemabai (000000)
57 MANPUR MP-40-001-066-003/323-C
(KACHHARATOLA) 		1740001066NRG24060520230022587 06/05/2023 Johan singh 1740001066WL001558 Johan singh 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 Johansingh (000000)
58 MANPUR MP-40-001-066-003/509
(KACHHARATOLA) 		1740001066NRG24060520230022615 06/05/2023 Rakesh yadav 1740001066WL001558 Rakesh yadav 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688395414 Rakeshyadav (000000)
59 MANPUR MP-40-001-066-003/567
(KACHHARATOLA) 		1740001066NRG24060520230022626 06/05/2023 RAMKALI 1740001066WL001558 RAMKALI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 RAMKALI (000000)
60 MANPUR MP-40-001-066-003/578-A
(KACHHARATOLA) 		1740001066NRG24060520230022627 06/05/2023 Vimla Bai 1740001066WL001558 Vimla Bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 VimlaBai (000000)
61 MANPUR MP-40-001-066-003/655
(KACHHARATOLA) 		1740001066NRG24060520230022631 06/05/2023 ramnta bai 1740001066WL001558 ramnta bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688395414 ramntabai (000000)
62 MANPUR MP-40-001-069-002/463
(CHECHARIYA) 		1740001069NRG24060520230023074 06/05/2023 urmila bai 1740001069WL001570 urmila bai 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 688395414 urmilabai (000000)
SubTotal 19060 19060
Total 82939 82939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_060523FTO_31234 Bank of India BKID0009417 UMARIA 5220
2 MANPUR MP1740001_060523FTO_31234 Canara Bank CNRB0003727 UMARIA 600
3 MANPUR MP1740001_060523FTO_31234 Central Bank Of India CBIN0281551 KARKELI 1080
4 MANPUR MP1740001_060523FTO_31234 State Bank of India SBIN0001349 UMARIA 1326
5 MANPUR MP1740001_060523FTO_31234 State Bank of India SBIN0003710 BARHI 4589
6 MANPUR MP1740001_060523FTO_31234 State Bank of India SBIN0005495 MANPUR 21956
7 MANPUR MP1740001_060523FTO_31234 State Bank of India SBIN0007357 PALI BIRSINGHPUR 200
8 MANPUR MP1740001_060523FTO_31234 Union Bank of India UBIN0558044 UMARIYA 2448
9 MANPUR MP1740001_060523FTO_31234 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3600
10 MANPUR MP1740001_060523FTO_31234 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 22860
11 MANPUR MP1740001_060523FTO_31234 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 7800
12 MANPUR MP1740001_060523FTO_31234 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2800
13 MANPUR MP1740001_060523FTO_31234 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 8460

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