Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_120823APB_FTO_217074
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-40-001-078-002/201-A
(GHAGHDAR) 		1740001078NRG24120820230173840 12/08/2023 Abhilash tiwari 1740001078WL007989 Abhilash tiwari 00078 CNRB0003727 430 430 Processed 23/08/2023 679163196 Abhilashtiwari CANARA BANK(508532)
SubTotal 430 430
2 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG24120820230173830 12/08/2023 jugee 1740001078WL007989 jugee 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 jugee PUNJAB NATIONAL BANK(508568)
3 MANPUR MP-40-001-078-002/209
(GHAGHDAR) 		1740001078NRG24120820230173843 12/08/2023 Lileta 1740001078WL007989 Lileta 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 Lileta PUNJAB NATIONAL BANK(508568)
4 MANPUR MP-40-001-078-002/236
(GHAGHDAR) 		1740001078NRG24120820230173845 12/08/2023 Niraj Kumar Sen 1740001078WL007989 Niraj Kumar Sen 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 NirajKumarSen PUNJAB NATIONAL BANK(508568)
5 MANPUR MP-40-001-078-002/244
(GHAGHDAR) 		1740001078NRG24120820230173848 12/08/2023 indrvati 1740001078WL007989 indrvati 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 indrvati PUNJAB NATIONAL BANK(508568)
6 MANPUR MP-40-001-078-002/244
(GHAGHDAR) 		1740001078NRG24120820230173847 12/08/2023 Pramieya 1740001078WL007989 Pramieya 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 Pramieya PUNJAB NATIONAL BANK(508568)
7 MANPUR MP-40-001-078-002/278
(GHAGHDAR) 		1740001078NRG24120820230173849 12/08/2023 Ambibai 1740001078WL007989 Ambibai 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 Ambibai PUNJAB NATIONAL BANK(508568)
8 MANPUR MP-40-001-078-002/291
(GHAGHDAR) 		1740001078NRG24120820230173854 12/08/2023 Rajesh 1740001078WL007989 Rajesh 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 Rajesh PUNJAB NATIONAL BANK(508568)
9 MANPUR MP-40-001-078-002/298
(GHAGHDAR) 		1740001078NRG24120820230173856 12/08/2023 Dukhiya 1740001078WL007989 Dukhiya 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 Dukhiya PUNJAB NATIONAL BANK(508568)
10 MANPUR MP-40-001-078-002/298
(GHAGHDAR) 		1740001078NRG24120820230173855 12/08/2023 Syamkali 1740001078WL007989 Syamkali 00354 PUNB0642300 430 430 Processed 23/08/2023 679163196 Syamkali PUNJAB NATIONAL BANK(508568)
SubTotal 3870 3870
11 MANPUR MP-40-001-078-002/168-C
(GHAGHDAR) 		1740001078NRG24120820230173828 12/08/2023 Heeralal 1740001078WL007989 Heeralal 00415 SBIN0001349 430 430 Processed 23/08/2023 679163196 Heeralal STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-078-002/168-C
(GHAGHDAR) 		1740001078NRG24120820230173829 12/08/2023 Kuntee 1740001078WL007989 Kuntee 00415 SBIN0001349 430 430 Processed 23/08/2023 679163196 Kuntee STATE BANK OF INDIA(508548)
SubTotal 860 860
13 MANPUR MP-40-001-078-002/236
(GHAGHDAR) 		1740001078NRG24120820230173846 12/08/2023 Ashok Sen 1740001078WL007989 Ashok Sen 00415 SBIN0012192 430 430 Processed 23/08/2023 679163196 AshokSen CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
14 MANPUR MP-40-001-078-002/231
(GHAGHDAR) 		1740001078NRG24120820230173844 12/08/2023 Ram Garib Baiga 1740001078WL007989 Ram Garib Baiga 00462 UCBA0003094 430 430 Processed 23/08/2023 679163196 RamGaribBaiga STATE BANK OF INDIA(508548)
SubTotal 430 430
15 MANPUR MP-40-001-078-002/175-A
(GHAGHDAR) 		1740001078NRG24120820230173831 12/08/2023 Pooja Baiga 1740001078WL007989 Pooja Baiga 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 PoojaBaiga UNION BANK OF INDIA(508500)
16 MANPUR MP-40-001-078-002/176-A
(GHAGHDAR) 		1740001078NRG24120820230173832 12/08/2023 Toora Baiga 1740001078WL007989 Toora Baiga 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 TooraBaiga PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-078-002/184-A
(GHAGHDAR) 		1740001078NRG24120820230173836 12/08/2023 Kailasiya 1740001078WL007989 Kailasiya 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Kailasiya PUNJAB NATIONAL BANK(508568)
18 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG24120820230173838 12/08/2023 Durgesh 1740001078WL007989 Durgesh 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Durgesh PUNJAB NATIONAL BANK(508568)
19 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG24120820230173837 12/08/2023 Ramkali 1740001078WL007989 Ramkali 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Ramkali PUNJAB NATIONAL BANK(508568)
20 MANPUR MP-40-001-078-002/201-A
(GHAGHDAR) 		1740001078NRG24120820230173841 12/08/2023 Ramprakash 1740001078WL007989 Ramprakash 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Ramprakash PUNJAB NATIONAL BANK(508568)
21 MANPUR MP-40-001-078-002/284-A
(GHAGHDAR) 		1740001078NRG24120820230173851 12/08/2023 Baishkhiya 1740001078WL007989 Baishkhiya 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Baishkhiya PUNJAB NATIONAL BANK(508568)
22 MANPUR MP-40-001-078-002/284-A
(GHAGHDAR) 		1740001078NRG24120820230173850 12/08/2023 Syamkali 1740001078WL007989 Syamkali 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Syamkali UNION BANK OF INDIA(508500)
23 MANPUR MP-40-001-078-002/287-A
(GHAGHDAR) 		1740001078NRG24120820230173852 12/08/2023 Ramdeen Baiga 1740001078WL007989 Ramdeen Baiga 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 RamdeenBaiga UNION BANK OF INDIA(508500)
24 MANPUR MP-40-001-078-002/287-A
(GHAGHDAR) 		1740001078NRG24120820230173853 12/08/2023 Syamkali 1740001078WL007989 Syamkali 00468 UBIN0558044 430 430 Processed 23/08/2023 679163196 Syamkali PUNJAB NATIONAL BANK(508568)
SubTotal 4300 4300
25 MANPUR MP-40-001-078-002/177-A
(GHAGHDAR) 		1740001078NRG24120820230173834 12/08/2023 Bindoo 1740001078WL007989 Bindoo 00697 BKID0MG1542 430 430 Processed 23/08/2023 679163196 Bindoo PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
26 MANPUR MP-40-001-078-002/177-A
(GHAGHDAR) 		1740001078NRG24120820230173833 12/08/2023 Salon 1740001078WL007989 Salon 00697 BKID0NAMRGB 430 430 Processed 23/08/2023 679163196 Salon PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
Total 11180 11180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_120823APB_FTO_217074 Canara Bank CNRB0003727 UMARIA 430
2 MANPUR MP1740001_120823APB_FTO_217074 Punjab National Bank PUNB0642300 UMARIYA 3870
3 MANPUR MP1740001_120823APB_FTO_217074 State Bank of India SBIN0001349 UMARIA 860
4 MANPUR MP1740001_120823APB_FTO_217074 State Bank of India SBIN0012192 MARKET AREA UMARIA 430
5 MANPUR MP1740001_120823APB_FTO_217074 UCO Bank UCBA0003094 Umaria 430
6 MANPUR MP1740001_120823APB_FTO_217074 Union Bank of India UBIN0558044 UMARIYA 4300
7 MANPUR MP1740001_120823APB_FTO_217074 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 430
8 MANPUR MP1740001_120823APB_FTO_217074 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 430

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