Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:15:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_190524FTO_39336
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-40-001-080-002/224
(DHAMOKHAR) 		1740001080NRG23170720230424117 19/05/2024 Shiyasharan 1740001WL0035623 Shiyasharan 00078 CNRB0003727 404 404 Processed 22/05/2024 021707755 Shiyasharan (000000)
2 MANPUR MP-40-001-080-002/224
(DHAMOKHAR) 		1740001080NRG23190620230424000 19/05/2024 Umabai Yadav 1740001WL0035581 Umabai Yadav 00078 CNRB0003727 2424 2424 Processed 22/05/2024 021707755 UmabaiYadav (000000)
SubTotal 2828 2828
3 MANPUR MP-40-001-080-002/224
(DHAMOKHAR) 		1740001080NRG23140620230423858 19/05/2024 Shiyasharan 1740001WL0035562 Shiyasharan 00415 SBIN0001349 808 0
4 MANPUR MP-40-001-080-003/269
(DHAMOKHAR) 		1740001080NRG23190620230423995 19/05/2024 Rajbhan 1740001WL0035581 Rajbhan 00415 SBIN0001349 2424 0
5 MANPUR MP-40-001-080-003/477
(DHAMOKHAR) 		1740001080NRG23190620230423996 19/05/2024 Bulli Baiga 1740001WL0035581 Bulli Baiga 00415 SBIN0001349 1212 0
6 MANPUR MP-40-001-080-003/477
(DHAMOKHAR) 		1740001080NRG23190620230423997 19/05/2024 Bulli Baiga 1740001WL0035581 Bulli Baiga 00415 SBIN0001349 1010 0
7 MANPUR MP-40-001-080-003/478
(DHAMOKHAR) 		1740001080NRG23190620230423998 19/05/2024 Meera Baiga 1740001WL0035581 Meera Baiga 00415 SBIN0001349 1010 0
8 MANPUR MP-40-001-080-003/478
(DHAMOKHAR) 		1740001080NRG23190620230423999 19/05/2024 Meera Baiga 1740001WL0035581 Meera Baiga 00415 SBIN0001349 1212 0
SubTotal 7676 0
9 MANPUR MP-40-001-039-001/362-A
(BAMHANGAWAN) 		1740001039NRG23120620230423758 19/05/2024 indee 1740001WL0035553 indee 00415 SBIN0003710 1600 0
10 MANPUR MP-40-001-039-001/362-A
(BAMHANGAWAN) 		1740001039NRG23120620230423759 19/05/2024 indee 1740001WL0035553 indee 00415 SBIN0003710 600 0
11 MANPUR MP-40-001-039-001/397-B
(BAMHANGAWAN) 		1740001039NRG23120620230423760 19/05/2024 Sakhendra 1740001WL0035553 Sakhendra 00415 SBIN0003710 190 0
12 MANPUR MP-40-001-039-001/502-A
(BAMHANGAWAN) 		1740001039NRG23120620230423761 19/05/2024 tulsha 1740001WL0035553 tulsha 00415 SBIN0003710 760 0
13 MANPUR MP-40-001-039-001/683
(BAMHANGAWAN) 		1740001039NRG23120620230423762 19/05/2024 Piyare kol 1740001WL0035553 Piyare kol 00415 SBIN0003710 1200 0
14 MANPUR MP-40-001-039-001/683
(BAMHANGAWAN) 		1740001039NRG23120620230423763 19/05/2024 Piyare kol 1740001WL0035553 Piyare kol 00415 SBIN0003710 600 0
SubTotal 4950 0
15 MANPUR MP-40-001-039-001/198-A
(BAMHANGAWAN) 		1740001000NRG23220620230424047 19/05/2024 keshkali 1740001WL0035591 keshkali 00415 SBIN0005495 950 0
16 MANPUR MP-40-001-039-001/403-A
(BAMHANGAWAN) 		1740001000NRG23220620230424048 19/05/2024 siya 1740001WL0035591 siya 00415 SBIN0005495 1520 0
17 MANPUR MP-40-001-039-001/502-A
(BAMHANGAWAN) 		1740001000NRG23220620230424049 19/05/2024 tulsha 1740001WL0035591 tulsha 00415 SBIN0005495 1140 0
18 MANPUR MP-40-001-039-001/687-A
(BAMHANGAWAN) 		1740001039NRG23120620230423764 19/05/2024 Lalman 1740001WL0035553 Lalman 00415 SBIN0005495 1200 0
19 MANPUR MP-40-001-067-004/370
(HIRAULI) 		1740001067NRG23310520230423427 19/05/2024 Geeta 1740001WL0035493 Geeta 00415 SBIN0005495 1200 0
20 MANPUR MP-40-001-067-004/445
(HIRAULI) 		1740001067NRG23310520230423429 19/05/2024 Omkar Singh 1740001WL0035493 Omkar Singh 00415 SBIN0005495 1200 0
SubTotal 7210 0
21 MANPUR MP-40-001-080-001/479
(DHAMOKHAR) 		1740001080NRG23170720230424116 19/05/2024 Laxmi Rai 1740001WL0035623 Laxmi Rai 00468 UBIN0558044 2424 2424 Processed 22/05/2024 021707755 LaxmiRai (000000)
22 MANPUR MP-40-001-080-003/476
(DHAMOKHAR) 		1740001080NRG23170720230424119 19/05/2024 Om Prakasg Baiga 1740001WL0035623 Om Prakasg Baiga 00468 UBIN0558044 2222 2222 Processed 22/05/2024 021707755 OmPrakasgBaiga (000000)
23 MANPUR MP-40-001-080-003/476
(DHAMOKHAR) 		1740001080NRG23170720230424120 19/05/2024 Pinki Baiga 1740001WL0035623 Pinki Baiga 00468 UBIN0558044 2222 2222 Processed 22/05/2024 021707755 PinkiBaiga (000000)
SubTotal 6868 6868
24 MANPUR MP-40-001-080-002/481
(DHAMOKHAR) 		1740001080NRG23170720230424118 19/05/2024 Somati Yadav 1740001WL0035623 Somati Yadav 00697 BKID0MG1542 202 202 Processed 22/05/2024 021707755 SomatiYadav (000000)
SubTotal 202 202
Total 29734 9898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_190524FTO_39336 Canara Bank CNRB0003727 UMARIA 2828
2 MANPUR MP1740001_190524FTO_39336 State Bank of India SBIN0001349 UMARIA 7676
3 MANPUR MP1740001_190524FTO_39336 State Bank of India SBIN0003710 BARHI 4950
4 MANPUR MP1740001_190524FTO_39336 State Bank of India SBIN0005495 MANPUR 7210
5 MANPUR MP1740001_190524FTO_39336 Union Bank of India UBIN0558044 UMARIYA 6868
6 MANPUR MP1740001_190524FTO_39336 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 202

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