Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_261023APB_FTO_333045
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-40-001-047-003/708
(PATEHRA) 		1740001047NRG24261020230224038 26/10/2023 Priyanka Devi Singh 1740001047WL012241 Priyanka Devi Singh 00415 SBIN0003508 1100 1100 Processed 10/11/2023 290104719 PriyankaDeviSingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 MANPUR MP-40-001-042-001/132
(TALA) 		1740001042NRG24261020230224055 26/10/2023 Sukwariya Agariya 1740001042WL012244 Sukwariya Agariya 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 SukwariyaAgariya STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-042-001/165
(TALA) 		1740001042NRG24261020230224056 26/10/2023 Geeta Yadav 1740001042WL012244 Geeta Yadav 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 GeetaYadav STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-042-002/191
(TALA) 		1740001042NRG24261020230224057 26/10/2023 nohri baiga 1740001042WL012244 nohri baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 nohribaiga STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-042-002/192
(TALA) 		1740001042NRG24261020230224059 26/10/2023 dhyan bai 1740001042WL012244 dhyan bai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 dhyanbai STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-042-002/192
(TALA) 		1740001042NRG24261020230224058 26/10/2023 keshav baiga 1740001042WL012244 keshav baiga 00415 SBIN0005495 816 816 Processed 10/11/2023 290104719 keshavbaiga STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-042-002/194
(TALA) 		1740001042NRG24261020230224060 26/10/2023 bhaiyalal 1740001042WL012244 bhaiyalal 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 bhaiyalal STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-042-002/204
(TALA) 		1740001042NRG24261020230224062 26/10/2023 Nisha Baiga 1740001042WL012244 Nisha Baiga 00415 SBIN0005495 816 816 Processed 10/11/2023 290104719 NishaBaiga STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-042-002/204
(TALA) 		1740001042NRG24261020230224061 26/10/2023 tolli bai 1740001042WL012244 tolli bai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 tollibai STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-042-002/209
(TALA) 		1740001042NRG24261020230224063 26/10/2023 shanti bai yadav 1740001042WL012244 shanti bai yadav 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 shantibaiyadav STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-042-002/212
(TALA) 		1740001042NRG24261020230224064 26/10/2023 Diksha Singh 1740001042WL012244 Diksha Singh 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 DikshaSingh STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-042-002/212-A
(TALA) 		1740001042NRG24261020230224065 26/10/2023 Jaypratap Singh 1740001042WL012244 Jaypratap Singh 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 JaypratapSingh STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-042-002/219
(TALA) 		1740001042NRG24261020230224066 26/10/2023 champi bai 1740001042WL012244 champi bai 00415 SBIN0005495 612 612 Processed 10/11/2023 290104719 champibai STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-042-002/225
(TALA) 		1740001042NRG24261020230224067 26/10/2023 jamuna baiga 1740001042WL012244 jamuna baiga 00415 SBIN0005495 408 408 Processed 10/11/2023 290104719 jamunabaiga STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-042-002/225
(TALA) 		1740001042NRG24261020230224068 26/10/2023 meena bai 1740001042WL012244 meena bai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 meenabai STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-042-002/226
(TALA) 		1740001042NRG24261020230224070 26/10/2023 gudiya 1740001042WL012244 gudiya 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 gudiya STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-042-002/226
(TALA) 		1740001042NRG24261020230224069 26/10/2023 laiya baiga 1740001042WL012244 laiya baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 laiyabaiga STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-042-002/229
(TALA) 		1740001042NRG24261020230224071 26/10/2023 ujiarelal baiga 1740001042WL012244 ujiarelal baiga 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 ujiarelalbaiga STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-042-002/236
(TALA) 		1740001042NRG24261020230224073 26/10/2023 champa bai 1740001042WL012244 champa bai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 champabai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-042-002/236
(TALA) 		1740001042NRG24261020230224072 26/10/2023 Phoolchand baiga 1740001042WL012244 Phoolchand baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 Phoolchandbaiga STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-042-002/243
(TALA) 		1740001042NRG24261020230224076 26/10/2023 Asha Baiga 1740001042WL012244 Asha Baiga 00415 SBIN0005495 816 816 Processed 10/11/2023 290104719 AshaBaiga STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-042-002/243
(TALA) 		1740001042NRG24261020230224075 26/10/2023 munni bai 1740001042WL012244 munni bai 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 munnibai STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-042-002/243
(TALA) 		1740001042NRG24261020230224074 26/10/2023 shyamlal baiga 1740001042WL012244 shyamlal baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 shyamlalbaiga STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-042-002/245
(TALA) 		1740001042NRG24261020230224077 26/10/2023 foolbai 1740001042WL012244 foolbai 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 foolbai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-042-002/246
(TALA) 		1740001042NRG24261020230224078 26/10/2023 babi bai 1740001042WL012244 babi bai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 babibai STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-042-002/248-A
(TALA) 		1740001042NRG24261020230224079 26/10/2023 Sonu Baiga 1740001042WL012244 Sonu Baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 SonuBaiga STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-042-002/250
(TALA) 		1740001042NRG24261020230224080 26/10/2023 foolbai 1740001042WL012244 foolbai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 foolbai STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-042-002/313
(TALA) 		1740001042NRG24261020230224081 26/10/2023 rajkumar baiga 1740001042WL012244 rajkumar baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 rajkumarbaiga STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-042-002/328
(TALA) 		1740001042NRG24261020230224083 26/10/2023 Roshani Baiga 1740001042WL012244 Roshani Baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 RoshaniBaiga STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-042-002/328
(TALA) 		1740001042NRG24261020230224082 26/10/2023 suresh baiga 1740001042WL012244 suresh baiga 00415 SBIN0005495 408 408 Processed 10/11/2023 290104719 sureshbaiga STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-042-002/339
(TALA) 		1740001042NRG24261020230224084 26/10/2023 guddi bai 1740001042WL012244 guddi bai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 guddibai STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-042-002/342
(TALA) 		1740001042NRG24261020230224085 26/10/2023 jamvant kushwaha 1740001042WL012244 jamvant kushwaha 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 jamvantkushwaha STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-042-002/357
(TALA) 		1740001042NRG24261020230224086 26/10/2023 radha baiga 1740001042WL012244 radha baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 radhabaiga STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-042-002/397
(TALA) 		1740001042NRG24261020230224087 26/10/2023 Parvati Singh 1740001042WL012244 Parvati Singh 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 ParvatiSingh STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-042-002/398
(TALA) 		1740001042NRG24261020230224088 26/10/2023 shanti bai 1740001042WL012244 shanti bai 00415 SBIN0005495 1428 1428 Processed 10/11/2023 290104719 shantibai STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-042-002/443
(TALA) 		1740001042NRG24261020230224090 26/10/2023 arjun baiga 1740001042WL012244 arjun baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 arjunbaiga STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-042-002/472
(TALA) 		1740001042NRG24261020230224091 26/10/2023 Savita Baiga 1740001042WL012244 Savita Baiga 00415 SBIN0005495 1020 1020 Processed 10/11/2023 290104719 SavitaBaiga STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-042-002/491
(TALA) 		1740001042NRG24261020230224092 26/10/2023 mamta bai 1740001042WL012244 mamta bai 00415 SBIN0005495 1224 1224 Processed 10/11/2023 290104719 mamtabai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-047-002/5
(PATEHRA) 		1740001047NRG24261020230224019 26/10/2023 ramkamal 1740001047WL012240 ramkamal 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 ramkamal STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-047-002/5
(PATEHRA) 		1740001047NRG24261020230224029 26/10/2023 Sulochana Singh 1740001047WL012241 Sulochana Singh 00415 SBIN0005495 1100 1100 Processed 09/11/2023 290104719 SulochanaSingh NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-047-003/190
(PATEHRA) 		1740001047NRG24261020230224020 26/10/2023 kalavati 1740001047WL012240 kalavati 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 kalavati STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-047-003/190
(PATEHRA) 		1740001047NRG24261020230224030 26/10/2023 raghunath 1740001047WL012241 raghunath 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 raghunath STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-047-003/259
(PATEHRA) 		1740001047NRG24261020230224021 26/10/2023 AMRITLAL 1740001047WL012240 AMRITLAL 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 AMRITLAL STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-047-003/267
(PATEHRA) 		1740001047NRG24261020230224022 26/10/2023 RAMPRASAD 1740001047WL012240 RAMPRASAD 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 RAMPRASAD STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-047-003/324
(PATEHRA) 		1740001047NRG24261020230224031 26/10/2023 somevati 1740001047WL012241 somevati 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 somevati STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-047-003/365
(PATEHRA) 		1740001047NRG24261020230224033 26/10/2023 dropatibai 1740001047WL012241 dropatibai 00415 SBIN0005495 1100 1100 Processed 09/11/2023 290104719 dropatibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 MANPUR MP-40-001-047-003/388
(PATEHRA) 		1740001047NRG24261020230224034 26/10/2023 savitri 1740001047WL012241 savitri 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 savitri STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-047-003/390
(PATEHRA) 		1740001047NRG24261020230224035 26/10/2023 JAIMUNIYA 1740001047WL012241 JAIMUNIYA 00415 SBIN0005495 1100 1100 Processed 09/11/2023 290104719 JAIMUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 MANPUR MP-40-001-047-003/570
(PATEHRA) 		1740001047NRG24261020230224036 26/10/2023 rani 1740001047WL012241 rani 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 rani STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-047-003/575
(PATEHRA) 		1740001047NRG24261020230224023 26/10/2023 sunil singh 1740001047WL012240 sunil singh 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 sunilsingh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-047-003/576
(PATEHRA) 		1740001047NRG24261020230224024 26/10/2023 ram lal 1740001047WL012240 ram lal 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 ramlal STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-047-003/578
(PATEHRA) 		1740001047NRG24261020230224025 26/10/2023 mukesh 1740001047WL012240 mukesh 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 mukesh STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-047-003/578
(PATEHRA) 		1740001047NRG24261020230224026 26/10/2023 phool bai 1740001047WL012240 phool bai 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 phoolbai STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-047-003/616
(PATEHRA) 		1740001047NRG24261020230224037 26/10/2023 asha 1740001047WL012241 asha 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 asha STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-047-003/616
(PATEHRA) 		1740001047NRG24261020230224027 26/10/2023 Rajbhan Gond 1740001047WL012240 Rajbhan Gond 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 RajbhanGond STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-047-003/708
(PATEHRA) 		1740001047NRG24261020230224028 26/10/2023 rajendra singh 1740001047WL012240 rajendra singh 00415 SBIN0005495 1100 1100 Processed 10/11/2023 290104719 rajendrasingh STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-053-003/1069
(RAKSHA) 		1740001053NRG24261020230224039 26/10/2023 Ashish Kumar Gupta 1740001053WL012242 Ashish Kumar Gupta 00415 SBIN0005495 2448 2448 Processed 09/11/2023 290104719 AshishKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANPUR MP-40-001-053-003/1081
(RAKSHA) 		1740001053NRG24261020230224041 26/10/2023 SANTOSH KUMAR JAISWAL 1740001053WL012242 SANTOSH KUMAR JAISWAL 00415 SBIN0005495 2448 2448 Processed 10/11/2023 290104719 SANTOSHKUMARJAISWAL STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-053-003/300
(RAKSHA) 		1740001053NRG24261020230224044 26/10/2023 shamay bai 1740001053WL012242 shamay bai 00415 SBIN0005495 2448 2448 Processed 09/11/2023 290104719 shamaybai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 MANPUR MP-40-001-053-003/300
(RAKSHA) 		1740001053NRG24261020230224043 26/10/2023 Tirath 1740001053WL012242 Tirath 00415 SBIN0005495 2448 2448 Processed 09/11/2023 290104719 Tirath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 MANPUR MP-40-001-053-003/305-A
(RAKSHA) 		1740001053NRG24261020230224045 26/10/2023 pushpendra 1740001053WL012242 pushpendra 00415 SBIN0005495 2448 2448 Processed 10/11/2023 290104719 pushpendra STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-053-003/394
(RAKSHA) 		1740001053NRG24261020230224046 26/10/2023 hiralal 1740001053WL012242 hiralal 00415 SBIN0005495 2448 2448 Processed 09/11/2023 290104719 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 MANPUR MP-40-001-053-003/706
(RAKSHA) 		1740001053NRG24261020230224047 26/10/2023 RAMBHAJAN 1740001053WL012242 RAMBHAJAN 00415 SBIN0005495 2448 2448 Processed 10/11/2023 290104719 RAMBHAJAN STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-053-003/706
(RAKSHA) 		1740001053NRG24261020230224048 26/10/2023 Uma Bai 1740001053WL012242 Uma Bai 00415 SBIN0005495 2448 2448 Processed 10/11/2023 290104719 UmaBai STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-053-003/743
(RAKSHA) 		1740001053NRG24261020230224049 26/10/2023 Nirmala Bai Patel 1740001053WL012242 Nirmala Bai Patel 00415 SBIN0005495 1326 1326 Processed 10/11/2023 290104719 NirmalaBaiPatel STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-053-003/862
(RAKSHA) 		1740001053NRG24261020230224050 26/10/2023 MUNNI 1740001053WL012242 MUNNI 00415 SBIN0005495 2448 2448 Processed 10/11/2023 290104719 MUNNI STATE BANK OF INDIA(508548)
SubTotal 84162 84162
67 MANPUR MP-40-001-053-003/1079
(RAKSHA) 		1740001053NRG24261020230224040 26/10/2023 RAM PRAKASH JAYSWAL 1740001053WL012242 RAM PRAKASH JAYSWAL 00468 UBIN0536431 2448 2448 Processed 09/11/2023 290104719 RAMPRAKASHJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 87710 87710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_261023APB_FTO_333045 State Bank of India SBIN0003508 SHAHNAGAR 1100
2 MANPUR MP1740001_261023APB_FTO_333045 State Bank of India SBIN0005495 MANPUR 84162
3 MANPUR MP1740001_261023APB_FTO_333045 Union Bank of India UBIN0536431 SHAHDOL 2448

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