Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_250523FTO_57358
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-40-001-059-002/24
(PARASI-1) 		1740001059NRG24250520230050566 25/05/2023 patram singh 1740001059WL002947 patram singh 00415 SBIN0001349 900 900 Processed 30/05/2023 049832987 patramsingh (000000)
2 MANPUR MP-40-001-083-003/178
(MAJHGAWAN) 		1740001083NRG24250520230050719 25/05/2023 KLATGAN RAIDAS 1740001083WL002950 KLATGAN RAIDAS 00415 SBIN0001349 197 197 Processed 30/05/2023 049832987 KLATGANRAIDAS (000000)
3 MANPUR MP-40-001-083-003/31
(MAJHGAWAN) 		1740001083NRG24250520230050722 25/05/2023 KERSHIYA 1740001083WL002950 KERSHIYA 00415 SBIN0001349 197 197 Processed 30/05/2023 049832987 KERSHIYA (000000)
SubTotal 1294 1294
4 MANPUR MP-40-001-024-002/1156
(SUKHDAS) 		1740001024NRG24250520230050445 25/05/2023 Rajkumari Singh 1740001024WL002943 Rajkumari Singh 00415 SBIN0003710 1989 1989 Processed 30/05/2023 049832987 RajkumariSingh (000000)
5 MANPUR MP-40-001-024-003/1128-A
(SUKHDAS) 		1740001024NRG24250520230050452 25/05/2023 Sonelal Vishawakrama 1740001024WL002943 Sonelal Vishawakrama 00415 SBIN0003710 2652 2652 Processed 30/05/2023 049832987 SonelalVishawakrama (000000)
6 MANPUR MP-40-001-024-003/1128-A
(SUKHDAS) 		1740001024NRG24250520230050451 25/05/2023 Sonelal Vishwakarma 1740001024WL002943 Sonelal Vishwakarma 00415 SBIN0003710 2652 2652 Processed 30/05/2023 049832987 SonelalVishwakarma (000000)
SubTotal 7293 7293
7 MANPUR MP-40-001-084-007/25-B
(KUMHARRA) 		1740001084NRG24250520230050538 25/05/2023 Manesh choudhari 1740001084WL002946 Manesh choudhari 00415 SBIN0005495 2340 2340 Processed 30/05/2023 049832987 Maneshchoudhari (000000)
SubTotal 2340 2340
8 MANPUR MP-40-001-084-002/48-C
(KUMHARRA) 		1740001084NRG24250520230050513 25/05/2023 archana 1740001084WL002946 archana 00468 UBIN0558044 2160 2160 Processed 30/05/2023 049832987 archana (000000)
9 MANPUR MP-40-001-084-002/48-D
(KUMHARRA) 		1740001084NRG24250520230050514 25/05/2023 deepa singh 1740001084WL002946 deepa singh 00468 UBIN0558044 1980 1980 Processed 30/05/2023 049832987 deepasingh (000000)
10 MANPUR MP-40-001-084-003/94-A
(KUMHARRA) 		1740001084NRG24250520230050525 25/05/2023 sumila bai 1740001084WL002946 sumila bai 00468 UBIN0558044 1980 1980 Processed 30/05/2023 049832987 sumilabai (000000)
SubTotal 6120 6120
11 MANPUR MP-40-001-084-002/119
(KUMHARRA) 		1740001084NRG24250520230050485 25/05/2023 Puspa Devi 1740001084WL002946 Puspa Devi 00697 BKID0MG1541 1980 1980 Processed 30/05/2023 049832987 PuspaDevi (000000)
SubTotal 1980 1980
12 MANPUR MP-40-001-084-002/150
(KUMHARRA) 		1740001084NRG24250520230050491 25/05/2023 Kansa bai 1740001084WL002946 Kansa bai 00697 BKID0NAMRGB 2160 2160 Processed 30/05/2023 049832987 Kansabai (000000)
13 MANPUR MP-40-001-084-007/20
(KUMHARRA) 		1740001084NRG24250520230050536 25/05/2023 premvati 1740001084WL002946 premvati 00697 BKID0NAMRGB 2340 2340 Processed 30/05/2023 049832987 premvati (000000)
14 MANPUR MP-40-001-084-007/55
(KUMHARRA) 		1740001084NRG24250520230050550 25/05/2023 Asha Bai 1740001084WL002946 Asha Bai 00697 BKID0NAMRGB 1260 1260 Processed 30/05/2023 049832987 AshaBai (000000)
15 MANPUR MP-40-001-084-007/62
(KUMHARRA) 		1740001084NRG24250520230050554 25/05/2023 Radha bai 1740001084WL002946 Radha bai 00697 BKID0NAMRGB 2340 2340 Processed 30/05/2023 049832987 Radhabai (000000)
SubTotal 8100 8100
Total 27127 27127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_250523FTO_57358 State Bank of India SBIN0001349 UMARIA 1294
2 MANPUR MP1740001_250523FTO_57358 State Bank of India SBIN0003710 BARHI 7293
3 MANPUR MP1740001_250523FTO_57358 State Bank of India SBIN0005495 MANPUR 2340
4 MANPUR MP1740001_250523FTO_57358 Union Bank of India UBIN0558044 UMARIYA 6120
5 MANPUR MP1740001_250523FTO_57358 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1980
6 MANPUR MP1740001_250523FTO_57358 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 8100

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