Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_050623APB_FTO_73964
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-40-001-069-002/297
(CHECHARIYA) 		1740001069NRG24050620230070305 05/06/2023 Ramniwas singh 1740001069WL003774 Ramniwas singh 00048 BKID0009417 720 720 Processed 09/06/2023 261370926 Ramniwassingh BANK OF INDIA(508505)
2 MANPUR MP-40-001-069-002/303-C
(CHECHARIYA) 		1740001069NRG24050620230070311 05/06/2023 Sarswati singh 1740001069WL003774 Sarswati singh 00048 BKID0009417 720 720 Processed 09/06/2023 261370926 Sarswatisingh STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-069-002/303-D
(CHECHARIYA) 		1740001069NRG24050620230070312 05/06/2023 Nar singh 1740001069WL003774 Nar singh 00048 BKID0009417 720 720 Processed 09/06/2023 261370926 Narsingh BANK OF INDIA(508505)
4 MANPUR MP-40-001-069-002/519-C
(CHECHARIYA) 		1740001069NRG24050620230070321 05/06/2023 Jitendra Singh 1740001069WL003774 Jitendra Singh 00048 BKID0009417 1260 1260 Processed 09/06/2023 261370926 JitendraSingh BANK OF INDIA(508505)
SubTotal 3420 3420
5 MANPUR MP-40-001-069-002/224
(CHECHARIYA) 		1740001069NRG24050620230070292 05/06/2023 Prabha bai 1740001069WL003774 Prabha bai 00415 SBIN0001349 540 540 Processed 09/06/2023 261370926 Prabhabai STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-069-002/295-D
(CHECHARIYA) 		1740001069NRG24050620230070304 05/06/2023 Rajkumar singh 1740001069WL003774 Rajkumar singh 00415 SBIN0001349 1080 1080 Processed 09/06/2023 261370926 Rajkumarsingh STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-069-002/527
(CHECHARIYA) 		1740001069NRG24050620230070324 05/06/2023 Gajrup singh 1740001069WL003774 Gajrup singh 00415 SBIN0001349 1080 1080 Processed 09/06/2023 261370926 Gajrupsingh STATE BANK OF INDIA(508548)
SubTotal 2700 2700
8 MANPUR MP-40-001-069-002/295-A
(CHECHARIYA) 		1740001069NRG24050620230070302 05/06/2023 Ramsevak singh 1740001069WL003774 Ramsevak singh 00415 SBIN0012192 1260 1260 Processed 09/06/2023 261370926 Ramsevaksingh STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-069-002/307-B
(CHECHARIYA) 		1740001069NRG24050620230070314 05/06/2023 Meera bai 1740001069WL003774 Meera bai 00415 SBIN0012192 900 900 Processed 09/06/2023 261370926 Meerabai STATE BANK OF INDIA(508548)
SubTotal 2160 2160
10 MANPUR MP-40-001-069-002/522-A
(CHECHARIYA) 		1740001069NRG24050620230070322 05/06/2023 Heeralal 1740001069WL003774 Heeralal 00468 UBIN0558044 1080 1080 Processed 09/06/2023 261370926 Heeralal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
11 MANPUR MP-40-001-069-002/308
(CHECHARIYA) 		1740001069NRG24050620230070315 05/06/2023 Munni bai 1740001069WL003774 Munni bai 00697 BKID0MG1537 1080 1080 Processed 09/06/2023 261370926 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
12 MANPUR MP-40-001-069-002/277
(CHECHARIYA) 		1740001069NRG24050620230070297 05/06/2023 Pan bai 1740001069WL003774 Pan bai 00697 BKID0MG1541 540 540 Processed 09/06/2023 261370926 Panbai NARMADA JHABUA GRAMIN BANK(508515)
13 MANPUR MP-40-001-069-002/287
(CHECHARIYA) 		1740001069NRG24050620230070299 05/06/2023 Karambati bai 1740001069WL003774 Karambati bai 00697 BKID0MG1541 540 540 Processed 09/06/2023 261370926 Karambatibai NARMADA JHABUA GRAMIN BANK(508515)
14 MANPUR MP-40-001-069-002/299
(CHECHARIYA) 		1740001069NRG24050620230070307 05/06/2023 Hari bai baiga 1740001069WL003774 Hari bai baiga 00697 BKID0MG1541 540 540 Processed 09/06/2023 261370926 Haribaibaiga UNION BANK OF INDIA(508500)
15 MANPUR MP-40-001-069-002/301
(CHECHARIYA) 		1740001069NRG24050620230070308 05/06/2023 Laxmi bai 1740001069WL003774 Laxmi bai 00697 BKID0MG1541 720 720 Processed 09/06/2023 261370926 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
16 MANPUR MP-40-001-069-002/301-A
(CHECHARIYA) 		1740001069NRG24050620230070309 05/06/2023 bhagvaandeen singh 1740001069WL003774 bhagvaandeen singh 00697 BKID0MG1541 1080 1080 Processed 09/06/2023 261370926 bhagvaandeensingh NARMADA JHABUA GRAMIN BANK(508515)
17 MANPUR MP-40-001-069-002/303
(CHECHARIYA) 		1740001069NRG24050620230070310 05/06/2023 Sakuntla bai 1740001069WL003774 Sakuntla bai 00697 BKID0MG1541 720 720 Processed 09/06/2023 261370926 Sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
18 MANPUR MP-40-001-069-002/305
(CHECHARIYA) 		1740001069NRG24050620230070313 05/06/2023 Buti bai 1740001069WL003774 Buti bai 00697 BKID0MG1541 540 540 Processed 09/06/2023 261370926 Butibai NARMADA JHABUA GRAMIN BANK(508515)
19 MANPUR MP-40-001-069-002/530
(CHECHARIYA) 		1740001069NRG24050620230070325 05/06/2023 laxmi bai 1740001069WL003774 laxmi bai 00697 BKID0MG1541 540 540 Processed 09/06/2023 261370926 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
20 MANPUR MP-40-001-069-002/536
(CHECHARIYA) 		1740001069NRG24050620230070326 05/06/2023 Ramprasad singh 1740001069WL003774 Ramprasad singh 00697 BKID0MG1541 1080 1080 Processed 09/06/2023 261370926 Ramprasadsingh INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
21 MANPUR MP-40-001-069-002/156-C
(CHECHARIYA) 		1740001069NRG24050620230070287 05/06/2023 Aasha bai 1740001069WL003774 Aasha bai 00697 BKID0NAMRGB 540 540 Processed 09/06/2023 261370926 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-069-002/193-B
(CHECHARIYA) 		1740001069NRG24050620230070291 05/06/2023 Gudiya bai 1740001069WL003774 Gudiya bai 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261370926 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
23 MANPUR MP-40-001-069-002/268
(CHECHARIYA) 		1740001069NRG24050620230070293 05/06/2023 Chanda bai 1740001069WL003774 Chanda bai 00697 BKID0NAMRGB 540 540 Processed 09/06/2023 261370926 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
24 MANPUR MP-40-001-069-002/269-D
(CHECHARIYA) 		1740001069NRG24050620230070296 05/06/2023 kushal bai 1740001069WL003774 kushal bai 00697 BKID0NAMRGB 540 540 Processed 09/06/2023 261370926 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
25 MANPUR MP-40-001-069-002/277-A
(CHECHARIYA) 		1740001069NRG24050620230070298 05/06/2023 Gyan singh 1740001069WL003774 Gyan singh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261370926 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
26 MANPUR MP-40-001-069-002/288-D
(CHECHARIYA) 		1740001069NRG24050620230070300 05/06/2023 Gita bai 1740001069WL003774 Gita bai 00697 BKID0NAMRGB 540 540 Processed 09/06/2023 261370926 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-069-002/295-A
(CHECHARIYA) 		1740001069NRG24050620230070303 05/06/2023 Radha bai 1740001069WL003774 Radha bai 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261370926 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-069-002/494-B
(CHECHARIYA) 		1740001069NRG24050620230070317 05/06/2023 Munni bai 1740001069WL003774 Munni bai 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261370926 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
29 MANPUR MP-40-001-069-002/495-C
(CHECHARIYA) 		1740001069NRG24050620230070318 05/06/2023 Sandeep Singh 1740001069WL003774 Sandeep Singh 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261370926 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
30 MANPUR MP-40-001-069-002/504-C
(CHECHARIYA) 		1740001069NRG24050620230070319 05/06/2023 Raju singh 1740001069WL003774 Raju singh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261370926 Rajusingh NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-069-002/504-C
(CHECHARIYA) 		1740001069NRG24050620230070320 05/06/2023 shyambati bai 1740001069WL003774 shyambati bai 00697 BKID0NAMRGB 540 540 Processed 09/06/2023 261370926 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9360 9360
Total 26100 26100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_050623APB_FTO_73964 Bank of India BKID0009417 UMARIA 3420
2 MANPUR MP1740001_050623APB_FTO_73964 State Bank of India SBIN0001349 UMARIA 2700
3 MANPUR MP1740001_050623APB_FTO_73964 State Bank of India SBIN0012192 MARKET AREA UMARIA 2160
4 MANPUR MP1740001_050623APB_FTO_73964 Union Bank of India UBIN0558044 UMARIYA 1080
5 MANPUR MP1740001_050623APB_FTO_73964 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1080
6 MANPUR MP1740001_050623APB_FTO_73964 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 6300
7 MANPUR MP1740001_050623APB_FTO_73964 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 9360

Download In Excel