Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_301123FTO_369831
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-40-001-006-001/482
(BHAREWA) 		1740001006NRG24301120230250620 30/11/2023 Gyan Chan Kol 1740001006WL013588 Gyan Chan Kol 00089 CBIN0282178 2652 2652 Processed 01/01/2024 321377190 GyanChanKol (000000)
SubTotal 2652 2652
2 MANPUR MP-40-001-006-001/767
(BHAREWA) 		1740001006NRG24301120230250631 30/11/2023 ALKESH 1740001006WL013588 ALKESH 00415 SBIN0003710 2652 2652 Processed 01/01/2024 321377190 ALKESH (000000)
3 MANPUR MP-40-001-014-002/2026
(KOTARI) 		1740001014NRG24291120230250180 30/11/2023 Birendra 1740001014WL013517 Birendra 00415 SBIN0003710 1326 1326 Processed 01/01/2024 321377190 Birendra (000000)
4 MANPUR MP-40-001-028-001/880
(CHILLHARI) 		1740001028NRG24291120230250412 30/11/2023 kanhaiyalal 1740001028WL013546 kanhaiyalal 00415 SBIN0003710 200 200 Processed 01/01/2024 321377190 kanhaiyalal (000000)
SubTotal 4178 4178
5 MANPUR MP-40-001-041-001/143-A
(GURWAHI) 		1740001041NRG24301120230250744 30/11/2023 Dalveer Singh 1740001041WL013604 Dalveer Singh 00415 SBIN0005495 880 880 Processed 01/01/2024 321377190 DalveerSingh (000000)
6 MANPUR MP-40-001-041-001/156-A
(GURWAHI) 		1740001041NRG24301120230250750 30/11/2023 Ramkishor Baiga 1740001041WL013604 Ramkishor Baiga 00415 SBIN0005495 1100 1100 Processed 01/01/2024 321377190 RamkishorBaiga (000000)
7 MANPUR MP-40-001-047-003/348
(PATEHRA) 		1740001047NRG24301120230250797 30/11/2023 VINOD SAHU 1740001047WL013611 VINOD SAHU 00415 SBIN0005495 1200 1200 Processed 01/01/2024 321377190 VINODSAHU (000000)
8 MANPUR MP-40-001-056-001/604
(BIJAURI) 		1740001056NRG24301120230250729 30/11/2023 Ramkumar 1740001056WL013603 Ramkumar 00415 SBIN0005495 1326 1326 Processed 01/01/2024 321377190 Ramkumar (000000)
9 MANPUR MP-40-001-067-001/1111
(HIRAULI) 		1740001067NRG24291120230250213 30/11/2023 Aman Shukla 1740001067WL013520 Aman Shukla 00415 SBIN0005495 1260 1260 Processed 01/01/2024 321377190 AmanShukla (000000)
10 MANPUR MP-40-001-067-004/481
(HIRAULI) 		1740001067NRG24291120230250224 30/11/2023 Buda 1740001067WL013520 Buda 00415 SBIN0005495 1260 1260 Processed 01/01/2024 321377190 Buda (000000)
11 MANPUR MP-40-001-067-004/481
(HIRAULI) 		1740001067NRG24291120230250223 30/11/2023 Vishambhar Singh 1740001067WL013520 Vishambhar Singh 00415 SBIN0005495 1260 1260 Processed 01/01/2024 321377190 VishambharSingh (000000)
SubTotal 8286 8286
12 MANPUR MP-40-001-028-001/1048
(CHILLHARI) 		1740001028NRG24291120230250388 30/11/2023 sunaina 1740001028WL013546 sunaina 00688 FINO0001001 200 200 Processed 01/01/2024 321377190 sunaina (000000)
SubTotal 200 200
13 MANPUR MP-40-001-028-001/947
(CHILLHARI) 		1740001028NRG24291120230250414 30/11/2023 KISHORI 1740001028WL013546 KISHORI 00697 BKID0MG1533 200 200 Processed 01/01/2024 321377190 KISHORI (000000)
14 MANPUR MP-40-001-072-001/1000
(KUSAMAHA) 		1740001087NRG24301120230250859 30/11/2023 Gujji Bai Kol 1740001087WL013618 Gujji Bai Kol 00697 BKID0MG1533 1200 1200 Processed 01/01/2024 321377190 GujjiBaiKol (000000)
SubTotal 1400 1400
15 MANPUR MP-40-001-006-001/110-A
(BHAREWA) 		1740001006NRG24301120230250605 30/11/2023 VIKASH KUMAR BHATT 1740001006WL013587 VIKASH KUMAR BHATT 00697 BKID0MG1534 2652 2652 Processed 01/01/2024 321377190 VIKASHKUMARBHATT (000000)
16 MANPUR MP-40-001-006-001/505
(BHAREWA) 		1740001006NRG24301120230250623 30/11/2023 Kishori 1740001006WL013588 Kishori 00697 BKID0MG1534 2652 2652 Processed 01/01/2024 321377190 Kishori (000000)
SubTotal 5304 5304
17 MANPUR MP-40-001-067-004/1094
(HIRAULI) 		1740001067NRG24291120230250219 30/11/2023 Lallu 1740001067WL013520 Lallu 00697 BKID0MG1537 1260 1260 Processed 01/01/2024 321377190 Lallu (000000)
18 MANPUR MP-40-001-067-004/985
(HIRAULI) 		1740001067NRG24291120230250229 30/11/2023 Ravendra singh 1740001067WL013520 Ravendra singh 00697 BKID0MG1537 1260 1260 Processed 01/01/2024 321377190 Ravendrasingh (000000)
SubTotal 2520 2520
19 MANPUR MP-40-001-006-001/456
(BHAREWA) 		1740001006NRG24301120230250617 30/11/2023 bhuri 1740001006WL013587 bhuri 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 321377190 bhuri (000000)
20 MANPUR MP-40-001-021-003/1144
(BARCHHAD) 		1740001021NRG24301120230250887 30/11/2023 Annu Prajapati 1740001021WL013620 Annu Prajapati 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 321377190 AnnuPrajapati (000000)
21 MANPUR MP-40-001-028-001/634
(CHILLHARI) 		1740001028NRG24291120230250406 30/11/2023 Minti 1740001028WL013546 Minti 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 321377190 Minti (000000)
SubTotal 4392 4392
Total 28932 28932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_301123FTO_369831 Central Bank Of India CBIN0282178 INDOWAR 2652
2 MANPUR MP1740001_301123FTO_369831 State Bank of India SBIN0003710 BARHI 4178
3 MANPUR MP1740001_301123FTO_369831 State Bank of India SBIN0005495 MANPUR 8286
4 MANPUR MP1740001_301123FTO_369831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
5 MANPUR MP1740001_301123FTO_369831 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1400
6 MANPUR MP1740001_301123FTO_369831 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 5304
7 MANPUR MP1740001_301123FTO_369831 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2520
8 MANPUR MP1740001_301123FTO_369831 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 4192
9 MANPUR MP1740001_301123FTO_369831 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 200

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