Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_180523APB_FTO_47660
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-40-001-005-004/580
(CHITRAU) 		1740001005NRG24180520230040176 18/05/2023 KOMAL 1740001005WL002484 KOMAL 00089 CBIN0282178 350 350 Processed 24/05/2023 836121518 KOMAL STATE BANK OF INDIA(508548)
SubTotal 350 350
2 MANPUR MP-40-001-071-001/122
(PALJHA) 		1740001071NRG24180520230040063 18/05/2023 devideen jaiswal 1740001071WL002477 devideen jaiswal 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 devideenjaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 MANPUR MP-40-001-071-001/419
(PALJHA) 		1740001071NRG24180520230040064 18/05/2023 jaggi bai pal 1740001071WL002477 jaggi bai pal 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 jaggibaipal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 MANPUR MP-40-001-071-001/435
(PALJHA) 		1740001071NRG24180520230040065 18/05/2023 NAND LAL JAISWAL 1740001071WL002477 NAND LAL JAISWAL 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 NANDLALJAISWAL STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-071-001/46
(PALJHA) 		1740001071NRG24180520230040066 18/05/2023 MUNNA 1740001071WL002477 MUNNA 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 MUNNA STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-071-001/98
(PALJHA) 		1740001071NRG24180520230040069 18/05/2023 ramkumar 1740001071WL002477 ramkumar 00415 SBIN0003710 600 600 Processed 24/05/2023 836121518 ramkumar STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-071-002/198
(PALJHA) 		1740001071NRG24180520230040071 18/05/2023 mohan lal kushwaha 1740001071WL002477 mohan lal kushwaha 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 mohanlalkushwaha STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-071-002/211
(PALJHA) 		1740001071NRG24180520230040074 18/05/2023 nandilal 1740001071WL002477 nandilal 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 nandilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 MANPUR MP-40-001-071-002/230
(PALJHA) 		1740001071NRG24180520230040077 18/05/2023 RAHUL PRAJAPATI 1740001071WL002477 RAHUL PRAJAPATI 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-071-002/230
(PALJHA) 		1740001071NRG24180520230040076 18/05/2023 sakuni bai 1740001071WL002477 sakuni bai 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 sakunibai STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-071-002/235
(PALJHA) 		1740001071NRG24180520230040078 18/05/2023 dayaram 1740001071WL002477 dayaram 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 dayaram STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-071-002/265
(PALJHA) 		1740001071NRG24180520230040080 18/05/2023 laxme 1740001071WL002477 laxme 00415 SBIN0003710 1200 1200 Processed 24/05/2023 836121518 laxme STATE BANK OF INDIA(508548)
SubTotal 12600 12600
13 MANPUR MP-40-001-071-002/187
(PALJHA) 		1740001071NRG24180520230040070 18/05/2023 Ajay Kumar Pandey 1740001071WL002477 Ajay Kumar Pandey 00415 SBIN0005495 1200 1200 Processed 24/05/2023 836121518 AjayKumarPandey STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-071-002/207
(PALJHA) 		1740001071NRG24180520230040073 18/05/2023 dhaniya bai kushwaha 1740001071WL002477 dhaniya bai kushwaha 00415 SBIN0005495 1200 1200 Processed 24/05/2023 836121518 dhaniyabaikushwaha STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-071-002/207
(PALJHA) 		1740001071NRG24180520230040072 18/05/2023 ishwardeen 1740001071WL002477 ishwardeen 00415 SBIN0005495 1200 1200 Processed 24/05/2023 836121518 ishwardeen STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-071-002/236
(PALJHA) 		1740001071NRG24180520230040079 18/05/2023 madhav kachhi 1740001071WL002477 madhav kachhi 00415 SBIN0005495 1200 1200 Processed 24/05/2023 836121518 madhavkachhi STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-071-002/284
(PALJHA) 		1740001071NRG24180520230040081 18/05/2023 suumbhi bai vishwakarma 1740001071WL002477 suumbhi bai vishwakarma 00415 SBIN0005495 1200 1200 Processed 24/05/2023 836121518 suumbhibaivishwakarma STATE BANK OF INDIA(508548)
SubTotal 6000 6000
18 MANPUR MP-40-001-051-001/150
(TIKURITOLA) 		1740001051NRG24180520230040082 18/05/2023 Bubu Bai Patel 1740001051WL002478 Bubu Bai Patel 00697 BKID0MG1537 2652 2652 Processed 24/05/2023 836121518 BubuBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 MANPUR MP-40-001-051-001/644
(TIKURITOLA) 		1740001051NRG24180520230040083 18/05/2023 Arvendra Patel 1740001051WL002479 Arvendra Patel 00697 BKID0NAMRGB 2652 2652 Processed 24/05/2023 836121518 ArvendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2652 2652
Total 24254 24254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_180523APB_FTO_47660 Central Bank Of India CBIN0282178 INDOWAR 350
2 MANPUR MP1740001_180523APB_FTO_47660 State Bank of India SBIN0003710 BARHI 12600
3 MANPUR MP1740001_180523APB_FTO_47660 State Bank of India SBIN0005495 MANPUR 6000
4 MANPUR MP1740001_180523APB_FTO_47660 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2652
5 MANPUR MP1740001_180523APB_FTO_47660 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2652

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