Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_190823FTO_226821
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-40-001-006-001/156
(BHAREWA) 		1740001006NRG24190820230176886 19/08/2023 Amit Kumar Mishra 1740001006WL008262 Amit Kumar Mishra 00089 CBIN0282178 2652 2652 Processed 25/08/2023 728688472 AmitKumarMishra (000000)
SubTotal 2652 2652
2 MANPUR MP-40-001-006-001/566
(BHAREWA) 		1740001006NRG24190820230176891 19/08/2023 manik lal 1740001006WL008262 manik lal 00415 SBIN0003710 2652 2652 Processed 25/08/2023 728688472 maniklal (000000)
3 MANPUR MP-40-001-006-001/767
(BHAREWA) 		1740001006NRG24190820230176916 19/08/2023 ALKESH 1740001006WL008263 ALKESH 00415 SBIN0003710 2652 2652 Processed 25/08/2023 728688472 ALKESH (000000)
SubTotal 5304 5304
4 MANPUR MP-40-001-044-003/1041
(NAUGAWAN) 		1740001044NRG24190820230176808 19/08/2023 hema bai 1740001044WL008253 hema bai 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 hemabai (000000)
5 MANPUR MP-40-001-044-003/115
(NAUGAWAN) 		1740001044NRG24190820230176809 19/08/2023 kiran baiga 1740001044WL008253 kiran baiga 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 kiranbaiga (000000)
6 MANPUR MP-40-001-044-003/284
(NAUGAWAN) 		1740001044NRG24190820230176811 19/08/2023 Puttibai Baiga 1740001044WL008253 Puttibai Baiga 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 PuttibaiBaiga (000000)
7 MANPUR MP-40-001-044-003/351
(NAUGAWAN) 		1740001044NRG24190820230176815 19/08/2023 maya 1740001044WL008253 maya 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 maya (000000)
8 MANPUR MP-40-001-056-001/1269
(BIJAURI) 		1740001056NRG24190820230176919 19/08/2023 Dyandas Kushwaha 1740001056WL008264 Dyandas Kushwaha 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 DyandasKushwaha (000000)
9 MANPUR MP-40-001-056-001/175
(BIJAURI) 		1740001056NRG24190820230176920 19/08/2023 Govind Das Sahu 1740001056WL008264 Govind Das Sahu 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 GovindDasSahu (000000)
10 MANPUR MP-40-001-056-001/36
(BIJAURI) 		1740001056NRG24190820230176922 19/08/2023 Santosh Sahu 1740001056WL008264 Santosh Sahu 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 SantoshSahu (000000)
11 MANPUR MP-40-001-056-001/363
(BIJAURI) 		1740001056NRG24190820230176936 19/08/2023 Ramsohavan Yadav 1740001056WL008265 Ramsohavan Yadav 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 RamsohavanYadav (000000)
12 MANPUR MP-40-001-056-001/576
(BIJAURI) 		1740001056NRG24190820230176940 19/08/2023 Paramlal 1740001056WL008265 Paramlal 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 Paramlal (000000)
13 MANPUR MP-40-001-056-001/750
(BIJAURI) 		1740001056NRG24190820230176925 19/08/2023 Jagdeesh Kushawaha 1740001056WL008264 Jagdeesh Kushawaha 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 JagdeeshKushawaha (000000)
14 MANPUR MP-40-001-056-001/987
(BIJAURI) 		1740001056NRG24190820230176930 19/08/2023 Ramsuban Sahu 1740001056WL008264 Ramsuban Sahu 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728688472 RamsubanSahu (000000)
SubTotal 29172 29172
15 MANPUR MP-40-001-056-001/1130
(BIJAURI) 		1740001056NRG24190820230176917 19/08/2023 Manoj Kushwaha 1740001056WL008264 Manoj Kushwaha 00697 BKID0MG0445 2652 2652 Processed 25/08/2023 728688472 ManojKushwaha (000000)
SubTotal 2652 2652
16 MANPUR MP-40-001-056-001/156
(BIJAURI) 		1740001056NRG24190820230176933 19/08/2023 Agasiya Baiga 1740001056WL008265 Agasiya Baiga 00697 BKID0MG1537 2652 2652 Processed 25/08/2023 728688472 AgasiyaBaiga (000000)
SubTotal 2652 2652
17 MANPUR MP-40-001-006-001/123
(BHAREWA) 		1740001006NRG24190820230176879 19/08/2023 vijay 1740001006WL008262 vijay 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 728688472 vijay (000000)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_190823FTO_226821 Central Bank Of India CBIN0282178 INDOWAR 2652
2 MANPUR MP1740001_190823FTO_226821 State Bank of India SBIN0003710 BARHI 5304
3 MANPUR MP1740001_190823FTO_226821 State Bank of India SBIN0005495 MANPUR 29172
4 MANPUR MP1740001_190823FTO_226821 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652
5 MANPUR MP1740001_190823FTO_226821 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2652
6 MANPUR MP1740001_190823FTO_226821 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2652

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