Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_190823APB_FTO_226044
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-40-001-075-003/111
(RATHELI) 		1740001075NRG24180820230176721 19/08/2023 MOTI SINGH 1740001075WL008242 MOTI SINGH 00078 CNRB0003727 1400 1400 Processed 25/08/2023 728501684 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
2 MANPUR MP-40-001-075-003/198
(RATHELI) 		1740001075NRG24180820230176728 19/08/2023 Rajeshwar Sahu 1740001075WL008242 Rajeshwar Sahu 00089 CBIN0281551 1400 1400 Processed 25/08/2023 728501684 RajeshwarSahu UNION BANK OF INDIA(508500)
SubTotal 1400 1400
3 MANPUR MP-40-001-022-002/232-B
(BACHAHA) 		1740001022NRG24180820230176717 19/08/2023 Kashi ram 1740001022WL008240 Kashi ram 00089 CBIN0282602 2448 2448 Processed 25/08/2023 728501684 Kashiram STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-022-002/232-B
(BACHAHA) 		1740001022NRG24180820230176716 19/08/2023 Kashi ram 1740001022WL008240 Kashi ram 00089 CBIN0282602 1428 1428 Processed 25/08/2023 728501684 Kashiram CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-024-002/1060
(SUKHDAS) 		1740001024NRG24180820230176705 19/08/2023 heeralal sahu 1740001024WL008236 heeralal sahu 00089 CBIN0282602 2652 2652 Processed 25/08/2023 728501684 heeralalsahu UNION BANK OF INDIA(508500)
6 MANPUR MP-40-001-024-002/1060
(SUKHDAS) 		1740001024NRG24180820230176706 19/08/2023 sakuntala 1740001024WL008236 sakuntala 00089 CBIN0282602 2652 2652 Processed 25/08/2023 728501684 sakuntala INDIAN BANK(607105)
7 MANPUR MP-40-001-024-002/1153
(SUKHDAS) 		1740001024NRG24180820230176688 19/08/2023 RAMLAKHAN 1740001024WL008232 RAMLAKHAN 00089 CBIN0282602 2652 2652 Processed 25/08/2023 728501684 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
8 MANPUR MP-40-001-024-001/380-B
(SUKHDAS) 		1740001024NRG24180820230176714 19/08/2023 Bebi 1740001024WL008238 Bebi 00354 PUNB0139100 2652 2652 Processed 25/08/2023 728501684 Bebi STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-024-001/380-B
(SUKHDAS) 		1740001024NRG24180820230176713 19/08/2023 Rajendra 1740001024WL008238 Rajendra 00354 PUNB0139100 2652 2652 Processed 25/08/2023 728501684 Rajendra CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-024-002/691-A
(SUKHDAS) 		1740001024NRG24180820230176704 19/08/2023 Arun Singh 1740001024WL008235 Arun Singh 00354 PUNB0139100 663 663 Processed 25/08/2023 728501684 ArunSingh STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-024-003/292-B
(SUKHDAS) 		1740001024NRG24180820230176693 19/08/2023 Satai Yadav 1740001024WL008232 Satai Yadav 00354 PUNB0139100 2652 2652 Processed 25/08/2023 728501684 SataiYadav PUNJAB NATIONAL BANK(508568)
12 MANPUR MP-40-001-024-003/292-B
(SUKHDAS) 		1740001024NRG24180820230176692 19/08/2023 Satai Yadav 1740001024WL008232 Satai Yadav 00354 PUNB0139100 2652 2652 Processed 25/08/2023 728501684 SataiYadav STATE BANK OF INDIA(508548)
SubTotal 11271 11271
13 MANPUR MP-40-001-022-002/114
(BACHAHA) 		1740001022NRG24120820230173821 19/08/2023 jugunti 1740001022WL007988 jugunti 00415 SBIN0003710 2856 2856 Processed 25/08/2023 728501684 jugunti STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-022-002/114
(BACHAHA) 		1740001022NRG24120820230173820 19/08/2023 nandu 1740001022WL007988 nandu 00415 SBIN0003710 2856 2856 Processed 25/08/2023 728501684 nandu STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-022-002/584
(BACHAHA) 		1740001022NRG24120820230173823 19/08/2023 sapna 1740001022WL007988 sapna 00415 SBIN0003710 1428 1428 Processed 25/08/2023 728501684 sapna STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-022-002/584
(BACHAHA) 		1740001022NRG24120820230173822 19/08/2023 VIJAY 1740001022WL007988 VIJAY 00415 SBIN0003710 2448 2448 Processed 25/08/2023 728501684 VIJAY STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-022-002/586
(BACHAHA) 		1740001022NRG24120820230173824 19/08/2023 mukesh 1740001022WL007988 mukesh 00415 SBIN0003710 2856 2856 Processed 25/08/2023 728501684 mukesh STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-022-002/587
(BACHAHA) 		1740001022NRG24120820230173825 19/08/2023 bishvnath kol 1740001022WL007988 bishvnath kol 00415 SBIN0003710 2856 2856 Processed 25/08/2023 728501684 bishvnathkol STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-022-002/642
(BACHAHA) 		1740001022NRG24120820230173826 19/08/2023 asa bai 1740001022WL007988 asa bai 00415 SBIN0003710 2400 2400 Processed 25/08/2023 728501684 asabai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-024-002/1136-A
(SUKHDAS) 		1740001024NRG24180820230176697 19/08/2023 GULJAR 1740001024WL008233 GULJAR 00415 SBIN0003710 2652 2652 Processed 25/08/2023 728501684 GULJAR STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-024-002/1153
(SUKHDAS) 		1740001024NRG24180820230176689 19/08/2023 RAMPRATAP 1740001024WL008232 RAMPRATAP 00415 SBIN0003710 2652 2652 Processed 25/08/2023 728501684 RAMPRATAP STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-024-002/118
(SUKHDAS) 		1740001024NRG24180820230176708 19/08/2023 BASORI 1740001024WL008237 BASORI 00415 SBIN0003710 2652 2652 Processed 25/08/2023 728501684 BASORI STATE BANK OF INDIA(508548)
SubTotal 25656 25656
23 MANPUR MP-40-001-024-002/17-A
(SUKHDAS) 		1740001024NRG24180820230176691 19/08/2023 Jaisa Singh 1740001024WL008232 Jaisa Singh 00415 SBIN0005495 1326 1326 Processed 25/08/2023 728501684 JaisaSingh INDIAN BANK(607105)
24 MANPUR MP-40-001-024-002/17-A
(SUKHDAS) 		1740001024NRG24180820230176690 19/08/2023 Reshma Singh 1740001024WL008232 Reshma Singh 00415 SBIN0005495 2431 2431 Processed 25/08/2023 728501684 ReshmaSingh STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-024-002/666
(SUKHDAS) 		1740001024NRG24180820230176710 19/08/2023 samarjeet 1740001024WL008237 samarjeet 00415 SBIN0005495 2652 2652 Processed 26/08/2023 728501684 samarjeet FINO PAYMENTS BANK LTD(608001)
26 MANPUR MP-40-001-024-002/666
(SUKHDAS) 		1740001024NRG24180820230176709 19/08/2023 samarjeet 1740001024WL008237 samarjeet 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728501684 samarjeet CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-024-002/691
(SUKHDAS) 		1740001024NRG24180820230176698 19/08/2023 HIRENDRA 1740001024WL008234 HIRENDRA 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728501684 HIRENDRA STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-024-002/978
(SUKHDAS) 		1740001024NRG24180820230176712 19/08/2023 chandni 1740001024WL008237 chandni 00415 SBIN0005495 2652 2652 Processed 25/08/2023 728501684 chandni STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-053-003/692
(RAKSHA) 		1740001053NRG24190820230176749 19/08/2023 Phool Bai Jaysawal 1740001053WL008244 Phool Bai Jaysawal 00415 SBIN0005495 1224 1224 Processed 25/08/2023 728501684 PhoolBaiJaysawal STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-053-003/692
(RAKSHA) 		1740001053NRG24190820230176748 19/08/2023 Sudama 1740001053WL008244 Sudama 00415 SBIN0005495 1224 1224 Rejected 25/08/2023 728501684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANPUR MP-40-001-053-003/910
(RAKSHA) 		1740001053NRG24190820230176751 19/08/2023 poonam 1740001053WL008244 poonam 00415 SBIN0005495 1302 1302 Processed 25/08/2023 728501684 poonam STATE BANK OF INDIA(508548)
SubTotal 18115 18115
32 MANPUR MP-40-001-075-003/102
(RATHELI) 		1740001075NRG24180820230176720 19/08/2023 gayaprasad 1740001075WL008242 gayaprasad 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 gayaprasad UNION BANK OF INDIA(508500)
33 MANPUR MP-40-001-075-003/148
(RATHELI) 		1740001075NRG24180820230176724 19/08/2023 DINESH 1740001075WL008242 DINESH 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 DINESH UNION BANK OF INDIA(508500)
34 MANPUR MP-40-001-075-003/198
(RATHELI) 		1740001075NRG24180820230176726 19/08/2023 CHANDABAI 1740001075WL008242 CHANDABAI 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
35 MANPUR MP-40-001-075-003/198
(RATHELI) 		1740001075NRG24180820230176727 19/08/2023 RAMSHUSHEEL SAHU 1740001075WL008242 RAMSHUSHEEL SAHU 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 RAMSHUSHEELSAHU UNION BANK OF INDIA(508500)
36 MANPUR MP-40-001-075-003/308
(RATHELI) 		1740001075NRG24180820230176735 19/08/2023 LAMIYABAI 1740001075WL008242 LAMIYABAI 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 LAMIYABAI UNION BANK OF INDIA(508500)
37 MANPUR MP-40-001-075-003/343
(RATHELI) 		1740001075NRG24180820230176736 19/08/2023 SHAKUN BAI BAIGA 1740001075WL008242 SHAKUN BAI BAIGA 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 SHAKUNBAIBAIGA UNION BANK OF INDIA(508500)
38 MANPUR MP-40-001-075-003/653
(RATHELI) 		1740001075NRG24180820230176737 19/08/2023 SONE LAL SAHU 1740001075WL008242 SONE LAL SAHU 00468 UBIN0558044 1400 1400 Processed 25/08/2023 728501684 SONELALSAHU UNION BANK OF INDIA(508500)
SubTotal 9800 9800
39 MANPUR MP-40-001-024-003/348
(SUKHDAS) 		1740001024NRG24180820230176695 19/08/2023 Achhelal Jaiswal 1740001024WL008232 Achhelal Jaiswal 00697 BKID0MG1533 2652 2652 Processed 25/08/2023 728501684 AchhelalJaiswal NARMADA JHABUA GRAMIN BANK(508515)
40 MANPUR MP-40-001-024-003/349
(SUKHDAS) 		1740001024NRG24180820230176696 19/08/2023 Ramkrapal Jaiswal 1740001024WL008232 Ramkrapal Jaiswal 00697 BKID0MG1533 2652 2652 Processed 25/08/2023 728501684 RamkrapalJaiswal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 MANPUR MP-40-001-075-003/269
(RATHELI) 		1740001075NRG24180820230176729 19/08/2023 SUKHMANTI BAIGA 1740001075WL008242 SUKHMANTI BAIGA 00697 BKID0MG1541 1400 1400 Processed 25/08/2023 728501684 SUKHMANTIBAIGA UNION BANK OF INDIA(508500)
42 MANPUR MP-40-001-075-003/270
(RATHELI) 		1740001075NRG24180820230176730 19/08/2023 BESHAHANA BAIGA 1740001075WL008242 BESHAHANA BAIGA 00697 BKID0MG1541 1400 1400 Processed 25/08/2023 728501684 BESHAHANABAIGA UNION BANK OF INDIA(508500)
43 MANPUR MP-40-001-075-003/275
(RATHELI) 		1740001075NRG24180820230176732 19/08/2023 FOOL BAI BAIGA 1740001075WL008242 FOOL BAI BAIGA 00697 BKID0MG1541 1400 1400 Processed 25/08/2023 728501684 FOOLBAIBAIGA UNION BANK OF INDIA(508500)
44 MANPUR MP-40-001-075-003/279
(RATHELI) 		1740001075NRG24180820230176733 19/08/2023 JALEBIYA BAI BAIGA 1740001075WL008242 JALEBIYA BAI BAIGA 00697 BKID0MG1541 1400 1400 Processed 25/08/2023 728501684 JALEBIYABAIBAIGA UNION BANK OF INDIA(508500)
45 MANPUR MP-40-001-075-003/297-A
(RATHELI) 		1740001075NRG24180820230176734 19/08/2023 Pooja Bai Biaga 1740001075WL008242 Pooja Bai Biaga 00697 BKID0MG1541 1400 1400 Processed 25/08/2023 728501684 PoojaBaiBiaga UNION BANK OF INDIA(508500)
SubTotal 7000 7000
46 MANPUR MP-40-001-024-002/1150
(SUKHDAS) 		1740001024NRG24180820230176715 19/08/2023 RAJENDRA 1740001024WL008239 RAJENDRA 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728501684 RAJENDRA STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-024-002/197-A
(SUKHDAS) 		1740001024NRG24180820230176707 19/08/2023 RAMNARESH 1740001024WL008236 RAMNARESH 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 728501684 RAMNARESH STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-075-003/167
(RATHELI) 		1740001075NRG24180820230176725 19/08/2023 DURGAVATI SINGH 1740001075WL008242 DURGAVATI SINGH 00697 BKID0NAMRGB 1400 1400 Processed 25/08/2023 728501684 DURGAVATISINGH STATE BANK OF INDIA(508548)
SubTotal 4273 4273
Total 96051 96051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_190823APB_FTO_226044 Canara Bank CNRB0003727 UMARIA 1400
2 MANPUR MP1740001_190823APB_FTO_226044 Central Bank Of India CBIN0281551 KARKELI 1400
3 MANPUR MP1740001_190823APB_FTO_226044 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 11832
4 MANPUR MP1740001_190823APB_FTO_226044 Punjab National Bank PUNB0139100 GAIRTALAI 11271
5 MANPUR MP1740001_190823APB_FTO_226044 State Bank of India SBIN0003710 BARHI 25656
6 MANPUR MP1740001_190823APB_FTO_226044 State Bank of India SBIN0005495 MANPUR 18115
7 MANPUR MP1740001_190823APB_FTO_226044 Union Bank of India UBIN0558044 UMARIYA 9800
8 MANPUR MP1740001_190823APB_FTO_226044 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 5304
9 MANPUR MP1740001_190823APB_FTO_226044 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 7000
10 MANPUR MP1740001_190823APB_FTO_226044 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 2873
11 MANPUR MP1740001_190823APB_FTO_226044 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1400

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