Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_080923APB_FTO_256686
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-40-001-072-004/371
(KUSAMAHA) 		1740001072NRG24080920230188247 08/09/2023 Firatu baiga 1740001072WL009522 Firatu baiga 00415 SBIN0003710 2200 2200 Processed 13/09/2023 179864691 Firatubaiga STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-072-004/371
(KUSAMAHA) 		1740001072NRG24080920230188248 08/09/2023 Rambai baiga 1740001072WL009522 Rambai baiga 00415 SBIN0003710 2200 2200 Processed 13/09/2023 179864691 Rambaibaiga STATE BANK OF INDIA(508548)
SubTotal 4400 4400
3 MANPUR MP-40-001-011-001/113
(UMARIYA) 		1740001011NRG24080920230188230 08/09/2023 DHARMI BAI VISHKARMA 1740001011WL009510 DHARMI BAI VISHKARMA 00415 SBIN0005495 2244 2244 Processed 13/09/2023 179864691 DHARMIBAIVISHKARMA STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-011-001/165
(UMARIYA) 		1740001011NRG24080920230188235 08/09/2023 RAMESH SAHU 1740001011WL009513 RAMESH SAHU 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 RAMESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
5 MANPUR MP-40-001-011-001/171-B
(UMARIYA) 		1740001011NRG24080920230188227 08/09/2023 Ramnath Sahu 1740001011WL009508 Ramnath Sahu 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 RamnathSahu STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-011-001/171-B
(UMARIYA) 		1740001011NRG24080920230188226 08/09/2023 Ramnath Sahu 1740001011WL009508 Ramnath Sahu 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 RamnathSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 MANPUR MP-40-001-011-001/281
(UMARIYA) 		1740001011NRG24080920230188241 08/09/2023 SUJANI KACHHI 1740001011WL009518 SUJANI KACHHI 00415 SBIN0005495 612 612 Processed 13/09/2023 179864691 SUJANIKACHHI STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-011-001/344
(UMARIYA) 		1740001011NRG24080920230188228 08/09/2023 RAMJI BAIGA 1740001011WL009509 RAMJI BAIGA 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 RAMJIBAIGA STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-011-001/392
(UMARIYA) 		1740001011NRG24080920230188239 08/09/2023 Ramvisal 1740001011WL009516 Ramvisal 00415 SBIN0005495 612 612 Processed 13/09/2023 179864691 Ramvisal STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-011-001/570
(UMARIYA) 		1740001011NRG24080920230188240 08/09/2023 HARIDEEN 1740001011WL009517 HARIDEEN 00415 SBIN0005495 612 612 Processed 13/09/2023 179864691 HARIDEEN STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-011-001/590
(UMARIYA) 		1740001011NRG24080920230188237 08/09/2023 Munni bai kushwaha 1740001011WL009514 Munni bai kushwaha 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 Munnibaikushwaha STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-011-001/590
(UMARIYA) 		1740001011NRG24080920230188236 08/09/2023 SHRAVAN KUMAR KACHI 1740001011WL009514 SHRAVAN KUMAR KACHI 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 SHRAVANKUMARKACHI STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-011-001/733
(UMARIYA) 		1740001011NRG24080920230188232 08/09/2023 Bhagwandash Chaudhari 1740001011WL009511 Bhagwandash Chaudhari 00415 SBIN0005495 408 408 Processed 13/09/2023 179864691 BhagwandashChaudhari STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-011-001/75
(UMARIYA) 		1740001011NRG24080920230188233 08/09/2023 RANI bai 1740001011WL009512 RANI bai 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 RANIbai NARMADA JHABUA GRAMIN BANK(508515)
15 MANPUR MP-40-001-011-001/75
(UMARIYA) 		1740001011NRG24080920230188234 08/09/2023 Vijay Kumar Viswakarma 1740001011WL009512 Vijay Kumar Viswakarma 00415 SBIN0005495 2448 2448 Processed 13/09/2023 179864691 VijayKumarViswakarma STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-011-001/833
(UMARIYA) 		1740001011NRG24080920230188222 08/09/2023 Baldev kachhi 1740001011WL009506 Baldev kachhi 00415 SBIN0005495 2244 2244 Processed 13/09/2023 179864691 Baldevkachhi STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-011-001/833
(UMARIYA) 		1740001011NRG24080920230188223 08/09/2023 Mamata 1740001011WL009506 Mamata 00415 SBIN0005495 2244 2244 Processed 13/09/2023 179864691 Mamata STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-072-004/429
(KUSAMAHA) 		1740001072NRG24080920230188249 08/09/2023 BAHADUR 1740001072WL009522 BAHADUR 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 BAHADUR STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-072-004/525
(KUSAMAHA) 		1740001072NRG24080920230188251 08/09/2023 FOOLBAI 1740001072WL009522 FOOLBAI 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 FOOLBAI STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-072-004/525
(KUSAMAHA) 		1740001072NRG24080920230188250 08/09/2023 JAGDENA 1740001072WL009522 JAGDENA 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 JAGDENA STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-072-005/2053
(KUSAMAHA) 		1740001072NRG24080920230188252 08/09/2023 YASODA 1740001072WL009522 YASODA 00415 SBIN0005495 2400 2400 Processed 13/09/2023 179864691 YASODA STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-072-005/571
(KUSAMAHA) 		1740001072NRG24080920230188254 08/09/2023 hetram 1740001072WL009522 hetram 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 hetram STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-072-005/844
(KUSAMAHA) 		1740001072NRG24080920230188255 08/09/2023 anil 1740001072WL009522 anil 00415 SBIN0005495 2400 2400 Processed 13/09/2023 179864691 anil STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-072-005/844
(KUSAMAHA) 		1740001072NRG24080920230188256 08/09/2023 Suneeta 1740001072WL009522 Suneeta 00415 SBIN0005495 2400 2400 Processed 13/09/2023 179864691 Suneeta STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-072-005/896
(KUSAMAHA) 		1740001072NRG24080920230188257 08/09/2023 SAROJ BAI 1740001072WL009522 SAROJ BAI 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 SAROJBAI STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-072-005/913
(KUSAMAHA) 		1740001072NRG24080920230188258 08/09/2023 maya 1740001072WL009522 maya 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 maya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR MP-40-001-072-005/934
(KUSAMAHA) 		1740001072NRG24080920230188259 08/09/2023 gaga 1740001072WL009522 gaga 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 gaga STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-072-006/313
(KUSAMAHA) 		1740001072NRG24080920230188264 08/09/2023 MUNNEE BAI 1740001072WL009522 MUNNEE BAI 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 MUNNEEBAI STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-072-006/313
(KUSAMAHA) 		1740001072NRG24080920230188263 08/09/2023 TEJBHAN SINGH 1740001072WL009522 TEJBHAN SINGH 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 TEJBHANSINGH STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-072-006/314
(KUSAMAHA) 		1740001072NRG24080920230188265 08/09/2023 RAJESH SINGH 1740001072WL009522 RAJESH SINGH 00415 SBIN0005495 2200 2200 Processed 13/09/2023 179864691 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 57760 57760
31 MANPUR MP-40-001-072-005/2054
(KUSAMAHA) 		1740001072NRG24080920230188253 08/09/2023 lamiya 1740001072WL009522 lamiya 00697 BKID0MG1533 2400 2400 Processed 13/09/2023 179864691 lamiya STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-072-006/1115
(KUSAMAHA) 		1740001072NRG24080920230188261 08/09/2023 puspraj 1740001072WL009522 puspraj 00697 BKID0MG1533 2200 2200 Processed 13/09/2023 179864691 puspraj STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 66760 66760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_080923APB_FTO_256686 State Bank of India SBIN0003710 BARHI 4400
2 MANPUR MP1740001_080923APB_FTO_256686 State Bank of India SBIN0005495 MANPUR 57760
3 MANPUR MP1740001_080923APB_FTO_256686 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4600

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