Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_260523FTO_58665
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-40-001-016-003/186
(BHOLGARH) 		1740001016NRG24260520230052500 26/05/2023 Ramadhin 1740001016WL003031 Ramadhin 00089 CBIN0282178 2000 2000 Processed 31/05/2023 079108244 Ramadhin (000000)
SubTotal 2000 2000
2 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG24260520230051373 26/05/2023 jugee 1740001078WL002994 jugee 00354 PUNB0642300 1386 1386 Processed 31/05/2023 079108244 jugee (000000)
3 MANPUR MP-40-001-078-002/194
(GHAGHDAR) 		1740001078NRG24260520230051379 26/05/2023 Panbai 1740001078WL002994 Panbai 00354 PUNB0642300 1386 1386 Processed 31/05/2023 079108244 Panbai (000000)
4 MANPUR MP-40-001-078-002/226
(GHAGHDAR) 		1740001078NRG24260520230051384 26/05/2023 Aahelya 1740001078WL002994 Aahelya 00354 PUNB0642300 198 198 Processed 31/05/2023 079108244 Aahelya (000000)
5 MANPUR MP-40-001-078-002/7
(GHAGHDAR) 		1740001078NRG24260520230051370 26/05/2023 savita 1740001078WL002993 savita 00354 PUNB0642300 195 195 Processed 31/05/2023 079108244 savita (000000)
SubTotal 3165 3165
6 MANPUR MP-40-001-069-002/191-D
(CHECHARIYA) 		1740001069NRG24260520230051979 26/05/2023 Bharat Singh 1740001069WL003023 Bharat Singh 00415 SBIN0001349 1428 1428 Processed 31/05/2023 079108244 BharatSingh (000000)
7 MANPUR MP-40-001-078-002/100
(GHAGHDAR) 		1740001078NRG24260520230051402 26/05/2023 chotee bai 1740001078WL002996 chotee bai 00415 SBIN0001349 1182 1182 Processed 31/05/2023 079108244 choteebai (000000)
8 MANPUR MP-40-001-078-002/66
(GHAGHDAR) 		1740001078NRG24260520230051406 26/05/2023 guddi 1740001078WL002996 guddi 00415 SBIN0001349 1182 1182 Processed 31/05/2023 079108244 guddi (000000)
SubTotal 3792 3792
9 MANPUR MP-40-001-007-001/710
(DAMOY) 		1740001007NRG24260520230051973 26/05/2023 narendra 1740001007WL003021 narendra 00415 SBIN0003710 2640 2640 Processed 31/05/2023 079108244 narendra (000000)
SubTotal 2640 2640
10 MANPUR MP-40-001-042-001/4
(TALA) 		1740001042NRG24260520230051530 26/05/2023 jhuru baiga 1740001042WL003004 jhuru baiga 00415 SBIN0005495 2040 2040 Processed 31/05/2023 079108244 jhurubaiga (000000)
11 MANPUR MP-40-001-042-001/93-A
(TALA) 		1740001042NRG24260520230051532 26/05/2023 Durga baiga 1740001042WL003004 Durga baiga 00415 SBIN0005495 2040 2040 Processed 31/05/2023 079108244 Durgabaiga (000000)
12 MANPUR MP-40-001-042-002/265
(TALA) 		1740001042NRG24260520230051537 26/05/2023 Durga Sahu 1740001042WL003004 Durga Sahu 00415 SBIN0005495 1836 1836 Processed 31/05/2023 079108244 DurgaSahu (000000)
13 MANPUR MP-40-001-047-002/115
(PATEHRA) 		1740001047NRG24260520230051433 26/05/2023 chotelal 1740001047WL003002 chotelal 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 chotelal (000000)
14 MANPUR MP-40-001-047-002/2
(PATEHRA) 		1740001047NRG24260520230051438 26/05/2023 amrtlal 1740001047WL003002 amrtlal 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 amrtlal (000000)
15 MANPUR MP-40-001-047-002/44
(PATEHRA) 		1740001047NRG24260520230051441 26/05/2023 urmila 1740001047WL003002 urmila 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 urmila (000000)
16 MANPUR MP-40-001-047-002/5
(PATEHRA) 		1740001047NRG24260520230051443 26/05/2023 Sulochana Singh 1740001047WL003002 Sulochana Singh 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 SulochanaSingh (000000)
17 MANPUR MP-40-001-047-002/746
(PATEHRA) 		1740001047NRG24260520230051452 26/05/2023 babi pal 1740001047WL003002 babi pal 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 babipal (000000)
18 MANPUR MP-40-001-047-002/95
(PATEHRA) 		1740001047NRG24260520230051456 26/05/2023 bhavati bai 1740001047WL003002 bhavati bai 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 bhavatibai (000000)
19 MANPUR MP-40-001-047-003/279
(PATEHRA) 		1740001047NRG24260520230051461 26/05/2023 meera bai 1740001047WL003002 meera bai 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 meerabai (000000)
20 MANPUR MP-40-001-047-003/348
(PATEHRA) 		1740001047NRG24260520230051462 26/05/2023 VINOD SAHU 1740001047WL003002 VINOD SAHU 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 VINODSAHU (000000)
21 MANPUR MP-40-001-047-003/491
(PATEHRA) 		1740001047NRG24260520230051473 26/05/2023 ramnevaj pal 1740001047WL003002 ramnevaj pal 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 ramnevajpal (000000)
22 MANPUR MP-40-001-047-003/494
(PATEHRA) 		1740001047NRG24260520230051475 26/05/2023 shaymarajiya 1740001047WL003002 shaymarajiya 00415 SBIN0005495 1320 1320 Processed 31/05/2023 079108244 shaymarajiya (000000)
23 MANPUR MP-40-001-069-002/297
(CHECHARIYA) 		1740001069NRG24260520230051998 26/05/2023 seema bai 1740001069WL003023 seema bai 00415 SBIN0005495 1428 1428 Processed 31/05/2023 079108244 seemabai (000000)
SubTotal 20544 20544
24 MANPUR MP-40-001-069-002/268-D
(CHECHARIYA) 		1740001069NRG24260520230051987 26/05/2023 Saroj bai 1740001069WL003023 Saroj bai 00415 SBIN0007357 1428 1428 Processed 31/05/2023 079108244 Sarojbai (000000)
25 MANPUR MP-40-001-069-002/268-D
(CHECHARIYA) 		1740001069NRG24260520230051986 26/05/2023 Veeran singh 1740001069WL003023 Veeran singh 00415 SBIN0007357 1428 1428 Processed 31/05/2023 079108244 Veeransingh (000000)
SubTotal 2856 2856
26 MANPUR MP-40-001-069-002/191-D
(CHECHARIYA) 		1740001069NRG24260520230051980 26/05/2023 Malti singh 1740001069WL003023 Malti singh 00415 SBIN0009259 1428 1428 Processed 31/05/2023 079108244 Maltisingh (000000)
SubTotal 1428 1428
27 MANPUR MP-40-001-069-002/522-A
(CHECHARIYA) 		1740001069NRG24260520230052013 26/05/2023 Laxmi bai 1740001069WL003023 Laxmi bai 00468 UBIN0558044 1428 1428 Processed 31/05/2023 079108244 Laxmibai (000000)
SubTotal 1428 1428
28 MANPUR MP-40-001-069-002/156-D
(CHECHARIYA) 		1740001069NRG24260520230051978 26/05/2023 Prem bai 1740001069WL003023 Prem bai 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079108244 Prembai (000000)
29 MANPUR MP-40-001-069-002/294-D
(CHECHARIYA) 		1740001069NRG24260520230051993 26/05/2023 om bai 1740001069WL003023 om bai 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079108244 ombai (000000)
30 MANPUR MP-40-001-069-002/377-A
(CHECHARIYA) 		1740001069NRG24260520230052008 26/05/2023 pan 1740001069WL003023 pan 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079108244 pan (000000)
SubTotal 4284 4284
Total 42137 42137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_260523FTO_58665 Central Bank Of India CBIN0282178 INDOWAR 2000
2 MANPUR MP1740001_260523FTO_58665 Punjab National Bank PUNB0642300 UMARIYA 3165
3 MANPUR MP1740001_260523FTO_58665 State Bank of India SBIN0001349 UMARIA 3792
4 MANPUR MP1740001_260523FTO_58665 State Bank of India SBIN0003710 BARHI 2640
5 MANPUR MP1740001_260523FTO_58665 State Bank of India SBIN0005495 MANPUR 20544
6 MANPUR MP1740001_260523FTO_58665 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2856
7 MANPUR MP1740001_260523FTO_58665 State Bank of India SBIN0009259 SHAHPUR 1428
8 MANPUR MP1740001_260523FTO_58665 Union Bank of India UBIN0558044 UMARIYA 1428
9 MANPUR MP1740001_260523FTO_58665 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1428
10 MANPUR MP1740001_260523FTO_58665 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2856

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