Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_130623APB_FTO_87556
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-40-001-009-001/127
(NADABAN) 		1740001009NRG24130620230084948 13/06/2023 Satuliya 1740001009WL004320 Satuliya 00089 CBIN0282178 1560 1560 Processed 17/06/2023 394198971 Satuliya CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
2 MANPUR MP-40-001-022-002/431
(BACHAHA) 		1740001022NRG24130620230084662 13/06/2023 mamata 1740001022WL004311 mamata 00089 CBIN0282602 2448 2448 Processed 17/06/2023 394198971 mamata CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-022-002/490
(BACHAHA) 		1740001022NRG24130620230084665 13/06/2023 Anand Kumar jaiswal 1740001022WL004311 Anand Kumar jaiswal 00089 CBIN0282602 2448 2448 Processed 17/06/2023 394198971 AnandKumarjaiswal CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-022-002/490
(BACHAHA) 		1740001022NRG24130620230084664 13/06/2023 kousilya 1740001022WL004311 kousilya 00089 CBIN0282602 2448 2448 Processed 17/06/2023 394198971 kousilya CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
5 MANPUR MP-40-001-039-001/3
(BAMHANGAWAN) 		1740001039NRG24130620230084611 13/06/2023 Lalman 1740001039WL004306 Lalman 00255 1200 1200 Processed 17/06/2023 394198971 Lalman STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 MANPUR MP-40-001-022-002/181
(BACHAHA) 		1740001022NRG24130620230084660 13/06/2023 Shivam Kumar Jaiswal 1740001022WL004311 Shivam Kumar Jaiswal 00415 SBIN0003710 2448 2448 Processed 17/06/2023 394198971 ShivamKumarJaiswal STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-022-002/448
(BACHAHA) 		1740001022NRG24130620230084663 13/06/2023 rajkumar 1740001022WL004311 rajkumar 00415 SBIN0003710 2448 2448 Processed 17/06/2023 394198971 rajkumar CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-032-001/322
(BELDI) 		1740001032NRG24130620230084950 13/06/2023 Ashabai Yadav 1740001032WL004321 Ashabai Yadav 00415 SBIN0003710 2400 2400 Processed 17/06/2023 394198971 AshabaiYadav STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-032-001/322
(BELDI) 		1740001032NRG24130620230084949 13/06/2023 ramesh 1740001032WL004321 ramesh 00415 SBIN0003710 2400 2400 Processed 17/06/2023 394198971 ramesh STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-032-001/332
(BELDI) 		1740001032NRG24130620230084951 13/06/2023 Buiyabai Yadav 1740001032WL004321 Buiyabai Yadav 00415 SBIN0003710 2400 2400 Processed 17/06/2023 394198971 BuiyabaiYadav STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-032-001/332
(BELDI) 		1740001032NRG24130620230084952 13/06/2023 MOLLI YADAV 1740001032WL004321 MOLLI YADAV 00415 SBIN0003710 2400 2400 Processed 17/06/2023 394198971 MOLLIYADAV STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-032-001/336
(BELDI) 		1740001032NRG24130620230084954 13/06/2023 Ashabai Yadav 1740001032WL004321 Ashabai Yadav 00415 SBIN0003710 2400 2400 Processed 17/06/2023 394198971 AshabaiYadav STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-032-001/336
(BELDI) 		1740001032NRG24130620230084953 13/06/2023 Loli Prasad Yadav 1740001032WL004321 Loli Prasad Yadav 00415 SBIN0003710 2400 2400 Processed 17/06/2023 394198971 LoliPrasadYadav STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-039-001/162
(BAMHANGAWAN) 		1740001039NRG24130620230084635 13/06/2023 mangaldeen 1740001039WL004307 mangaldeen 00415 SBIN0003710 1200 1200 Processed 17/06/2023 394198971 mangaldeen STATE BANK OF INDIA(508548)
SubTotal 20496 20496
15 MANPUR MP-40-001-018-002/453
(MAJHKHETA) 		1740001018NRG24120620230084250 13/06/2023 dropti 1740001018WL004299 dropti 00415 SBIN0005495 220 220 Processed 17/06/2023 394198971 dropti STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-018-003/543
(MAJHKHETA) 		1740001018NRG24120620230084251 13/06/2023 man singh 1740001018WL004299 man singh 00415 SBIN0005495 220 220 Processed 17/06/2023 394198971 mansingh STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-039-001/109
(BAMHANGAWAN) 		1740001039NRG24130620230084599 13/06/2023 munna 1740001039WL004306 munna 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 munna STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-039-001/111
(BAMHANGAWAN) 		1740001039NRG24130620230084600 13/06/2023 sundar 1740001039WL004306 sundar 00415 SBIN0005495 600 600 Processed 17/06/2023 394198971 sundar STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-039-001/128
(BAMHANGAWAN) 		1740001039NRG24130620230084634 13/06/2023 bhoree 1740001039WL004307 bhoree 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 bhoree STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-039-001/128
(BAMHANGAWAN) 		1740001039NRG24130620230084633 13/06/2023 pyaraelal 1740001039WL004307 pyaraelal 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 pyaraelal STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-039-001/164
(BAMHANGAWAN) 		1740001039NRG24130620230084602 13/06/2023 hetta 1740001039WL004306 hetta 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 hetta STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-039-001/168
(BAMHANGAWAN) 		1740001039NRG24130620230084637 13/06/2023 kaushal 1740001039WL004307 kaushal 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 kaushal STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-039-001/168
(BAMHANGAWAN) 		1740001039NRG24130620230084638 13/06/2023 ramkali 1740001039WL004307 ramkali 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 ramkali STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-039-001/21
(BAMHANGAWAN) 		1740001039NRG24130620230084603 13/06/2023 jhallu 1740001039WL004306 jhallu 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 jhallu STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-039-001/230
(BAMHANGAWAN) 		1740001039NRG24130620230084605 13/06/2023 ghurai 1740001039WL004306 ghurai 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 ghurai STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-039-001/262
(BAMHANGAWAN) 		1740001039NRG24130620230084639 13/06/2023 amarnath 1740001039WL004307 amarnath 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 amarnath STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-039-001/265
(BAMHANGAWAN) 		1740001039NRG24130620230084609 13/06/2023 RANNU 1740001039WL004306 RANNU 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 RANNU STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-039-001/294
(BAMHANGAWAN) 		1740001039NRG24130620230084610 13/06/2023 sobha 1740001039WL004306 sobha 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 sobha STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-039-001/323
(BAMHANGAWAN) 		1740001039NRG24130620230084641 13/06/2023 dropti 1740001039WL004307 dropti 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 dropti STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-039-001/34
(BAMHANGAWAN) 		1740001039NRG24130620230084613 13/06/2023 suresh 1740001039WL004306 suresh 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 suresh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-039-001/354
(BAMHANGAWAN) 		1740001039NRG24130620230084614 13/06/2023 mohan 1740001039WL004306 mohan 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 mohan STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-039-001/355
(BAMHANGAWAN) 		1740001039NRG24130620230084615 13/06/2023 mahendra 1740001039WL004306 mahendra 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 mahendra STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-039-001/397
(BAMHANGAWAN) 		1740001039NRG24130620230084642 13/06/2023 siya bai 1740001039WL004307 siya bai 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 siyabai STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-039-001/453
(BAMHANGAWAN) 		1740001039NRG24130620230084616 13/06/2023 betailal 1740001039WL004306 betailal 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 betailal STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-039-001/626
(BAMHANGAWAN) 		1740001039NRG24130620230084624 13/06/2023 ASHA 1740001039WL004306 ASHA 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 ASHA STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-039-001/639-A
(BAMHANGAWAN) 		1740001039NRG24130620230084626 13/06/2023 Rooma kol 1740001039WL004306 Rooma kol 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 Roomakol STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-039-001/639-A
(BAMHANGAWAN) 		1740001039NRG24130620230084625 13/06/2023 tejbhan 1740001039WL004306 tejbhan 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 tejbhan BANK OF BARODA(606985)
38 MANPUR MP-40-001-039-001/70
(BAMHANGAWAN) 		1740001039NRG24130620230084627 13/06/2023 bela 1740001039WL004306 bela 00415 SBIN0005495 200 200 Processed 17/06/2023 394198971 bela STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-039-001/86
(BAMHANGAWAN) 		1740001039NRG24130620230084630 13/06/2023 malti 1740001039WL004306 malti 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 malti STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-039-001/89
(BAMHANGAWAN) 		1740001039NRG24130620230084631 13/06/2023 mohan 1740001039WL004306 mohan 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 mohan STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-039-001/9
(BAMHANGAWAN) 		1740001039NRG24130620230084647 13/06/2023 SUNDARLAL 1740001039WL004307 SUNDARLAL 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 SUNDARLAL FINCARE SMALL FINANCE BANK LTD(608304)
42 MANPUR MP-40-001-039-001/9
(BAMHANGAWAN) 		1740001039NRG24130620230084646 13/06/2023 SUNDERLAL 1740001039WL004307 SUNDERLAL 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 SUNDERLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-039-001/93
(BAMHANGAWAN) 		1740001039NRG24130620230084648 13/06/2023 sikandari 1740001039WL004307 sikandari 00415 SBIN0005495 1200 1200 Processed 17/06/2023 394198971 sikandari STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-067-002/242
(HIRAULI) 		1740001067NRG24130620230084945 13/06/2023 Phoolbai 1740001067WL004318 Phoolbai 00415 SBIN0005495 2448 2448 Rejected 17/06/2023 394198971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MANPUR MP-40-001-067-002/242
(HIRAULI) 		1740001067NRG24130620230084944 13/06/2023 Ramgopal 1740001067WL004318 Ramgopal 00415 SBIN0005495 2448 2448 Processed 17/06/2023 394198971 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 36136 36136
46 MANPUR MP-40-001-039-001/134
(BAMHANGAWAN) 		1740001039NRG24130620230084601 13/06/2023 kankatti 1740001039WL004306 kankatti 00603 CBIN0R20002 1200 1200 Processed 17/06/2023 394198971 kankatti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
47 MANPUR MP-40-001-039-001/108
(BAMHANGAWAN) 		1740001039NRG24130620230084598 13/06/2023 Kallu kol 1740001039WL004306 Kallu kol 00697 BKID0MG1533 1200 1200 Processed 17/06/2023 394198971 Kallukol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 69136 69136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_130623APB_FTO_87556 Central Bank Of India CBIN0282178 INDOWAR 1560
2 MANPUR MP1740001_130623APB_FTO_87556 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7344
3 MANPUR MP1740001_130623APB_FTO_87556 LAMPS 1312 KOTHIYA, GRAM PANCHYAT PANPATHA 1200
4 MANPUR MP1740001_130623APB_FTO_87556 State Bank of India SBIN0003710 BARHI 20496
5 MANPUR MP1740001_130623APB_FTO_87556 State Bank of India SBIN0005495 MANPUR 36136
6 MANPUR MP1740001_130623APB_FTO_87556 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 1200
7 MANPUR MP1740001_130623APB_FTO_87556 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1200

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