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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_101023FTO_312280
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-40-001-072-005/1034
(KUSAMAHA) 		1740001072NRG24101020230209450 10/10/2023 Daduram Byga 1740001072WL011297 Daduram Byga 00415 SBIN0005495 1800 1800 Processed 08/11/2023 284259239 DaduramByga (000000)
2 MANPUR MP-40-001-072-005/718
(KUSAMAHA) 		1740001072NRG24101020230209455 10/10/2023 RAMMI BAI 1740001072WL011297 RAMMI BAI 00415 SBIN0005495 1800 1800 Processed 08/11/2023 284259239 RAMMIBAI (000000)
3 MANPUR MP-40-001-072-005/839
(KUSAMAHA) 		1740001072NRG24101020230209461 10/10/2023 koushalya 1740001072WL011297 koushalya 00415 SBIN0005495 1800 1800 Processed 08/11/2023 284259239 koushalya (000000)
SubTotal 5400 5400
4 MANPUR MP-40-001-074-002/507
(PIPARIYA) 		1740001074NRG24101020230209554 10/10/2023 om prakash raidas 1740001074WL011299 om prakash raidas 00468 UBIN0558044 800 800 Processed 08/11/2023 284259239 omprakashraidas (000000)
SubTotal 800 800
5 MANPUR MP-40-001-072-005/1012
(KUSAMAHA) 		1740001072NRG24101020230209447 10/10/2023 ramrati baiga 1740001072WL011297 ramrati baiga 00666 IDFB0041381 1400 1400 Processed 08/11/2023 284259239 ramratibaiga (000000)
SubTotal 1400 1400
6 MANPUR MP-40-001-072-005/770
(KUSAMAHA) 		1740001072NRG24101020230209460 10/10/2023 sumitra 1740001072WL011297 sumitra 00697 BKID0MG1533 1800 1800 Processed 08/11/2023 284259239 sumitra (000000)
7 MANPUR MP-40-001-072-006/1114
(KUSAMAHA) 		1740001072NRG24101020230209462 10/10/2023 suraj 1740001072WL011297 suraj 00697 BKID0MG1533 1800 1800 Processed 08/11/2023 284259239 suraj (000000)
SubTotal 3600 3600
8 MANPUR MP-40-001-074-002/1275
(PIPARIYA) 		1740001074NRG24101020230209538 10/10/2023 Sanjay Kol 1740001074WL011299 Sanjay Kol 00697 BKID0MG1541 600 600 Processed 08/11/2023 284259239 SanjayKol (000000)
9 MANPUR MP-40-001-074-002/304
(PIPARIYA) 		1740001074NRG24101020230209540 10/10/2023 Ravishnkar 1740001074WL011299 Ravishnkar 00697 BKID0MG1541 800 800 Processed 08/11/2023 284259239 Ravishnkar (000000)
10 MANPUR MP-40-001-074-002/518-A
(PIPARIYA) 		1740001074NRG24101020230209559 10/10/2023 Mukesh kol 1740001074WL011299 Mukesh kol 00697 BKID0MG1541 400 400 Processed 08/11/2023 284259239 Mukeshkol (000000)
11 MANPUR MP-40-001-074-002/551
(PIPARIYA) 		1740001074NRG24101020230209560 10/10/2023 Ramcharan Kol 1740001074WL011299 Ramcharan Kol 00697 BKID0MG1541 400 400 Processed 08/11/2023 284259239 RamcharanKol (000000)
12 MANPUR MP-40-001-074-002/904
(PIPARIYA) 		1740001074NRG24101020230209568 10/10/2023 Sukhmanti Yadav 1740001074WL011299 Sukhmanti Yadav 00697 BKID0MG1541 800 800 Processed 08/11/2023 284259239 SukhmantiYadav (000000)
SubTotal 3000 3000
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_101023FTO_312280 State Bank of India SBIN0005495 MANPUR 5400
2 MANPUR MP1740001_101023FTO_312280 Union Bank of India UBIN0558044 UMARIYA 800
3 MANPUR MP1740001_101023FTO_312280 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
4 MANPUR MP1740001_101023FTO_312280 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 3600
5 MANPUR MP1740001_101023FTO_312280 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 3000

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