Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_261023FTO_333044
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-40-001-042-002/441
(TALA) 		1740001042NRG24261020230224089 26/10/2023 Meera Baiga 1740001042WL012244 Meera Baiga 00415 SBIN0005495 1428 1428 Processed 09/11/2023 290089413 MeeraBaiga (000000)
2 MANPUR MP-40-001-047-003/348
(PATEHRA) 		1740001047NRG24261020230224032 26/10/2023 VINOD SAHU 1740001047WL012241 VINOD SAHU 00415 SBIN0005495 1100 1100 Processed 09/11/2023 290089413 VINODSAHU (000000)
SubTotal 2528 2528
3 MANPUR MP-40-001-053-003/1081
(RAKSHA) 		1740001053NRG24261020230224042 26/10/2023 SHYAMKALI JAYSWAL 1740001053WL012242 SHYAMKALI JAYSWAL 00415 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 290089413 SHYAMKALIJAYSWAL (000000)
SubTotal 2448 2448
4 MANPUR MP-40-001-066-002/840
(KACHHARATOLA) 		1740001066NRG24261020230224164 26/10/2023 Mamta Bai 1740001066WL012248 Mamta Bai 00697 BKID0MG1541 100 100 Processed 09/11/2023 290089413 MamtaBai (000000)
SubTotal 100 100
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_261023FTO_333044 State Bank of India SBIN0005495 MANPUR 2528
2 MANPUR MP1740001_261023FTO_333044 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2448
3 MANPUR MP1740001_261023FTO_333044 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 100

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