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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_281023FTO_335912
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-40-001-002-002/979
(INDWAR) 		1740001002NRG24281020230226324 28/10/2023 amar 1740001002WL012336 amar 00089 CBIN0282178 663 663 Processed 08/11/2023 288337684 amar (000000)
SubTotal 663 663
2 MANPUR MP-40-001-041-001/24
(GURWAHI) 		1740001041NRG24281020230226567 28/10/2023 bela bai baiga 1740001041WL012349 bela bai baiga 00415 SBIN0005495 1760 1760 Processed 08/11/2023 288337684 belabaibaiga (000000)
3 MANPUR MP-40-001-041-001/24-A
(GURWAHI) 		1740001041NRG24281020230226568 28/10/2023 Asha Bai Baiga 1740001041WL012349 Asha Bai Baiga 00415 SBIN0005495 1760 1760 Processed 08/11/2023 288337684 AshaBaiBaiga (000000)
4 MANPUR MP-40-001-041-001/429
(GURWAHI) 		1740001041NRG24281020230226570 28/10/2023 rajkumari baiga 1740001041WL012349 rajkumari baiga 00415 SBIN0005495 220 220 Processed 08/11/2023 288337684 rajkumaribaiga (000000)
5 MANPUR MP-40-001-041-001/8
(GURWAHI) 		1740001041NRG24281020230226579 28/10/2023 bali singh 1740001041WL012349 bali singh 00415 SBIN0005495 1760 1760 Processed 08/11/2023 288337684 balisingh (000000)
6 MANPUR MP-40-001-042-001/146
(TALA) 		1740001042NRG24281020230226590 28/10/2023 shyamkali baiga 1740001042WL012350 shyamkali baiga 00415 SBIN0005495 1224 1224 Processed 08/11/2023 288337684 shyamkalibaiga (000000)
7 MANPUR MP-40-001-042-002/396
(TALA) 		1740001042NRG24281020230226615 28/10/2023 umrmila 1740001042WL012350 umrmila 00415 SBIN0005495 1224 1224 Processed 08/11/2023 288337684 umrmila (000000)
8 MANPUR MP-40-001-047-003/182
(PATEHRA) 		1740001047NRG24281020230226630 28/10/2023 shiv lal singh 1740001047WL012352 shiv lal singh 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288337684 shivlalsingh (000000)
9 MANPUR MP-40-001-056-001/174
(BIJAURI) 		1740001056NRG24271020230226067 28/10/2023 Shivkumar Nai 1740001056WL012320 Shivkumar Nai 00415 SBIN0005495 1326 1326 Processed 08/11/2023 288337684 ShivkumarNai (000000)
10 MANPUR MP-40-001-056-001/604
(BIJAURI) 		1740001056NRG24271020230226077 28/10/2023 Ramkumar 1740001056WL012320 Ramkumar 00415 SBIN0005495 1326 1326 Processed 08/11/2023 288337684 Ramkumar (000000)
11 MANPUR MP-40-001-056-001/750
(BIJAURI) 		1740001056NRG24271020230226089 28/10/2023 Jagdeesh Kushawaha 1740001056WL012320 Jagdeesh Kushawaha 00415 SBIN0005495 1326 1326 Processed 08/11/2023 288337684 JagdeeshKushawaha (000000)
12 MANPUR MP-40-001-060-001/121-A
(DODKA) 		1740001060NRG24281020230226702 28/10/2023 Samay Lal Baiga 1740001060WL012355 Samay Lal Baiga 00415 SBIN0005495 2652 2652 Processed 08/11/2023 288337684 SamayLalBaiga (000000)
13 MANPUR MP-40-001-060-001/149-A
(DODKA) 		1740001060NRG24281020230226648 28/10/2023 Angad Baiga 1740001060WL012354 Angad Baiga 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288337684 AngadBaiga (000000)
14 MANPUR MP-40-001-060-001/149-A
(DODKA) 		1740001060NRG24281020230226649 28/10/2023 Roshni Baiga 1740001060WL012354 Roshni Baiga 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288337684 RoshniBaiga (000000)
15 MANPUR MP-40-001-060-001/149-B
(DODKA) 		1740001060NRG24281020230226650 28/10/2023 Sugreev Baiga 1740001060WL012354 Sugreev Baiga 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288337684 SugreevBaiga (000000)
16 MANPUR MP-40-001-060-001/165
(DODKA) 		1740001060NRG24281020230226709 28/10/2023 Rajnees 1740001060WL012355 Rajnees 00415 SBIN0005495 2652 2652 Processed 08/11/2023 288337684 Rajnees (000000)
17 MANPUR MP-40-001-060-001/186-A
(DODKA) 		1740001060NRG24281020230226654 28/10/2023 geeta 1740001060WL012354 geeta 00415 SBIN0005495 1000 1000 Processed 08/11/2023 288337684 geeta (000000)
18 MANPUR MP-40-001-060-001/316-A
(DODKA) 		1740001060NRG24281020230226727 28/10/2023 Shobhnath 1740001060WL012355 Shobhnath 00415 SBIN0005495 2652 2652 Processed 08/11/2023 288337684 Shobhnath (000000)
19 MANPUR MP-40-001-060-001/386-B
(DODKA) 		1740001060NRG24281020230226741 28/10/2023 Kaju Baiga 1740001060WL012355 Kaju Baiga 00415 SBIN0005495 2652 2652 Processed 08/11/2023 288337684 KajuBaiga (000000)
20 MANPUR MP-40-001-060-001/505-B
(DODKA) 		1740001060NRG24281020230226671 28/10/2023 Tulsa Baiga 1740001060WL012354 Tulsa Baiga 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288337684 TulsaBaiga (000000)
21 MANPUR MP-40-001-060-001/611-B
(DODKA) 		1740001060NRG24281020230226756 28/10/2023 Ramlal Kushwaha 1740001060WL012355 Ramlal Kushwaha 00415 SBIN0005495 442 442 Processed 08/11/2023 288337684 RamlalKushwaha (000000)
22 MANPUR MP-40-001-062-003/168
(BADKHERA) 		1740001062NRG24281020230226231 28/10/2023 SUSHIL 1740001062WL012328 SUSHIL 00415 SBIN0005495 884 884 Processed 08/11/2023 288337684 SUSHIL (000000)
23 MANPUR MP-40-001-062-003/384
(BADKHERA) 		1740001062NRG24281020230226216 28/10/2023 Sita Baiga 1740001062WL012327 Sita Baiga 00415 SBIN0005495 600 600 Processed 08/11/2023 288337684 SitaBaiga (000000)
24 MANPUR MP-40-001-062-003/419
(BADKHERA) 		1740001062NRG24281020230226217 28/10/2023 Aasha bai 1740001062WL012327 Aasha bai 00415 SBIN0005495 600 600 Processed 08/11/2023 288337684 Aashabai (000000)
25 MANPUR MP-40-001-062-003/703
(BADKHERA) 		1740001062NRG24281020230226208 28/10/2023 Meeta Baiga 1740001062WL012326 Meeta Baiga 00415 SBIN0005495 400 400 Processed 08/11/2023 288337684 MeetaBaiga (000000)
26 MANPUR MP-40-001-062-004/852
(BADKHERA) 		1740001062NRG24281020230226225 28/10/2023 Brajbhan 1740001062WL012327 Brajbhan 00415 SBIN0005495 1200 1200 Processed 08/11/2023 288337684 Brajbhan (000000)
27 MANPUR MP-40-001-067-001/816
(HIRAULI) 		1740001067NRG24281020230226762 28/10/2023 RAM ABIA 1740001067WL012356 RAM ABIA 00415 SBIN0005495 612 612 Processed 08/11/2023 288337684 RAMABIA (000000)
28 MANPUR MP-40-001-067-001/816
(HIRAULI) 		1740001067NRG24281020230226763 28/10/2023 RAM BAI 1740001067WL012356 RAM BAI 00415 SBIN0005495 816 816 Processed 08/11/2023 288337684 RAMBAI (000000)
SubTotal 35088 35088
29 MANPUR MP-40-001-036-001/293
(CHANSURA) 		1740001036NRG24281020230226340 28/10/2023 munna 1740001036WL012341 munna 00697 BKID0MG1533 2000 2000 Processed 09/11/2023 288337684 munna (000000)
SubTotal 2000 2000
30 MANPUR MP-40-001-056-001/648
(BIJAURI) 		1740001056NRG24271020230226078 28/10/2023 Guddi Baiga 1740001056WL012320 Guddi Baiga 00697 BKID0MG1537 1326 1326 Processed 09/11/2023 288337684 GuddiBaiga (000000)
31 MANPUR MP-40-001-060-001/193-A
(DODKA) 		1740001060NRG24281020230226656 28/10/2023 Gaya Baiga 1740001060WL012354 Gaya Baiga 00697 BKID0MG1537 1200 1200 Processed 09/11/2023 288337684 GayaBaiga (000000)
32 MANPUR MP-40-001-060-001/316-C
(DODKA) 		1740001060NRG24281020230226728 28/10/2023 Shivnath Varma 1740001060WL012355 Shivnath Varma 00697 BKID0MG1537 2652 2652 Processed 09/11/2023 288337684 ShivnathVarma (000000)
33 MANPUR MP-40-001-060-001/692
(DODKA) 		1740001060NRG24281020230226689 28/10/2023 Ramlal Baiga 1740001060WL012354 Ramlal Baiga 00697 BKID0MG1537 1200 1200 Processed 09/11/2023 288337684 RamlalBaiga (000000)
SubTotal 6378 6378
34 MANPUR MP-40-001-036-001/204
(CHANSURA) 		1740001036NRG24281020230226335 28/10/2023 mijaji 1740001036WL012341 mijaji 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288337684 mijaji (000000)
35 MANPUR MP-40-001-036-001/94
(CHANSURA) 		1740001036NRG24281020230226350 28/10/2023 dani 1740001036WL012341 dani 00697 BKID0NAMRGB 1800 1800 Processed 09/11/2023 288337684 dani (000000)
36 MANPUR MP-40-001-060-001/201-A
(DODKA) 		1740001060NRG24281020230226657 28/10/2023 Pushpa Baiga 1740001060WL012354 Pushpa Baiga 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 288337684 PushpaBaiga (000000)
SubTotal 4200 4200
Total 48329 48329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_281023FTO_335912 Central Bank Of India CBIN0282178 INDOWAR 663
2 MANPUR MP1740001_281023FTO_335912 State Bank of India SBIN0005495 MANPUR 35088
3 MANPUR MP1740001_281023FTO_335912 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2000
4 MANPUR MP1740001_281023FTO_335912 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 6378
5 MANPUR MP1740001_281023FTO_335912 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 3000
6 MANPUR MP1740001_281023FTO_335912 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1200

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