Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110923FTO_260489
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-40-001-080-002/459
(DHAMOKHAR) 		1740001080NRG24110920230189496 11/09/2023 MUNNA LAL YADAV 1740001080WL009653 MUNNA LAL YADAV 00078 CNRB0003727 1800 1800 Processed 21/09/2023 322767340 MUNNALALYADAV (000000)
SubTotal 1800 1800
2 MANPUR MP-40-001-080-001/21
(DHAMOKHAR) 		1740001080NRG24110920230189459 11/09/2023 Lalaram Yadav 1740001080WL009652 Lalaram Yadav 00089 CBIN0281967 1980 1980 Processed 21/09/2023 322767340 LalaramYadav (000000)
SubTotal 1980 1980
3 MANPUR MP-40-001-080-001/31
(DHAMOKHAR) 		1740001080NRG24110920230189462 11/09/2023 Mithailal 1740001080WL009652 Mithailal 00415 SBIN0001349 660 660 Processed 21/09/2023 322767340 Mithailal (000000)
4 MANPUR MP-40-001-080-001/473
(DHAMOKHAR) 		1740001080NRG24110920230189468 11/09/2023 Sonu Yadav 1740001080WL009652 Sonu Yadav 00415 SBIN0001349 1980 1980 Rejected 05/10/2023 Account closed
5 MANPUR MP-40-001-080-001/50
(DHAMOKHAR) 		1740001080NRG24110920230189472 11/09/2023 DURGA RAI 1740001080WL009652 DURGA RAI 00415 SBIN0001349 220 220 Processed 21/09/2023 322767340 DURGARAI (000000)
6 MANPUR MP-40-001-080-002/451
(DHAMOKHAR) 		1740001080NRG24110920230189492 11/09/2023 Mahesh Yadav 1740001080WL009653 Mahesh Yadav 00415 SBIN0001349 1400 1400 Processed 21/09/2023 322767340 MaheshYadav (000000)
7 MANPUR MP-40-001-080-003/372
(DHAMOKHAR) 		1740001080NRG24110920230189476 11/09/2023 Vikash Yadav 1740001080WL009652 Vikash Yadav 00415 SBIN0001349 1980 1980 Processed 21/09/2023 322767340 VikashYadav (000000)
8 MANPUR MP-40-001-080-003/389
(DHAMOKHAR) 		1740001080NRG24110920230189517 11/09/2023 Mithlesh Yadav 1740001080WL009653 Mithlesh Yadav 00415 SBIN0001349 600 600 Processed 21/09/2023 322767340 MithleshYadav (000000)
9 MANPUR MP-40-001-080-003/391
(DHAMOKHAR) 		1740001080NRG24110920230189518 11/09/2023 Santosh Yadav 1740001080WL009653 Santosh Yadav 00415 SBIN0001349 1600 1600 Processed 21/09/2023 322767340 SantoshYadav (000000)
SubTotal 8440 8440
10 MANPUR MP-40-001-042-001/35-A
(TALA) 		1740001042NRG24110920230189427 11/09/2023 babu basor 1740001042WL009648 babu basor 00415 SBIN0005495 2856 2856 Processed 21/09/2023 322767340 babubasor (000000)
11 MANPUR MP-40-001-042-001/92
(TALA) 		1740001042NRG24110920230189429 11/09/2023 arjenta 1740001042WL009648 arjenta 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322767340 arjenta (000000)
12 MANPUR MP-40-001-042-002/408
(TALA) 		1740001042NRG24110920230189436 11/09/2023 kamlesh baiga 1740001042WL009648 kamlesh baiga 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322767340 kamleshbaiga (000000)
13 MANPUR MP-40-001-042-002/408
(TALA) 		1740001042NRG24110920230189437 11/09/2023 savita baiga 1740001042WL009648 savita baiga 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322767340 savitabaiga (000000)
14 MANPUR MP-40-001-043-002/18
(PARASI) 		1740001043NRG24110920230189224 11/09/2023 GENDIYA 1740001043WL009615 GENDIYA 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322767340 GENDIYA (000000)
15 MANPUR MP-40-001-043-002/267
(PARASI) 		1740001043NRG24110920230189241 11/09/2023 mausam 1740001043WL009619 mausam 00415 SBIN0005495 663 663 Processed 21/09/2023 322767340 mausam (000000)
16 MANPUR MP-40-001-043-002/438
(PARASI) 		1740001043NRG24110920230189232 11/09/2023 veerendra 1740001043WL009616 veerendra 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322767340 veerendra (000000)
17 MANPUR MP-40-001-043-002/89
(PARASI) 		1740001043NRG24110920230189243 11/09/2023 GANESH 1740001043WL009619 GANESH 00415 SBIN0005495 663 663 Processed 21/09/2023 322767340 GANESH (000000)
SubTotal 15334 15334
18 MANPUR MP-40-001-080-001/467
(DHAMOKHAR) 		1740001080NRG24110920230189466 11/09/2023 Ajendra Yadav 1740001080WL009652 Ajendra Yadav 00415 SBIN0012192 1980 1980 Processed 21/09/2023 322767340 AjendraYadav (000000)
19 MANPUR MP-40-001-080-001/483
(DHAMOKHAR) 		1740001080NRG24110920230189471 11/09/2023 Lakha Yadav 1740001080WL009652 Lakha Yadav 00415 SBIN0012192 1320 1320 Processed 21/09/2023 322767340 LakhaYadav (000000)
20 MANPUR MP-40-001-080-002/479
(DHAMOKHAR) 		1740001080NRG24110920230189503 11/09/2023 Ashok Raidas 1740001080WL009653 Ashok Raidas 00415 SBIN0012192 1800 1800 Rejected 05/10/2023 No Such Account
21 MANPUR MP-40-001-080-003/302
(DHAMOKHAR) 		1740001080NRG24110920230189512 11/09/2023 RAMSHAY 1740001080WL009653 RAMSHAY 00415 SBIN0012192 1800 1800 Processed 21/09/2023 322767340 RAMSHAY (000000)
SubTotal 6900 6900
22 MANPUR MP-40-001-080-002/230
(DHAMOKHAR) 		1740001080NRG24110920230189485 11/09/2023 Samuha Yadav 1740001080WL009653 Samuha Yadav 00468 UBIN0558044 1600 1600 Processed 21/09/2023 322767340 SamuhaYadav (000000)
SubTotal 1600 1600
23 MANPUR MP-40-001-014-002/346
(KOTARI) 		1740001014NRG24110920230189452 11/09/2023 Arbind patel 1740001014WL009651 Arbind patel 00697 BKID0NAMRGB 195 195 Processed 21/09/2023 322767340 Arbindpatel (000000)
24 MANPUR MP-40-001-014-002/360
(KOTARI) 		1740001014NRG24110920230189453 11/09/2023 premlal 1740001014WL009651 premlal 00697 BKID0NAMRGB 195 195 Processed 21/09/2023 322767340 premlal (000000)
25 MANPUR MP-40-001-014-002/572
(KOTARI) 		1740001014NRG24110920230189345 11/09/2023 Chhavilal 1740001014WL009633 Chhavilal 00697 BKID0NAMRGB 390 390 Processed 21/09/2023 322767340 Chhavilal (000000)
26 MANPUR MP-40-001-014-002/572
(KOTARI) 		1740001014NRG24110920230189457 11/09/2023 Chhavilal 1740001014WL009651 Chhavilal 00697 BKID0NAMRGB 195 195 Processed 21/09/2023 322767340 Chhavilal (000000)
SubTotal 975 975
Total 37029 37029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110923FTO_260489 Canara Bank CNRB0003727 UMARIA 1800
2 MANPUR MP1740001_110923FTO_260489 Central Bank Of India CBIN0281967 KHALESAR 1980
3 MANPUR MP1740001_110923FTO_260489 State Bank of India SBIN0001349 UMARIA 8440
4 MANPUR MP1740001_110923FTO_260489 State Bank of India SBIN0005495 MANPUR 15334
5 MANPUR MP1740001_110923FTO_260489 State Bank of India SBIN0012192 MARKET AREA UMARIA 6900
6 MANPUR MP1740001_110923FTO_260489 Union Bank of India UBIN0558044 UMARIYA 1600
7 MANPUR MP1740001_110923FTO_260489 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 975

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