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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_220923APB_FTO_282996
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-40-001-003-001/119
(DHANWAHI) 		1740001003NRG24220920230196862 22/09/2023 ramprtap yadav 1740001003WL010345 ramprtap yadav 00089 CBIN0282178 800 800 Processed 10/11/2023 309467986 ramprtapyadav CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-003-001/137
(DHANWAHI) 		1740001003NRG24220920230196864 22/09/2023 Ramdeen kol 1740001003WL010345 Ramdeen kol 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 Ramdeenkol CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-003-001/156
(DHANWAHI) 		1740001003NRG24220920230196865 22/09/2023 radha bai 1740001003WL010345 radha bai 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 radhabai CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-003-001/159
(DHANWAHI) 		1740001003NRG24220920230196866 22/09/2023 triveni kol 1740001003WL010345 triveni kol 00089 CBIN0282178 750 750 Processed 10/11/2023 309467986 trivenikol CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-003-001/164
(DHANWAHI) 		1740001003NRG24220920230196867 22/09/2023 premvati yadav 1740001003WL010345 premvati yadav 00089 CBIN0282178 400 400 Processed 10/11/2023 309467986 premvatiyadav CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-003-001/186
(DHANWAHI) 		1740001003NRG24220920230196868 22/09/2023 santosh kumar 1740001003WL010345 santosh kumar 00089 CBIN0282178 1000 1000 Processed 10/11/2023 309467986 santoshkumar STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-003-001/25
(DHANWAHI) 		1740001003NRG24220920230196870 22/09/2023 sheela bai 1740001003WL010345 sheela bai 00089 CBIN0282178 1350 1350 Processed 10/11/2023 309467986 sheelabai CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-003-001/29
(DHANWAHI) 		1740001003NRG24220920230196872 22/09/2023 gyarsee bai 1740001003WL010345 gyarsee bai 00089 CBIN0282178 800 800 Processed 10/11/2023 309467986 gyarseebai CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-003-001/29
(DHANWAHI) 		1740001003NRG24220920230196871 22/09/2023 phulchand kol 1740001003WL010345 phulchand kol 00089 CBIN0282178 1350 1350 Processed 10/11/2023 309467986 phulchandkol CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-003-001/354
(DHANWAHI) 		1740001003NRG24220920230196875 22/09/2023 phul bai 1740001003WL010345 phul bai 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 phulbai CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-003-001/36
(DHANWAHI) 		1740001003NRG24220920230196876 22/09/2023 lallu 1740001003WL010345 lallu 00089 CBIN0282178 1350 1350 Processed 10/11/2023 309467986 lallu CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-003-001/384
(DHANWAHI) 		1740001003NRG24220920230196878 22/09/2023 Buiya Bai 1740001003WL010345 Buiya Bai 00089 CBIN0282178 750 750 Processed 10/11/2023 309467986 BuiyaBai CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-003-001/413
(DHANWAHI) 		1740001003NRG24220920230196880 22/09/2023 ramrahish 1740001003WL010345 ramrahish 00089 CBIN0282178 1000 1000 Processed 10/11/2023 309467986 ramrahish CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-003-001/413
(DHANWAHI) 		1740001003NRG24220920230196881 22/09/2023 urmila 1740001003WL010345 urmila 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 urmila CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-003-001/428
(DHANWAHI) 		1740001003NRG24220920230196882 22/09/2023 rambai yadav 1740001003WL010345 rambai yadav 00089 CBIN0282178 1050 1050 Processed 10/11/2023 309467986 rambaiyadav CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-003-001/431
(DHANWAHI) 		1740001003NRG24220920230196883 22/09/2023 laxman yadav 1740001003WL010345 laxman yadav 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 laxmanyadav CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-003-001/431
(DHANWAHI) 		1740001003NRG24220920230196884 22/09/2023 pappy yadav 1740001003WL010345 pappy yadav 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 pappyyadav CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-003-001/54
(DHANWAHI) 		1740001003NRG24220920230196886 22/09/2023 Keshkali kol 1740001003WL010345 Keshkali kol 00089 CBIN0282178 750 750 Processed 10/11/2023 309467986 Keshkalikol STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-003-001/63-A
(DHANWAHI) 		1740001003NRG24220920230196887 22/09/2023 manju bai kol 1740001003WL010345 manju bai kol 00089 CBIN0282178 450 450 Processed 10/11/2023 309467986 manjubaikol CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-003-001/77
(DHANWAHI) 		1740001003NRG24220920230196888 22/09/2023 sukkhu kol 1740001003WL010345 sukkhu kol 00089 CBIN0282178 450 450 Processed 10/11/2023 309467986 sukkhukol STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-003-001/80
(DHANWAHI) 		1740001003NRG24220920230196889 22/09/2023 mohaniya bai kol 1740001003WL010345 mohaniya bai kol 00089 CBIN0282178 450 450 Processed 10/11/2023 309467986 mohaniyabaikol CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-003-001/81-A
(DHANWAHI) 		1740001003NRG24220920230196890 22/09/2023 Parshootam Yadav 1740001003WL010345 Parshootam Yadav 00089 CBIN0282178 450 450 Processed 10/11/2023 309467986 ParshootamYadav CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-003-001/83
(DHANWAHI) 		1740001003NRG24220920230196891 22/09/2023 dinesh chaudhary 1740001003WL010345 dinesh chaudhary 00089 CBIN0282178 2400 2400 Processed 10/11/2023 309467986 dineshchaudhary CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-003-001/83
(DHANWAHI) 		1740001003NRG24220920230196892 22/09/2023 sanju devi chaudhary 1740001003WL010345 sanju devi chaudhary 00089 CBIN0282178 2400 2400 Processed 10/11/2023 309467986 sanjudevichaudhary BANK OF BARODA(606985)
25 MANPUR MP-40-001-003-001/93
(DHANWAHI) 		1740001003NRG24220920230196893 22/09/2023 munni bai 1740001003WL010345 munni bai 00089 CBIN0282178 600 600 Processed 10/11/2023 309467986 munnibai CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-008-001/1152
(ASODH) 		1740001008NRG24220920230196711 22/09/2023 arti rajak 1740001008WL010330 arti rajak 00089 CBIN0282178 2800 2800 Processed 10/11/2023 309467986 artirajak STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-008-001/1152
(ASODH) 		1740001008NRG24220920230196710 22/09/2023 dinesh rajak 1740001008WL010330 dinesh rajak 00089 CBIN0282178 2800 2800 Processed 10/11/2023 309467986 dineshrajak CENTRAL BANK OF INDIA(607115)
SubTotal 27750 27750
28 MANPUR MP-40-001-008-001/502
(ASODH) 		1740001008NRG24220920230196717 22/09/2023 dhiragiya bai 1740001008WL010330 dhiragiya bai 00089 CBIN0282602 2800 2800 Processed 10/11/2023 309467986 dhiragiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
29 MANPUR MP-40-001-003-001/3
(DHANWAHI) 		1740001003NRG24220920230196873 22/09/2023 Rakesh 1740001003WL010345 Rakesh 00415 SBIN0002821 2400 2400 Processed 10/11/2023 309467986 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
30 MANPUR MP-40-001-003-001/132
(DHANWAHI) 		1740001003NRG24220920230196863 22/09/2023 raju kol 1740001003WL010345 raju kol 00415 SBIN0003710 600 600 Processed 10/11/2023 309467986 rajukol STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-003-001/25
(DHANWAHI) 		1740001003NRG24220920230196869 22/09/2023 ramlakhan 1740001003WL010345 ramlakhan 00415 SBIN0003710 1350 1350 Processed 10/11/2023 309467986 ramlakhan CENTRAL BANK OF INDIA(607115)
32 MANPUR MP-40-001-003-001/3
(DHANWAHI) 		1740001003NRG24220920230196874 22/09/2023 Rekha Chaudhary 1740001003WL010345 Rekha Chaudhary 00415 SBIN0003710 2400 2400 Processed 10/11/2023 309467986 RekhaChaudhary STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-003-001/388
(DHANWAHI) 		1740001003NRG24220920230196879 22/09/2023 Nindkishor kol 1740001003WL010345 Nindkishor kol 00415 SBIN0003710 1000 1000 Processed 10/11/2023 309467986 Nindkishorkol STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-008-001/1255
(ASODH) 		1740001008NRG24220920230196712 22/09/2023 durgesh singh 1740001008WL010330 durgesh singh 00415 SBIN0003710 200 200 Processed 10/11/2023 309467986 durgeshsingh STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-008-001/1255
(ASODH) 		1740001008NRG24220920230196713 22/09/2023 salu singh 1740001008WL010330 salu singh 00415 SBIN0003710 200 200 Processed 10/11/2023 309467986 salusingh CENTRAL BANK OF INDIA(607115)
36 MANPUR MP-40-001-008-001/58
(ASODH) 		1740001008NRG24220920230196720 22/09/2023 aneeta 1740001008WL010330 aneeta 00415 SBIN0003710 2800 2800 Processed 10/11/2023 309467986 aneeta STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-008-001/58
(ASODH) 		1740001008NRG24220920230196719 22/09/2023 roshan 1740001008WL010330 roshan 00415 SBIN0003710 2800 2800 Processed 10/11/2023 309467986 roshan STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-008-001/906
(ASODH) 		1740001008NRG24220920230196723 22/09/2023 pannu bai 1740001008WL010330 pannu bai 00415 SBIN0003710 2800 2800 Processed 10/11/2023 309467986 pannubai STATE BANK OF INDIA(508548)
SubTotal 14150 14150
39 MANPUR MP-40-001-003-001/44-A
(DHANWAHI) 		1740001003NRG24220920230196885 22/09/2023 Ramsusheel Yadav 1740001003WL010345 Ramsusheel Yadav 00415 SBIN0005495 600 600 Processed 10/11/2023 309467986 RamsusheelYadav STATE BANK OF INDIA(508548)
SubTotal 600 600
40 MANPUR MP-40-001-008-001/502
(ASODH) 		1740001008NRG24220920230196716 22/09/2023 shivraj kol 1740001008WL010330 shivraj kol 00688 FINO0001001 2800 2800 Processed 10/11/2023 309467986 shivrajkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
41 MANPUR MP-40-001-008-001/551
(ASODH) 		1740001008NRG24220920230196718 22/09/2023 Dhaniram Barman 1740001008WL010330 Dhaniram Barman 00697 BKID0MG1533 2800 2800 Processed 10/11/2023 309467986 DhaniramBarman STATE BANK OF INDIA(508548)
SubTotal 2800 2800
42 MANPUR MP-40-001-003-001/362
(DHANWAHI) 		1740001003NRG24220920230196877 22/09/2023 OMKALI PRAJAPATI 1740001003WL010345 OMKALI PRAJAPATI 00697 BKID0MG1534 1350 1350 Processed 10/11/2023 309467986 OMKALIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
43 MANPUR MP-40-001-008-001/1359
(ASODH) 		1740001008NRG24220920230196715 22/09/2023 aruna barman 1740001008WL010330 aruna barman 00697 BKID0MG1534 2600 2600 Processed 10/11/2023 309467986 arunabarman FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3950 3950
44 MANPUR MP-40-001-008-001/1071
(ASODH) 		1740001008NRG24220920230196709 22/09/2023 namrta patel 1740001008WL010330 namrta patel 00697 BKID0NAMRGB 2800 2800 Processed 10/11/2023 309467986 namrtapatel NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-008-001/699
(ASODH) 		1740001008NRG24220920230196721 22/09/2023 ramsajeewan 1740001008WL010330 ramsajeewan 00697 BKID0NAMRGB 2800 2800 Processed 10/11/2023 309467986 ramsajeewan NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-008-001/699
(ASODH) 		1740001008NRG24220920230196722 22/09/2023 sunita bai patel 1740001008WL010330 sunita bai patel 00697 BKID0NAMRGB 2800 2800 Processed 10/11/2023 309467986 sunitabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 65650 65650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_220923APB_FTO_282996 Central Bank Of India CBIN0282178 INDOWAR 27750
2 MANPUR MP1740001_220923APB_FTO_282996 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2800
3 MANPUR MP1740001_220923APB_FTO_282996 State Bank of India SBIN0002821 ANUPPUR 2400
4 MANPUR MP1740001_220923APB_FTO_282996 State Bank of India SBIN0003710 BARHI 14150
5 MANPUR MP1740001_220923APB_FTO_282996 State Bank of India SBIN0005495 MANPUR 600
6 MANPUR MP1740001_220923APB_FTO_282996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
7 MANPUR MP1740001_220923APB_FTO_282996 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2800
8 MANPUR MP1740001_220923APB_FTO_282996 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 3950
9 MANPUR MP1740001_220923APB_FTO_282996 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 8400

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