Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_290823APB_FTO_240666
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-40-001-080-002/171
(DHAMOKHAR) 		1740001080NRG24290820230182298 29/08/2023 Basanti Raidas 1740001080WL008817 Basanti Raidas 00078 CNRB0003727 800 800 Processed 02/09/2023 865934039 BasantiRaidas CANARA BANK(508532)
2 MANPUR MP-40-001-080-002/457
(DHAMOKHAR) 		1740001080NRG24290820230182311 29/08/2023 SHAKUNTLA YADAV 1740001080WL008817 SHAKUNTLA YADAV 00078 CNRB0003727 1000 1000 Processed 02/09/2023 865934039 SHAKUNTLAYADAV CANARA BANK(508532)
3 MANPUR MP-40-001-080-002/459
(DHAMOKHAR) 		1740001080NRG24290820230182315 29/08/2023 UMEDA YADAV 1740001080WL008817 UMEDA YADAV 00078 CNRB0003727 1000 1000 Processed 02/09/2023 865934039 UMEDAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
4 MANPUR MP-40-001-080-002/177
(DHAMOKHAR) 		1740001080NRG24290820230182299 29/08/2023 Kaushily Raidas 1740001080WL008817 Kaushily Raidas 00089 CBIN0281967 800 800 Processed 02/09/2023 865934039 KaushilyRaidas CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-080-002/477
(DHAMOKHAR) 		1740001080NRG24290820230182318 29/08/2023 ANIL KUMAR YADAV 1740001080WL008817 ANIL KUMAR YADAV 00089 CBIN0281967 1000 1000 Processed 02/09/2023 865934039 ANILKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
6 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24290820230182313 29/08/2023 CHARKI YADAV 1740001080WL008817 CHARKI YADAV 00354 PUNB0642300 1000 1000 Processed 02/09/2023 865934039 CHARKIYADAV STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24290820230182312 29/08/2023 CHOTE LAL YADAV 1740001080WL008817 CHOTE LAL YADAV 00354 PUNB0642300 1000 1000 Processed 02/09/2023 865934039 CHOTELALYADAV STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 MANPUR MP-40-001-059-004/249
(PARASI-1) 		1740001059NRG24290820230182338 29/08/2023 AKALI singh 1740001059WL008819 AKALI singh 00415 SBIN0001349 1020 1020 Processed 02/09/2023 865934039 AKALIsingh STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-080-001/21
(DHAMOKHAR) 		1740001080NRG24290820230182331 29/08/2023 Sumanbai Yadav 1740001080WL008818 Sumanbai Yadav 00415 SBIN0001349 63 63 Processed 02/09/2023 865934039 SumanbaiYadav STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24290820230182332 29/08/2023 Akali Yadav 1740001080WL008818 Akali Yadav 00415 SBIN0001349 63 63 Processed 02/09/2023 865934039 AkaliYadav STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-080-001/34
(DHAMOKHAR) 		1740001080NRG24290820230182333 29/08/2023 Gorelal Yadav 1740001080WL008818 Gorelal Yadav 00415 SBIN0001349 63 63 Processed 02/09/2023 865934039 GorelalYadav STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-080-001/84
(DHAMOKHAR) 		1740001080NRG24290820230182335 29/08/2023 NANDILAL 1740001080WL008818 NANDILAL 00415 SBIN0001349 63 63 Processed 02/09/2023 865934039 NANDILAL STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-080-002/178
(DHAMOKHAR) 		1740001080NRG24290820230182301 29/08/2023 Sakunbai Raidas 1740001080WL008817 Sakunbai Raidas 00415 SBIN0001349 200 200 Processed 02/09/2023 865934039 SakunbaiRaidas STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-080-002/178
(DHAMOKHAR) 		1740001080NRG24290820230182300 29/08/2023 Santosh Raidas 1740001080WL008817 Santosh Raidas 00415 SBIN0001349 800 800 Processed 02/09/2023 865934039 SantoshRaidas STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-080-002/187
(DHAMOKHAR) 		1740001080NRG24290820230182302 29/08/2023 Maya Raidas 1740001080WL008817 Maya Raidas 00415 SBIN0001349 800 800 Processed 02/09/2023 865934039 MayaRaidas STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-080-002/227
(DHAMOKHAR) 		1740001080NRG24290820230182303 29/08/2023 Narayan Yadav 1740001080WL008817 Narayan Yadav 00415 SBIN0001349 600 600 Processed 02/09/2023 865934039 NarayanYadav CANARA BANK(508532)
17 MANPUR MP-40-001-080-002/230
(DHAMOKHAR) 		1740001080NRG24290820230182305 29/08/2023 Meera Yadav 1740001080WL008817 Meera Yadav 00415 SBIN0001349 800 800 Processed 02/09/2023 865934039 MeeraYadav STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-080-002/236
(DHAMOKHAR) 		1740001080NRG24290820230182306 29/08/2023 Munni Yadav 1740001080WL008817 Munni Yadav 00415 SBIN0001349 800 800 Processed 02/09/2023 865934039 MunniYadav STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-080-002/239
(DHAMOKHAR) 		1740001080NRG24290820230182307 29/08/2023 moti lal 1740001080WL008817 moti lal 00415 SBIN0001349 600 600 Processed 02/09/2023 865934039 motilal STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-080-002/246
(DHAMOKHAR) 		1740001080NRG24290820230182308 29/08/2023 Urmilabai Yadav 1740001080WL008817 Urmilabai Yadav 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 UrmilabaiYadav STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-080-002/258
(DHAMOKHAR) 		1740001080NRG24290820230182309 29/08/2023 Ittabai Yadav 1740001080WL008817 Ittabai Yadav 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 IttabaiYadav STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-080-002/465
(DHAMOKHAR) 		1740001080NRG24290820230182316 29/08/2023 SAMUNDIYA RAIDAS 1740001080WL008817 SAMUNDIYA RAIDAS 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 SAMUNDIYARAIDAS STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24290820230182321 29/08/2023 CHAITRAM 1740001080WL008817 CHAITRAM 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 CHAITRAM STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-080-003/311
(DHAMOKHAR) 		1740001080NRG24290820230182323 29/08/2023 Rampal Yadav 1740001080WL008817 Rampal Yadav 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 RampalYadav STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-080-003/332
(DHAMOKHAR) 		1740001080NRG24290820230182324 29/08/2023 Phoolbai Yadav 1740001080WL008817 Phoolbai Yadav 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 PhoolbaiYadav STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-080-003/335
(DHAMOKHAR) 		1740001080NRG24290820230182325 29/08/2023 Pushpa Yadav 1740001080WL008817 Pushpa Yadav 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 PushpaYadav STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-080-003/337
(DHAMOKHAR) 		1740001080NRG24290820230182326 29/08/2023 Anita Yadav 1740001080WL008817 Anita Yadav 00415 SBIN0001349 1000 1000 Processed 02/09/2023 865934039 AnitaYadav STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-080-003/372
(DHAMOKHAR) 		1740001080NRG24290820230182337 29/08/2023 Phoolbai Yadav 1740001080WL008818 Phoolbai Yadav 00415 SBIN0001349 63 63 Processed 02/09/2023 865934039 PhoolbaiYadav STATE BANK OF INDIA(508548)
SubTotal 13935 13935
29 MANPUR MP-40-001-072-004/469
(KUSAMAHA) 		1740001072NRG24290820230182357 29/08/2023 Rammu baiga 1740001072WL008821 Rammu baiga 00415 SBIN0003710 1800 1800 Processed 02/09/2023 865934039 Rammubaiga STATE BANK OF INDIA(508548)
SubTotal 1800 1800
30 MANPUR MP-40-001-018-002/734
(MAJHKHETA) 		1740001018NRG24290820230182340 29/08/2023 nigam 1740001018WL008820 nigam 00415 SBIN0005495 2652 2652 Processed 02/09/2023 865934039 nigam STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-072-004/1074
(KUSAMAHA) 		1740001072NRG24290820230182343 29/08/2023 Dileep Tripathi 1740001072WL008821 Dileep Tripathi 00415 SBIN0005495 2000 2000 Processed 02/09/2023 865934039 DileepTripathi STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-072-004/2043
(KUSAMAHA) 		1740001072NRG24290820230182346 29/08/2023 SITA PRAKASH BAIGA 1740001072WL008821 SITA PRAKASH BAIGA 00415 SBIN0005495 2000 2000 Processed 02/09/2023 865934039 SITAPRAKASHBAIGA PUNJAB NATIONAL BANK(508568)
33 MANPUR MP-40-001-072-004/434
(KUSAMAHA) 		1740001072NRG24290820230182353 29/08/2023 sayaram 1740001072WL008821 sayaram 00415 SBIN0005495 400 400 Processed 02/09/2023 865934039 sayaram STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-072-004/462
(KUSAMAHA) 		1740001072NRG24290820230182354 29/08/2023 Kodu 1740001072WL008821 Kodu 00415 SBIN0005495 1800 1800 Processed 02/09/2023 865934039 Kodu STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-072-004/462
(KUSAMAHA) 		1740001072NRG24290820230182355 29/08/2023 suneeta 1740001072WL008821 suneeta 00415 SBIN0005495 1800 1800 Processed 02/09/2023 865934039 suneeta STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-072-004/474
(KUSAMAHA) 		1740001072NRG24290820230182358 29/08/2023 durpal 1740001072WL008821 durpal 00415 SBIN0005495 1800 1800 Processed 02/09/2023 865934039 durpal STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-072-004/478
(KUSAMAHA) 		1740001072NRG24290820230182359 29/08/2023 mathura 1740001072WL008821 mathura 00415 SBIN0005495 400 400 Processed 02/09/2023 865934039 mathura STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-072-004/486
(KUSAMAHA) 		1740001072NRG24290820230182360 29/08/2023 darogee 1740001072WL008821 darogee 00415 SBIN0005495 400 400 Processed 02/09/2023 865934039 darogee STATE BANK OF INDIA(508548)
SubTotal 13252 13252
39 MANPUR MP-40-001-072-004/2047
(KUSAMAHA) 		1740001072NRG24290820230182350 29/08/2023 rajbali baiga 1740001072WL008821 rajbali baiga 00415 SBIN0012192 2000 2000 Processed 02/09/2023 865934039 rajbalibaiga STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-080-002/480
(DHAMOKHAR) 		1740001080NRG24290820230182320 29/08/2023 Archna Raidas 1740001080WL008817 Archna Raidas 00415 SBIN0012192 1000 1000 Processed 02/09/2023 865934039 ArchnaRaidas STATE BANK OF INDIA(508548)
SubTotal 3000 3000
41 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24290820230182317 29/08/2023 ASHOK RAIDAS 1740001080WL008817 ASHOK RAIDAS 00468 UBIN0558044 1000 1000 Processed 02/09/2023 865934039 ASHOKRAIDAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
42 MANPUR MP-40-001-072-004/2044
(KUSAMAHA) 		1740001072NRG24290820230182347 29/08/2023 MANEESH BAIGA 1740001072WL008821 MANEESH BAIGA 00688 FINO0001446 1200 1200 Processed 02/09/2023 865934039 MANEESHBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
43 MANPUR MP-40-001-072-004/2051
(KUSAMAHA) 		1740001072NRG24290820230182352 29/08/2023 Neelesh Kumar Baiga 1740001072WL008821 Neelesh Kumar Baiga 00691 IPOS0000001 1800 1800 Processed 02/09/2023 865934039 NeeleshKumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
44 MANPUR MP-40-001-018-002/725
(MAJHKHETA) 		1740001018NRG24290820230182339 29/08/2023 kranti 1740001018WL008820 kranti 00697 BKID0MG1537 2652 2652 Processed 02/09/2023 865934039 kranti NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-072-004/2046
(KUSAMAHA) 		1740001072NRG24290820230182349 29/08/2023 SURESH BAIGA 1740001072WL008821 SURESH BAIGA 00697 BKID0MG1537 2000 2000 Processed 02/09/2023 865934039 SURESHBAIGA UNION BANK OF INDIA(508500)
SubTotal 4652 4652
Total 47239 47239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_290823APB_FTO_240666 Canara Bank CNRB0003727 UMARIA 2800
2 MANPUR MP1740001_290823APB_FTO_240666 Central Bank Of India CBIN0281967 KHALESAR 1800
3 MANPUR MP1740001_290823APB_FTO_240666 Punjab National Bank PUNB0642300 UMARIYA 2000
4 MANPUR MP1740001_290823APB_FTO_240666 State Bank of India SBIN0001349 UMARIA 13935
5 MANPUR MP1740001_290823APB_FTO_240666 State Bank of India SBIN0003710 BARHI 1800
6 MANPUR MP1740001_290823APB_FTO_240666 State Bank of India SBIN0005495 MANPUR 13252
7 MANPUR MP1740001_290823APB_FTO_240666 State Bank of India SBIN0012192 MARKET AREA UMARIA 3000
8 MANPUR MP1740001_290823APB_FTO_240666 Union Bank of India UBIN0558044 UMARIYA 1000
9 MANPUR MP1740001_290823APB_FTO_240666 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 MANPUR MP1740001_290823APB_FTO_240666 India Post Payments Bank IPOS0000001 Shahdol 1800
11 MANPUR MP1740001_290823APB_FTO_240666 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 4652

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