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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_010524APB_FTO_23616
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-40-001-015-001/269
(JHAL) 		1740001015NRG25010520240013201 01/05/2024 DULARE PRAJAPATI 1740001015WL001958 DULARE PRAJAPATI 00089 CBIN0282178 1200 1200 Processed 04/05/2024 646130609 DULAREPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 MANPUR MP-40-001-015-001/833
(JHAL) 		1740001015NRG25010520240013202 01/05/2024 ramdayal pal 1740001015WL001958 ramdayal pal 00089 CBIN0282178 1200 1200 Processed 04/05/2024 646130609 ramdayalpal CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 MANPUR MP-40-001-036-001/182
(CHANSURA) 		1740001036NRG25010520240013204 01/05/2024 Kallu Kol 1740001036WL001959 Kallu Kol 00415 SBIN0003710 1200 1200 Processed 04/05/2024 646130609 KalluKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 MANPUR MP-40-001-036-001/642
(CHANSURA) 		1740001036NRG25010520240013209 01/05/2024 SULOCHANA TIWARI 1740001036WL001959 SULOCHANA TIWARI 00415 SBIN0005495 1200 1200 Processed 04/05/2024 646130609 SULOCHANATIWARI STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-060-001/314
(DODKA) 		1740001060NRG25010520240013464 01/05/2024 Namiya Baiga 1740001060WL001985 Namiya Baiga 00415 SBIN0005495 2652 2652 Processed 04/05/2024 646130609 NamiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
6 MANPUR MP-40-001-060-001/67
(DODKA) 		1740001060NRG25010520240013465 01/05/2024 Prem Bai 1740001060WL001985 Prem Bai 00415 SBIN0005495 2652 2652 Processed 04/05/2024 646130609 PremBai BANK OF BARODA(606985)
SubTotal 6504 6504
7 MANPUR MP-40-001-036-001/706-B
(CHANSURA) 		1740001036NRG25010520240013210 01/05/2024 dhaniram tiwari 1740001036WL001959 dhaniram tiwari 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646130609 dhaniramtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
8 MANPUR MP-40-001-036-001/107
(CHANSURA) 		1740001036NRG25010520240013203 01/05/2024 BALLI 1740001036WL001959 BALLI 00697 BKID0MG1533 1200 1200 Processed 04/05/2024 646130609 BALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANPUR MP-40-001-036-001/182
(CHANSURA) 		1740001036NRG25010520240013205 01/05/2024 kallu 1740001036WL001959 kallu 00697 BKID0MG1533 1200 1200 Processed 04/05/2024 646130609 kallu STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-036-001/209
(CHANSURA) 		1740001036NRG25010520240013207 01/05/2024 kallu 1740001036WL001959 kallu 00697 BKID0MG1533 1200 1200 Processed 05/05/2024 646130609 kallu AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANPUR MP-40-001-036-001/209
(CHANSURA) 		1740001036NRG25010520240013206 01/05/2024 saukhi 1740001036WL001959 saukhi 00697 BKID0MG1533 1200 1200 Processed 04/05/2024 646130609 saukhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANPUR MP-40-001-036-001/642
(CHANSURA) 		1740001036NRG25010520240013208 01/05/2024 ravendra tiwari 1740001036WL001959 ravendra tiwari 00697 BKID0MG1533 1200 1200 Processed 04/05/2024 646130609 ravendratiwari CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-036-001/81
(CHANSURA) 		1740001036NRG25010520240013211 01/05/2024 akhilesh 1740001036WL001959 akhilesh 00697 BKID0MG1533 1200 1200 Processed 04/05/2024 646130609 akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
14 MANPUR MP-40-001-036-001/81
(CHANSURA) 		1740001036NRG25010520240013212 01/05/2024 Neelam 1740001036WL001959 Neelam 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646130609 Neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 19704 19704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010524APB_FTO_23616 Central Bank Of India CBIN0282178 INDOWAR 2400
2 MANPUR MP1740001_010524APB_FTO_23616 State Bank of India SBIN0003710 BARHI 1200
3 MANPUR MP1740001_010524APB_FTO_23616 State Bank of India SBIN0005495 MANPUR 6504
4 MANPUR MP1740001_010524APB_FTO_23616 India Post Payments Bank IPOS0000001 Shahdol 1200
5 MANPUR MP1740001_010524APB_FTO_23616 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 7200
6 MANPUR MP1740001_010524APB_FTO_23616 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1200

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