Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_280723FTO_192437
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-40-001-066-003/275-A
(KACHHARATOLA) 		1740001066NRG24280720230163444 28/07/2023 Rajendra chrmkar 1740001066WL007170 Rajendra chrmkar 00048 BKID0009417 1140 1140 Processed 02/08/2023 299387919 Rajendrachrmkar (000000)
2 MANPUR MP-40-001-066-003/341-C
(KACHHARATOLA) 		1740001066NRG24280720230163497 28/07/2023 Puspendra singh 1740001066WL007170 Puspendra singh 00048 BKID0009417 190 190 Processed 02/08/2023 299387919 Puspendrasingh (000000)
3 MANPUR MP-40-001-066-003/355-B
(KACHHARATOLA) 		1740001066NRG24280720230163509 28/07/2023 Dharamraj singh 1740001066WL007170 Dharamraj singh 00048 BKID0009417 190 190 Processed 02/08/2023 299387919 Dharamrajsingh (000000)
4 MANPUR MP-40-001-066-003/532-A
(KACHHARATOLA) 		1740001066NRG24280720230163540 28/07/2023 Narendra Singh 1740001066WL007170 Narendra Singh 00048 BKID0009417 1140 1140 Processed 02/08/2023 299387919 NarendraSingh (000000)
SubTotal 2660 2660
5 MANPUR MP-40-001-039-001/194
(BAMHANGAWAN) 		1740001039NRG24280720230163576 28/07/2023 mamta 1740001039WL007179 mamta 00089 CBIN0282178 1400 1400 Processed 02/08/2023 299387919 mamta (000000)
SubTotal 1400 1400
6 MANPUR MP-40-001-066-003/293-C
(KACHHARATOLA) 		1740001066NRG24280720230163459 28/07/2023 Raghuvendra singh 1740001066WL007170 Raghuvendra singh 00415 SBIN0001349 1140 1140 Processed 02/08/2023 299387919 Raghuvendrasingh (000000)
7 MANPUR MP-40-001-066-003/329-A
(KACHHARATOLA) 		1740001066NRG24280720230163486 28/07/2023 POOJA SINGH 1740001066WL007170 POOJA SINGH 00415 SBIN0001349 1140 1140 Processed 02/08/2023 299387919 POOJASINGH (000000)
SubTotal 2280 2280
8 MANPUR MP-40-001-039-001/227
(BAMHANGAWAN) 		1740001039NRG24280720230163578 28/07/2023 lala 1740001039WL007179 lala 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 lala (000000)
9 MANPUR MP-40-001-039-001/228
(BAMHANGAWAN) 		1740001039NRG24280720230163580 28/07/2023 magghu 1740001039WL007179 magghu 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 magghu (000000)
10 MANPUR MP-40-001-039-001/261
(BAMHANGAWAN) 		1740001039NRG24280720230163587 28/07/2023 bhori 1740001039WL007179 bhori 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 bhori (000000)
11 MANPUR MP-40-001-039-001/261
(BAMHANGAWAN) 		1740001039NRG24280720230163586 28/07/2023 chandrabhan 1740001039WL007179 chandrabhan 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 chandrabhan (000000)
12 MANPUR MP-40-001-039-001/287
(BAMHANGAWAN) 		1740001039NRG24280720230163590 28/07/2023 ahilya 1740001039WL007179 ahilya 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 ahilya (000000)
13 MANPUR MP-40-001-039-001/407
(BAMHANGAWAN) 		1740001039NRG24280720230163596 28/07/2023 chunni 1740001039WL007179 chunni 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 chunni (000000)
14 MANPUR MP-40-001-039-001/407
(BAMHANGAWAN) 		1740001039NRG24280720230163595 28/07/2023 chunni 1740001039WL007179 chunni 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 chunni (000000)
15 MANPUR MP-40-001-039-001/43
(BAMHANGAWAN) 		1740001039NRG24280720230163598 28/07/2023 nilesh 1740001039WL007179 nilesh 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 nilesh (000000)
16 MANPUR MP-40-001-039-001/490
(BAMHANGAWAN) 		1740001039NRG24280720230163602 28/07/2023 hetram 1740001039WL007179 hetram 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 hetram (000000)
17 MANPUR MP-40-001-039-001/560
(BAMHANGAWAN) 		1740001039NRG24280720230163605 28/07/2023 bina 1740001039WL007179 bina 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 bina (000000)
18 MANPUR MP-40-001-039-001/59
(BAMHANGAWAN) 		1740001039NRG24280720230163608 28/07/2023 munni bai Yadav 1740001039WL007179 munni bai Yadav 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 munnibaiYadav (000000)
19 MANPUR MP-40-001-039-001/622
(BAMHANGAWAN) 		1740001039NRG24280720230163617 28/07/2023 jaikaran 1740001039WL007179 jaikaran 00415 SBIN0005495 1400 1400 Processed 02/08/2023 299387919 jaikaran (000000)
20 MANPUR MP-40-001-039-001/86
(BAMHANGAWAN) 		1740001039NRG24280720230163624 28/07/2023 malti 1740001039WL007179 malti 00415 SBIN0005495 1200 1200 Processed 02/08/2023 299387919 malti (000000)
21 MANPUR MP-40-001-042-001/4
(TALA) 		1740001042NRG24280720230163638 28/07/2023 jhuru baiga 1740001042WL007183 jhuru baiga 00415 SBIN0005495 1836 1836 Processed 02/08/2023 299387919 jhurubaiga (000000)
22 MANPUR MP-40-001-042-002/248
(TALA) 		1740001042NRG24280720230163643 28/07/2023 Sarita Baiga 1740001042WL007183 Sarita Baiga 00415 SBIN0005495 1836 1836 Processed 02/08/2023 299387919 SaritaBaiga (000000)
23 MANPUR MP-40-001-042-002/356-A
(TALA) 		1740001042NRG24280720230163233 28/07/2023 lekhraj 1740001042WL007150 lekhraj 00415 SBIN0005495 2856 2856 Processed 02/08/2023 299387919 lekhraj (000000)
24 MANPUR MP-40-001-042-002/463
(TALA) 		1740001042NRG24280720230163235 28/07/2023 pinki baiga 1740001042WL007150 pinki baiga 00415 SBIN0005495 2856 2856 Processed 02/08/2023 299387919 pinkibaiga (000000)
25 MANPUR MP-40-001-042-002/470
(TALA) 		1740001042NRG24280720230163648 28/07/2023 krishnavatar baiga 1740001042WL007183 krishnavatar baiga 00415 SBIN0005495 1836 1836 Processed 02/08/2023 299387919 krishnavatarbaiga (000000)
26 MANPUR MP-40-001-045-001/1325
(CHHAPRAUD) 		1740001045NRG24280720230163848 28/07/2023 premlal singh 1740001045WL007191 premlal singh 00415 SBIN0005495 1000 1000 Processed 02/08/2023 299387919 premlalsingh (000000)
27 MANPUR MP-40-001-056-001/1101
(BIJAURI) 		1740001056NRG24280720230163712 28/07/2023 Mohit Chaudhari 1740001056WL007189 Mohit Chaudhari 00415 SBIN0005495 1224 1224 Processed 02/08/2023 299387919 MohitChaudhari (000000)
28 MANPUR MP-40-001-056-001/1270
(BIJAURI) 		1740001056NRG24280720230163718 28/07/2023 brajlal Baiga 1740001056WL007189 brajlal Baiga 00415 SBIN0005495 1224 1224 Processed 02/08/2023 299387919 brajlalBaiga (000000)
29 MANPUR MP-40-001-060-001/437-B
(DODKA) 		1740001060NRG24280720230163077 28/07/2023 Rinki Sahu 1740001060WL007135 Rinki Sahu 00415 SBIN0005495 2652 2652 Processed 02/08/2023 299387919 RinkiSahu (000000)
30 MANPUR MP-40-001-061-002/1136
(BALHAUD) 		1740001061NRG24280720230163403 28/07/2023 rambai kewat 1740001061WL007169 rambai kewat 00415 SBIN0005495 2652 2652 Processed 02/08/2023 299387919 rambaikewat (000000)
31 MANPUR MP-40-001-061-002/178
(BALHAUD) 		1740001061NRG24280720230163402 28/07/2023 rajan 1740001061WL007168 rajan 00415 SBIN0005495 2652 2652 Processed 02/08/2023 299387919 rajan (000000)
32 MANPUR MP-40-001-061-002/334
(BALHAUD) 		1740001061NRG24280720230163651 28/07/2023 Anju Chaudhari 1740001061WL007184 Anju Chaudhari 00415 SBIN0005495 2652 2652 Processed 02/08/2023 299387919 AnjuChaudhari (000000)
33 MANPUR MP-40-001-061-002/388
(BALHAUD) 		1740001061NRG24280720230163630 28/07/2023 krishna 1740001061WL007181 krishna 00415 SBIN0005495 1326 1326 Processed 02/08/2023 299387919 krishna (000000)
34 MANPUR MP-40-001-061-002/400
(BALHAUD) 		1740001061NRG24280720230163634 28/07/2023 Sukhadev Kevat 1740001061WL007182 Sukhadev Kevat 00415 SBIN0005495 2652 2652 Processed 02/08/2023 299387919 SukhadevKevat (000000)
35 MANPUR MP-40-001-061-002/936
(BALHAUD) 		1740001061NRG24280720230163566 28/07/2023 Rambhajan Patel 1740001061WL007174 Rambhajan Patel 00415 SBIN0005495 2652 2652 Processed 02/08/2023 299387919 RambhajanPatel (000000)
SubTotal 49906 49906
36 MANPUR MP-40-001-056-001/1130
(BIJAURI) 		1740001056NRG24280720230163714 28/07/2023 Manoj Kushwaha 1740001056WL007189 Manoj Kushwaha 00697 BKID0MG0445 1224 1224 Processed 02/08/2023 299387919 ManojKushwaha (000000)
SubTotal 1224 1224
37 MANPUR MP-40-001-056-001/403
(BIJAURI) 		1740001056NRG24280720230163727 28/07/2023 Rajkumar Singh 1740001056WL007189 Rajkumar Singh 00697 BKID0MG1537 1224 1224 Processed 02/08/2023 299387919 RajkumarSingh (000000)
38 MANPUR MP-40-001-056-001/648
(BIJAURI) 		1740001056NRG24280720230163734 28/07/2023 Guddi Baiga 1740001056WL007189 Guddi Baiga 00697 BKID0MG1537 1224 1224 Processed 02/08/2023 299387919 GuddiBaiga (000000)
39 MANPUR MP-40-001-061-002/339
(BALHAUD) 		1740001061NRG24280720230163652 28/07/2023 Phoolchand Chaudhari 1740001061WL007185 Phoolchand Chaudhari 00697 BKID0MG1537 2652 2652 Processed 02/08/2023 299387919 PhoolchandChaudhari (000000)
40 MANPUR MP-40-001-061-002/379
(BALHAUD) 		1740001061NRG24280720230163564 28/07/2023 Ramkishor 1740001061WL007172 Ramkishor 00697 BKID0MG1537 2652 2652 Processed 02/08/2023 299387919 Ramkishor (000000)
SubTotal 7752 7752
41 MANPUR MP-40-001-066-003/225
(KACHHARATOLA) 		1740001066NRG24280720230163417 28/07/2023 Chandu Raidas 1740001066WL007170 Chandu Raidas 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 ChanduRaidas (000000)
42 MANPUR MP-40-001-066-003/240
(KACHHARATOLA) 		1740001066NRG24280720230163421 28/07/2023 SAMBHU SINGH 1740001066WL007170 SAMBHU SINGH 00697 BKID0MG1541 380 380 Processed 02/08/2023 299387919 SAMBHUSINGH (000000)
43 MANPUR MP-40-001-066-003/244
(KACHHARATOLA) 		1740001066NRG24280720230163424 28/07/2023 Shanti Bai 1740001066WL007170 Shanti Bai 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 ShantiBai (000000)
44 MANPUR MP-40-001-066-003/258
(KACHHARATOLA) 		1740001066NRG24280720230163430 28/07/2023 GUDIYA BAI 1740001066WL007170 GUDIYA BAI 00697 BKID0MG1541 190 190 Processed 02/08/2023 299387919 GUDIYABAI (000000)
45 MANPUR MP-40-001-066-003/275
(KACHHARATOLA) 		1740001066NRG24280720230163443 28/07/2023 jangaliya 1740001066WL007170 jangaliya 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 jangaliya (000000)
46 MANPUR MP-40-001-066-003/287
(KACHHARATOLA) 		1740001066NRG24280720230163450 28/07/2023 Dasiya 1740001066WL007170 Dasiya 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 Dasiya (000000)
47 MANPUR MP-40-001-066-003/293-B
(KACHHARATOLA) 		1740001066NRG24280720230163458 28/07/2023 SEEMA SINGH 1740001066WL007170 SEEMA SINGH 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 SEEMASINGH (000000)
48 MANPUR MP-40-001-066-003/298
(KACHHARATOLA) 		1740001066NRG24280720230163461 28/07/2023 Ramkumar 1740001066WL007170 Ramkumar 00697 BKID0MG1541 950 950 Processed 02/08/2023 299387919 Ramkumar (000000)
49 MANPUR MP-40-001-066-003/302
(KACHHARATOLA) 		1740001066NRG24280720230163471 28/07/2023 NARMADA 1740001066WL007170 NARMADA 00697 BKID0MG1541 380 380 Processed 02/08/2023 299387919 NARMADA (000000)
50 MANPUR MP-40-001-066-003/303
(KACHHARATOLA) 		1740001066NRG24280720230163472 28/07/2023 Ram Singh 1740001066WL007170 Ram Singh 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 RamSingh (000000)
51 MANPUR MP-40-001-066-003/306
(KACHHARATOLA) 		1740001066NRG24280720230163474 28/07/2023 Chotelal Raidas 1740001066WL007170 Chotelal Raidas 00697 BKID0MG1541 380 380 Processed 02/08/2023 299387919 ChotelalRaidas (000000)
52 MANPUR MP-40-001-066-003/339
(KACHHARATOLA) 		1740001066NRG24280720230163494 28/07/2023 GOMTI BAI 1740001066WL007170 GOMTI BAI 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 GOMTIBAI (000000)
53 MANPUR MP-40-001-066-003/340
(KACHHARATOLA) 		1740001066NRG24280720230163495 28/07/2023 BAILA BAI 1740001066WL007170 BAILA BAI 00697 BKID0MG1541 190 190 Processed 02/08/2023 299387919 BAILABAI (000000)
54 MANPUR MP-40-001-066-003/350
(KACHHARATOLA) 		1740001066NRG24280720230163498 28/07/2023 Kalim 1740001066WL007170 Kalim 00697 BKID0MG1541 570 570 Processed 02/08/2023 299387919 Kalim (000000)
55 MANPUR MP-40-001-066-003/352
(KACHHARATOLA) 		1740001066NRG24280720230163501 28/07/2023 Babi Bai 1740001066WL007170 Babi Bai 00697 BKID0MG1541 190 190 Processed 02/08/2023 299387919 BabiBai (000000)
56 MANPUR MP-40-001-066-003/352-A
(KACHHARATOLA) 		1740001066NRG24280720230163502 28/07/2023 PREETI BAIGA 1740001066WL007170 PREETI BAIGA 00697 BKID0MG1541 760 760 Processed 02/08/2023 299387919 PREETIBAIGA (000000)
57 MANPUR MP-40-001-066-003/354
(KACHHARATOLA) 		1740001066NRG24280720230163504 28/07/2023 MEERA BAI 1740001066WL007170 MEERA BAI 00697 BKID0MG1541 1140 1140 Processed 02/08/2023 299387919 MEERABAI (000000)
58 MANPUR MP-40-001-066-003/374
(KACHHARATOLA) 		1740001066NRG24280720230163512 28/07/2023 Guddi Bai 1740001066WL007170 Guddi Bai 00697 BKID0MG1541 570 570 Processed 02/08/2023 299387919 GuddiBai (000000)
59 MANPUR MP-40-001-066-003/527
(KACHHARATOLA) 		1740001066NRG24280720230163538 28/07/2023 Shanti Bai 1740001066WL007170 Shanti Bai 00697 BKID0MG1541 190 190 Processed 02/08/2023 299387919 ShantiBai (000000)
60 MANPUR MP-40-001-066-003/531
(KACHHARATOLA) 		1740001066NRG24280720230163539 28/07/2023 Virendra Singh 1740001066WL007170 Virendra Singh 00697 BKID0MG1541 380 380 Processed 02/08/2023 299387919 VirendraSingh (000000)
61 MANPUR MP-40-001-066-003/542
(KACHHARATOLA) 		1740001066NRG24280720230163545 28/07/2023 Prem Bai 1740001066WL007170 Prem Bai 00697 BKID0MG1541 570 570 Processed 02/08/2023 299387919 PremBai (000000)
62 MANPUR MP-40-001-066-003/543
(KACHHARATOLA) 		1740001066NRG24280720230163546 28/07/2023 Anokhelal 1740001066WL007170 Anokhelal 00697 BKID0MG1541 190 190 Processed 02/08/2023 299387919 Anokhelal (000000)
63 MANPUR MP-40-001-066-003/620
(KACHHARATOLA) 		1740001066NRG24280720230163551 28/07/2023 Ramkali Bai 1740001066WL007170 Ramkali Bai 00697 BKID0MG1541 570 570 Processed 02/08/2023 299387919 RamkaliBai (000000)
64 MANPUR MP-40-001-066-003/648
(KACHHARATOLA) 		1740001066NRG24280720230163555 28/07/2023 Shivgopal Singh 1740001066WL007170 Shivgopal Singh 00697 BKID0MG1541 190 190 Processed 02/08/2023 299387919 ShivgopalSingh (000000)
SubTotal 15770 15770
65 MANPUR MP-40-001-051-001/821-A
(TIKURITOLA) 		1740001051NRG24280720230163215 28/07/2023 rajani 1740001051WL007144 rajani 00697 BKID0NAMRGB 2210 2210 Processed 02/08/2023 299387919 rajani (000000)
66 MANPUR MP-40-001-066-003/217-D
(KACHHARATOLA) 		1740001066NRG24280720230163413 28/07/2023 Laxman 1740001066WL007170 Laxman 00697 BKID0NAMRGB 760 760 Processed 02/08/2023 299387919 Laxman (000000)
67 MANPUR MP-40-001-066-003/256
(KACHHARATOLA) 		1740001066NRG24280720230163429 28/07/2023 SANTRAM 1740001066WL007170 SANTRAM 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299387919 SANTRAM (000000)
68 MANPUR MP-40-001-066-003/262-A
(KACHHARATOLA) 		1740001066NRG24280720230163434 28/07/2023 Chandni singh 1740001066WL007170 Chandni singh 00697 BKID0NAMRGB 380 380 Processed 02/08/2023 299387919 Chandnisingh (000000)
69 MANPUR MP-40-001-066-003/266
(KACHHARATOLA) 		1740001066NRG24280720230163435 28/07/2023 NAAN BAI 1740001066WL007170 NAAN BAI 00697 BKID0NAMRGB 190 190 Processed 02/08/2023 299387919 NAANBAI (000000)
70 MANPUR MP-40-001-066-003/291
(KACHHARATOLA) 		1740001066NRG24280720230163452 28/07/2023 SHIVDAS 1740001066WL007170 SHIVDAS 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299387919 SHIVDAS (000000)
71 MANPUR MP-40-001-066-003/299
(KACHHARATOLA) 		1740001066NRG24280720230163465 28/07/2023 CHAMMA BAI 1740001066WL007170 CHAMMA BAI 00697 BKID0NAMRGB 380 380 Processed 02/08/2023 299387919 CHAMMABAI (000000)
72 MANPUR MP-40-001-066-003/323-C
(KACHHARATOLA) 		1740001066NRG24280720230163482 28/07/2023 Johan singh 1740001066WL007170 Johan singh 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299387919 Johansingh (000000)
73 MANPUR MP-40-001-066-003/578-A
(KACHHARATOLA) 		1740001066NRG24280720230163549 28/07/2023 Vimla Bai 1740001066WL007170 Vimla Bai 00697 BKID0NAMRGB 570 570 Processed 02/08/2023 299387919 VimlaBai (000000)
74 MANPUR MP-40-001-066-003/626
(KACHHARATOLA) 		1740001066NRG24280720230163552 28/07/2023 Durvasha bai 1740001066WL007170 Durvasha bai 00697 BKID0NAMRGB 190 190 Processed 02/08/2023 299387919 Durvashabai (000000)
SubTotal 8100 8100
Total 89092 89092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_280723FTO_192437 Bank of India BKID0009417 UMARIA 2660
2 MANPUR MP1740001_280723FTO_192437 Central Bank Of India CBIN0282178 INDOWAR 1400
3 MANPUR MP1740001_280723FTO_192437 State Bank of India SBIN0001349 UMARIA 2280
4 MANPUR MP1740001_280723FTO_192437 State Bank of India SBIN0005495 MANPUR 49906
5 MANPUR MP1740001_280723FTO_192437 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1224
6 MANPUR MP1740001_280723FTO_192437 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 7752
7 MANPUR MP1740001_280723FTO_192437 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 15770
8 MANPUR MP1740001_280723FTO_192437 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2210
9 MANPUR MP1740001_280723FTO_192437 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 5890

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