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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010223APB_FTO_665448
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-40-001-044-003/1050
(NAUGAWAN) 		1740001044NRG23310120230362099 01/02/2023 yadunath kewat 1740001044WL032155 yadunath kewat 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 yadunathkewat STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-044-003/990
(NAUGAWAN) 		1740001044NRG23310120230362107 01/02/2023 ramnaresh 1740001044WL032155 ramnaresh 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 ramnaresh STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-044-004/1038
(NAUGAWAN) 		1740001044NRG23310120230362114 01/02/2023 SUMITRA 1740001044WL032155 SUMITRA 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 SUMITRA STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-044-004/106
(NAUGAWAN) 		1740001044NRG23310120230362117 01/02/2023 Raghunath 1740001044WL032155 Raghunath 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 Raghunath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 MANPUR MP-40-001-044-004/1207-C
(NAUGAWAN) 		1740001044NRG23310120230362130 01/02/2023 ARJUN BAIGA 1740001044WL032155 ARJUN BAIGA 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 ARJUNBAIGA STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-044-004/143
(NAUGAWAN) 		1740001044NRG23310120230362137 01/02/2023 Deepchand Patel 1740001044WL032155 Deepchand Patel 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 DeepchandPatel STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-044-004/217
(NAUGAWAN) 		1740001044NRG23310120230362145 01/02/2023 begam 1740001044WL032155 begam 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 begam STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-044-004/217
(NAUGAWAN) 		1740001044NRG23310120230362144 01/02/2023 SAHEJE BAIGA 1740001044WL032155 SAHEJE BAIGA 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 SAHEJEBAIGA STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-044-004/256-A
(NAUGAWAN) 		1740001044NRG23310120230362154 01/02/2023 ramdhuruv 1740001044WL032155 ramdhuruv 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 ramdhuruv STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-044-004/256-A
(NAUGAWAN) 		1740001044NRG23310120230362155 01/02/2023 sangeeta 1740001044WL032155 sangeeta 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 sangeeta STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-044-004/46
(NAUGAWAN) 		1740001044NRG23310120230362160 01/02/2023 CHANDA BAI 1740001044WL032155 CHANDA BAI 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 CHANDABAI STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-044-004/46
(NAUGAWAN) 		1740001044NRG23310120230362159 01/02/2023 Devideen Agariya 1740001044WL032155 Devideen Agariya 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 DevideenAgariya STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-044-004/5
(NAUGAWAN) 		1740001044NRG23310120230362164 01/02/2023 Summa Baiga 1740001044WL032155 Summa Baiga 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 SummaBaiga STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-044-004/596
(NAUGAWAN) 		1740001044NRG23310120230362165 01/02/2023 bitti bai 1740001044WL032155 bitti bai 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 bittibai STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-044-004/694
(NAUGAWAN) 		1740001044NRG23310120230362173 01/02/2023 Devlal Baiga 1740001044WL032155 Devlal Baiga 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 DevlalBaiga STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-062-002/870
(BADKHERA) 		1740001062NRG23010220230365763 01/02/2023 Durgesh 1740001062WL032271 Durgesh 00415 SBIN0005495 950 950 Processed 16/02/2023 007724414 Durgesh STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG23010220230365816 01/02/2023 Jitendra 1740001062WL032273 Jitendra 00415 SBIN0005495 760 760 Processed 16/02/2023 007724414 Jitendra STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG23010220230365815 01/02/2023 kanti 1740001062WL032273 kanti 00415 SBIN0005495 1140 1140 Processed 16/02/2023 007724414 kanti STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG23010220230365793 01/02/2023 Kusum bai 1740001062WL032272 Kusum bai 00415 SBIN0005495 1080 1080 Processed 16/02/2023 007724414 Kusumbai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-062-003/446
(BADKHERA) 		1740001062NRG23010220230365792 01/02/2023 virandr shing 1740001062WL032272 virandr shing 00415 SBIN0005495 1080 1080 Processed 16/02/2023 007724414 virandrshing STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-062-003/488
(BADKHERA) 		1740001062NRG23010220230365769 01/02/2023 Phool bai 1740001062WL032271 Phool bai 00415 SBIN0005495 1140 1140 Processed 16/02/2023 007724414 Phoolbai STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-062-003/515
(BADKHERA) 		1740001062NRG23010220230365773 01/02/2023 NAGESWAR 1740001062WL032271 NAGESWAR 00415 SBIN0005495 850 850 Processed 16/02/2023 007724414 NAGESWAR STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-062-003/553
(BADKHERA) 		1740001062NRG23010220230365775 01/02/2023 samylal 1740001062WL032271 samylal 00415 SBIN0005495 1020 1020 Processed 16/02/2023 007724414 samylal STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-062-003/885
(BADKHERA) 		1740001062NRG23010220230365760 01/02/2023 Sheela Bai 1740001062WL032270 Sheela Bai 00415 SBIN0005495 2652 2652 Processed 16/02/2023 007724414 SheelaBai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-062-004/712
(BADKHERA) 		1740001062NRG23010220230365796 01/02/2023 Rubi Singh 1740001062WL032272 Rubi Singh 00415 SBIN0005495 1080 1080 Processed 16/02/2023 007724414 RubiSingh STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-062-004/735
(BADKHERA) 		1740001062NRG23010220230365824 01/02/2023 Prahalad singh 1740001062WL032273 Prahalad singh 00415 SBIN0005495 760 760 Processed 16/02/2023 007724414 Prahaladsingh STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-062-004/829
(BADKHERA) 		1740001062NRG23010220230365825 01/02/2023 Birbhan Singh 1740001062WL032273 Birbhan Singh 00415 SBIN0005495 1140 1140 Processed 16/02/2023 007724414 BirbhanSingh STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-062-004/839
(BADKHERA) 		1740001062NRG23010220230365827 01/02/2023 Bihari 1740001062WL032273 Bihari 00415 SBIN0005495 570 570 Processed 16/02/2023 007724414 Bihari STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-062-004/839
(BADKHERA) 		1740001062NRG23010220230365828 01/02/2023 Saroj 1740001062WL032273 Saroj 00415 SBIN0005495 950 950 Processed 16/02/2023 007724414 Saroj STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-062-004/842
(BADKHERA) 		1740001062NRG23010220230365798 01/02/2023 Sukhani 1740001062WL032272 Sukhani 00415 SBIN0005495 1080 1080 Processed 16/02/2023 007724414 Sukhani STATE BANK OF INDIA(508548)
SubTotal 31552 31552
31 MANPUR MP-40-001-044-004/117-A
(NAUGAWAN) 		1740001044NRG23310120230362127 01/02/2023 rajesh patel 1740001044WL032155 rajesh patel 00688 FINO0001001 1020 1020 Processed 18/02/2023 007724414 rajeshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
32 MANPUR MP-40-001-062-004/829
(BADKHERA) 		1740001062NRG23010220230365826 01/02/2023 Rajkali Singh 1740001062WL032273 Rajkali Singh 00688 FINO0001446 1140 1140 Processed 18/02/2023 007724414 RajkaliSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
33 MANPUR MP-40-001-062-003/885
(BADKHERA) 		1740001062NRG23010220230365759 01/02/2023 Joleram 1740001062WL032270 Joleram 00697 BKID0NAMRGB 2652 2652 Processed 16/02/2023 007724414 Joleram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 36364 36364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010223APB_FTO_665448 State Bank of India SBIN0005495 MANPUR 31552
2 MANPUR MP1740001_010223APB_FTO_665448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
3 MANPUR MP1740001_010223APB_FTO_665448 Fino Payments Bank Ltd FINO0001446 MP RO 1140
4 MANPUR MP1740001_010223APB_FTO_665448 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2652

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