Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_020722APB_FTO_238361
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-40-001-003-001/159
(DHANWAHI) 		1740001003NRG23020720220129523 02/07/2022 triveni kol 1740001003WL007995 triveni kol 00089 CBIN0282178 2856 2856 Processed 07/07/2022 705520541 trivenikol CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-003-001/219
(DHANWAHI) 		1740001003NRG23020720220129528 02/07/2022 mallu 1740001003WL007995 mallu 00089 CBIN0282178 2856 2856 Processed 07/07/2022 705520541 mallu CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-003-001/222
(DHANWAHI) 		1740001003NRG23020720220129531 02/07/2022 kavita 1740001003WL007995 kavita 00089 CBIN0282178 2856 2856 Processed 07/07/2022 705520541 kavita CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-003-001/222
(DHANWAHI) 		1740001003NRG23020720220129530 02/07/2022 santlal 1740001003WL007995 santlal 00089 CBIN0282178 2856 2856 Processed 07/07/2022 705520541 santlal CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
5 MANPUR MP-40-001-003-001/159
(DHANWAHI) 		1740001003NRG23020720220129524 02/07/2022 phul bai kol 1740001003WL007995 phul bai kol 00415 SBIN0003710 2856 2856 Processed 07/07/2022 705520541 phulbaikol STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-003-001/184
(DHANWAHI) 		1740001003NRG23020720220129525 02/07/2022 chhote lal kol 1740001003WL007995 chhote lal kol 00415 SBIN0003710 2856 2856 Processed 07/07/2022 705520541 chhotelalkol STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-072-001/78
(KUSAMAHA) 		1740001072NRG23020720220130255 02/07/2022 kalloo 1740001072WL008025 kalloo 00415 SBIN0003710 2340 2340 Processed 07/07/2022 705520541 kalloo STATE BANK OF INDIA(508548)
SubTotal 8052 8052
8 MANPUR MP-40-001-058-001/197
(KATHAR) 		1740001058NRG23010720220129151 02/07/2022 GUDIYA PATEL 1740001058WL007941 GUDIYA PATEL 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 GUDIYAPATEL STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-058-001/197
(KATHAR) 		1740001058NRG23010720220129150 02/07/2022 JANARDAN 1740001058WL007941 JANARDAN 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 JANARDAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 MANPUR MP-40-001-058-001/32
(KATHAR) 		1740001058NRG23010720220129152 02/07/2022 prabha devi 1740001058WL007941 prabha devi 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 prabhadevi STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-058-001/641
(KATHAR) 		1740001058NRG23010720220129157 02/07/2022 munni bai baiga 1740001058WL007941 munni bai baiga 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 munnibaibaiga STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-058-001/645
(KATHAR) 		1740001058NRG23010720220129159 02/07/2022 MALATI 1740001058WL007941 MALATI 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 MALATI STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-058-001/645
(KATHAR) 		1740001058NRG23010720220129158 02/07/2022 RAJESH 1740001058WL007941 RAJESH 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 RAJESH STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-058-001/697
(KATHAR) 		1740001058NRG23010720220129161 02/07/2022 bhaiyalal agariya 1740001058WL007941 bhaiyalal agariya 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 bhaiyalalagariya STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-058-001/76
(KATHAR) 		1740001058NRG23010720220129175 02/07/2022 SURESH PATEL 1740001058WL007941 SURESH PATEL 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 SURESHPATEL STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-058-001/85
(KATHAR) 		1740001058NRG23010720220129198 02/07/2022 lalu 1740001058WL007941 lalu 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 lalu FINO PAYMENTS BANK LTD(608001)
17 MANPUR MP-40-001-058-001/88
(KATHAR) 		1740001058NRG23010720220129208 02/07/2022 RAMRATI 1740001058WL007941 RAMRATI 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 RAMRATI STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-058-002/351
(KATHAR) 		1740001058NRG23010720220129213 02/07/2022 LOKVATI 1740001058WL007941 LOKVATI 00415 SBIN0005495 1080 1080 Processed 07/07/2022 705520541 LOKVATI STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-072-005/821
(KUSAMAHA) 		1740001072NRG23020720220130254 02/07/2022 SHREE LAAL 1740001072WL008024 SHREE LAAL 00415 SBIN0005495 2123 2123 Processed 07/07/2022 705520541 SHREELAAL STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-084-002/83
(KUMHARRA) 		1740001084NRG23020720220129856 02/07/2022 shyam kali 1740001084WL008012 shyam kali 00415 SBIN0005495 2160 2160 Processed 07/07/2022 705520541 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
21 MANPUR MP-40-001-084-003/361
(KUMHARRA) 		1740001084NRG23020720220129864 02/07/2022 Janki parshd 1740001084WL008012 Janki parshd 00415 SBIN0005495 1980 1980 Processed 07/07/2022 705520541 Jankiparshd STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-084-003/362
(KUMHARRA) 		1740001084NRG23020720220129865 02/07/2022 Chotelal 1740001084WL008012 Chotelal 00415 SBIN0005495 2160 2160 Processed 07/07/2022 705520541 Chotelal STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-084-003/408-A
(KUMHARRA) 		1740001084NRG23020720220129866 02/07/2022 subhadera bai 1740001084WL008012 subhadera bai 00415 SBIN0005495 2160 2160 Processed 07/07/2022 705520541 subhaderabai STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-084-003/503
(KUMHARRA) 		1740001084NRG23020720220129867 02/07/2022 rajani bai 1740001084WL008012 rajani bai 00415 SBIN0005495 2160 2160 Processed 07/07/2022 705520541 rajanibai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-084-003/569
(KUMHARRA) 		1740001084NRG23020720220129870 02/07/2022 Jaymantri 1740001084WL008012 Jaymantri 00415 SBIN0005495 1980 1980 Processed 07/07/2022 705520541 Jaymantri STATE BANK OF INDIA(508548)
SubTotal 26603 26603
26 MANPUR MP-40-001-072-001/214
(KUSAMAHA) 		1740001072NRG23020720220130256 02/07/2022 lakhan 1740001072WL008026 lakhan 00603 CBIN0R20002 2340 2340 Processed 07/07/2022 705520541 lakhan NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-084-004/284
(KUMHARRA) 		1740001084NRG23020720220129877 02/07/2022 amdyal singh 1740001084WL008012 amdyal singh 00603 CBIN0R20002 2160 2160 Processed 07/07/2022 705520541 amdyalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-084-004/317
(KUMHARRA) 		1740001084NRG23020720220129880 02/07/2022 Sukbarya bai 1740001084WL008012 Sukbarya bai 00603 CBIN0R20002 2160 2160 Processed 07/07/2022 705520541 Sukbaryabai STATE BANK OF INDIA(508548)
SubTotal 6660 6660
29 MANPUR MP-40-001-084-004/296
(KUMHARRA) 		1740001084NRG23020720220129879 02/07/2022 Amarvati 1740001084WL008012 Amarvati 00697 BKID0NAMRGB 2160 2160 Processed 07/07/2022 705520541 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
Total 54899 54899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_020722APB_FTO_238361 Central Bank Of India CBIN0282178 INDOWAR 11424
2 MANPUR MP1740001_020722APB_FTO_238361 State Bank of India SBIN0003710 BARHI 8052
3 MANPUR MP1740001_020722APB_FTO_238361 State Bank of India SBIN0005495 MANPUR 26603
4 MANPUR MP1740001_020722APB_FTO_238361 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 2340
5 MANPUR MP1740001_020722APB_FTO_238361 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANPUR 4320
6 MANPUR MP1740001_020722APB_FTO_238361 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2160

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