Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_031022FTO_441253
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-40-001-080-002/467
(DHAMOKHAR) 		1740001080NRG23031020220210013 03/10/2022 SANJAY YADAV 1740001080WL019243 SANJAY YADAV 00078 CNRB0003727 2424 2424 Processed 07/10/2022 452515489 SANJAYYADAV (000000)
SubTotal 2424 2424
2 MANPUR MP-40-001-039-001/592-B
(BAMHANGAWAN) 		1740001039NRG23031020220210055 03/10/2022 bablu 1740001039WL019255 bablu 00415 SBIN0001349 1200 1200 Processed 07/10/2022 452515489 bablu (000000)
3 MANPUR MP-40-001-039-001/592-B
(BAMHANGAWAN) 		1740001039NRG23031020220210054 03/10/2022 bablu 1740001039WL019255 bablu 00415 SBIN0001349 1200 1200 Processed 07/10/2022 452515489 bablu (000000)
4 MANPUR MP-40-001-080-001/118
(DHAMOKHAR) 		1740001080NRG23031020220210010 03/10/2022 Ramesh 1740001080WL019242 Ramesh 00415 SBIN0001349 1080 1080 Processed 07/10/2022 452515489 Ramesh (000000)
5 MANPUR MP-40-001-080-001/129
(DHAMOKHAR) 		1740001080NRG23031020220210011 03/10/2022 sanju 1740001080WL019242 sanju 00415 SBIN0001349 1080 1080 Processed 07/10/2022 452515489 sanju (000000)
6 MANPUR MP-40-001-080-001/74
(DHAMOKHAR) 		1740001080NRG23031020220210012 03/10/2022 maya bai 1740001080WL019242 maya bai 00415 SBIN0001349 1080 1080 Processed 07/10/2022 452515489 mayabai (000000)
SubTotal 5640 5640
7 MANPUR MP-40-001-039-001/238
(BAMHANGAWAN) 		1740001039NRG23031020220210075 03/10/2022 gulabiya 1740001039WL019260 gulabiya 00415 SBIN0005495 965 965 Processed 07/10/2022 452515489 gulabiya (000000)
8 MANPUR MP-40-001-039-001/258-B
(BAMHANGAWAN) 		1740001039NRG23031020220210048 03/10/2022 kunti 1740001039WL019255 kunti 00415 SBIN0005495 1200 1200 Rejected 07/10/2022 452515489 No Such Account
9 MANPUR MP-40-001-039-001/36
(BAMHANGAWAN) 		1740001039NRG23031020220210050 03/10/2022 janki 1740001039WL019255 janki 00415 SBIN0005495 1200 1200 Processed 07/10/2022 452515489 janki (000000)
10 MANPUR MP-40-001-039-001/372-A
(BAMHANGAWAN) 		1740001039NRG23031020220210051 03/10/2022 vijay 1740001039WL019255 vijay 00415 SBIN0005495 965 965 Processed 07/10/2022 452515489 vijay (000000)
11 MANPUR MP-40-001-039-001/403
(BAMHANGAWAN) 		1740001039NRG23031020220210053 03/10/2022 siya bai 1740001039WL019255 siya bai 00415 SBIN0005495 1200 1200 Processed 07/10/2022 452515489 siyabai (000000)
12 MANPUR MP-40-001-039-001/610-A
(BAMHANGAWAN) 		1740001039NRG23031020220210058 03/10/2022 rukmani 1740001039WL019255 rukmani 00415 SBIN0005495 1200 1200 Processed 07/10/2022 452515489 rukmani (000000)
13 MANPUR MP-40-001-039-001/680
(BAMHANGAWAN) 		1740001039NRG23031020220210061 03/10/2022 vimla 1740001039WL019255 vimla 00415 SBIN0005495 1200 1200 Rejected 07/10/2022 452515489 No Such Account
14 MANPUR MP-40-001-039-001/682
(BAMHANGAWAN) 		1740001039NRG23031020220210063 03/10/2022 siya 1740001039WL019255 siya 00415 SBIN0005495 1200 1200 Rejected 07/10/2022 452515489 No Such Account
15 MANPUR MP-40-001-039-001/99-A
(BAMHANGAWAN) 		1740001039NRG23031020220210064 03/10/2022 savitri 1740001039WL019255 savitri 00415 SBIN0005495 1200 1200 Processed 07/10/2022 452515489 savitri (000000)
16 MANPUR MP-40-001-062-003/809
(BADKHERA) 		1740001062NRG23031020220210022 03/10/2022 Abadhraj Singh 1740001062WL019247 Abadhraj Singh 00415 SBIN0005495 2448 2448 Processed 07/10/2022 452515489 AbadhrajSingh (000000)
17 MANPUR MP-40-001-062-003/843
(BADKHERA) 		1740001062NRG23031020220210023 03/10/2022 Rjanti 1740001062WL019247 Rjanti 00415 SBIN0005495 2448 2448 Processed 07/10/2022 452515489 Rjanti (000000)
SubTotal 15226 15226
18 MANPUR MP-40-001-039-001/650-A
(BAMHANGAWAN) 		1740001039NRG23031020220210059 03/10/2022 dadu ram 1740001039WL019255 dadu ram 00415 SBIN0012192 1200 1200 Processed 07/10/2022 452515489 daduram (000000)
19 MANPUR MP-40-001-039-001/650-A
(BAMHANGAWAN) 		1740001039NRG23031020220210060 03/10/2022 munni 1740001039WL019255 munni 00415 SBIN0012192 1200 1200 Processed 07/10/2022 452515489 munni (000000)
SubTotal 2400 2400
20 MANPUR MP-40-001-039-001/681
(BAMHANGAWAN) 		1740001039NRG23031020220210062 03/10/2022 Mahendra 1740001039WL019255 Mahendra 00697 BKID0MG1533 1200 1200 Processed 07/10/2022 452515489 Mahendra (000000)
SubTotal 1200 1200
21 MANPUR MP-40-001-039-001/315-A
(BAMHANGAWAN) 		1740001039NRG23031020220210049 03/10/2022 munni jaiswal 1740001039WL019255 munni jaiswal 00697 BKID0NAMRGB 1200 1200 Processed 07/10/2022 452515489 munnijaiswal (000000)
22 MANPUR MP-40-001-062-003/860
(BADKHERA) 		1740001062NRG23031020220210024 03/10/2022 Ajay Singh 1740001062WL019247 Ajay Singh 00697 BKID0NAMRGB 2448 2448 Processed 07/10/2022 452515489 AjaySingh (000000)
23 MANPUR MP-40-001-062-003/860
(BADKHERA) 		1740001062NRG23031020220210025 03/10/2022 Geeta 1740001062WL019247 Geeta 00697 BKID0NAMRGB 2448 2448 Processed 07/10/2022 452515489 Geeta (000000)
SubTotal 6096 6096
Total 32986 32986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_031022FTO_441253 Canara Bank CNRB0003727 UMARIA 2424
2 MANPUR MP1740001_031022FTO_441253 State Bank of India SBIN0001349 UMARIA 5640
3 MANPUR MP1740001_031022FTO_441253 State Bank of India SBIN0005495 MANPUR 15226
4 MANPUR MP1740001_031022FTO_441253 State Bank of India SBIN0012192 MARKET AREA UMARIA 2400
5 MANPUR MP1740001_031022FTO_441253 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1200
6 MANPUR MP1740001_031022FTO_441253 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1200
7 MANPUR MP1740001_031022FTO_441253 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 4896

Download In Excel