Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_060123FTO_620002
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-40-001-002-002/103-A
(INDWAR) 		1740001002NRG23291220220295124 06/01/2023 ramsharan chaudhari 1740001WL0029270 ramsharan chaudhari 00089 CBIN0282178 2856 2856 Rejected 16/02/2023 007932502 Account closed
SubTotal 2856 2856
2 MANPUR MP-40-001-010-001/678
(DONGARITOLA) 		1740001010NRG23291220220293111 06/01/2023 madhav 1740001WL0029155 madhav 00415 SBIN0003710 2316 2316 Rejected 16/02/2023 007932502 Account closed
3 MANPUR MP-40-001-010-001/678
(DONGARITOLA) 		1740001010NRG23291220220293110 06/01/2023 madhav 1740001WL0029155 madhav 00415 SBIN0003710 1224 1224 Rejected 16/02/2023 007932502 Account closed
4 MANPUR MP-40-001-010-001/678
(DONGARITOLA) 		1740001010NRG23291220220293109 06/01/2023 madhav 1740001WL0029155 madhav 00415 SBIN0003710 2448 2448 Rejected 16/02/2023 007932502 Account closed
5 MANPUR MP-40-001-026-001/1232-B
(MUDGUDI) 		1740001026NRG23241220220284845 06/01/2023 MUKESH 1740001WL0028767 MUKESH 00415 SBIN0003710 898 898 Rejected 16/02/2023 007932502 No Such Account
6 MANPUR MP-40-001-026-001/1232-B
(MUDGUDI) 		1740001026NRG23241220220284844 06/01/2023 MUKESH 1740001WL0028767 MUKESH 00415 SBIN0003710 2693 2693 Rejected 16/02/2023 007932502 No Such Account
7 MANPUR MP-40-001-026-001/1255
(MUDGUDI) 		1740001026NRG23241220220284846 06/01/2023 CHAMELI 1740001WL0028767 CHAMELI 00415 SBIN0003710 898 898 Rejected 16/02/2023 007932502 No Such Account
8 MANPUR MP-40-001-026-001/1304
(MUDGUDI) 		1740001026NRG23241220220284848 06/01/2023 Krishna Kumar Mishra 1740001WL0028767 Krishna Kumar Mishra 00415 SBIN0003710 898 898 Processed 16/02/2023 007932502 KrishnaKumarMishra (000000)
9 MANPUR MP-40-001-026-001/1307
(MUDGUDI) 		1740001026NRG23241220220284850 06/01/2023 SHIVNAATH 1740001WL0028767 SHIVNAATH 00415 SBIN0003710 898 898 Rejected 16/02/2023 007932502 No Such Account
10 MANPUR MP-40-001-026-001/1307-A
(MUDGUDI) 		1740001026NRG23241220220284851 06/01/2023 Jhabbu Kachhi 1740001WL0028767 Jhabbu Kachhi 00415 SBIN0003710 898 898 Rejected 16/02/2023 007932502 No Such Account
11 MANPUR MP-40-001-026-001/1307-A
(MUDGUDI) 		1740001026NRG23241220220284842 06/01/2023 Jhabbu Kachhi 1740001WL0028767 Jhabbu Kachhi 00415 SBIN0003710 2448 2448 Rejected 16/02/2023 007932502 No Such Account
SubTotal 15619 15619
12 MANPUR MP-40-001-026-001/1300
(MUDGUDI) 		1740001026NRG23241220220284841 06/01/2023 NITIN 1740001WL0028767 NITIN 00415 SBIN0005495 2448 2448 Rejected 16/02/2023 007932502 No Such Account
13 MANPUR MP-40-001-026-001/1300
(MUDGUDI) 		1740001026NRG23241220220284847 06/01/2023 NITIN 1740001WL0028767 NITIN 00415 SBIN0005495 898 898 Rejected 16/02/2023 007932502 No Such Account
14 MANPUR MP-40-001-026-001/1305
(MUDGUDI) 		1740001026NRG23241220220284849 06/01/2023 RANGLAL KACHER 1740001WL0028767 RANGLAL KACHER 00415 SBIN0005495 898 898 Rejected 16/02/2023 007932502 No Such Account
15 MANPUR MP-40-001-038-002/303
(LAKHNAUTI) 		1740001038NRG23261220220289106 06/01/2023 Premdas Baiga 1740001WL0028951 Premdas Baiga 00415 SBIN0005495 2856 2856 Processed 16/02/2023 007932502 PremdasBaiga (000000)
16 MANPUR MP-40-001-038-002/363
(LAKHNAUTI) 		1740001038NRG23261220220289108 06/01/2023 krasnpal 1740001WL0028951 krasnpal 00415 SBIN0005495 1080 1080 Processed 16/02/2023 007932502 krasnpal (000000)
17 MANPUR MP-40-001-038-002/368
(LAKHNAUTI) 		1740001038NRG23261220220289109 06/01/2023 angad yadav 1740001WL0028951 angad yadav 00415 SBIN0005495 816 816 Processed 16/02/2023 007932502 angadyadav (000000)
18 MANPUR MP-40-001-038-002/466
(LAKHNAUTI) 		1740001038NRG23261220220289107 06/01/2023 sampat 1740001WL0028951 sampat 00415 SBIN0005495 1224 1224 Rejected 16/02/2023 007932502 Account closed
19 MANPUR MP-40-001-041-001/13
(GURWAHI) 		1740001041NRG23311220220297948 06/01/2023 chamanlal baiga 1740001WL0029425 chamanlal baiga 00415 SBIN0005495 2400 2400 Processed 16/02/2023 007932502 chamanlalbaiga (000000)
20 MANPUR MP-40-001-056-001/1227
(BIJAURI) 		1740001056NRG23020120230301673 06/01/2023 Mukesh Baiga 1740001WL0029593 Mukesh Baiga 00415 SBIN0005495 2448 2448 Processed 16/02/2023 007932502 MukeshBaiga (000000)
21 MANPUR MP-40-001-056-001/683
(BIJAURI) 		1740001056NRG23020120230301674 06/01/2023 Sajan singh 1740001WL0029593 Sajan singh 00415 SBIN0005495 2448 2448 Processed 16/02/2023 007932502 Sajansingh (000000)
22 MANPUR MP-40-001-072-006/325
(KUSAMAHA) 		1740001072NRG23281220220292010 06/01/2023 MANOJ SINGH 1740001WL0029104 MANOJ SINGH 00415 SBIN0005495 2400 2400 Processed 16/02/2023 007932502 MANOJSINGH (000000)
SubTotal 19916 19916
23 MANPUR MP-40-001-010-002/719
(DONGARITOLA) 		1740001000NRG23271220220290535 06/01/2023 Ramavtar 1740001WL0029016 Ramavtar 00691 IPOS0000001 2424 2424 Processed 16/02/2023 007932502 Ramavtar (000000)
SubTotal 2424 2424
24 MANPUR MP-40-001-026-001/41
(MUDGUDI) 		1740001026NRG23241220220284843 06/01/2023 CHUNNELAL SAHU 1740001WL0028767 CHUNNELAL SAHU 00697 BKID0MG1534 2448 2448 Processed 16/02/2023 007932502 CHUNNELALSAHU (000000)
SubTotal 2448 2448
25 MANPUR MP-40-001-056-001/683
(BIJAURI) 		1740001056NRG23020120230301675 06/01/2023 Geeta Singh 1740001WL0029593 Geeta Singh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007932502 GeetaSingh (000000)
SubTotal 1224 1224
Total 44487 44487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_060123FTO_620002 Central Bank Of India CBIN0282178 INDOWAR 2856
2 MANPUR MP1740001_060123FTO_620002 State Bank of India SBIN0003710 BARHI 15619
3 MANPUR MP1740001_060123FTO_620002 State Bank of India SBIN0005495 MANPUR 19916
4 MANPUR MP1740001_060123FTO_620002 India Post Payments Bank IPOS0000001 Shahdol 2424
5 MANPUR MP1740001_060123FTO_620002 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2448
6 MANPUR MP1740001_060123FTO_620002 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1224

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