Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_140223APB_FTO_674781
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-40-001-077-004/590
(BARBASPUR) 		1740001077NRG23130220230368606 14/02/2023 Deeraj kumar mahra 1740001077WL032670 Deeraj kumar mahra 00089 CBIN0281974 1140 1140 Processed 18/02/2023 046907434 Deerajkumarmahra CANARA BANK(508532)
SubTotal 1140 1140
2 MANPUR MP-40-001-005-003/33
(CHITRAU) 		1740001005NRG23140220230368614 14/02/2023 LEELA 1740001005WL032677 LEELA 00089 CBIN0282178 3060 3060 Processed 18/02/2023 046907434 LEELA CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-014-003/998
(KOTARI) 		1740001014NRG23120220230368295 14/02/2023 kiran bhan 1740001014WL032633 kiran bhan 00089 CBIN0282178 1224 1224 Processed 18/02/2023 046907434 kiranbhan CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-016-003/152-A
(BHOLGARH) 		1740001016NRG23130220230368395 14/02/2023 Daddi 1740001016WL032646 Daddi 00089 CBIN0282178 2702 2702 Processed 18/02/2023 046907434 Daddi STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-016-003/153-A
(BHOLGARH) 		1740001016NRG23130220230368396 14/02/2023 Puran Pal 1740001016WL032646 Puran Pal 00089 CBIN0282178 2702 2702 Processed 18/02/2023 046907434 PuranPal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 MANPUR MP-40-001-016-003/310
(BHOLGARH) 		1740001016NRG23130220230368397 14/02/2023 Mulla gadari 1740001016WL032646 Mulla gadari 00089 CBIN0282178 2702 2702 Processed 18/02/2023 046907434 Mullagadari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 MANPUR MP-40-001-072-001/1111
(KUSAMAHA) 		1740001000NRG23120220230368378 14/02/2023 rajesh 1740001WL032642 rajesh 00089 CBIN0282178 1200 1200 Processed 18/02/2023 046907434 rajesh CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-072-001/140
(KUSAMAHA) 		1740001000NRG23120220230368379 14/02/2023 Charku 1740001WL032642 Charku 00089 CBIN0282178 1200 1200 Processed 18/02/2023 046907434 Charku STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-072-001/999
(KUSAMAHA) 		1740001000NRG23130220230368604 14/02/2023 Ayodhya 1740001WL032668 Ayodhya 00089 CBIN0282178 960 960 Processed 18/02/2023 046907434 Ayodhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15750 15750
10 MANPUR MP-40-001-014-002/445
(KOTARI) 		1740001014NRG23120220230368292 14/02/2023 saroj 1740001014WL032633 saroj 00089 CBIN0282602 1224 1224 Processed 18/02/2023 046907434 saroj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 MANPUR MP-40-001-014-002/445
(KOTARI) 		1740001014NRG23120220230368291 14/02/2023 shivkumar 1740001014WL032633 shivkumar 00089 CBIN0282602 1224 1224 Processed 18/02/2023 046907434 shivkumar CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-014-002/599
(KOTARI) 		1740001014NRG23120220230368289 14/02/2023 rakesh 1740001014WL032632 rakesh 00089 CBIN0282602 1224 1224 Processed 18/02/2023 046907434 rakesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
13 MANPUR MP-40-001-014-003/1090
(KOTARI) 		1740001014NRG23120220230368290 14/02/2023 dhoop singh 1740001014WL032632 dhoop singh 00354 PUNB0139100 1224 1224 Processed 18/02/2023 046907434 dhoopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 MANPUR MP-40-001-077-004/575
(BARBASPUR) 		1740001077NRG23130220230368605 14/02/2023 Narmada 1740001077WL032669 Narmada 00415 SBIN0001349 1140 1140 Processed 18/02/2023 046907434 Narmada STATE BANK OF INDIA(508548)
SubTotal 1140 1140
15 MANPUR MP-40-001-014-002/1071
(KOTARI) 		1740001014NRG23120220230368284 14/02/2023 Jitendra 1740001014WL032632 Jitendra 00415 SBIN0003710 1224 1224 Processed 18/02/2023 046907434 Jitendra STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-014-002/483-A
(KOTARI) 		1740001014NRG23120220230368293 14/02/2023 anil 1740001014WL032633 anil 00415 SBIN0003710 1224 1224 Processed 18/02/2023 046907434 anil STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-014-002/599
(KOTARI) 		1740001014NRG23120220230368288 14/02/2023 Rakesh 1740001014WL032632 Rakesh 00415 SBIN0003710 1224 1224 Processed 18/02/2023 046907434 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 MANPUR MP-40-001-014-002/599
(KOTARI) 		1740001014NRG23120220230368287 14/02/2023 sumbhee 1740001014WL032632 sumbhee 00415 SBIN0003710 1224 1224 Processed 18/02/2023 046907434 sumbhee NARMADA JHABUA GRAMIN BANK(508515)
19 MANPUR MP-40-001-040-001/196
(CHANDWAR) 		1740001040NRG23130220230368450 14/02/2023 bharat sen 1740001040WL032660 bharat sen 00415 SBIN0003710 2244 2244 Processed 18/02/2023 046907434 bharatsen STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-072-001/166
(KUSAMAHA) 		1740001000NRG23130220230368598 14/02/2023 ramlal 1740001WL032668 ramlal 00415 SBIN0003710 960 960 Processed 18/02/2023 046907434 ramlal STATE BANK OF INDIA(508548)
SubTotal 8100 8100
21 MANPUR MP-40-001-040-001/196
(CHANDWAR) 		1740001040NRG23130220230368451 14/02/2023 sunita sen 1740001040WL032660 sunita sen 00415 SBIN0005495 2040 2040 Processed 18/02/2023 046907434 sunitasen FINCARE SMALL FINANCE BANK LTD(608304)
22 MANPUR MP-40-001-050-001/52-B
(KACHHAUHA) 		1740001050NRG23120220230368267 14/02/2023 Mohit Sahu 1740001050WL032626 Mohit Sahu 00415 SBIN0005495 2448 2448 Processed 18/02/2023 046907434 MohitSahu STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-050-001/68-A
(KACHHAUHA) 		1740001050NRG23120220230368268 14/02/2023 Sitasharan 1740001050WL032626 Sitasharan 00415 SBIN0005495 2448 2448 Processed 18/02/2023 046907434 Sitasharan STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-050-001/89-A
(KACHHAUHA) 		1740001050NRG23120220230368271 14/02/2023 Sohadri 1740001050WL032626 Sohadri 00415 SBIN0005495 2448 2448 Processed 18/02/2023 046907434 Sohadri STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-050-001/89-A
(KACHHAUHA) 		1740001050NRG23120220230368270 14/02/2023 Sooraj 1740001050WL032626 Sooraj 00415 SBIN0005495 2448 2448 Processed 18/02/2023 046907434 Sooraj STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-072-001/11
(KUSAMAHA) 		1740001000NRG23130220230368593 14/02/2023 KIRAN 1740001WL032668 KIRAN 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 KIRAN STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-072-001/1111
(KUSAMAHA) 		1740001000NRG23130220230368594 14/02/2023 shyambai 1740001WL032668 shyambai 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 shyambai STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-072-001/13
(KUSAMAHA) 		1740001000NRG23130220230368595 14/02/2023 MADHAV 1740001WL032668 MADHAV 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 MADHAV STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-072-001/135
(KUSAMAHA) 		1740001000NRG23130220230368596 14/02/2023 LAVKUSH 1740001WL032668 LAVKUSH 00415 SBIN0005495 800 800 Processed 18/02/2023 046907434 LAVKUSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 MANPUR MP-40-001-072-001/155
(KUSAMAHA) 		1740001000NRG23130220230368597 14/02/2023 shanktala 1740001WL032668 shanktala 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 shanktala CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-072-001/25
(KUSAMAHA) 		1740001000NRG23130220230368599 14/02/2023 ramvati 1740001WL032668 ramvati 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 ramvati NARMADA JHABUA GRAMIN BANK(508515)
32 MANPUR MP-40-001-072-001/254
(KUSAMAHA) 		1740001000NRG23130220230368600 14/02/2023 DOMMI BAI 1740001WL032668 DOMMI BAI 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 DOMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-072-001/85
(KUSAMAHA) 		1740001000NRG23130220230368603 14/02/2023 kunta 1740001WL032668 kunta 00415 SBIN0005495 960 960 Processed 18/02/2023 046907434 kunta STATE BANK OF INDIA(508548)
SubTotal 19352 19352
34 MANPUR MP-40-001-014-002/966
(KOTARI) 		1740001014NRG23120220230368294 14/02/2023 Indrawati 1740001014WL032633 Indrawati 00415 SBIN0006075 1224 1224 Processed 18/02/2023 046907434 Indrawati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 MANPUR MP-40-001-050-001/80-B
(KACHHAUHA) 		1740001050NRG23120220230368269 14/02/2023 Rajaram 1740001050WL032626 Rajaram 00468 UBIN0558044 2448 2448 Processed 18/02/2023 046907434 Rajaram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
36 MANPUR MP-40-001-040-001/482
(CHANDWAR) 		1740001040NRG23130220230368453 14/02/2023 ramsakochi 1740001040WL032662 ramsakochi 00603 CBIN0R20002 816 816 Processed 18/02/2023 046907434 ramsakochi NARMADA JHABUA GRAMIN BANK(508515)
37 MANPUR MP-40-001-072-001/68
(KUSAMAHA) 		1740001000NRG23130220230368602 14/02/2023 ramlakhan 1740001WL032668 ramlakhan 00603 CBIN0R20002 960 960 Processed 18/02/2023 046907434 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1776 1776
38 MANPUR MP-40-001-072-001/363
(KUSAMAHA) 		1740001000NRG23130220230368601 14/02/2023 Leela Kol 1740001WL032668 Leela Kol 00688 FINO0001001 480 480 Processed 18/02/2023 046907434 LeelaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 480 480
39 MANPUR MP-40-001-014-002/1071
(KOTARI) 		1740001014NRG23120220230368285 14/02/2023 Akhilesh 1740001014WL032632 Akhilesh 00697 BKID0NAMRGB 1224 1224 Processed 18/02/2023 046907434 Akhilesh STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-014-002/291
(KOTARI) 		1740001014NRG23120220230368286 14/02/2023 anju 1740001014WL032632 anju 00697 BKID0NAMRGB 1224 1224 Processed 18/02/2023 046907434 anju FINCARE SMALL FINANCE BANK LTD(608304)
41 MANPUR MP-40-001-040-001/451
(CHANDWAR) 		1740001040NRG23130220230368452 14/02/2023 sampat gadaree 1740001040WL032661 sampat gadaree 00697 BKID0NAMRGB 1020 1020 Processed 18/02/2023 046907434 sampatgadaree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
Total 59774 59774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_140223APB_FTO_674781 Central Bank Of India CBIN0281974 BADWARA 1140
2 MANPUR MP1740001_140223APB_FTO_674781 Central Bank Of India CBIN0282178 INDOWAR 15750
3 MANPUR MP1740001_140223APB_FTO_674781 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3672
4 MANPUR MP1740001_140223APB_FTO_674781 Punjab National Bank PUNB0139100 GAIRTALAI 1224
5 MANPUR MP1740001_140223APB_FTO_674781 State Bank of India SBIN0001349 UMARIA 1140
6 MANPUR MP1740001_140223APB_FTO_674781 State Bank of India SBIN0003710 BARHI 8100
7 MANPUR MP1740001_140223APB_FTO_674781 State Bank of India SBIN0005495 MANPUR 19352
8 MANPUR MP1740001_140223APB_FTO_674781 State Bank of India SBIN0006075 BEOHARI 1224
9 MANPUR MP1740001_140223APB_FTO_674781 Union Bank of India UBIN0558044 UMARIYA 2448
10 MANPUR MP1740001_140223APB_FTO_674781 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 1776
11 MANPUR MP1740001_140223APB_FTO_674781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 480
12 MANPUR MP1740001_140223APB_FTO_674781 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2448
13 MANPUR MP1740001_140223APB_FTO_674781 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 1020

Download In Excel