Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_140722APB_FTO_259741
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-40-001-083-003/113
(MAJHGAWAN) 		1740001083NRG23140720220147758 14/07/2022 MOHAN NAI 1740001083WL009113 MOHAN NAI 00078 CNRB0003727 1206 1206 Processed 19/07/2022 024868671 MOHANNAI CANARA BANK(508532)
SubTotal 1206 1206
2 MANPUR MP-40-001-082-001/1
(DADRAUDI) 		1740001082NRG23140720220147738 14/07/2022 bhuri bai 1740001082WL009111 bhuri bai 00415 SBIN0001349 740 740 Processed 19/07/2022 024868671 bhuribai UNION BANK OF INDIA(508500)
3 MANPUR MP-40-001-082-001/1
(DADRAUDI) 		1740001082NRG23140720220147737 14/07/2022 deenband 1740001082WL009111 deenband 00415 SBIN0001349 740 740 Processed 19/07/2022 024868671 deenband NARMADA JHABUA GRAMIN BANK(508515)
4 MANPUR MP-40-001-082-004/250
(DADRAUDI) 		1740001082NRG23140720220147750 14/07/2022 geeta 1740001082WL009111 geeta 00415 SBIN0001349 740 740 Processed 19/07/2022 024868671 geeta UNION BANK OF INDIA(508500)
SubTotal 2220 2220
5 MANPUR MP-40-001-049-001/117
(MALA) 		1740001049NRG23140720220147657 14/07/2022 KODURAM 1740001049WL009107 KODURAM 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 KODURAM STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-049-001/207
(MALA) 		1740001049NRG23140720220147660 14/07/2022 Charka 1740001049WL009107 Charka 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 Charka STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-049-001/21
(MALA) 		1740001049NRG23140720220147662 14/07/2022 Bajari 1740001049WL009107 Bajari 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 Bajari STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-049-001/21
(MALA) 		1740001049NRG23140720220147661 14/07/2022 Bajari 1740001049WL009107 Bajari 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 Bajari STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-049-001/35
(MALA) 		1740001049NRG23140720220147663 14/07/2022 RAMSWARUP 1740001049WL009107 RAMSWARUP 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 RAMSWARUP STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-049-001/44
(MALA) 		1740001049NRG23140720220147665 14/07/2022 BILASA 1740001049WL009107 BILASA 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 BILASA STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-049-001/64
(MALA) 		1740001049NRG23140720220147666 14/07/2022 LALJI 1740001049WL009107 LALJI 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 LALJI STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-049-001/65
(MALA) 		1740001049NRG23140720220147668 14/07/2022 gyanchand 1740001049WL009107 gyanchand 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 gyanchand STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-049-004/376
(MALA) 		1740001049NRG23140720220147674 14/07/2022 MAYA BAI 1740001049WL009107 MAYA BAI 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
14 MANPUR MP-40-001-068-004/318
(SAMARKUINI) 		1740001068NRG23140720220147645 14/07/2022 ashok 1740001068WL009105 ashok 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 ashok STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-068-004/324
(SAMARKUINI) 		1740001068NRG23140720220147649 14/07/2022 Gendabai Baiga 1740001068WL009105 Gendabai Baiga 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 GendabaiBaiga STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-068-004/324
(SAMARKUINI) 		1740001068NRG23140720220147648 14/07/2022 vishanu 1740001068WL009105 vishanu 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 vishanu STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-068-004/573
(SAMARKUINI) 		1740001068NRG23140720220147650 14/07/2022 Dasharath Bagia 1740001068WL009105 Dasharath Bagia 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 DasharathBagia STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-068-004/573
(SAMARKUINI) 		1740001068NRG23140720220147651 14/07/2022 Kamalabai Baiga 1740001068WL009105 Kamalabai Baiga 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 KamalabaiBaiga STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-068-004/576
(SAMARKUINI) 		1740001068NRG23140720220147652 14/07/2022 rajendra 1740001068WL009105 rajendra 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 rajendra STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-068-004/576
(SAMARKUINI) 		1740001068NRG23140720220147653 14/07/2022 rani 1740001068WL009105 rani 00415 SBIN0005495 2280 2280 Processed 19/07/2022 024868671 rani STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-072-005/568
(KUSAMAHA) 		1740001072NRG23140720220147625 14/07/2022 rajjoo 1740001072WL009104 rajjoo 00415 SBIN0005495 1158 1158 Processed 19/07/2022 024868671 rajjoo STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-072-005/603
(KUSAMAHA) 		1740001072NRG23140720220147626 14/07/2022 shivdayal 1740001072WL009104 shivdayal 00415 SBIN0005495 579 579 Processed 19/07/2022 024868671 shivdayal STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-072-005/662
(KUSAMAHA) 		1740001072NRG23140720220147628 14/07/2022 guddu 1740001072WL009104 guddu 00415 SBIN0005495 1158 1158 Processed 19/07/2022 024868671 guddu STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-072-005/730
(KUSAMAHA) 		1740001072NRG23140720220147631 14/07/2022 ramkali 1740001072WL009104 ramkali 00415 SBIN0005495 965 965 Processed 19/07/2022 024868671 ramkali STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-072-005/740
(KUSAMAHA) 		1740001072NRG23140720220147634 14/07/2022 GOPAL 1740001072WL009104 GOPAL 00415 SBIN0005495 386 386 Processed 19/07/2022 024868671 GOPAL STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-072-005/770
(KUSAMAHA) 		1740001072NRG23140720220147642 14/07/2022 RAMSAHEJ 1740001072WL009104 RAMSAHEJ 00415 SBIN0005495 193 193 Processed 19/07/2022 024868671 RAMSAHEJ STATE BANK OF INDIA(508548)
SubTotal 40919 40919
27 MANPUR MP-40-001-083-003/658-B
(MAJHGAWAN) 		1740001083NRG23140720220147760 14/07/2022 MAHESH KUMAR SEN 1740001083WL009113 MAHESH KUMAR SEN 00415 SBIN0012192 1206 1206 Processed 19/07/2022 024868671 MAHESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 1206 1206
28 MANPUR MP-40-001-083-002/235
(MAJHGAWAN) 		1740001083NRG23140720220147763 14/07/2022 GUJRATIYA BAI YADAV 1740001083WL009114 GUJRATIYA BAI YADAV 00468 UBIN0558044 1224 1224 Processed 19/07/2022 024868671 GUJRATIYABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
29 MANPUR MP-40-001-049-001/164
(MALA) 		1740001049NRG23140720220147658 14/07/2022 MAGDHU 1740001049WL009107 MAGDHU 00603 CBIN0R20002 2280 2280 Processed 19/07/2022 024868671 MAGDHU NARMADA JHABUA GRAMIN BANK(508515)
30 MANPUR MP-40-001-049-001/81
(MALA) 		1740001049NRG23140720220147671 14/07/2022 Maya 1740001049WL009107 Maya 00603 CBIN0R20002 2280 2280 Processed 19/07/2022 024868671 Maya NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-049-001/81
(MALA) 		1740001049NRG23140720220147670 14/07/2022 Shubhkaran 1740001049WL009107 Shubhkaran 00603 CBIN0R20002 2280 2280 Processed 19/07/2022 024868671 Shubhkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 MANPUR MP-40-001-072-005/610
(KUSAMAHA) 		1740001072NRG23140720220147627 14/07/2022 satendra 1740001072WL009104 satendra 00603 CBIN0R20002 579 579 Processed 19/07/2022 024868671 satendra STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-082-001/48
(DADRAUDI) 		1740001082NRG23140720220147740 14/07/2022 mamta 1740001082WL009111 mamta 00603 CBIN0R20002 555 555 Processed 19/07/2022 024868671 mamta NARMADA JHABUA GRAMIN BANK(508515)
34 MANPUR MP-40-001-082-001/60
(DADRAUDI) 		1740001082NRG23140720220147745 14/07/2022 pardesi 1740001082WL009111 pardesi 00603 CBIN0R20002 740 740 Processed 20/07/2022 024868671 pardesi PUNJAB NATIONAL BANK(508568)
35 MANPUR MP-40-001-082-002/551
(DADRAUDI) 		1740001082NRG23140720220147746 14/07/2022 Samila 1740001082WL009111 Samila 00603 CBIN0R20002 740 740 Processed 19/07/2022 024868671 Samila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9454 9454
36 MANPUR MP-40-001-049-004/376
(MALA) 		1740001049NRG23140720220147673 14/07/2022 RAMSUJAN 1740001049WL009107 RAMSUJAN 00697 BKID0NAMRGB 2280 2280 Processed 19/07/2022 024868671 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 58509 58509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_140722APB_FTO_259741 Canara Bank CNRB0003727 UMARIA 1206
2 MANPUR MP1740001_140722APB_FTO_259741 State Bank of India SBIN0001349 UMARIA 2220
3 MANPUR MP1740001_140722APB_FTO_259741 State Bank of India SBIN0005495 MANPUR 40919
4 MANPUR MP1740001_140722APB_FTO_259741 State Bank of India SBIN0012192 MARKET AREA UMARIA 1206
5 MANPUR MP1740001_140722APB_FTO_259741 Union Bank of India UBIN0558044 UMARIYA 1224
6 MANPUR MP1740001_140722APB_FTO_259741 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 579
7 MANPUR MP1740001_140722APB_FTO_259741 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANPUR 6840
8 MANPUR MP1740001_140722APB_FTO_259741 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIA 2035
9 MANPUR MP1740001_140722APB_FTO_259741 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2280

Download In Excel