Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_150323FTO_702633
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-40-001-005-001/333
(CHITRAU) 		1740001086NRG23150320230386768 15/03/2023 sopal 1740001086WL033897 sopal 00089 CBIN0282178 1080 1080 Processed 25/03/2023 690458647 sopal (000000)
2 MANPUR MP-40-001-005-001/402
(CHITRAU) 		1740001086NRG23150320230386763 15/03/2023 dhrampal 1740001086WL033894 dhrampal 00089 CBIN0282178 1080 1080 Processed 25/03/2023 690458647 dhrampal (000000)
3 MANPUR MP-40-001-005-001/402
(CHITRAU) 		1740001086NRG23150320230386770 15/03/2023 dhrampal 1740001086WL033897 dhrampal 00089 CBIN0282178 720 720 Processed 25/03/2023 690458647 dhrampal (000000)
4 MANPUR MP-40-001-005-001/402
(CHITRAU) 		1740001086NRG23150320230386771 15/03/2023 sunita 1740001086WL033897 sunita 00089 CBIN0282178 720 720 Processed 25/03/2023 690458647 sunita (000000)
5 MANPUR MP-40-001-005-001/402
(CHITRAU) 		1740001086NRG23150320230386764 15/03/2023 sunita 1740001086WL033894 sunita 00089 CBIN0282178 1080 1080 Processed 25/03/2023 690458647 sunita (000000)
SubTotal 4680 4680
6 MANPUR MP-40-001-013-001/111
(MAJHOKHAR) 		1740001013NRG23150320230386780 15/03/2023 Bittan 1740001013WL033900 Bittan 00415 SBIN0003710 1620 1620 Processed 25/03/2023 690458647 Bittan (000000)
7 MANPUR MP-40-001-013-001/117
(MAJHOKHAR) 		1740001013NRG23150320230386781 15/03/2023 Saukhilal 1740001013WL033900 Saukhilal 00415 SBIN0003710 1620 1620 Processed 25/03/2023 690458647 Saukhilal (000000)
8 MANPUR MP-40-001-013-001/123
(MAJHOKHAR) 		1740001013NRG23150320230386783 15/03/2023 Premiya Kol 1740001013WL033900 Premiya Kol 00415 SBIN0003710 1620 1620 Processed 25/03/2023 690458647 PremiyaKol (000000)
9 MANPUR MP-40-001-013-001/125
(MAJHOKHAR) 		1740001013NRG23150320230386784 15/03/2023 suryabhan barman 1740001013WL033900 suryabhan barman 00415 SBIN0003710 1620 1620 Processed 25/03/2023 690458647 suryabhanbarman (000000)
10 MANPUR MP-40-001-013-001/2
(MAJHOKHAR) 		1740001013NRG23150320230386785 15/03/2023 Dhanpat 1740001013WL033900 Dhanpat 00415 SBIN0003710 1620 1620 Processed 25/03/2023 690458647 Dhanpat (000000)
11 MANPUR MP-40-001-013-001/208
(MAJHOKHAR) 		1740001013NRG23150320230386786 15/03/2023 RAMAVATAR PATEL 1740001013WL033900 RAMAVATAR PATEL 00415 SBIN0003710 1620 1620 Processed 25/03/2023 690458647 RAMAVATARPATEL (000000)
12 MANPUR MP-40-001-013-001/208
(MAJHOKHAR) 		1740001013NRG23150320230386787 15/03/2023 Ramavtar 1740001013WL033900 Ramavtar 00415 SBIN0003710 1440 1440 Processed 25/03/2023 690458647 Ramavtar (000000)
13 MANPUR MP-40-001-013-001/3
(MAJHOKHAR) 		1740001013NRG23150320230386790 15/03/2023 RAMBHAROSA KOL 1740001013WL033900 RAMBHAROSA KOL 00415 SBIN0003710 1440 1440 Processed 25/03/2023 690458647 RAMBHAROSAKOL (000000)
SubTotal 12600 12600
14 MANPUR MP-40-001-005-001/373
(CHITRAU) 		1740001086NRG23150320230386761 15/03/2023 Shankar 1740001086WL033894 Shankar 00415 SBIN0005495 1080 1080 Processed 25/03/2023 690458647 Shankar (000000)
15 MANPUR MP-40-001-005-001/373
(CHITRAU) 		1740001086NRG23150320230386762 15/03/2023 Sunita 1740001086WL033894 Sunita 00415 SBIN0005495 1080 1080 Processed 25/03/2023 690458647 Sunita (000000)
16 MANPUR MP-40-001-005-001/455
(CHITRAU) 		1740001086NRG23150320230386773 15/03/2023 Bhuri bai 1740001086WL033897 Bhuri bai 00415 SBIN0005495 1080 1080 Processed 25/03/2023 690458647 Bhuribai (000000)
17 MANPUR MP-40-001-005-001/455
(CHITRAU) 		1740001086NRG23150320230386772 15/03/2023 NATHHU 1740001086WL033897 NATHHU 00415 SBIN0005495 1080 1080 Processed 25/03/2023 690458647 NATHHU (000000)
SubTotal 4320 4320
18 MANPUR MP-40-001-013-001/103
(MAJHOKHAR) 		1740001013NRG23150320230386778 15/03/2023 NILESH PATEL 1740001013WL033900 NILESH PATEL 00697 BKID0MG1534 1620 1620 Processed 26/03/2023 690458647 NILESHPATEL (000000)
19 MANPUR MP-40-001-013-001/103
(MAJHOKHAR) 		1740001013NRG23150320230386777 15/03/2023 PARASNATH PATEL 1740001013WL033900 PARASNATH PATEL 00697 BKID0MG1534 1620 1620 Processed 26/03/2023 690458647 PARASNATHPATEL (000000)
SubTotal 3240 3240
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_150323FTO_702633 Central Bank Of India CBIN0282178 INDOWAR 4680
2 MANPUR MP1740001_150323FTO_702633 State Bank of India SBIN0003710 BARHI 12600
3 MANPUR MP1740001_150323FTO_702633 State Bank of India SBIN0005495 MANPUR 4320
4 MANPUR MP1740001_150323FTO_702633 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 3240

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