Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_250123FTO_652200
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-40-001-021-003/190
(BARCHHAD) 		1740001021NRG23240120230349913 25/01/2023 Babulal 1740001021WL031564 Babulal 00089 CBIN0282178 570 570 Processed 15/02/2023 887227242 Babulal (000000)
2 MANPUR MP-40-001-021-003/263
(BARCHHAD) 		1740001021NRG23240120230349915 25/01/2023 Tijju Kol 1740001021WL031564 Tijju Kol 00089 CBIN0282178 1140 1140 Processed 15/02/2023 887227242 TijjuKol (000000)
3 MANPUR MP-40-001-021-003/384
(BARCHHAD) 		1740001021NRG23240120230349893 25/01/2023 Gopali 1740001021WL031563 Gopali 00089 CBIN0282178 1140 1140 Processed 15/02/2023 887227242 Gopali (000000)
4 MANPUR MP-40-001-021-003/469
(BARCHHAD) 		1740001021NRG23240120230349922 25/01/2023 shila 1740001021WL031564 shila 00089 CBIN0282178 1140 1140 Processed 15/02/2023 887227242 shila (000000)
SubTotal 3990 3990
5 MANPUR MP-40-001-021-001/1635
(BARCHHAD) 		1740001021NRG23240120230349902 25/01/2023 Dyaram 1740001021WL031564 Dyaram 00354 PUNB0139100 1140 1140 Processed 15/02/2023 887227242 Dyaram (000000)
6 MANPUR MP-40-001-021-003/1590
(BARCHHAD) 		1740001021NRG23240120230349882 25/01/2023 Puran 1740001021WL031563 Puran 00354 PUNB0139100 1140 1140 Processed 15/02/2023 887227242 Puran (000000)
SubTotal 2280 2280
7 MANPUR MP-40-001-063-002/938
(ROHANIYA) 		1740001063NRG23250120230349956 25/01/2023 Mukesh 1740001063WL031566 Mukesh 00415 SBIN0001349 190 190 Processed 15/02/2023 887227242 Mukesh (000000)
SubTotal 190 190
8 MANPUR MP-40-001-021-003/1180
(BARCHHAD) 		1740001021NRG23240120230349874 25/01/2023 Seema Yadav 1740001021WL031563 Seema Yadav 00415 SBIN0003710 1140 1140 Processed 15/02/2023 887227242 SeemaYadav (000000)
9 MANPUR MP-40-001-021-003/1587
(BARCHHAD) 		1740001021NRG23240120230349908 25/01/2023 Archna 1740001021WL031564 Archna 00415 SBIN0003710 1140 1140 Processed 15/02/2023 887227242 Archna (000000)
10 MANPUR MP-40-001-021-003/1620
(BARCHHAD) 		1740001021NRG23240120230349883 25/01/2023 Nitu 1740001021WL031563 Nitu 00415 SBIN0003710 1140 1140 Processed 15/02/2023 887227242 Nitu (000000)
11 MANPUR MP-40-001-021-003/1637
(BARCHHAD) 		1740001021NRG23240120230349909 25/01/2023 Rekha Yadav 1740001021WL031564 Rekha Yadav 00415 SBIN0003710 570 570 Processed 15/02/2023 887227242 RekhaYadav (000000)
12 MANPUR MP-40-001-021-003/1674
(BARCHHAD) 		1740001021NRG23240120230349912 25/01/2023 Premvati Jaiswal 1740001021WL031564 Premvati Jaiswal 00415 SBIN0003710 190 190 Processed 15/02/2023 887227242 PremvatiJaiswal (000000)
13 MANPUR MP-40-001-021-003/270
(BARCHHAD) 		1740001021NRG23240120230349891 25/01/2023 durgi 1740001021WL031563 durgi 00415 SBIN0003710 1140 1140 Processed 15/02/2023 887227242 durgi (000000)
14 MANPUR MP-40-001-021-003/309
(BARCHHAD) 		1740001021NRG23240120230349918 25/01/2023 Dileep Kumar 1740001021WL031564 Dileep Kumar 00415 SBIN0003710 760 760 Processed 15/02/2023 887227242 DileepKumar (000000)
15 MANPUR MP-40-001-021-003/492
(BARCHHAD) 		1740001021NRG23240120230349895 25/01/2023 Bharti 1740001021WL031563 Bharti 00415 SBIN0003710 1140 1140 Processed 15/02/2023 887227242 Bharti (000000)
16 MANPUR MP-40-001-021-003/504
(BARCHHAD) 		1740001021NRG23240120230349898 25/01/2023 Ashok 1740001021WL031563 Ashok 00415 SBIN0003710 380 380 Processed 15/02/2023 887227242 Ashok (000000)
17 MANPUR MP-40-001-021-003/76
(BARCHHAD) 		1740001021NRG23240120230349901 25/01/2023 Kusam Bai 1740001021WL031563 Kusam Bai 00415 SBIN0003710 1140 1140 Processed 15/02/2023 887227242 KusamBai (000000)
SubTotal 8740 8740
18 MANPUR MP-40-001-024-002/192
(SUKHDAS) 		1740001024NRG23240120230349928 25/01/2023 suraj 1740001024WL031565 suraj 00415 SBIN0005495 2400 2400 Processed 15/02/2023 887227242 suraj (000000)
19 MANPUR MP-40-001-024-002/214
(SUKHDAS) 		1740001024NRG23240120230349930 25/01/2023 DADURAM 1740001024WL031565 DADURAM 00415 SBIN0005495 2400 2400 Processed 15/02/2023 887227242 DADURAM (000000)
20 MANPUR MP-40-001-024-002/214
(SUKHDAS) 		1740001024NRG23240120230349929 25/01/2023 DADURAM 1740001024WL031565 DADURAM 00415 SBIN0005495 2400 2400 Processed 15/02/2023 887227242 DADURAM (000000)
21 MANPUR MP-40-001-024-002/695
(SUKHDAS) 		1740001024NRG23240120230349934 25/01/2023 shivlal singh 1740001024WL031565 shivlal singh 00415 SBIN0005495 2400 2400 Processed 15/02/2023 887227242 shivlalsingh (000000)
22 MANPUR MP-40-001-024-002/695
(SUKHDAS) 		1740001024NRG23240120230349933 25/01/2023 shivlal singh 1740001024WL031565 shivlal singh 00415 SBIN0005495 2400 2400 Processed 15/02/2023 887227242 shivlalsingh (000000)
23 MANPUR MP-40-001-049-003/1163
(MALA) 		1740001049NRG23250120230349968 25/01/2023 khusbu 1740001049WL031574 khusbu 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 khusbu (000000)
24 MANPUR MP-40-001-049-004/1004
(MALA) 		1740001049NRG23250120230349967 25/01/2023 urmila 1740001049WL031573 urmila 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 urmila (000000)
25 MANPUR MP-40-001-049-004/1004
(MALA) 		1740001049NRG23250120230349970 25/01/2023 urmila 1740001049WL031575 urmila 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 urmila (000000)
26 MANPUR MP-40-001-049-004/1004
(MALA) 		1740001049NRG23250120230349969 25/01/2023 vinod 1740001049WL031575 vinod 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 vinod (000000)
27 MANPUR MP-40-001-049-004/1004
(MALA) 		1740001049NRG23250120230349966 25/01/2023 vinod 1740001049WL031573 vinod 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 vinod (000000)
28 MANPUR MP-40-001-049-004/434
(MALA) 		1740001049NRG23250120230349965 25/01/2023 rambai 1740001049WL031572 rambai 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 rambai (000000)
29 MANPUR MP-40-001-049-007/1122
(MALA) 		1740001049NRG23250120230349963 25/01/2023 geeta 1740001049WL031571 geeta 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 geeta (000000)
30 MANPUR MP-40-001-049-007/1122
(MALA) 		1740001049NRG23250120230349962 25/01/2023 premlal 1740001049WL031571 premlal 00415 SBIN0005495 2448 2448 Processed 15/02/2023 887227242 premlal (000000)
SubTotal 31584 31584
31 MANPUR MP-40-001-024-002/971-A
(SUKHDAS) 		1740001024NRG23240120230349939 25/01/2023 munna 1740001024WL031565 munna 00468 UBIN0558044 2400 2400 Processed 15/02/2023 887227242 munna (000000)
SubTotal 2400 2400
32 MANPUR MP-40-001-021-003/1294
(BARCHHAD) 		1740001021NRG23240120230349905 25/01/2023 Hari yadav 1740001021WL031564 Hari yadav 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887227242 Hariyadav (000000)
33 MANPUR MP-40-001-024-002/971
(SUKHDAS) 		1740001024NRG23240120230349938 25/01/2023 syamlal 1740001024WL031565 syamlal 00603 CBIN0R20002 2400 2400 Processed 15/02/2023 887227242 syamlal (000000)
34 MANPUR MP-40-001-049-004/460
(MALA) 		1740001049NRG23250120230349961 25/01/2023 Tolli 1740001049WL031570 Tolli 00603 CBIN0R20002 2448 2448 Processed 15/02/2023 887227242 Tolli (000000)
35 MANPUR MP-40-001-063-002/194
(ROHANIYA) 		1740001063NRG23250120230349951 25/01/2023 Meerabai Baiga 1740001063WL031566 Meerabai Baiga 00603 CBIN0R20002 190 190 Processed 15/02/2023 887227242 MeerabaiBaiga (000000)
36 MANPUR MP-40-001-063-002/774
(ROHANIYA) 		1740001063NRG23250120230349953 25/01/2023 Mamtabai Baiga 1740001063WL031566 Mamtabai Baiga 00603 CBIN0R20002 190 190 Processed 15/02/2023 887227242 MamtabaiBaiga (000000)
37 MANPUR MP-40-001-070-001/233
(RAIPUR) 		1740001070NRG23240120230349663 25/01/2023 shyam bai 1740001070WL031558 shyam bai 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 887227242 shyambai (000000)
38 MANPUR MP-40-001-070-001/246
(RAIPUR) 		1740001070NRG23240120230349665 25/01/2023 Shaelesh 1740001070WL031558 Shaelesh 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 887227242 Shaelesh (000000)
39 MANPUR MP-40-001-070-001/248
(RAIPUR) 		1740001070NRG23240120230349666 25/01/2023 Sunita 1740001070WL031558 Sunita 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 887227242 Sunita (000000)
40 MANPUR MP-40-001-070-001/312
(RAIPUR) 		1740001070NRG23240120230349672 25/01/2023 Basant lal 1740001070WL031558 Basant lal 00603 CBIN0R20002 1080 1080 Processed 15/02/2023 887227242 Basantlal (000000)
SubTotal 10688 10688
41 MANPUR MP-40-001-021-003/1236-A
(BARCHHAD) 		1740001021NRG23240120230349875 25/01/2023 Jitender 1740001021WL031563 Jitender 00697 BKID0MG1230 1140 1140 Processed 15/02/2023 887227242 Jitender (000000)
42 MANPUR MP-40-001-021-003/1236-C
(BARCHHAD) 		1740001021NRG23240120230349904 25/01/2023 Saroj 1740001021WL031564 Saroj 00697 BKID0MG1230 950 950 Processed 15/02/2023 887227242 Saroj (000000)
43 MANPUR MP-40-001-021-003/398-A
(BARCHHAD) 		1740001021NRG23240120230349919 25/01/2023 Rosani sahu 1740001021WL031564 Rosani sahu 00697 BKID0MG1230 950 950 Processed 15/02/2023 887227242 Rosanisahu (000000)
SubTotal 3040 3040
44 MANPUR MP-40-001-049-002/1149
(MALA) 		1740001049NRG23250120230349957 25/01/2023 murli 1740001049WL031567 murli 00697 BKID0MG1537 2448 2448 Processed 15/02/2023 887227242 murli (000000)
SubTotal 2448 2448
45 MANPUR MP-40-001-063-002/217
(ROHANIYA) 		1740001063NRG23250120230349952 25/01/2023 Sukhasen Baiga 1740001063WL031566 Sukhasen Baiga 00697 BKID0MG1541 190 190 Processed 15/02/2023 887227242 SukhasenBaiga (000000)
SubTotal 190 190
46 MANPUR MP-40-001-024-002/1060-A
(SUKHDAS) 		1740001024NRG23240120230349927 25/01/2023 HARILAL 1740001024WL031565 HARILAL 00697 BKID0NAMRGB 2400 2400 Processed 15/02/2023 887227242 HARILAL (000000)
47 MANPUR MP-40-001-024-002/1060-A
(SUKHDAS) 		1740001024NRG23240120230349926 25/01/2023 HARILAL 1740001024WL031565 HARILAL 00697 BKID0NAMRGB 2400 2400 Processed 15/02/2023 887227242 HARILAL (000000)
48 MANPUR MP-40-001-024-002/512-A
(SUKHDAS) 		1740001024NRG23240120230349932 25/01/2023 Aneeta 1740001024WL031565 Aneeta 00697 BKID0NAMRGB 2400 2400 Processed 15/02/2023 887227242 Aneeta (000000)
49 MANPUR MP-40-001-049-003/917
(MALA) 		1740001049NRG23250120230349959 25/01/2023 foolchand 1740001049WL031569 foolchand 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887227242 foolchand (000000)
50 MANPUR MP-40-001-049-003/917
(MALA) 		1740001049NRG23250120230349960 25/01/2023 rani 1740001049WL031569 rani 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887227242 rani (000000)
51 MANPUR MP-40-001-049-004/434
(MALA) 		1740001049NRG23250120230349964 25/01/2023 sohan 1740001049WL031572 sohan 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887227242 sohan (000000)
52 MANPUR MP-40-001-063-002/1026
(ROHANIYA) 		1740001063NRG23250120230349946 25/01/2023 DHANENDRA BAIGA 1740001063WL031566 DHANENDRA BAIGA 00697 BKID0NAMRGB 190 190 Processed 15/02/2023 887227242 DHANENDRABAIGA (000000)
53 MANPUR MP-40-001-070-002/28
(RAIPUR) 		1740001070NRG23240120230349700 25/01/2023 shanti kevat 1740001070WL031558 shanti kevat 00697 BKID0NAMRGB 720 720 Processed 15/02/2023 887227242 shantikevat (000000)
SubTotal 15454 15454
Total 81004 81004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_250123FTO_652200 Central Bank Of India CBIN0282178 INDOWAR 3990
2 MANPUR MP1740001_250123FTO_652200 Punjab National Bank PUNB0139100 GAIRTALAI 2280
3 MANPUR MP1740001_250123FTO_652200 State Bank of India SBIN0001349 UMARIA 190
4 MANPUR MP1740001_250123FTO_652200 State Bank of India SBIN0003710 BARHI 8740
5 MANPUR MP1740001_250123FTO_652200 State Bank of India SBIN0005495 MANPUR 31584
6 MANPUR MP1740001_250123FTO_652200 Union Bank of India UBIN0558044 UMARIYA 2400
7 MANPUR MP1740001_250123FTO_652200 Central Madhya Pradesh Gramin Bank CBIN0R20002 Barhi 1140
8 MANPUR MP1740001_250123FTO_652200 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 2400
9 MANPUR MP1740001_250123FTO_652200 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANPUR 2448
10 MANPUR MP1740001_250123FTO_652200 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARIYA 4700
11 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 3040
12 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2448
13 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 190
14 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 7200
15 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 7344
16 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 720
17 MANPUR MP1740001_250123FTO_652200 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 190

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