Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_250822FTO_356750
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-40-001-079-002/735
(BADWAR) 		1740001079NRG23250820220181293 25/08/2022 Omprakash Yadav 1740001079WL013789 Omprakash Yadav 00048 BKID0009417 2448 2448 Processed 03/10/2022 391660597 OmprakashYadav (000000)
SubTotal 2448 2448
2 MANPUR MP-40-001-058-001/887
(KATHAR) 		1740001058NRG23250820220181616 25/08/2022 mayur 1740001058WL013828 mayur 00048 BKID0NAMRGB 1836 1836 Processed 03/10/2022 391660597 mayur (000000)
3 MANPUR MP-40-001-058-001/888
(KATHAR) 		1740001058NRG23250820220181618 25/08/2022 Duasiya patel 1740001058WL013828 Duasiya patel 00048 BKID0NAMRGB 2244 2244 Processed 03/10/2022 391660597 Duasiyapatel (000000)
4 MANPUR MP-40-001-058-001/888
(KATHAR) 		1740001058NRG23250820220181617 25/08/2022 rajnesh 1740001058WL013828 rajnesh 00048 BKID0NAMRGB 2244 2244 Processed 03/10/2022 391660597 rajnesh (000000)
SubTotal 6324 6324
5 MANPUR MP-40-001-075-003/244-A
(RATHELI) 		1740001075NRG23240820220181251 25/08/2022 DALCHAND SAHU 1740001075WL013765 DALCHAND SAHU 00089 CBIN0281551 3060 3060 Processed 03/10/2022 391660597 DALCHANDSAHU (000000)
6 MANPUR MP-40-001-075-003/244-A
(RATHELI) 		1740001075NRG23240820220181250 25/08/2022 MEERA BAI SAHU 1740001075WL013765 MEERA BAI SAHU 00089 CBIN0281551 3060 3060 Processed 03/10/2022 391660597 MEERABAISAHU (000000)
SubTotal 6120 6120
7 MANPUR MP-40-001-002-002/1517
(INDWAR) 		1740001002NRG23250820220181252 25/08/2022 phaggu 1740001002WL013766 phaggu 00089 CBIN0282178 1552 1552 Processed 03/10/2022 391660597 phaggu (000000)
8 MANPUR MP-40-001-011-001/172-A
(UMARIYA) 		1740001011NRG23250820220181287 25/08/2022 Itavariya Sahu 1740001011WL013787 Itavariya Sahu 00089 CBIN0282178 1224 1224 Processed 03/10/2022 391660597 ItavariyaSahu (000000)
9 MANPUR MP-40-001-013-001/421
(MAJHOKHAR) 		1740001013NRG23250820220181253 25/08/2022 MUNNA 1740001013WL013767 MUNNA 00089 CBIN0282178 925 925 Processed 03/10/2022 391660597 MUNNA (000000)
SubTotal 3701 3701
10 MANPUR MP-40-001-011-001/198-A
(UMARIYA) 		1740001011NRG23250820220181271 25/08/2022 Adarsh Dahiya 1740001011WL013779 Adarsh Dahiya 00089 CBIN0282602 1224 1224 Processed 03/10/2022 391660597 AdarshDahiya (000000)
SubTotal 1224 1224
11 MANPUR MP-40-001-058-001/859
(KATHAR) 		1740001058NRG23250820220181615 25/08/2022 chandra prakash patel 1740001058WL013828 chandra prakash patel 00152 HDFC0004136 2244 2244 Processed 03/10/2022 391660597 chandraprakashpatel (000000)
SubTotal 2244 2244
12 MANPUR MP-40-001-021-003/780-A
(BARCHHAD) 		1740001021NRG23240820220181129 25/08/2022 AcchelalVishwakrma 1740001021WL013745 AcchelalVishwakrma 00354 PUNB0139100 2800 2800 Processed 03/10/2022 391660597 AcchelalVishwakrma (000000)
SubTotal 2800 2800
13 MANPUR MP-40-001-079-002/735
(BADWAR) 		1740001079NRG23250820220181294 25/08/2022 Babi Yadav 1740001079WL013789 Babi Yadav 00354 PUNB0642300 2448 2448 Processed 03/10/2022 391660597 BabiYadav (000000)
SubTotal 2448 2448
14 MANPUR MP-40-001-062-005/770
(BADKHERA) 		1740001062NRG23240820220181061 25/08/2022 Meena Chaudhari 1740001062WL013736 Meena Chaudhari 00415 SBIN0001349 2448 2448 Processed 03/10/2022 391660597 MeenaChaudhari (000000)
15 MANPUR MP-40-001-079-006/714
(BADWAR) 		1740001079NRG23250820220181305 25/08/2022 Parmeem Bee 1740001079WL013790 Parmeem Bee 00415 SBIN0001349 2448 2448 Processed 03/10/2022 391660597 ParmeemBee (000000)
SubTotal 4896 4896
16 MANPUR MP-40-001-011-001/111
(UMARIYA) 		1740001011NRG23250820220181284 25/08/2022 Gulabbi bai gond 1740001011WL013786 Gulabbi bai gond 00415 SBIN0003710 1224 1224 Processed 03/10/2022 391660597 Gulabbibaigond (000000)
17 MANPUR MP-40-001-011-001/362-A
(UMARIYA) 		1740001011NRG23250820220181263 25/08/2022 Sangeeta 1740001011WL013775 Sangeeta 00415 SBIN0003710 1224 1224 Processed 03/10/2022 391660597 Sangeeta (000000)
SubTotal 2448 2448
18 MANPUR MP-40-001-011-001/111
(UMARIYA) 		1740001011NRG23250820220181285 25/08/2022 Gulabbi Singh 1740001011WL013786 Gulabbi Singh 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 GulabbiSingh (000000)
19 MANPUR MP-40-001-011-001/146
(UMARIYA) 		1740001011NRG23250820220181256 25/08/2022 Meera Bai Kachhi 1740001011WL013769 Meera Bai Kachhi 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 MeeraBaiKachhi (000000)
20 MANPUR MP-40-001-011-001/146
(UMARIYA) 		1740001011NRG23250820220181255 25/08/2022 Santosh kushwaha 1740001011WL013769 Santosh kushwaha 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Santoshkushwaha (000000)
21 MANPUR MP-40-001-011-001/172-A
(UMARIYA) 		1740001011NRG23250820220181286 25/08/2022 Rakesh Sahu 1740001011WL013787 Rakesh Sahu 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 RakeshSahu (000000)
22 MANPUR MP-40-001-011-001/198
(UMARIYA) 		1740001011NRG23250820220181270 25/08/2022 Rekha bai 1740001011WL013779 Rekha bai 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Rekhabai (000000)
23 MANPUR MP-40-001-011-001/257
(UMARIYA) 		1740001011NRG23250820220181265 25/08/2022 Vimala bai kushwaha 1740001011WL013776 Vimala bai kushwaha 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Vimalabaikushwaha (000000)
24 MANPUR MP-40-001-011-001/346-A
(UMARIYA) 		1740001011NRG23250820220181266 25/08/2022 Chotu baiga 1740001011WL013777 Chotu baiga 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Chotubaiga (000000)
25 MANPUR MP-40-001-011-001/346-A
(UMARIYA) 		1740001011NRG23250820220181267 25/08/2022 Krashana baiga 1740001011WL013777 Krashana baiga 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Krashanabaiga (000000)
26 MANPUR MP-40-001-011-001/362-A
(UMARIYA) 		1740001011NRG23250820220181262 25/08/2022 Rajgulab kachhi 1740001011WL013775 Rajgulab kachhi 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Rajgulabkachhi (000000)
27 MANPUR MP-40-001-011-001/459-A
(UMARIYA) 		1740001011NRG23250820220181274 25/08/2022 Lukkhu baiga 1740001011WL013781 Lukkhu baiga 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Lukkhubaiga (000000)
28 MANPUR MP-40-001-011-001/459-A
(UMARIYA) 		1740001011NRG23250820220181273 25/08/2022 Lukkhu baiga 1740001011WL013781 Lukkhu baiga 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 Lukkhubaiga (000000)
29 MANPUR MP-40-001-011-001/490
(UMARIYA) 		1740001011NRG23250820220181269 25/08/2022 Rajamunna Napit 1740001011WL013778 Rajamunna Napit 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 RajamunnaNapit (000000)
30 MANPUR MP-40-001-011-001/638
(UMARIYA) 		1740001011NRG23250820220181283 25/08/2022 Shanti Baiga 1740001011WL013785 Shanti Baiga 00415 SBIN0005495 1224 1224 Processed 03/10/2022 391660597 ShantiBaiga (000000)
31 MANPUR MP-40-001-027-004/90-B
(PANPATHA) 		1740001027NRG23240820220181232 25/08/2022 ANEETA DAHIYA 1740001027WL013757 ANEETA DAHIYA 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 ANEETADAHIYA (000000)
32 MANPUR MP-40-001-058-001/242
(KATHAR) 		1740001058NRG23250820220181607 25/08/2022 chandravati 1740001058WL013828 chandravati 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 chandravati (000000)
33 MANPUR MP-40-001-058-001/284
(KATHAR) 		1740001058NRG23250820220181608 25/08/2022 ramesh 1740001058WL013828 ramesh 00415 SBIN0005495 1836 1836 Processed 03/10/2022 391660597 ramesh (000000)
34 MANPUR MP-40-001-058-001/722
(KATHAR) 		1740001058NRG23250820220181612 25/08/2022 jagvendra 1740001058WL013828 jagvendra 00415 SBIN0005495 2244 2244 Processed 03/10/2022 391660597 jagvendra (000000)
35 MANPUR MP-40-001-058-001/852
(KATHAR) 		1740001058NRG23250820220181614 25/08/2022 Vedprakash 1740001058WL013828 Vedprakash 00415 SBIN0005495 1836 1836 Processed 03/10/2022 391660597 Vedprakash (000000)
36 MANPUR MP-40-001-060-001/189
(DODKA) 		1740001060NRG23250820220181424 25/08/2022 Sanju Singh 1740001060WL013815 Sanju Singh 00415 SBIN0005495 1428 1428 Processed 03/10/2022 391660597 SanjuSingh (000000)
37 MANPUR MP-40-001-062-003/260
(BADKHERA) 		1740001062NRG23240820220181064 25/08/2022 Archana Singh 1740001062WL013737 Archana Singh 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 ArchanaSingh (000000)
38 MANPUR MP-40-001-062-003/260
(BADKHERA) 		1740001062NRG23240820220181063 25/08/2022 Rajesh 1740001062WL013737 Rajesh 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 Rajesh (000000)
39 MANPUR MP-40-001-062-003/284
(BADKHERA) 		1740001062NRG23240820220181094 25/08/2022 Saroj Singh 1740001062WL013740 Saroj Singh 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 SarojSingh (000000)
40 MANPUR MP-40-001-062-003/778
(BADKHERA) 		1740001062NRG23240820220181114 25/08/2022 Gomati Agariya 1740001062WL013742 Gomati Agariya 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 GomatiAgariya (000000)
41 MANPUR MP-40-001-062-003/810
(BADKHERA) 		1740001062NRG23240820220181098 25/08/2022 Arjun singh 1740001062WL013740 Arjun singh 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 Arjunsingh (000000)
42 MANPUR MP-40-001-062-004/602
(BADKHERA) 		1740001062NRG23240820220181104 25/08/2022 Ramcharan 1740001062WL013741 Ramcharan 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 Ramcharan (000000)
43 MANPUR MP-40-001-062-004/613
(BADKHERA) 		1740001062NRG23240820220181106 25/08/2022 Rammilan 1740001062WL013741 Rammilan 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 Rammilan (000000)
44 MANPUR MP-40-001-062-004/618
(BADKHERA) 		1740001062NRG23240820220181116 25/08/2022 CHATI BAI BAIGA 1740001062WL013742 CHATI BAI BAIGA 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 CHATIBAIBAIGA (000000)
45 MANPUR MP-40-001-062-004/716
(BADKHERA) 		1740001062NRG23240820220181109 25/08/2022 Shayam bai 1740001062WL013741 Shayam bai 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 Shayambai (000000)
46 MANPUR MP-40-001-062-004/719
(BADKHERA) 		1740001062NRG23240820220181101 25/08/2022 Rajani 1740001062WL013740 Rajani 00415 SBIN0005495 2448 2448 Processed 03/10/2022 391660597 Rajani (000000)
47 MANPUR MP-40-001-067-002/208
(HIRAULI) 		1740001067NRG23240820220181221 25/08/2022 Devsharan Singh 1740001067WL013756 Devsharan Singh 00415 SBIN0005495 1080 1080 Processed 03/10/2022 391660597 DevsharanSingh (000000)
48 MANPUR MP-40-001-067-002/231
(HIRAULI) 		1740001067NRG23240820220181223 25/08/2022 uma bai kevat 1740001067WL013756 uma bai kevat 00415 SBIN0005495 1080 1080 Processed 03/10/2022 391660597 umabaikevat (000000)
49 MANPUR MP-40-001-067-002/233
(HIRAULI) 		1740001067NRG23240820220181225 25/08/2022 Guddibai Kevat 1740001067WL013756 Guddibai Kevat 00415 SBIN0005495 1080 1080 Processed 03/10/2022 391660597 GuddibaiKevat (000000)
50 MANPUR MP-40-001-067-002/233
(HIRAULI) 		1740001067NRG23240820220181224 25/08/2022 Guddibai Kevat 1740001067WL013756 Guddibai Kevat 00415 SBIN0005495 1080 1080 Processed 03/10/2022 391660597 GuddibaiKevat (000000)
SubTotal 56952 56952
51 MANPUR MP-40-001-027-004/74
(PANPATHA) 		1740001027NRG23240820220181230 25/08/2022 SHYAM KALI JAISWAL 1740001027WL013757 SHYAM KALI JAISWAL 00468 UBIN0554341 2448 2448 Processed 03/10/2022 391660597 SHYAMKALIJAISWAL (000000)
SubTotal 2448 2448
52 MANPUR MP-40-001-079-005/446
(BADWAR) 		1740001079NRG23250820220181295 25/08/2022 KAMLESH 1740001079WL013789 KAMLESH 00468 UBIN0558044 2448 2448 Processed 03/10/2022 391660597 KAMLESH (000000)
SubTotal 2448 2448
53 MANPUR MP-40-001-079-005/354
(BADWAR) 		1740001079NRG23250820220181289 25/08/2022 Komal Singh 1740001079WL013788 Komal Singh 00603 CBIN0R20002 408 408 Processed 03/10/2022 391660597 KomalSingh (000000)
54 MANPUR MP-40-001-079-005/533
(BADWAR) 		1740001079NRG23250820220181301 25/08/2022 NEELAM 1740001079WL013790 NEELAM 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 391660597 NEELAM (000000)
SubTotal 2856 2856
55 MANPUR MP-40-001-011-001/739-A
(UMARIYA) 		1740001011NRG23250820220181276 25/08/2022 Lallu Baiga 1740001011WL013782 Lallu Baiga 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391660597 LalluBaiga (000000)
56 MANPUR MP-40-001-011-001/739-A
(UMARIYA) 		1740001011NRG23250820220181275 25/08/2022 Lallu Baiga 1740001011WL013782 Lallu Baiga 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391660597 LalluBaiga (000000)
57 MANPUR MP-40-001-027-004/74
(PANPATHA) 		1740001027NRG23240820220181229 25/08/2022 rajkumar jaiswal 1740001027WL013757 rajkumar jaiswal 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391660597 rajkumarjaiswal (000000)
58 MANPUR MP-40-001-028-001/1712
(CHILLHARI) 		1740001028NRG23250820220181319 25/08/2022 sunil 1740001028WL013793 sunil 00697 BKID0NAMRGB 900 900 Processed 03/10/2022 391660597 sunil (000000)
59 MANPUR MP-40-001-079-002/718
(BADWAR) 		1740001079NRG23250820220181288 25/08/2022 Ramkishor Baiga 1740001079WL013788 Ramkishor Baiga 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 391660597 RamkishorBaiga (000000)
60 MANPUR MP-40-001-079-002/719
(BADWAR) 		1740001079NRG23250820220181292 25/08/2022 Sundi Bai Chaudhari 1740001079WL013789 Sundi Bai Chaudhari 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391660597 SundiBaiChaudhari (000000)
61 MANPUR MP-40-001-079-005/445
(BADWAR) 		1740001079NRG23250820220181290 25/08/2022 RAJU SINGH 1740001079WL013788 RAJU SINGH 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 391660597 RAJUSINGH (000000)
62 MANPUR MP-40-001-079-006/20
(BADWAR) 		1740001079NRG23250820220181297 25/08/2022 SIYA BAI 1740001079WL013789 SIYA BAI 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391660597 SIYABAI (000000)
63 MANPUR MP-40-001-079-006/713
(BADWAR) 		1740001079NRG23250820220181291 25/08/2022 Rajnath Baiga 1740001079WL013788 Rajnath Baiga 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 391660597 RajnathBaiga (000000)
64 MANPUR MP-40-001-079-006/714
(BADWAR) 		1740001079NRG23250820220181304 25/08/2022 Fareed Khan 1740001079WL013790 Fareed Khan 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391660597 FareedKhan (000000)
65 MANPUR MP-40-001-079-006/733
(BADWAR) 		1740001079NRG23250820220181299 25/08/2022 Kaushilya 1740001079WL013789 Kaushilya 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391660597 Kaushilya (000000)
66 MANPUR MP-40-001-079-006/733
(BADWAR) 		1740001079NRG23250820220181298 25/08/2022 Rammilan Kachhi 1740001079WL013789 Rammilan Kachhi 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391660597 RammilanKachhi (000000)
SubTotal 19260 19260
Total 118617 118617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_250822FTO_356750 Bank of India BKID0009417 UMARIA 2448
2 MANPUR MP1740001_250822FTO_356750 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6324
3 MANPUR MP1740001_250822FTO_356750 Central Bank Of India CBIN0281551 KARKELI 6120
4 MANPUR MP1740001_250822FTO_356750 Central Bank Of India CBIN0282178 INDOWAR 3701
5 MANPUR MP1740001_250822FTO_356750 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1224
6 MANPUR MP1740001_250822FTO_356750 HDFC bank HDFC0004136 UMARIA 2244
7 MANPUR MP1740001_250822FTO_356750 Punjab National Bank PUNB0139100 GAIRTALAI 2800
8 MANPUR MP1740001_250822FTO_356750 Punjab National Bank PUNB0642300 UMARIYA 2448
9 MANPUR MP1740001_250822FTO_356750 State Bank of India SBIN0001349 UMARIA 4896
10 MANPUR MP1740001_250822FTO_356750 State Bank of India SBIN0003710 BARHI 2448
11 MANPUR MP1740001_250822FTO_356750 State Bank of India SBIN0005495 MANPUR 56952
12 MANPUR MP1740001_250822FTO_356750 Union Bank of India UBIN0554341 SARAI 2448
13 MANPUR MP1740001_250822FTO_356750 Union Bank of India UBIN0558044 UMARIYA 2448
14 MANPUR MP1740001_250822FTO_356750 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARIYA 2856
15 MANPUR MP1740001_250822FTO_356750 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 5796
16 MANPUR MP1740001_250822FTO_356750 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 13464

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