Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_251022APB_FTO_479497
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-40-001-069-002/193
(CHECHARIYA) 		1740001069NRG23251020220228971 25/10/2022 Manraman singh 1740001069WL021968 Manraman singh 00048 BKID0009417 680 680 Processed 29/10/2022 828799355 Manramansingh BANK OF INDIA(508505)
2 MANPUR MP-40-001-069-002/225
(CHECHARIYA) 		1740001069NRG23251020220228976 25/10/2022 Suneeta bai 1740001069WL021968 Suneeta bai 00048 BKID0009417 900 900 Processed 29/10/2022 828799355 Suneetabai BANK OF INDIA(508505)
3 MANPUR MP-40-001-069-002/234
(CHECHARIYA) 		1740001069NRG23251020220228984 25/10/2022 Sumer singh 1740001069WL021968 Sumer singh 00048 BKID0009417 850 850 Processed 29/10/2022 828799355 Sumersingh BANK OF INDIA(508505)
4 MANPUR MP-40-001-069-002/322
(CHECHARIYA) 		1740001069NRG23251020220229025 25/10/2022 belasiya bai 1740001069WL021968 belasiya bai 00048 BKID0009417 510 510 Processed 29/10/2022 828799355 belasiyabai BANK OF INDIA(508505)
5 MANPUR MP-40-001-069-002/323
(CHECHARIYA) 		1740001069NRG23251020220229027 25/10/2022 tulsa bai 1740001069WL021968 tulsa bai 00048 BKID0009417 720 720 Processed 29/10/2022 828799355 tulsabai BANK OF INDIA(508505)
6 MANPUR MP-40-001-069-002/323
(CHECHARIYA) 		1740001069NRG23251020220229026 25/10/2022 Vijay singh 1740001069WL021968 Vijay singh 00048 BKID0009417 1080 1080 Processed 29/10/2022 828799355 Vijaysingh BANK OF INDIA(508505)
SubTotal 4740 4740
7 MANPUR MP-40-001-069-002/243
(CHECHARIYA) 		1740001069NRG23251020220228986 25/10/2022 Surendra 1740001069WL021968 Surendra 00415 SBIN0001349 340 340 Processed 29/10/2022 828799355 Surendra STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-069-002/314
(CHECHARIYA) 		1740001069NRG23251020220229019 25/10/2022 Chaitram baiga 1740001069WL021968 Chaitram baiga 00415 SBIN0001349 510 510 Processed 29/10/2022 828799355 Chaitrambaiga STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-069-002/324
(CHECHARIYA) 		1740001069NRG23251020220229028 25/10/2022 Suratiya bai 1740001069WL021968 Suratiya bai 00415 SBIN0001349 340 340 Processed 29/10/2022 828799355 Suratiyabai STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-069-002/332
(CHECHARIYA) 		1740001069NRG23251020220229031 25/10/2022 Shankar 1740001069WL021968 Shankar 00415 SBIN0001349 1080 1080 Processed 29/10/2022 828799355 Shankar STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-069-002/339
(CHECHARIYA) 		1740001069NRG23251020220229037 25/10/2022 Narvada singh 1740001069WL021968 Narvada singh 00415 SBIN0001349 340 340 Processed 29/10/2022 828799355 Narvadasingh STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-069-002/512
(CHECHARIYA) 		1740001069NRG23251020220229050 25/10/2022 kamal bai 1740001069WL021968 kamal bai 00415 SBIN0001349 900 900 Processed 29/10/2022 828799355 kamalbai STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-069-002/527
(CHECHARIYA) 		1740001069NRG23251020220229057 25/10/2022 Gajrup singh 1740001069WL021968 Gajrup singh 00415 SBIN0001349 1080 1080 Processed 29/10/2022 828799355 Gajrupsingh STATE BANK OF INDIA(508548)
SubTotal 4590 4590
14 MANPUR MP-40-001-017-002/565
(AMARPUR) 		1740001000NRG23251020220228447 25/10/2022 saikool 1740001WL021921 saikool 00415 SBIN0003710 2280 2280 Processed 30/10/2022 828799355 saikool AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
15 MANPUR MP-40-001-044-004/100
(NAUGAWAN) 		1740001044NRG23251020220228273 25/10/2022 Saukhilal Chaudhari 1740001044WL021902 Saukhilal Chaudhari 00415 SBIN0005495 2856 2856 Processed 29/10/2022 828799355 SaukhilalChaudhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 MANPUR MP-40-001-044-004/197
(NAUGAWAN) 		1740001044NRG23251020220228265 25/10/2022 Krishna Patel 1740001044WL021900 Krishna Patel 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 KrishnaPatel STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-044-004/45
(NAUGAWAN) 		1740001044NRG23251020220228276 25/10/2022 asha 1740001044WL021902 asha 00415 SBIN0005495 2856 2856 Processed 29/10/2022 828799355 asha STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-044-004/687
(NAUGAWAN) 		1740001044NRG23251020220228277 25/10/2022 Murat Pal 1740001044WL021902 Murat Pal 00415 SBIN0005495 2856 2856 Processed 29/10/2022 828799355 MuratPal STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-044-004/736
(NAUGAWAN) 		1740001044NRG23251020220228286 25/10/2022 Samaylal Pal 1740001044WL021903 Samaylal Pal 00415 SBIN0005495 2244 2244 Processed 29/10/2022 828799355 SamaylalPal PUNJAB NATIONAL BANK(508568)
20 MANPUR MP-40-001-049-001/35
(MALA) 		1740001049NRG23251020220228288 25/10/2022 RAMSUPHAL 1740001049WL021904 RAMSUPHAL 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 RAMSUPHAL STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-053-002/575
(RAKSHA) 		1740001053NRG23251020220228132 25/10/2022 ramcharan 1740001053WL021881 ramcharan 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 ramcharan STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-053-002/611
(RAKSHA) 		1740001053NRG23251020220228134 25/10/2022 madhav 1740001053WL021881 madhav 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 madhav STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-053-002/638
(RAKSHA) 		1740001053NRG23251020220228135 25/10/2022 Shivkumar Yadav 1740001053WL021881 Shivkumar Yadav 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 ShivkumarYadav STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-053-003/208
(RAKSHA) 		1740001053NRG23251020220228142 25/10/2022 GEETA BAI 1740001053WL021882 GEETA BAI 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 GEETABAI STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-053-003/208
(RAKSHA) 		1740001053NRG23251020220228141 25/10/2022 HEERALAL 1740001053WL021882 HEERALAL 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 MANPUR MP-40-001-053-003/218
(RAKSHA) 		1740001053NRG23251020220228143 25/10/2022 AJAY 1740001053WL021882 AJAY 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 AJAY STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-053-003/218
(RAKSHA) 		1740001053NRG23251020220228144 25/10/2022 Munni 1740001053WL021882 Munni 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 Munni STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-053-003/236
(RAKSHA) 		1740001053NRG23251020220228145 25/10/2022 santoshe 1740001053WL021882 santoshe 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 santoshe STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-053-003/239
(RAKSHA) 		1740001053NRG23251020220228147 25/10/2022 MAMTA 1740001053WL021882 MAMTA 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 MAMTA STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-053-003/239
(RAKSHA) 		1740001053NRG23251020220228146 25/10/2022 Rajaram Singh 1740001053WL021882 Rajaram Singh 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 RajaramSingh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-053-003/273
(RAKSHA) 		1740001053NRG23251020220228148 25/10/2022 Dharamdash 1740001053WL021882 Dharamdash 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 Dharamdash STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-053-003/286
(RAKSHA) 		1740001053NRG23251020220228149 25/10/2022 PHOOLCHAND 1740001053WL021882 PHOOLCHAND 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 PHOOLCHAND STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-053-003/292
(RAKSHA) 		1740001053NRG23251020220228137 25/10/2022 kamalbhan 1740001053WL021881 kamalbhan 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 kamalbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 MANPUR MP-40-001-053-003/292
(RAKSHA) 		1740001053NRG23251020220228138 25/10/2022 pram bai 1740001053WL021881 pram bai 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 prambai STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-053-003/667
(RAKSHA) 		1740001053NRG23251020220228150 25/10/2022 Anarkali Singh 1740001053WL021882 Anarkali Singh 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 AnarkaliSingh STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-053-003/670
(RAKSHA) 		1740001053NRG23251020220228151 25/10/2022 Ramphal 1740001053WL021882 Ramphal 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 Ramphal STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-053-003/670
(RAKSHA) 		1740001053NRG23251020220228152 25/10/2022 Sangita Singh 1740001053WL021882 Sangita Singh 00415 SBIN0005495 2448 2448 Processed 29/10/2022 828799355 SangitaSingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-069-002/256
(CHECHARIYA) 		1740001069NRG23251020220228989 25/10/2022 Ramsufal panika 1740001069WL021968 Ramsufal panika 00415 SBIN0005495 510 510 Processed 29/10/2022 828799355 Ramsufalpanika STATE BANK OF INDIA(508548)
SubTotal 57834 57834
39 MANPUR MP-40-001-017-002/566
(AMARPUR) 		1740001000NRG23251020220228448 25/10/2022 seraj 1740001WL021921 seraj 00415 SBIN0016568 2280 2280 Processed 29/10/2022 828799355 seraj STATE BANK OF INDIA(508548)
SubTotal 2280 2280
40 MANPUR MP-40-001-069-001/164
(CHECHARIYA) 		1740001069NRG23251020220228964 25/10/2022 Ram bai 1740001069WL021968 Ram bai 00603 CBIN0R20002 1080 1080 Processed 29/10/2022 828799355 Rambai NARMADA JHABUA GRAMIN BANK(508515)
41 MANPUR MP-40-001-069-002/217
(CHECHARIYA) 		1740001069NRG23251020220228974 25/10/2022 Meera bai 1740001069WL021968 Meera bai 00603 CBIN0R20002 360 360 Processed 29/10/2022 828799355 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
42 MANPUR MP-40-001-069-002/230
(CHECHARIYA) 		1740001069NRG23251020220228979 25/10/2022 sohan 1740001069WL021968 sohan 00603 CBIN0R20002 510 510 Processed 29/10/2022 828799355 sohan NARMADA JHABUA GRAMIN BANK(508515)
43 MANPUR MP-40-001-069-002/243
(CHECHARIYA) 		1740001069NRG23251020220228987 25/10/2022 om bai 1740001069WL021968 om bai 00603 CBIN0R20002 340 340 Processed 29/10/2022 828799355 ombai NARMADA JHABUA GRAMIN BANK(508515)
44 MANPUR MP-40-001-069-002/257
(CHECHARIYA) 		1740001069NRG23251020220228991 25/10/2022 indrapal singh 1740001069WL021968 indrapal singh 00603 CBIN0R20002 680 680 Processed 29/10/2022 828799355 indrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-069-002/259
(CHECHARIYA) 		1740001069NRG23251020220228993 25/10/2022 Aasha bai 1740001069WL021968 Aasha bai 00603 CBIN0R20002 510 510 Processed 29/10/2022 828799355 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-069-002/259
(CHECHARIYA) 		1740001069NRG23251020220228992 25/10/2022 Amarjeet singh 1740001069WL021968 Amarjeet singh 00603 CBIN0R20002 680 680 Processed 29/10/2022 828799355 Amarjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
47 MANPUR MP-40-001-069-002/277
(CHECHARIYA) 		1740001069NRG23251020220229000 25/10/2022 Pan bai 1740001069WL021968 Pan bai 00603 CBIN0R20002 1080 1080 Processed 29/10/2022 828799355 Panbai NARMADA JHABUA GRAMIN BANK(508515)
48 MANPUR MP-40-001-069-002/287
(CHECHARIYA) 		1740001069NRG23251020220229003 25/10/2022 Karambati bai 1740001069WL021968 Karambati bai 00603 CBIN0R20002 680 680 Processed 29/10/2022 828799355 Karambatibai NARMADA JHABUA GRAMIN BANK(508515)
49 MANPUR MP-40-001-069-002/309
(CHECHARIYA) 		1740001069NRG23251020220229014 25/10/2022 Kalam singh 1740001069WL021968 Kalam singh 00603 CBIN0R20002 900 900 Processed 29/10/2022 828799355 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
50 MANPUR MP-40-001-069-002/310
(CHECHARIYA) 		1740001069NRG23251020220229016 25/10/2022 Mole singh 1740001069WL021968 Mole singh 00603 CBIN0R20002 510 510 Processed 29/10/2022 828799355 Molesingh NARMADA JHABUA GRAMIN BANK(508515)
51 MANPUR MP-40-001-069-002/330
(CHECHARIYA) 		1740001069NRG23251020220229030 25/10/2022 Ramkali bai 1740001069WL021968 Ramkali bai 00603 CBIN0R20002 850 850 Processed 29/10/2022 828799355 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
52 MANPUR MP-40-001-069-002/536
(CHECHARIYA) 		1740001069NRG23251020220229060 25/10/2022 Ramprasad singh 1740001069WL021968 Ramprasad singh 00603 CBIN0R20002 1020 1020 Processed 29/10/2022 828799355 Ramprasadsingh INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
53 MANPUR MP-40-001-049-004/817
(MALA) 		1740001049NRG23251020220228747 25/10/2022 rajesh 1740001049WL021952 rajesh 00697 BKID0MG1537 2448 2448 Processed 29/10/2022 828799355 rajesh STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-049-004/817
(MALA) 		1740001049NRG23251020220228748 25/10/2022 rashmi 1740001049WL021952 rashmi 00697 BKID0MG1537 2448 2448 Processed 29/10/2022 828799355 rashmi STATE BANK OF INDIA(508548)
SubTotal 4896 4896
55 MANPUR MP-40-001-069-002/528
(CHECHARIYA) 		1740001069NRG23251020220229059 25/10/2022 Anil panika 1740001069WL021968 Anil panika 00697 BKID0NAMRGB 1020 1020 Processed 29/10/2022 828799355 Anilpanika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 86840 86840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_251022APB_FTO_479497 Bank of India BKID0009417 UMARIA 4740
2 MANPUR MP1740001_251022APB_FTO_479497 State Bank of India SBIN0001349 UMARIA 4590
3 MANPUR MP1740001_251022APB_FTO_479497 State Bank of India SBIN0003710 BARHI 2280
4 MANPUR MP1740001_251022APB_FTO_479497 State Bank of India SBIN0005495 MANPUR 57834
5 MANPUR MP1740001_251022APB_FTO_479497 State Bank of India SBIN0016568 Gairtalai 2280
6 MANPUR MP1740001_251022APB_FTO_479497 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANPUR 2100
7 MANPUR MP1740001_251022APB_FTO_479497 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARIYA 7100
8 MANPUR MP1740001_251022APB_FTO_479497 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 4896
9 MANPUR MP1740001_251022APB_FTO_479497 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1020

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