Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_260723APB_FTO_187405
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 UMARBAN MP-22-012-019-001/96-A
(Kachhadar) 		1722012019NRG24260720230264593 26/07/2023 Sajan 1722012019WL025605 Sajan 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 263705848 Sajan BANK OF INDIA(508505)
2 UMARBAN MP-22-012-019-001/96-A
(Kachhadar) 		1722012019NRG24260720230264592 26/07/2023 Sajan 1722012019WL025605 Sajan 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 263705848 Sajan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 UMARBAN MP-22-012-019-002/82-A
(Kachhadar) 		1722012019NRG24260720230264607 26/07/2023 Sanju 1722012019WL025605 Sanju 00045 BARB0THIKRI 1105 1105 Processed 31/07/2023 263705848 Sanju BANK OF INDIA(508505)
SubTotal 1105 1105
4 UMARBAN MP-22-012-019-001/56-B
(Kachhadar) 		1722012019NRG24260720230264590 26/07/2023 sakam 1722012019WL025605 sakam 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263705848 sakam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012019NRG24260720230264587 26/07/2023 keriya 1722012019WL025605 keriya 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263705848 keriya NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012019NRG24260720230264586 26/07/2023 keriya 1722012019WL025605 keriya 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263705848 keriya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 UMARBAN MP-22-012-019-001/92
(Kachhadar) 		1722012019NRG24260720230264591 26/07/2023 mohan 1722012019WL025605 mohan 00415 SBIN0030357 1105 1105 Processed 31/07/2023 263705848 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 UMARBAN MP-22-012-019-001/119-C
(Kachhadar) 		1722012019NRG24260720230264585 26/07/2023 mohan 1722012019WL025605 mohan 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 mohan FINO PAYMENTS BANK LTD(608001)
9 UMARBAN MP-22-012-019-001/35
(Kachhadar) 		1722012019NRG24260720230264588 26/07/2023 Acchu 1722012019WL025605 Acchu 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 Acchu NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-019-001/56-B
(Kachhadar) 		1722012019NRG24260720230264589 26/07/2023 sakam 1722012019WL025605 sakam 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 sakam NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012019NRG24260720230264595 26/07/2023 bablu 1722012019WL025605 bablu 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 bablu NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012019NRG24260720230264594 26/07/2023 bablu 1722012019WL025605 bablu 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 bablu NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012019NRG24260720230264597 26/07/2023 Sanju Bai 1722012019WL025605 Sanju Bai 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-019-002/18
(Kachhadar) 		1722012019NRG24260720230264598 26/07/2023 Shahbai 1722012019WL025605 Shahbai 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 Shahbai NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-019-002/23
(Kachhadar) 		1722012019NRG24260720230264600 26/07/2023 munnibai 1722012019WL025605 munnibai 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 munnibai NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-019-002/23
(Kachhadar) 		1722012019NRG24260720230264599 26/07/2023 nasriya 1722012019WL025605 nasriya 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 nasriya NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-019-002/300
(Kachhadar) 		1722012019NRG24260720230264602 26/07/2023 surli 1722012019WL025605 surli 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 surli NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-019-002/300
(Kachhadar) 		1722012019NRG24260720230264601 26/07/2023 surli 1722012019WL025605 surli 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 surli NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-019-002/313-A
(Kachhadar) 		1722012019NRG24260720230264604 26/07/2023 chanpabai 1722012019WL025605 chanpabai 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 chanpabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARBAN MP-22-012-019-002/44
(Kachhadar) 		1722012019NRG24260720230264606 26/07/2023 Neni 1722012019WL025605 Neni 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 Neni STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-019-002/44
(Kachhadar) 		1722012019NRG24260720230264605 26/07/2023 sakharam 1722012019WL025605 sakharam 00697 BKID0MG6041 1105 1105 Processed 31/07/2023 263705848 sakharam STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_260723APB_FTO_187405 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
2 UMARBAN MP1722012_260723APB_FTO_187405 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1105
3 UMARBAN MP1722012_260723APB_FTO_187405 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
4 UMARBAN MP1722012_260723APB_FTO_187405 State Bank of India SBIN0030147 BAKANER 2210
5 UMARBAN MP1722012_260723APB_FTO_187405 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
6 UMARBAN MP1722012_260723APB_FTO_187405 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 15470

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