Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_300423APB_FTO_23772
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-22-012-022-001/153
(Kuwad) 		1722012022NRG24280420230011577 30/04/2023 BHURI 1722012022WL001381 BHURI 00032 UTIB0001089 1768 1768 Processed 12/05/2023 641712237 BHURI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 UMARBAN MP-22-012-022-002/70-B
(Kuwad) 		1722012022NRG24300420230013612 30/04/2023 vinod 1722012022WL001570 vinod 00045 BARB0MANAWA 2210 2210 Processed 12/05/2023 641712237 vinod BANK OF BARODA(606985)
3 UMARBAN MP-22-012-022-002/70-B
(Kuwad) 		1722012022NRG24300420230013611 30/04/2023 vinod 1722012022WL001570 vinod 00045 BARB0MANAWA 2210 2210 Processed 12/05/2023 641712237 vinod BANK OF INDIA(508505)
SubTotal 4420 4420
4 UMARBAN MP-22-012-022-001/25
(Kuwad) 		1722012022NRG24300420230013606 30/04/2023 Kamal 1722012022WL001570 Kamal 00048 BKID0009802 2210 2210 Processed 12/05/2023 641712237 Kamal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 UMARBAN MP-22-012-022-002/70-A
(Kuwad) 		1722012022NRG24300420230013610 30/04/2023 RALESH 1722012022WL001570 RALESH 00354 PUNB0683400 2210 2210 Processed 12/05/2023 641712237 RALESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 UMARBAN MP-22-012-008-001/891
(Umarbankala) 		1722012000NRG24300420230014219 30/04/2023 Liladhar 1722012WL001630 Liladhar 00415 SBIN0017809 1326 1326 Processed 12/05/2023 641712237 Liladhar STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-008-001/891
(Umarbankala) 		1722012000NRG24300420230014220 30/04/2023 Liladhar 1722012WL001630 Liladhar 00415 SBIN0017809 1326 1326 Processed 12/05/2023 641712237 Liladhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 UMARBAN MP-22-012-022-001/208-A
(Kuwad) 		1722012022NRG24300420230013604 30/04/2023 KAILASH 1722012022WL001570 KAILASH 00415 SBIN0030147 1989 1989 Processed 12/05/2023 641712237 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-022-001/208-A
(Kuwad) 		1722012022NRG24300420230013603 30/04/2023 KAILASH 1722012022WL001570 KAILASH 00415 SBIN0030147 1989 1989 Processed 12/05/2023 641712237 KAILASH STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-022-001/235
(Kuwad) 		1722012022NRG24300420230013605 30/04/2023 sajan 1722012022WL001570 sajan 00415 SBIN0030147 1989 1989 Processed 12/05/2023 641712237 sajan STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-022-001/367
(Kuwad) 		1722012022NRG24300420230013607 30/04/2023 NARAYAN 1722012022WL001570 NARAYAN 00415 SBIN0030147 2210 2210 Processed 12/05/2023 641712237 NARAYAN STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-022-001/367-B
(Kuwad) 		1722012022NRG24300420230013608 30/04/2023 Vijay Singh Narayan 1722012022WL001570 Vijay Singh Narayan 00415 SBIN0030147 2210 2210 Processed 12/05/2023 641712237 VijaySinghNarayan STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-022-001/37
(Kuwad) 		1722012000NRG24280420230011673 30/04/2023 lila 1722012WL001411 lila 00415 SBIN0030147 1989 1989 Processed 12/05/2023 641712237 lila STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-022-001/415
(Kuwad) 		1722012000NRG24280420230011674 30/04/2023 dhansingh 1722012WL001411 dhansingh 00415 SBIN0030147 1989 1989 Processed 12/05/2023 641712237 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 UMARBAN MP-22-012-022-001/415
(Kuwad) 		1722012000NRG24280420230011675 30/04/2023 sajan 1722012WL001411 sajan 00415 SBIN0030147 1989 1989 Processed 12/05/2023 641712237 sajan STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-022-001/537-A
(Kuwad) 		1722012022NRG24280420230011579 30/04/2023 Vikash 1722012022WL001381 Vikash 00415 SBIN0030147 1768 1768 Processed 13/05/2023 641712237 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARBAN MP-22-012-022-001/537-A
(Kuwad) 		1722012022NRG24280420230011578 30/04/2023 vikash 1722012022WL001381 vikash 00415 SBIN0030147 1768 1768 Processed 13/05/2023 641712237 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARBAN MP-22-012-039-001/7
(Tawlai Bujurg) 		1722012000NRG24290420230013542 30/04/2023 santoshbai 1722012WL001568 santoshbai 00415 SBIN0030147 1547 1547 Processed 12/05/2023 641712237 santoshbai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
19 UMARBAN MP-22-012-039-001/62-A
(Tawlai Bujurg) 		1722012000NRG24290420230013541 30/04/2023 Sangitabai 1722012WL001568 Sangitabai 00697 BKID0MG6023 1547 1547 Processed 12/05/2023 641712237 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-039-001/62-A
(Tawlai Bujurg) 		1722012000NRG24290420230013540 30/04/2023 sonali 1722012WL001568 sonali 00697 BKID0MG6023 1547 1547 Processed 12/05/2023 641712237 sonali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 UMARBAN MP-22-012-008-001/526
(Umarbankala) 		1722012000NRG24300420230014218 30/04/2023 Nita 1722012WL001630 Nita 00697 BKID0MG6039 221 221 Processed 12/05/2023 641712237 Nita CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 UMARBAN MP-22-012-022-001/545-D
(Kuwad) 		1722012022NRG24300420230013609 30/04/2023 RAMESH PATEL 1722012022WL001570 RAMESH PATEL 00697 BKID0MG6083 2210 2210 Processed 12/05/2023 641712237 RAMESHPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_300423APB_FTO_23772 AXIS BANK UTIB0001089 PITHAMPUR 1768
2 UMARBAN MP1722012_300423APB_FTO_23772 Bank of Baroda BARB0MANAWA MANAWAR 4420
3 UMARBAN MP1722012_300423APB_FTO_23772 Bank of India BKID0009802 MANAWAR 2210
4 UMARBAN MP1722012_300423APB_FTO_23772 Punjab National Bank PUNB0683400 MANAWAR 2210
5 UMARBAN MP1722012_300423APB_FTO_23772 State Bank of India SBIN0017809 Umarban 2652
6 UMARBAN MP1722012_300423APB_FTO_23772 State Bank of India SBIN0030147 BAKANER 21437
7 UMARBAN MP1722012_300423APB_FTO_23772 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3094
8 UMARBAN MP1722012_300423APB_FTO_23772 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 221
9 UMARBAN MP1722012_300423APB_FTO_23772 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2210

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