Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_200423APB_FTO_13401
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-22-012-030-001/255
(Aherwas) 		1722012030NRG24200420230003910 20/04/2023 RAMESH 1722012030WL000505 RAMESH 00048 BKID0009822 1768 1768 Processed 12/05/2023 647282998 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
2 UMARBAN MP-22-012-030-001/128-C
(Aherwas) 		1722012030NRG24200420230003904 20/04/2023 AMIR ATODIYA 1722012030WL000505 AMIR ATODIYA 00152 HDFC0002116 1768 1768 Processed 12/05/2023 647282998 AMIRATODIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 UMARBAN MP-22-012-030-001/256-A
(Aherwas) 		1722012030NRG24200420230003911 20/04/2023 jagdish 1722012030WL000505 jagdish 00415 SBIN0030044 1768 1768 Processed 12/05/2023 647282998 jagdish STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012030NRG24200420230003924 20/04/2023 hiralal 1722012030WL000505 hiralal 00415 SBIN0030044 1768 1768 Processed 12/05/2023 647282998 hiralal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 UMARBAN MP-22-012-030-001/431-A
(Aherwas) 		1722012030NRG24200420230003925 20/04/2023 dinesh 1722012030WL000505 dinesh 00415 SBIN0030357 1768 1768 Processed 12/05/2023 647282998 dinesh STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-030-001/431-A
(Aherwas) 		1722012030NRG24200420230003926 20/04/2023 sunita 1722012030WL000505 sunita 00415 SBIN0030357 1768 1768 Processed 12/05/2023 647282998 sunita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 UMARBAN MP-22-012-030-001/305-B
(Aherwas) 		1722012030NRG24200420230003917 20/04/2023 Roshani Bai Chouhan 1722012030WL000505 Roshani Bai Chouhan 00468 UBIN0570893 1768 1768 Processed 12/05/2023 647282998 RoshaniBaiChouhan STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-030-001/305-B
(Aherwas) 		1722012030NRG24200420230003916 20/04/2023 Roshani bai chouhan 1722012030WL000505 Roshani bai chouhan 00468 UBIN0570893 1768 1768 Processed 12/05/2023 647282998 Roshanibaichouhan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
9 UMARBAN MP-22-012-030-001/128-B
(Aherwas) 		1722012030NRG24200420230003903 20/04/2023 baban 1722012030WL000505 baban 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 baban NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-030-001/225
(Aherwas) 		1722012030NRG24200420230003906 20/04/2023 DAYARAM 1722012030WL000505 DAYARAM 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012030NRG24200420230003921 20/04/2023 ganga bai 1722012030WL000505 ganga bai 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 gangabai STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012030NRG24200420230003920 20/04/2023 jalal 1722012030WL000505 jalal 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 jalal ICICI BANK LTD(508534)
13 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012030NRG24200420230003922 20/04/2023 MOHAN 1722012030WL000505 MOHAN 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-030-001/70-A
(Aherwas) 		1722012030NRG24200420230003929 20/04/2023 suresh 1722012030WL000505 suresh 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 suresh NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-030-001/70-B
(Aherwas) 		1722012030NRG24200420230003930 20/04/2023 Munni 1722012030WL000505 Munni 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 Munni BANK OF BARODA(606985)
16 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012030NRG24200420230003931 20/04/2023 SANDYA 1722012030WL000505 SANDYA 00697 BKID0MG6041 1768 1768 Processed 12/05/2023 647282998 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
17 UMARBAN MP-22-012-030-001/305
(Aherwas) 		1722012030NRG24200420230003912 20/04/2023 Bapu 1722012030WL000505 Bapu 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 647282998 Bapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_200423APB_FTO_13401 Bank of India BKID0009822 DHARAMPURI 1768
2 UMARBAN MP1722012_200423APB_FTO_13401 HDFC bank HDFC0002116 DHAMNOD 1768
3 UMARBAN MP1722012_200423APB_FTO_13401 State Bank of India SBIN0030044 DHARAMPURI 3536
4 UMARBAN MP1722012_200423APB_FTO_13401 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3536
5 UMARBAN MP1722012_200423APB_FTO_13401 Union Bank of India UBIN0570893 DHAMNOD 3536
6 UMARBAN MP1722012_200423APB_FTO_13401 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 14144
7 UMARBAN MP1722012_200423APB_FTO_13401 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1768

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