Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_190923FTO_274456
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-22-012-054-001/34-B
(Chouki) 		1722012000NRG24190920230399993 19/09/2023 kanhiya 1722012WL043070 kanhiya 00045 BARB0TONKIX 60 60 Processed 10/11/2023 309505792 kanhiya (000000)
SubTotal 60 60
2 UMARBAN MP-22-012-033-001/397-D
(Lunhera Bujurg) 		1722012000NRG24190920230401061 19/09/2023 gendalal 1722012WL043211 gendalal 00048 BKID0009802 1105 1105 Processed 10/11/2023 309505792 gendalal (000000)
3 UMARBAN MP-22-012-040-001/168
(Dedgaon) 		1722012000NRG24190920230400004 19/09/2023 Mukesh 1722012WL043071 Mukesh 00048 BKID0009802 1105 1105 Processed 10/11/2023 309505792 Mukesh (000000)
4 UMARBAN MP-22-012-054-001/100-A
(Chouki) 		1722012000NRG24190920230399983 19/09/2023 Pradip 1722012WL043070 Pradip 00048 BKID0009802 2652 2652 Processed 10/11/2023 309505792 Pradip (000000)
SubTotal 4862 4862
5 UMARBAN MP-22-012-027-002/188-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400430 19/09/2023 Manoj 1722012WL043096 Manoj 00048 BKID0009806 1547 1547 Processed 10/11/2023 309505792 Manoj (000000)
SubTotal 1547 1547
6 UMARBAN MP-22-012-019-002/313-A
(Kachhadar) 		1722012000NRG24180920230398879 19/09/2023 bharat 1722012WL042883 bharat 00048 BKID0009814 221 221 Processed 10/11/2023 309505792 bharat (000000)
SubTotal 221 221
7 UMARBAN MP-22-012-043-002/298
(Devlara) 		1722012000NRG24190920230400026 19/09/2023 birajbai 1722012WL043072 birajbai 00048 BKID0009822 1547 1547 Processed 10/11/2023 309505792 birajbai (000000)
SubTotal 1547 1547
8 UMARBAN MP-22-012-054-002/88
(Chouki) 		1722012000NRG24190920230400001 19/09/2023 bablu 1722012WL043070 bablu 00078 CNRB0006315 60 60 Processed 10/11/2023 309505792 bablu (000000)
9 UMARBAN MP-22-012-054-002/88
(Chouki) 		1722012000NRG24190920230400002 19/09/2023 ramesh 1722012WL043070 ramesh 00078 CNRB0006315 60 60 Processed 10/11/2023 309505792 ramesh (000000)
SubTotal 120 120
10 UMARBAN MP-22-012-022-001/456-D
(Kuwad) 		1722012022NRG24190920230398945 19/09/2023 Suresh Patel 1722012022WL042910 Suresh Patel 00354 PUNB0683400 442 442 Processed 10/11/2023 309505792 SureshPatel (000000)
SubTotal 442 442
11 UMARBAN MP-22-012-013-001/96
(Chouki) 		1722012000NRG24190920230399974 19/09/2023 Mangal 1722012WL043070 Mangal 00415 SBIN0030045 60 60 Processed 10/11/2023 309505792 Mangal (000000)
SubTotal 60 60
12 UMARBAN MP-22-012-007-003/23-C
(Pathamoti) 		1722012000NRG24190920230400192 19/09/2023 reshambai 1722012WL043084 reshambai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309505792 reshambai (000000)
13 UMARBAN MP-22-012-013-001/133-B
(Chouki) 		1722012000NRG24190920230399954 19/09/2023 ramkor 1722012WL043070 ramkor 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309505792 ramkor (000000)
14 UMARBAN MP-22-012-015-002/333-A
(Lavani) 		1722012000NRG24190920230400171 19/09/2023 MUKESH 1722012WL043081 MUKESH 00415 SBIN0030147 3094 3094 Processed 10/11/2023 309505792 MUKESH (000000)
15 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012000NRG24180920230398867 19/09/2023 Baban 1722012WL042883 Baban 00415 SBIN0030147 663 663 Processed 10/11/2023 309505792 Baban (000000)
16 UMARBAN MP-22-012-022-001/112
(Kuwad) 		1722012022NRG24190920230400091 19/09/2023 chagan 1722012022WL043077 chagan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309505792 chagan (000000)
17 UMARBAN MP-22-012-022-001/112
(Kuwad) 		1722012022NRG24190920230400092 19/09/2023 chagan 1722012022WL043077 chagan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309505792 chagan (000000)
18 UMARBAN MP-22-012-022-001/112
(Kuwad) 		1722012022NRG24190920230400093 19/09/2023 chagan 1722012022WL043077 chagan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309505792 chagan (000000)
19 UMARBAN MP-22-012-022-001/338
(Kuwad) 		1722012022NRG24190920230400109 19/09/2023 rajaram 1722012022WL043077 rajaram 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309505792 rajaram (000000)
20 UMARBAN MP-22-012-023-002/105
(Bhikanya Khedi) 		1722012000NRG24190920230399917 19/09/2023 Ratan 1722012WL043067 Ratan 00415 SBIN0030147 1547 1547 Processed 10/11/2023 309505792 Ratan (000000)
21 UMARBAN MP-22-012-024-002/12
(Ralamandal) 		1722012000NRG24190920230400457 19/09/2023 ramsing 1722012WL043098 ramsing 00415 SBIN0030147 1547 1547 Processed 10/11/2023 309505792 ramsing (000000)
22 UMARBAN MP-22-012-040-001/185
(Dedgaon) 		1722012000NRG24190920230400009 19/09/2023 jhumabai 1722012WL043071 jhumabai 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309505792 jhumabai (000000)
SubTotal 17238 17238
23 UMARBAN MP-22-012-013-001/149
(Chouki) 		1722012000NRG24190920230399956 19/09/2023 Bhavya 1722012WL043070 Bhavya 00697 BKID0MG6013 2652 2652 Processed 10/11/2023 309505792 Bhavya (000000)
SubTotal 2652 2652
24 UMARBAN MP-22-012-033-001/107-B
(Lunhera Bujurg) 		1722012000NRG24190920230401045 19/09/2023 baapu 1722012WL043211 baapu 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 309505792 baapu (000000)
25 UMARBAN MP-22-012-040-001/168
(Dedgaon) 		1722012000NRG24190920230400003 19/09/2023 pappu 1722012WL043071 pappu 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 309505792 pappu (000000)
26 UMARBAN MP-22-012-043-002/217
(Devlara) 		1722012000NRG24190920230400048 19/09/2023 Subhash 1722012WL043074 Subhash 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 309505792 Subhash (000000)
SubTotal 3757 3757
27 UMARBAN MP-22-012-004-003/149
(Pipalyamota) 		1722012000NRG24190920230400265 19/09/2023 Malsingh 1722012WL043086 Malsingh 00697 BKID0MG6039 3094 3094 Rejected 16/11/2023 No Such Account
28 UMARBAN MP-22-012-009-001/267
(Boharla) 		1722012000NRG24190920230399938 19/09/2023 PUNMSINGH 1722012WL043069 PUNMSINGH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 309505792 PUNMSINGH (000000)
29 UMARBAN MP-22-012-013-001/101
(Chouki) 		1722012000NRG24190920230399940 19/09/2023 Nahi bai 1722012WL043070 Nahi bai 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309505792 Nahibai (000000)
30 UMARBAN MP-22-012-013-001/108
(Chouki) 		1722012000NRG24190920230399945 19/09/2023 SOBHARAM 1722012WL043070 SOBHARAM 00697 BKID0MG6039 2431 2431 Rejected 16/11/2023 No Such Account
SubTotal 9282 9282
31 UMARBAN MP-22-012-015-002/214-B
(Lavani) 		1722012000NRG24190920230400167 19/09/2023 Shrawan 1722012WL043081 Shrawan 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309505792 Shrawan (000000)
32 UMARBAN MP-22-012-015-002/304
(Lavani) 		1722012000NRG24190920230400162 19/09/2023 Chander 1722012WL043080 Chander 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309505792 Chander (000000)
33 UMARBAN MP-22-012-016-002/27
(Surani) 		1722012000NRG24190920230400553 19/09/2023 SAKHARAM 1722012WL043102 SAKHARAM 00697 BKID0MG6041 884 884 Processed 10/11/2023 309505792 SAKHARAM (000000)
34 UMARBAN MP-22-012-016-002/52
(Surani) 		1722012000NRG24190920230400558 19/09/2023 Mukesh 1722012WL043102 Mukesh 00697 BKID0MG6041 884 884 Processed 10/11/2023 309505792 Mukesh (000000)
35 UMARBAN MP-22-012-017-001/19
(Sakalda) 		1722012000NRG24190920230400521 19/09/2023 Ushabai 1722012WL043101 Ushabai 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 309505792 Ushabai (000000)
36 UMARBAN MP-22-012-027-002/80
(Pratapur Dhabhiya) 		1722012000NRG24190920230400444 19/09/2023 Dinesh 1722012WL043096 Dinesh 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309505792 Dinesh (000000)
37 UMARBAN MP-22-012-027-002/92
(Pratapur Dhabhiya) 		1722012000NRG24190920230400448 19/09/2023 Kuwarbai 1722012WL043096 Kuwarbai 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309505792 Kuwarbai (000000)
38 UMARBAN MP-22-012-028-001/189-A
(Randa) 		1722012000NRG24190920230400484 19/09/2023 MITHUN 1722012WL043100 MITHUN 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309505792 MITHUN (000000)
39 UMARBAN MP-22-012-028-001/243
(Randa) 		1722012000NRG24190920230400497 19/09/2023 KALU 1722012WL043100 KALU 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309505792 KALU (000000)
40 UMARBAN MP-22-012-028-001/80
(Randa) 		1722012000NRG24190920230400513 19/09/2023 Ramlal 1722012WL043100 Ramlal 00697 BKID0MG6041 2210 2210 Processed 10/11/2023 309505792 Ramlal (000000)
SubTotal 20995 20995
41 UMARBAN MP-22-012-020-001/107-D
(Kalalda) 		1722012000NRG24190920230400127 19/09/2023 JAMSINGH 1722012WL043078 JAMSINGH 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309505792 JAMSINGH (000000)
42 UMARBAN MP-22-012-020-001/115-A
(Kalalda) 		1722012000NRG24190920230400143 19/09/2023 Krsna 1722012WL043078 Krsna 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309505792 Krsna (000000)
43 UMARBAN MP-22-012-024-001/82-C
(Ralamandal) 		1722012000NRG24190920230400451 19/09/2023 MADAN 1722012WL043097 MADAN 00697 BKID0MG6059 1547 1547 Rejected 16/11/2023 No Such Account
SubTotal 3757 3757
44 UMARBAN MP-22-012-013-001/113
(Chouki) 		1722012000NRG24190920230399947 19/09/2023 dipak 1722012WL043070 dipak 00697 BKID0NAMRGB 120 120 Processed 10/11/2023 309505792 dipak (000000)
45 UMARBAN MP-22-012-013-001/113
(Chouki) 		1722012000NRG24190920230399948 19/09/2023 kanchan 1722012WL043070 kanchan 00697 BKID0NAMRGB 110 110 Processed 10/11/2023 309505792 kanchan (000000)
SubTotal 230 230
Total 66770 66770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_190923FTO_274456 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 60
2 UMARBAN MP1722012_190923FTO_274456 Bank of India BKID0009802 MANAWAR 4862
3 UMARBAN MP1722012_190923FTO_274456 Bank of India BKID0009806 KESUR 1547
4 UMARBAN MP1722012_190923FTO_274456 Bank of India BKID0009814 DHAMNOD 221
5 UMARBAN MP1722012_190923FTO_274456 Bank of India BKID0009822 DHARAMPURI 1547
6 UMARBAN MP1722012_190923FTO_274456 Canara Bank CNRB0006315 Manawar 120
7 UMARBAN MP1722012_190923FTO_274456 Punjab National Bank PUNB0683400 MANAWAR 442
8 UMARBAN MP1722012_190923FTO_274456 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 60
9 UMARBAN MP1722012_190923FTO_274456 State Bank of India SBIN0030147 BAKANER 17238
10 UMARBAN MP1722012_190923FTO_274456 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
11 UMARBAN MP1722012_190923FTO_274456 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3757
12 UMARBAN MP1722012_190923FTO_274456 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 9282
13 UMARBAN MP1722012_190923FTO_274456 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 20995
14 UMARBAN MP1722012_190923FTO_274456 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3757
15 UMARBAN MP1722012_190923FTO_274456 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 230

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