Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_130623FTO_89295
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-22-012-030-001/33-A
(Aherwas) 		1722012000NRG24130620230121623 13/06/2023 Varsha 1722012WL013044 Varsha 00045 BARB0DHAMNO 1105 1105 Processed 16/06/2023 383413465 Varsha (000000)
2 UMARBAN MP-22-012-031-001/1066
(Balipur Bujurg) 		1722012000NRG24130620230121640 13/06/2023 Narayan 1722012WL013047 Narayan 00045 BARB0DHAMNO 1547 1547 Processed 16/06/2023 383413465 Narayan (000000)
3 UMARBAN MP-22-012-031-001/995
(Balipur Bujurg) 		1722012000NRG24130620230121648 13/06/2023 Bulsingh 1722012WL013047 Bulsingh 00045 BARB0DHAMNO 1547 1547 Processed 16/06/2023 383413465 Bulsingh (000000)
SubTotal 4199 4199
4 UMARBAN MP-22-012-023-002/166-C
(Bhikanya Khedi) 		1722012000NRG24130620230121795 13/06/2023 Pappu 1722012WL013057 Pappu 00045 BARB0MANAWA 221 221 Processed 16/06/2023 383413465 Pappu (000000)
5 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012000NRG24130620230121773 13/06/2023 kirti 1722012WL013056 kirti 00045 BARB0MANAWA 1326 1326 Processed 16/06/2023 383413465 kirti (000000)
SubTotal 1547 1547
6 UMARBAN MP-22-012-021-001/1270
(Khairwa Jagir) 		1722012000NRG24130620230121931 13/06/2023 MADIYA 1722012WL013067 MADIYA 00045 BARB0TONKIX 1989 1989 Processed 16/06/2023 383413465 MADIYA (000000)
7 UMARBAN MP-22-012-021-001/934
(Khairwa Jagir) 		1722012000NRG24130620230121923 13/06/2023 BHAVSINGH 1722012WL013065 BHAVSINGH 00045 BARB0TONKIX 1989 1989 Processed 16/06/2023 383413465 BHAVSINGH (000000)
8 UMARBAN MP-22-012-021-001/934
(Khairwa Jagir) 		1722012000NRG24130620230121924 13/06/2023 LILABAI 1722012WL013065 LILABAI 00045 BARB0TONKIX 1989 1989 Processed 16/06/2023 383413465 LILABAI (000000)
SubTotal 5967 5967
9 UMARBAN MP-22-012-033-002/26
(Lunhera Bujurg) 		1722012000NRG24130620230121970 13/06/2023 nahaala 1722012WL013069 nahaala 00048 BKID0009802 442 442 Processed 16/06/2023 383413465 nahaala (000000)
SubTotal 442 442
10 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012000NRG24130620230121669 13/06/2023 HEDAR 1722012WL013050 HEDAR 00048 BKID0009822 1547 1547 Processed 16/06/2023 383413465 HEDAR (000000)
11 UMARBAN MP-22-012-031-001/991
(Balipur Bujurg) 		1722012000NRG24130620230121667 13/06/2023 DEVISINGH 1722012WL013049 DEVISINGH 00048 BKID0009822 221 221 Processed 16/06/2023 383413465 DEVISINGH (000000)
12 UMARBAN MP-22-012-033-002/10
(Lunhera Bujurg) 		1722012000NRG24130620230121962 13/06/2023 lakshman 1722012WL013069 lakshman 00048 BKID0009822 442 442 Processed 16/06/2023 383413465 lakshman (000000)
13 UMARBAN MP-22-012-038-002/297-C
(Jhirvi) 		1722012038NRG24080620230105104 13/06/2023 rajpal 1722012038WL011717 rajpal 00048 BKID0009822 1547 1547 Processed 16/06/2023 383413465 rajpal (000000)
14 UMARBAN MP-22-012-038-002/298-B
(Jhirvi) 		1722012038NRG24080620230105108 13/06/2023 virendra 1722012038WL011717 virendra 00048 BKID0009822 1547 1547 Processed 16/06/2023 383413465 virendra (000000)
SubTotal 5304 5304
15 UMARBAN MP-22-012-031-001/1068
(Balipur Bujurg) 		1722012000NRG24130620230121652 13/06/2023 Dinesh 1722012WL013048 Dinesh 00051 MAHB0000610 1547 1547 Processed 16/06/2023 383413465 Dinesh (000000)
SubTotal 1547 1547
16 UMARBAN MP-22-012-031-001/1037
(Balipur Bujurg) 		1722012000NRG24130620230121672 13/06/2023 Sapna 1722012WL013050 Sapna 00089 CBIN0280767 1547 1547 Processed 16/06/2023 383413465 Sapna (000000)
17 UMARBAN MP-22-012-031-001/1037
(Balipur Bujurg) 		1722012000NRG24130620230121671 13/06/2023 Umkar 1722012WL013050 Umkar 00089 CBIN0280767 1547 1547 Processed 16/06/2023 383413465 Umkar (000000)
SubTotal 3094 3094
18 UMARBAN MP-22-012-023-002/752
(Bhikanya Khedi) 		1722012023NRG24130620230119622 13/06/2023 Asharaf 1722012023WL012912 Asharaf 00354 PUNB0683400 663 663 Processed 16/06/2023 383413465 Asharaf (000000)
19 UMARBAN MP-22-012-023-002/754
(Bhikanya Khedi) 		1722012023NRG24130620230119623 13/06/2023 Madina 1722012023WL012912 Madina 00354 PUNB0683400 1547 1547 Processed 16/06/2023 383413465 Madina (000000)
SubTotal 2210 2210
20 UMARBAN MP-22-012-051-001/549
(Barda) 		1722012051NRG24130620230120110 13/06/2023 vikash 1722012051WL012960 vikash 00415 SBIN0010803 1326 1326 Processed 17/06/2023 383413465 vikash (000000)
SubTotal 1326 1326
21 UMARBAN MP-22-012-030-001/62-A
(Aherwas) 		1722012000NRG24120620230115658 13/06/2023 Rekha 1722012WL012625 Rekha 00415 SBIN0030044 884 884 Processed 17/06/2023 383413465 Rekha (000000)
22 UMARBAN MP-22-012-031-001/1039
(Balipur Bujurg) 		1722012000NRG24130620230121673 13/06/2023 SUBHASH 1722012WL013050 SUBHASH 00415 SBIN0030044 221 221 Processed 17/06/2023 383413465 SUBHASH (000000)
23 UMARBAN MP-22-012-031-001/991
(Balipur Bujurg) 		1722012000NRG24130620230121668 13/06/2023 GAVRA BAI 1722012WL013049 GAVRA BAI 00415 SBIN0030044 221 221 Processed 17/06/2023 383413465 GAVRABAI (000000)
24 UMARBAN MP-22-012-033-002/25-C
(Lunhera Bujurg) 		1722012000NRG24130620230121967 13/06/2023 pappu 1722012WL013069 pappu 00415 SBIN0030044 442 442 Processed 17/06/2023 383413465 pappu (000000)
SubTotal 1768 1768
25 UMARBAN MP-22-012-012-001/281-D
(Bhanpura) 		1722012012NRG24120620230115614 13/06/2023 Ganesh 1722012012WL012621 Ganesh 00415 SBIN0030147 1547 1547 Processed 17/06/2023 383413465 Ganesh (000000)
26 UMARBAN MP-22-012-012-001/34-C
(Bhanpura) 		1722012012NRG24120620230115619 13/06/2023 Vijay 1722012012WL012621 Vijay 00415 SBIN0030147 1547 1547 Processed 17/06/2023 383413465 Vijay (000000)
27 UMARBAN MP-22-012-012-001/342
(Bhanpura) 		1722012012NRG24120620230115620 13/06/2023 NARSINGH 1722012012WL012621 NARSINGH 00415 SBIN0030147 1547 1547 Processed 17/06/2023 383413465 NARSINGH (000000)
28 UMARBAN MP-22-012-021-001/224
(Khairwa Jagir) 		1722012000NRG24130620230121922 13/06/2023 bhuresingh 1722012WL013065 bhuresingh 00415 SBIN0030147 1989 1989 Processed 17/06/2023 383413465 bhuresingh (000000)
29 UMARBAN MP-22-012-033-002/25-A
(Lunhera Bujurg) 		1722012000NRG24130620230121964 13/06/2023 korsingh 1722012WL013069 korsingh 00415 SBIN0030147 442 442 Processed 17/06/2023 383413465 korsingh (000000)
30 UMARBAN MP-22-012-038-002/495-C
(Jhirvi) 		1722012038NRG24080620230105133 13/06/2023 sersingh 1722012038WL011717 sersingh 00415 SBIN0030147 1547 1547 Processed 17/06/2023 383413465 sersingh (000000)
31 UMARBAN MP-22-012-047-001/103
(Mirjapur) 		1722012000NRG24130620230121976 13/06/2023 rahul 1722012WL013070 rahul 00415 SBIN0030147 2873 2873 Processed 17/06/2023 383413465 rahul (000000)
32 UMARBAN MP-22-012-051-001/242
(Barda) 		1722012000NRG24130620230121763 13/06/2023 nana 1722012WL013056 nana 00415 SBIN0030147 1547 1547 Processed 17/06/2023 383413465 nana (000000)
33 UMARBAN MP-22-012-051-001/305
(Barda) 		1722012000NRG24130620230121766 13/06/2023 PURASHOTTAM 1722012WL013056 PURASHOTTAM 00415 SBIN0030147 1547 1547 Rejected 17/06/2023 383413465 Account closed
34 UMARBAN MP-22-012-051-001/305
(Barda) 		1722012000NRG24130620230121767 13/06/2023 shadna 1722012WL013056 shadna 00415 SBIN0030147 1547 1547 Processed 17/06/2023 383413465 shadna (000000)
35 UMARBAN MP-22-012-051-001/37-A
(Barda) 		1722012051NRG24130620230120106 13/06/2023 ajabsingh 1722012051WL012960 ajabsingh 00415 SBIN0030147 1326 1326 Processed 17/06/2023 383413465 ajabsingh (000000)
36 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24130620230121780 13/06/2023 raja 1722012WL013056 raja 00415 SBIN0030147 1326 1326 Processed 17/06/2023 383413465 raja (000000)
SubTotal 18785 18785
37 UMARBAN MP-22-012-030-001/131
(Aherwas) 		1722012000NRG24130620230121616 13/06/2023 Arvind jamra 1722012WL013044 Arvind jamra 00415 SBIN0030357 1105 1105 Processed 17/06/2023 383413465 Arvindjamra (000000)
SubTotal 1105 1105
38 UMARBAN MP-22-012-008-001/130
(Umarbankala) 		1722012000NRG24130620230122047 13/06/2023 ram parkash 1722012WL013076 ram parkash 00688 FINO0001001 1547 1547 Processed 16/06/2023 383413465 ramparkash (000000)
SubTotal 1547 1547
39 UMARBAN MP-22-012-038-002/204-A
(Jhirvi) 		1722012038NRG24120620230118368 13/06/2023 lankabai 1722012038WL012817 lankabai 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383413465 lankabai (000000)
40 UMARBAN MP-22-012-038-002/425-A
(Jhirvi) 		1722012038NRG24080620230105125 13/06/2023 Kalibai 1722012038WL011717 Kalibai 00697 BKID0MG6023 1547 1547 Processed 16/06/2023 383413465 Kalibai (000000)
SubTotal 2873 2873
41 UMARBAN MP-22-012-018-001/532
(Karondiya Mota) 		1722012000NRG24130620230121916 13/06/2023 mali bai 1722012WL013064 mali bai 00697 BKID0MG6041 1768 1768 Processed 16/06/2023 383413465 malibai (000000)
42 UMARBAN MP-22-012-031-001/355
(Balipur Bujurg) 		1722012000NRG24130620230121663 13/06/2023 shavtri 1722012WL013049 shavtri 00697 BKID0MG6041 221 221 Processed 16/06/2023 383413465 shavtri (000000)
43 UMARBAN MP-22-012-031-001/355
(Balipur Bujurg) 		1722012000NRG24130620230121664 13/06/2023 shavtri bai 1722012WL013049 shavtri bai 00697 BKID0MG6041 221 221 Processed 16/06/2023 383413465 shavtribai (000000)
44 UMARBAN MP-22-012-031-001/358
(Balipur Bujurg) 		1722012000NRG24130620230121642 13/06/2023 Rukhadusingh 1722012WL013047 Rukhadusingh 00697 BKID0MG6041 221 221 Processed 16/06/2023 383413465 Rukhadusingh (000000)
SubTotal 2431 2431
45 UMARBAN MP-22-012-021-001/111
(Khairwa Jagir) 		1722012000NRG24130620230121925 13/06/2023 KORSINGH 1722012WL013066 KORSINGH 00697 BKID0MG6059 1989 1989 Rejected 16/06/2023 383413465 No Such Account
46 UMARBAN MP-22-012-021-001/111-C
(Khairwa Jagir) 		1722012000NRG24130620230121918 13/06/2023 SARDAR 1722012WL013065 SARDAR 00697 BKID0MG6059 1989 1989 Rejected 16/06/2023 383413465 No Such Account
47 UMARBAN MP-22-012-021-001/194
(Khairwa Jagir) 		1722012000NRG24130620230121929 13/06/2023 sahid 1722012WL013066 sahid 00697 BKID0MG6059 1989 1989 Rejected 16/06/2023 383413465 No Such Account
48 UMARBAN MP-22-012-023-002/151-A
(Bhikanya Khedi) 		1722012000NRG24130620230121794 13/06/2023 SUKHALAL 1722012WL013057 SUKHALAL 00697 BKID0MG6059 221 221 Processed 16/06/2023 383413465 SUKHALAL (000000)
49 UMARBAN MP-22-012-023-002/79-C
(Bhikanya Khedi) 		1722012000NRG24130620230121808 13/06/2023 ramesh 1722012WL013057 ramesh 00697 BKID0MG6059 221 221 Processed 16/06/2023 383413465 ramesh (000000)
50 UMARBAN MP-22-012-038-002/105-A
(Jhirvi) 		1722012038NRG24120620230118387 13/06/2023 Heenabai 1722012038WL012819 Heenabai 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383413465 Heenabai (000000)
51 UMARBAN MP-22-012-038-002/105-A
(Jhirvi) 		1722012038NRG24120620230118386 13/06/2023 Heenabai 1722012038WL012819 Heenabai 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383413465 Heenabai (000000)
52 UMARBAN MP-22-012-038-002/134
(Jhirvi) 		1722012038NRG24080620230105086 13/06/2023 PAPPU 1722012038WL011717 PAPPU 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383413465 PAPPU (000000)
53 UMARBAN MP-22-012-038-002/420-A
(Jhirvi) 		1722012038NRG24080620230105123 13/06/2023 Dipak 1722012038WL011717 Dipak 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383413465 Dipak (000000)
SubTotal 11934 11934
54 UMARBAN MP-22-012-036-001/592-B
(Bakaner) 		1722012036NRG24130620230120042 13/06/2023 PUNI BAI 1722012036WL012942 PUNI BAI 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383413465 PUNIBAI (000000)
55 UMARBAN MP-22-012-045-003/33-B
(Amlatha) 		1722012000NRG24100620230113353 13/06/2023 lalita 1722012WL012434 lalita 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383413465 lalita (000000)
56 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24130620230121768 13/06/2023 MAHIPAL 1722012WL013056 MAHIPAL 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383413465 MAHIPAL (000000)
57 UMARBAN MP-22-012-051-001/471
(Barda) 		1722012051NRG24130620230120108 13/06/2023 radesiyam 1722012051WL012960 radesiyam 00697 BKID0MG6083 663 663 Processed 16/06/2023 383413465 radesiyam (000000)
58 UMARBAN MP-22-012-051-001/648
(Barda) 		1722012000NRG24130620230121782 13/06/2023 mohan 1722012WL013056 mohan 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383413465 mohan (000000)
SubTotal 6851 6851
59 UMARBAN MP-22-012-038-002/109
(Jhirvi) 		1722012038NRG24080620230105085 13/06/2023 radhabai 1722012038WL011717 radhabai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383413465 radhabai (000000)
60 UMARBAN MP-22-012-038-002/15-A
(Jhirvi) 		1722012038NRG24120620230118390 13/06/2023 prahlad 1722012038WL012819 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383413465 prahlad (000000)
61 UMARBAN MP-22-012-045-002/88-A
(Amlatha) 		1722012000NRG24100620230113351 13/06/2023 PAVANA 1722012WL012434 PAVANA 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413465 PAVANA (000000)
SubTotal 4199 4199
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_130623FTO_89295 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4199
2 UMARBAN MP1722012_130623FTO_89295 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 UMARBAN MP1722012_130623FTO_89295 Bank of Baroda BARB0TONKIX TONKI 5967
4 UMARBAN MP1722012_130623FTO_89295 Bank of India BKID0009802 MANAWAR 442
5 UMARBAN MP1722012_130623FTO_89295 Bank of India BKID0009822 DHARAMPURI 5304
6 UMARBAN MP1722012_130623FTO_89295 Bank of Maharastra MAHB0000610 SUNDREL 1547
7 UMARBAN MP1722012_130623FTO_89295 Central Bank Of India CBIN0280767 DHAMNOD 3094
8 UMARBAN MP1722012_130623FTO_89295 Punjab National Bank PUNB0683400 MANAWAR 2210
9 UMARBAN MP1722012_130623FTO_89295 State Bank of India SBIN0010803 MANAWAR 1326
10 UMARBAN MP1722012_130623FTO_89295 State Bank of India SBIN0030044 DHARAMPURI 1768
11 UMARBAN MP1722012_130623FTO_89295 State Bank of India SBIN0030147 BAKANER 18785
12 UMARBAN MP1722012_130623FTO_89295 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
13 UMARBAN MP1722012_130623FTO_89295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 UMARBAN MP1722012_130623FTO_89295 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 2873
15 UMARBAN MP1722012_130623FTO_89295 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 2431
16 UMARBAN MP1722012_130623FTO_89295 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 11934
17 UMARBAN MP1722012_130623FTO_89295 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 6851
18 UMARBAN MP1722012_130623FTO_89295 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2652
19 UMARBAN MP1722012_130623FTO_89295 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547

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