Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_020823FTO_200214
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-22-012-005-001/310
(Umarban Khurd) 		1722012000NRG24020820230282913 02/08/2023 Kanha 1722012WL027979 Kanha 00045 BARB0TONKIX 1105 1105 Processed 05/08/2023 349674069 Kanha (000000)
2 UMARBAN MP-22-012-005-002/281
(Umarban Khurd) 		1722012000NRG24020820230282947 02/08/2023 Bisan 1722012WL027979 Bisan 00045 BARB0TONKIX 1547 1547 Processed 05/08/2023 349674069 Bisan (000000)
3 UMARBAN MP-22-012-005-002/360
(Umarban Khurd) 		1722012000NRG24020820230282952 02/08/2023 Rahul 1722012WL027979 Rahul 00045 BARB0TONKIX 1547 1547 Processed 05/08/2023 349674069 Rahul (000000)
4 UMARBAN MP-22-012-011-001/196
(Petlawad) 		1722012000NRG24020820230282873 02/08/2023 Kalu 1722012WL027978 Kalu 00045 BARB0TONKIX 884 884 Processed 05/08/2023 349674069 Kalu (000000)
5 UMARBAN MP-22-012-013-003/173-A
(Dhanora) 		1722012013NRG24020820230282989 02/08/2023 Ganubai 1722012013WL027982 Ganubai 00045 BARB0TONKIX 1105 1105 Processed 05/08/2023 349674069 Ganubai (000000)
6 UMARBAN MP-22-012-013-003/224
(Dhanora) 		1722012013NRG24020820230283000 02/08/2023 Manohar 1722012013WL027982 Manohar 00045 BARB0TONKIX 1105 1105 Processed 05/08/2023 349674069 Manohar (000000)
7 UMARBAN MP-22-012-013-003/98-A
(Dhanora) 		1722012013NRG24020820230283010 02/08/2023 Ashnin 1722012013WL027982 Ashnin 00045 BARB0TONKIX 1105 1105 Processed 05/08/2023 349674069 Ashnin (000000)
SubTotal 8398 8398
8 UMARBAN MP-22-012-011-001/340
(Petlawad) 		1722012000NRG24020820230282884 02/08/2023 Parubai 1722012WL027978 Parubai 00048 BKID0009802 884 884 Processed 05/08/2023 349674069 Parubai (000000)
9 UMARBAN MP-22-012-013-003/87
(Dhanora) 		1722012013NRG24020820230283004 02/08/2023 Sakharam 1722012013WL027982 Sakharam 00048 BKID0009802 1105 1105 Processed 05/08/2023 349674069 Sakharam (000000)
10 UMARBAN MP-22-012-039-002/300
(Tawlai Bujurg) 		1722012000NRG24020820230282848 02/08/2023 SWAPNIL 1722012WL027974 SWAPNIL 00048 BKID0009802 1105 1105 Processed 05/08/2023 349674069 SWAPNIL (000000)
SubTotal 3094 3094
11 UMARBAN MP-22-012-005-002/225
(Umarban Khurd) 		1722012000NRG24020820230282937 02/08/2023 MUKESH KUMAR 1722012WL027979 MUKESH KUMAR 00048 BKID0009822 1326 1326 Processed 05/08/2023 349674069 MUKESHKUMAR (000000)
12 UMARBAN MP-22-012-005-002/277
(Umarban Khurd) 		1722012000NRG24020820230282945 02/08/2023 Galsingh 1722012WL027979 Galsingh 00048 BKID0009822 1547 1547 Processed 05/08/2023 349674069 Galsingh (000000)
SubTotal 2873 2873
13 UMARBAN MP-22-012-005-002/239
(Umarban Khurd) 		1722012000NRG24020820230282939 02/08/2023 Parbhu 1722012WL027979 Parbhu 00415 SBIN0017809 1547 1547 Processed 06/08/2023 349674069 Parbhu (000000)
14 UMARBAN MP-22-012-054-003/129-A
(Chouki) 		1722012000NRG24020820230282866 02/08/2023 jitendra 1722012WL027976 jitendra 00415 SBIN0017809 2652 2652 Processed 06/08/2023 349674069 jitendra (000000)
SubTotal 4199 4199
15 UMARBAN MP-22-012-013-003/213
(Dhanora) 		1722012013NRG24020820230282994 02/08/2023 kisan 1722012013WL027982 kisan 00415 SBIN0030045 1105 1105 Processed 06/08/2023 349674069 kisan (000000)
SubTotal 1105 1105
16 UMARBAN MP-22-012-005-002/242
(Umarban Khurd) 		1722012000NRG24020820230282940 02/08/2023 Fulsingh 1722012WL027979 Fulsingh 00415 SBIN0030147 1547 1547 Processed 06/08/2023 349674069 Fulsingh (000000)
17 UMARBAN MP-22-012-005-002/298
(Umarban Khurd) 		1722012000NRG24020820230282949 02/08/2023 Govind 1722012WL027979 Govind 00415 SBIN0030147 1547 1547 Processed 06/08/2023 349674069 Govind (000000)
18 UMARBAN MP-22-012-011-001/160
(Petlawad) 		1722012000NRG24020820230282871 02/08/2023 CHHOTIYA 1722012WL027978 CHHOTIYA 00415 SBIN0030147 884 884 Processed 06/08/2023 349674069 CHHOTIYA (000000)
19 UMARBAN MP-22-012-011-001/5
(Petlawad) 		1722012000NRG24020820230282894 02/08/2023 CHAGAN 1722012WL027978 CHAGAN 00415 SBIN0030147 1105 1105 Processed 06/08/2023 349674069 CHAGAN (000000)
20 UMARBAN MP-22-012-039-002/213
(Tawlai Bujurg) 		1722012000NRG24020820230282843 02/08/2023 magan 1722012WL027974 magan 00415 SBIN0030147 1326 1326 Processed 06/08/2023 349674069 magan (000000)
21 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24020820230282791 02/08/2023 arjun 1722012WL027971 arjun 00415 SBIN0030147 884 884 Processed 06/08/2023 349674069 arjun (000000)
22 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24020820230282790 02/08/2023 arjun 1722012WL027971 arjun 00415 SBIN0030147 884 884 Processed 06/08/2023 349674069 arjun (000000)
23 UMARBAN MP-22-012-039-002/87-B
(Tawlai Bujurg) 		1722012000NRG24020820230282793 02/08/2023 resam 1722012WL027971 resam 00415 SBIN0030147 884 884 Processed 06/08/2023 349674069 resam (000000)
SubTotal 9061 9061
24 UMARBAN MP-22-012-039-001/92
(Tawlai Bujurg) 		1722012000NRG24020820230282834 02/08/2023 gaytri 1722012WL027974 gaytri 00697 BKID0MG6023 1326 1326 Processed 05/08/2023 349674069 gaytri (000000)
25 UMARBAN MP-22-012-039-002/432
(Tawlai Bujurg) 		1722012000NRG24020820230282786 02/08/2023 antar 1722012WL027971 antar 00697 BKID0MG6023 884 884 Processed 05/08/2023 349674069 antar (000000)
26 UMARBAN MP-22-012-039-002/478
(Tawlai Bujurg) 		1722012000NRG24020820230282789 02/08/2023 rajni 1722012WL027971 rajni 00697 BKID0MG6023 884 884 Processed 05/08/2023 349674069 rajni (000000)
SubTotal 3094 3094
27 UMARBAN MP-22-012-005-002/361
(Umarban Khurd) 		1722012000NRG24020820230282953 02/08/2023 Dulesingh 1722012WL027979 Dulesingh 00697 BKID0MG6039 1547 1547 Processed 05/08/2023 349674069 Dulesingh (000000)
28 UMARBAN MP-22-012-013-003/214
(Dhanora) 		1722012013NRG24020820230282995 02/08/2023 RATAN 1722012013WL027982 RATAN 00697 BKID0MG6039 1105 1105 Processed 05/08/2023 349674069 RATAN (000000)
29 UMARBAN MP-22-012-013-003/88
(Dhanora) 		1722012013NRG24020820230283006 02/08/2023 RAMESH 1722012013WL027982 RAMESH 00697 BKID0MG6039 1105 1105 Processed 05/08/2023 349674069 RAMESH (000000)
30 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012000NRG24020820230282861 02/08/2023 bharat 1722012WL027976 bharat 00697 BKID0MG6039 2652 2652 Processed 05/08/2023 349674069 bharat (000000)
31 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012000NRG24020820230282863 02/08/2023 kamal 1722012WL027976 kamal 00697 BKID0MG6039 2652 2652 Processed 05/08/2023 349674069 kamal (000000)
32 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012000NRG24020820230282862 02/08/2023 meta bai 1722012WL027976 meta bai 00697 BKID0MG6039 2652 2652 Processed 05/08/2023 349674069 metabai (000000)
33 UMARBAN MP-22-012-013-004/89
(Chouki) 		1722012000NRG24020820230282864 02/08/2023 kamal 1722012WL027976 kamal 00697 BKID0MG6039 2652 2652 Processed 05/08/2023 349674069 kamal (000000)
SubTotal 14365 14365
34 UMARBAN MP-22-012-005-002/273
(Umarban Khurd) 		1722012000NRG24020820230282942 02/08/2023 MAHESH 1722012WL027979 MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349674069 MAHESH (000000)
SubTotal 1547 1547
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_020823FTO_200214 Bank of Baroda BARB0TONKIX TONKI 8398
2 UMARBAN MP1722012_020823FTO_200214 Bank of India BKID0009802 MANAWAR 3094
3 UMARBAN MP1722012_020823FTO_200214 Bank of India BKID0009822 DHARAMPURI 2873
4 UMARBAN MP1722012_020823FTO_200214 State Bank of India SBIN0017809 Umarban 4199
5 UMARBAN MP1722012_020823FTO_200214 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1105
6 UMARBAN MP1722012_020823FTO_200214 State Bank of India SBIN0030147 BAKANER 9061
7 UMARBAN MP1722012_020823FTO_200214 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3094
8 UMARBAN MP1722012_020823FTO_200214 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 14365
9 UMARBAN MP1722012_020823FTO_200214 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547

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