Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_141123APB_FTO_355466
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-22-012-019-001/97
(Kachhadar) 		1722012019NRG24141120230539258 14/11/2023 lalsingh 1722012019WL057313 lalsingh 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 327053789 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 UMARBAN MP-22-012-019-002/78
(Kachhadar) 		1722012019NRG24141120230539252 14/11/2023 DINESH 1722012019WL057312 DINESH 00089 CBIN0280765 1326 1326 Processed 01/01/2024 327053789 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 UMARBAN MP-22-012-019-002/96-A
(Kachhadar) 		1722012019NRG24141120230539262 14/11/2023 Pawan 1722012019WL057313 Pawan 00089 CBIN0280767 1326 1326 Processed 01/01/2024 327053789 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 UMARBAN MP-22-012-019-002/96-A
(Kachhadar) 		1722012019NRG24141120230539263 14/11/2023 Sangita Dawar 1722012019WL057313 Sangita Dawar 00415 SBIN0030044 1326 1326 Processed 01/01/2024 327053789 SangitaDawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 UMARBAN MP-22-012-019-001/128-A
(Kachhadar) 		1722012019NRG24141120230539253 14/11/2023 naharsingh 1722012019WL057313 naharsingh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327053789 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-019-001/43-A
(Kachhadar) 		1722012019NRG24141120230539256 14/11/2023 MOHAN 1722012019WL057313 MOHAN 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327053789 MOHAN STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-019-001/43-A
(Kachhadar) 		1722012019NRG24141120230539257 14/11/2023 Surma 1722012019WL057313 Surma 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327053789 Surma INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARBAN MP-22-012-019-001/97-A
(Kachhadar) 		1722012019NRG24141120230539260 14/11/2023 janubai 1722012019WL057313 janubai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327053789 janubai FINO PAYMENTS BANK LTD(608001)
9 UMARBAN MP-22-012-019-002/139-A
(Kachhadar) 		1722012019NRG24141120230539244 14/11/2023 Manjubai 1722012019WL057312 Manjubai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 327053789 Manjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
10 UMARBAN MP-22-012-019-001/39
(Kachhadar) 		1722012019NRG24141120230539241 14/11/2023 gamarsingh 1722012019WL057312 gamarsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-019-001/43
(Kachhadar) 		1722012019NRG24141120230539255 14/11/2023 nasiya 1722012019WL057313 nasiya 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 nasiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARBAN MP-22-012-019-001/43
(Kachhadar) 		1722012019NRG24141120230539254 14/11/2023 nasriya 1722012019WL057313 nasriya 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 nasriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 UMARBAN MP-22-012-019-001/97
(Kachhadar) 		1722012019NRG24141120230539259 14/11/2023 bhuralibai 1722012019WL057313 bhuralibai 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 bhuralibai NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-019-002/139
(Kachhadar) 		1722012019NRG24141120230539243 14/11/2023 jamsingh 1722012019WL057312 jamsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-019-002/139
(Kachhadar) 		1722012019NRG24141120230539242 14/11/2023 jamsingh 1722012019WL057312 jamsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-019-002/149-A
(Kachhadar) 		1722012019NRG24141120230539246 14/11/2023 Bhuribai 1722012019WL057312 Bhuribai 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-019-002/149-A
(Kachhadar) 		1722012019NRG24141120230539245 14/11/2023 Narsingh 1722012019WL057312 Narsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-019-002/164
(Kachhadar) 		1722012019NRG24141120230539247 14/11/2023 Bherusingh 1722012019WL057312 Bherusingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-019-002/164
(Kachhadar) 		1722012019NRG24141120230539248 14/11/2023 Radha 1722012019WL057312 Radha 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 Radha STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-019-002/46-A
(Kachhadar) 		1722012019NRG24141120230539250 14/11/2023 Bhuribai 1722012019WL057312 Bhuribai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 327053789 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-019-002/46-A
(Kachhadar) 		1722012019NRG24141120230539249 14/11/2023 Dinesh 1722012019WL057312 Dinesh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-019-002/78
(Kachhadar) 		1722012019NRG24141120230539251 14/11/2023 chagan 1722012019WL057312 chagan 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 chagan NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-019-002/96
(Kachhadar) 		1722012019NRG24141120230539261 14/11/2023 becharsingh 1722012019WL057313 becharsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 327053789 becharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18343 18343
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_141123APB_FTO_355466 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
2 UMARBAN MP1722012_141123APB_FTO_355466 Central Bank Of India CBIN0280765 MILL AREA, INDORE 1326
3 UMARBAN MP1722012_141123APB_FTO_355466 Central Bank Of India CBIN0280767 DHAMNOD 1326
4 UMARBAN MP1722012_141123APB_FTO_355466 State Bank of India SBIN0030044 DHARAMPURI 1326
5 UMARBAN MP1722012_141123APB_FTO_355466 State Bank of India SBIN0030147 BAKANER 6409
6 UMARBAN MP1722012_141123APB_FTO_355466 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 18343

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