Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_051223FTO_374998
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-22-012-044-001/49
(Gogava) 		1722012044NRG24041220230574548 05/12/2023 Sivam 1722012044WL060446 Sivam 00048 BKID0008817 1547 1547 Processed 01/01/2024 320098149 Sivam (000000)
SubTotal 1547 1547
2 UMARBAN MP-22-012-039-002/100
(Tawlai Bujurg) 		1722012000NRG24041220230574719 05/12/2023 DHANSINGH 1722012WL060459 DHANSINGH 00048 BKID0009802 1105 1105 Processed 01/01/2024 320098149 DHANSINGH (000000)
SubTotal 1105 1105
3 UMARBAN MP-22-012-031-001/22-D
(Balipur Bujurg) 		1722012000NRG24051220230579415 05/12/2023 Nirmala benal 1722012WL060881 Nirmala benal 00048 BKID0009822 2652 2652 Processed 01/01/2024 320098149 Nirmalabenal (000000)
4 UMARBAN MP-22-012-031-001/411-B
(Balipur Bujurg) 		1722012031NRG24051220230577507 05/12/2023 Raju chouhan 1722012031WL060685 Raju chouhan 00048 BKID0009822 2431 2431 Rejected 03/01/2024 No Such Account
5 UMARBAN MP-22-012-031-001/45-B
(Balipur Bujurg) 		1722012000NRG24051220230579433 05/12/2023 Mohan Kavche 1722012WL060881 Mohan Kavche 00048 BKID0009822 2652 2652 Processed 01/01/2024 320098149 MohanKavche (000000)
SubTotal 7735 7735
6 UMARBAN MP-22-012-008-001/138
(Umarbankala) 		1722012000NRG24051220230579865 05/12/2023 GULAB SINGH PATEL 1722012WL060907 GULAB SINGH PATEL 00415 SBIN0017809 3094 3094 Rejected 03/01/2024 Account closed
SubTotal 3094 3094
7 UMARBAN MP-22-012-031-001/1047
(Balipur Bujurg) 		1722012000NRG24051220230579406 05/12/2023 Badrilal 1722012WL060881 Badrilal 00415 SBIN0030044 884 884 Processed 01/01/2024 320098149 Badrilal (000000)
8 UMARBAN MP-22-012-031-001/1047
(Balipur Bujurg) 		1722012000NRG24051220230579408 05/12/2023 Dharmendra 1722012WL060881 Dharmendra 00415 SBIN0030044 1105 1105 Processed 01/01/2024 320098149 Dharmendra (000000)
9 UMARBAN MP-22-012-031-001/1047
(Balipur Bujurg) 		1722012000NRG24051220230579407 05/12/2023 Manjubai 1722012WL060881 Manjubai 00415 SBIN0030044 1105 1105 Processed 01/01/2024 320098149 Manjubai (000000)
10 UMARBAN MP-22-012-031-001/23-A
(Balipur Bujurg) 		1722012000NRG24051220230579418 05/12/2023 Reena benal 1722012WL060881 Reena benal 00415 SBIN0030044 2652 2652 Processed 01/01/2024 320098149 Reenabenal (000000)
11 UMARBAN MP-22-012-031-001/23-B
(Balipur Bujurg) 		1722012000NRG24051220230579421 05/12/2023 Krishna benal 1722012WL060881 Krishna benal 00415 SBIN0030044 2652 2652 Processed 01/01/2024 320098149 Krishnabenal (000000)
12 UMARBAN MP-22-012-031-001/987-A
(Balipur Bujurg) 		1722012031NRG24051220230577511 05/12/2023 BHURESINGH 1722012031WL060685 BHURESINGH 00415 SBIN0030044 2652 2652 Processed 01/01/2024 320098149 BHURESINGH (000000)
SubTotal 11050 11050
13 UMARBAN MP-22-012-011-001/41
(Petlawad) 		1722012000NRG24051220230580005 05/12/2023 Chansingh 1722012WL060918 Chansingh 00415 SBIN0030147 663 663 Processed 01/01/2024 320098149 Chansingh (000000)
14 UMARBAN MP-22-012-039-001/17-B
(Tawlai Bujurg) 		1722012000NRG24041220230574703 05/12/2023 raju 1722012WL060459 raju 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320098149 raju (000000)
15 UMARBAN MP-22-012-039-001/64-B
(Tawlai Bujurg) 		1722012000NRG24041220230574712 05/12/2023 selendra 1722012WL060459 selendra 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320098149 selendra (000000)
16 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24041220230574720 05/12/2023 dhanraj 1722012WL060459 dhanraj 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320098149 dhanraj (000000)
17 UMARBAN MP-22-012-039-002/69
(Tawlai Bujurg) 		1722012000NRG24041220230574750 05/12/2023 golu 1722012WL060459 golu 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320098149 golu (000000)
18 UMARBAN MP-22-012-044-002/133-A
(Gogava) 		1722012044NRG24041220230574550 05/12/2023 umashankar 1722012044WL060446 umashankar 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320098149 umashankar (000000)
SubTotal 6630 6630
19 UMARBAN MP-22-012-031-001/1017
(Balipur Bujurg) 		1722012000NRG24051220230579404 05/12/2023 JIWAN 1722012WL060881 JIWAN 00415 SBIN0030357 1105 1105 Processed 01/01/2024 320098149 JIWAN (000000)
20 UMARBAN MP-22-012-031-001/1017
(Balipur Bujurg) 		1722012000NRG24051220230579405 05/12/2023 PUJA 1722012WL060881 PUJA 00415 SBIN0030357 1105 1105 Processed 01/01/2024 320098149 PUJA (000000)
SubTotal 2210 2210
21 UMARBAN MP-22-012-031-001/45-A
(Balipur Bujurg) 		1722012000NRG24051220230579432 05/12/2023 Devendra 1722012WL060881 Devendra 00468 UBIN0570893 2652 2652 Processed 01/01/2024 320098149 Devendra (000000)
SubTotal 2652 2652
22 UMARBAN MP-22-012-031-001/334-A
(Balipur Bujurg) 		1722012031NRG24051220230577505 05/12/2023 Ramabai 1722012031WL060685 Ramabai 00688 FINO0001001 2431 2431 Processed 01/01/2024 320098149 Ramabai (000000)
SubTotal 2431 2431
23 UMARBAN MP-22-012-039-001/40-A
(Tawlai Bujurg) 		1722012000NRG24041220230574709 05/12/2023 vikram 1722012WL060459 vikram 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320098149 vikram (000000)
24 UMARBAN MP-22-012-039-001/71
(Tawlai Bujurg) 		1722012000NRG24041220230574714 05/12/2023 gendalal 1722012WL060459 gendalal 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320098149 gendalal (000000)
25 UMARBAN MP-22-012-039-002/276
(Tawlai Bujurg) 		1722012000NRG24041220230574731 05/12/2023 BHAWSINGH 1722012WL060459 BHAWSINGH 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320098149 BHAWSINGH (000000)
26 UMARBAN MP-22-012-039-002/432
(Tawlai Bujurg) 		1722012000NRG24041220230574744 05/12/2023 antar 1722012WL060459 antar 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320098149 antar (000000)
27 UMARBAN MP-22-012-039-002/65
(Tawlai Bujurg) 		1722012000NRG24041220230574749 05/12/2023 MADAN 1722012WL060459 MADAN 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320098149 MADAN (000000)
SubTotal 5525 5525
28 UMARBAN MP-22-012-029-001/116
(Kalibavdi) 		1722012029NRG24041220230574556 05/12/2023 Nihal Singh 1722012029WL060448 Nihal Singh 00697 BKID0MG6041 221 221 Processed 01/01/2024 320098149 NihalSingh (000000)
29 UMARBAN MP-22-012-029-001/116
(Kalibavdi) 		1722012029NRG24041220230574557 05/12/2023 Nihala 1722012029WL060448 Nihala 00697 BKID0MG6041 221 221 Processed 01/01/2024 320098149 Nihala (000000)
SubTotal 442 442
30 UMARBAN MP-22-012-020-001/246
(Kalalda) 		1722012000NRG24051220230579775 05/12/2023 JAGDISH 1722012WL060895 JAGDISH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320098149 JAGDISH (000000)
31 UMARBAN MP-22-012-020-001/66-A
(Kalalda) 		1722012000NRG24051220230579805 05/12/2023 kamal 1722012WL060895 kamal 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320098149 kamal (000000)
32 UMARBAN MP-22-012-034-001/355
(Baykheda) 		1722012000NRG24051220230579466 05/12/2023 Mahakarl 1722012WL060886 Mahakarl 00697 BKID0MG6059 1547 1547 Rejected 03/01/2024 No Such Account
33 UMARBAN MP-22-012-034-001/41
(Baykheda) 		1722012000NRG24051220230579449 05/12/2023 Kiran 1722012WL060883 Kiran 00697 BKID0MG6059 1547 1547 Rejected 03/01/2024 No Such Account
34 UMARBAN MP-22-012-038-002/125-C
(Jhirvi) 		1722012038NRG24051220230578505 05/12/2023 Santosh Singh 1722012038WL060822 Santosh Singh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320098149 SantoshSingh (000000)
SubTotal 7735 7735
35 UMARBAN MP-22-012-045-002/88-A
(Amlatha) 		1722012000NRG24041220230575279 05/12/2023 PAVANA 1722012WL060504 PAVANA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320098149 PAVANA (000000)
SubTotal 1105 1105
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_051223FTO_374998 Bank of India BKID0008817 TILLOR 1547
2 UMARBAN MP1722012_051223FTO_374998 Bank of India BKID0009802 MANAWAR 1105
3 UMARBAN MP1722012_051223FTO_374998 Bank of India BKID0009822 DHARAMPURI 7735
4 UMARBAN MP1722012_051223FTO_374998 State Bank of India SBIN0017809 Umarban 3094
5 UMARBAN MP1722012_051223FTO_374998 State Bank of India SBIN0030044 DHARAMPURI 11050
6 UMARBAN MP1722012_051223FTO_374998 State Bank of India SBIN0030147 BAKANER 6630
7 UMARBAN MP1722012_051223FTO_374998 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
8 UMARBAN MP1722012_051223FTO_374998 Union Bank of India UBIN0570893 DHAMNOD 2652
9 UMARBAN MP1722012_051223FTO_374998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 UMARBAN MP1722012_051223FTO_374998 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 5525
11 UMARBAN MP1722012_051223FTO_374998 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 442
12 UMARBAN MP1722012_051223FTO_374998 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 7735
13 UMARBAN MP1722012_051223FTO_374998 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1105

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