Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_100523APB_FTO_36615
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-22-012-026-001/111-C
(Ramadhama) 		1722012000NRG24100520230027515 10/05/2023 Gavrabai 1722012WL002731 Gavrabai 00045 BARB0DHAMNO 1547 1547 Processed 16/05/2023 714728685 Gavrabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 UMARBAN MP-22-012-003-001/317
(Badiya) 		1722012000NRG24100520230027491 10/05/2023 Gopal 1722012WL002726 Gopal 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714728685 Gopal BANK OF BARODA(606985)
SubTotal 1547 1547
3 UMARBAN MP-22-012-024-001/25
(Ralamandal) 		1722012000NRG24100520230027497 10/05/2023 Rukmabai 1722012WL002729 Rukmabai 00048 BKID0009802 1547 1547 Processed 16/05/2023 714728685 Rukmabai BANK OF INDIA(508505)
SubTotal 1547 1547
4 UMARBAN MP-22-012-026-001/120
(Ramadhama) 		1722012000NRG24100520230027517 10/05/2023 Kala 1722012WL002731 Kala 00048 BKID0009814 1547 1547 Processed 16/05/2023 714728685 Kala BANK OF INDIA(508505)
5 UMARBAN MP-22-012-026-001/230-D
(Ramadhama) 		1722012000NRG24100520230027509 10/05/2023 Manju Bai 1722012WL002730 Manju Bai 00048 BKID0009814 1547 1547 Processed 16/05/2023 714728685 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
6 UMARBAN MP-22-012-026-001/288-B
(Ramadhama) 		1722012000NRG24100520230027529 10/05/2023 Madhu 1722012WL002732 Madhu 00048 BKID0009822 1547 1547 Processed 16/05/2023 714728685 Madhu BANK OF INDIA(508505)
7 UMARBAN MP-22-012-026-001/503-B
(Ramadhama) 		1722012000NRG24100520230027531 10/05/2023 Rajaram 1722012WL002732 Rajaram 00048 BKID0009822 1547 1547 Processed 16/05/2023 714728685 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
8 UMARBAN MP-22-012-026-001/288-B
(Ramadhama) 		1722012000NRG24100520230027528 10/05/2023 Sohan 1722012WL002732 Sohan 00415 SBIN0008283 1547 1547 Processed 16/05/2023 714728685 Sohan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 UMARBAN MP-22-012-024-001/69
(Ralamandal) 		1722012000NRG24100520230027502 10/05/2023 Mohan 1722012WL002729 Mohan 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Mohan NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-024-001/69
(Ralamandal) 		1722012000NRG24100520230027503 10/05/2023 Pappu 1722012WL002729 Pappu 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Pappu STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-026-001/111-C
(Ramadhama) 		1722012000NRG24100520230027514 10/05/2023 Balusingh 1722012WL002731 Balusingh 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Balusingh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-026-001/145
(Ramadhama) 		1722012000NRG24100520230027507 10/05/2023 sakubai 1722012WL002730 sakubai 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 sakubai BANK OF INDIA(508505)
13 UMARBAN MP-22-012-026-001/374-A
(Ramadhama) 		1722012000NRG24100520230027510 10/05/2023 Prakash 1722012WL002730 Prakash 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Prakash STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-026-001/438-A
(Ramadhama) 		1722012000NRG24100520230027512 10/05/2023 Gangaram 1722012WL002730 Gangaram 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Gangaram STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-026-001/446-C
(Ramadhama) 		1722012000NRG24100520230027518 10/05/2023 Paras 1722012WL002731 Paras 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Paras STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-026-001/446-C
(Ramadhama) 		1722012000NRG24100520230027519 10/05/2023 Soniyabai 1722012WL002731 Soniyabai 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 Soniyabai STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-026-001/447-A
(Ramadhama) 		1722012000NRG24100520230027520 10/05/2023 bagmal 1722012WL002731 bagmal 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 bagmal STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-026-001/447-A
(Ramadhama) 		1722012000NRG24100520230027521 10/05/2023 bagmal 1722012WL002731 bagmal 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 bagmal NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-026-001/51
(Ramadhama) 		1722012000NRG24100520230027523 10/05/2023 DASHARAT 1722012WL002731 DASHARAT 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 DASHARAT STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-026-001/51
(Ramadhama) 		1722012000NRG24100520230027524 10/05/2023 devakabai 1722012WL002731 devakabai 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714728685 devakabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
21 UMARBAN MP-22-012-024-001/43-A
(Ralamandal) 		1722012000NRG24100520230027501 10/05/2023 Kailash 1722012WL002729 Kailash 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714728685 Kailash BANK OF INDIA(508505)
22 UMARBAN MP-22-012-037-001/79
(Rangaon) 		1722012000NRG24100520230027532 10/05/2023 BABLU 1722012WL002733 BABLU 00415 SBIN0030147 1326 1326 Processed 16/05/2023 714728685 BABLU STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-037-001/79
(Rangaon) 		1722012000NRG24100520230027533 10/05/2023 BABLU 1722012WL002733 BABLU 00415 SBIN0030147 1326 1326 Processed 16/05/2023 714728685 BABLU STATE BANK OF INDIA(508548)
SubTotal 4199 4199
24 UMARBAN MP-22-012-026-001/120
(Ramadhama) 		1722012000NRG24100520230027516 10/05/2023 hiralal 1722012WL002731 hiralal 00415 SBIN0030357 1547 1547 Processed 16/05/2023 714728685 hiralal STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-026-001/516-A
(Ramadhama) 		1722012000NRG24100520230027513 10/05/2023 Punjala 1722012WL002730 Punjala 00415 SBIN0030357 1547 1547 Processed 16/05/2023 714728685 Punjala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
26 UMARBAN MP-22-012-024-001/43
(Ralamandal) 		1722012000NRG24100520230027500 10/05/2023 Bablu 1722012WL002729 Bablu 00468 UBIN0570893 1547 1547 Processed 16/05/2023 714728685 Bablu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 UMARBAN MP-22-012-002-001/166
(Mandavda) 		1722012000NRG24100520230027494 10/05/2023 LALSINGH 1722012WL002728 LALSINGH 00697 BKID0MG6039 1326 1326 Processed 16/05/2023 714728685 LALSINGH STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-002-001/166
(Mandavda) 		1722012000NRG24100520230027493 10/05/2023 LALSINGH 1722012WL002728 LALSINGH 00697 BKID0MG6039 1326 1326 Processed 16/05/2023 714728685 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-003-001/119
(Badiya) 		1722012000NRG24100520230027487 10/05/2023 MALASINGH 1722012WL002725 MALASINGH 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 MALASINGH NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-003-001/123
(Badiya) 		1722012000NRG24100520230027488 10/05/2023 KISHOR 1722012WL002725 KISHOR 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-003-001/159
(Badiya) 		1722012000NRG24100520230027490 10/05/2023 MADIYA 1722012WL002726 MADIYA 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 MADIYA BANK OF BARODA(606985)
32 UMARBAN MP-22-012-003-001/159
(Badiya) 		1722012000NRG24100520230027489 10/05/2023 MADIYA 1722012WL002726 MADIYA 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-003-001/37
(Badiya) 		1722012000NRG24100520230027483 10/05/2023 gunda 1722012WL002724 gunda 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 gunda NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-003-001/38
(Badiya) 		1722012000NRG24100520230027486 10/05/2023 GALSINGH 1722012WL002724 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-003-001/38
(Badiya) 		1722012000NRG24100520230027485 10/05/2023 GALSINGH 1722012WL002724 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-026-001/356-B
(Ramadhama) 		1722012000NRG24100520230027530 10/05/2023 Nanuram 1722012WL002732 Nanuram 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714728685 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
37 UMARBAN MP-22-012-026-001/1
(Ramadhama) 		1722012000NRG24100520230027525 10/05/2023 suresh 1722012WL002732 suresh 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714728685 suresh NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-026-001/1
(Ramadhama) 		1722012000NRG24100520230027526 10/05/2023 suresh 1722012WL002732 suresh 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714728685 suresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 UMARBAN MP-22-012-023-002/142-A
(Bhikanya Khedi) 		1722012000NRG24100520230027492 10/05/2023 PARKASH 1722012WL002727 PARKASH 00697 BKID0MG6059 1326 1326 Processed 16/05/2023 714728685 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-024-001/3
(Ralamandal) 		1722012000NRG24100520230027498 10/05/2023 Gopibai 1722012WL002729 Gopibai 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714728685 Gopibai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-024-001/3
(Ralamandal) 		1722012000NRG24100520230027499 10/05/2023 Mithun 1722012WL002729 Mithun 00697 BKID0MG6059 1547 1547 Processed 17/05/2023 714728685 Mithun FINO PAYMENTS BANK LTD(608001)
42 UMARBAN MP-22-012-024-001/7-B
(Ralamandal) 		1722012000NRG24100520230027504 10/05/2023 Jitendra 1722012WL002729 Jitendra 00697 BKID0MG6059 1547 1547 Processed 17/05/2023 714728685 Jitendra FINO PAYMENTS BANK LTD(608001)
43 UMARBAN MP-22-012-026-001/138-D
(Ramadhama) 		1722012000NRG24100520230027506 10/05/2023 Kanch bai 1722012WL002730 Kanch bai 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714728685 Kanchbai NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-026-001/138-D
(Ramadhama) 		1722012000NRG24100520230027505 10/05/2023 Sobharam 1722012WL002730 Sobharam 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714728685 Sobharam STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-026-001/277-D
(Ramadhama) 		1722012000NRG24100520230027527 10/05/2023 Gulsing 1722012WL002732 Gulsing 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714728685 Gulsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
46 UMARBAN MP-22-012-036-001/592-D
(Bakaner) 		1722012036NRG24100520230027097 10/05/2023 MAHESH 1722012036WL002643 MAHESH 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714728685 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 UMARBAN MP-22-012-024-001/129
(Ralamandal) 		1722012000NRG24100520230027495 10/05/2023 Naval 1722012WL002729 Naval 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714728685 Naval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 UMARBAN MP-22-012-024-001/129
(Ralamandal) 		1722012000NRG24100520230027496 10/05/2023 Pachubai 1722012WL002729 Pachubai 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714728685 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_100523APB_FTO_36615 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 UMARBAN MP1722012_100523APB_FTO_36615 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
3 UMARBAN MP1722012_100523APB_FTO_36615 Bank of India BKID0009802 MANAWAR 1547
4 UMARBAN MP1722012_100523APB_FTO_36615 Bank of India BKID0009814 DHAMNOD 3094
5 UMARBAN MP1722012_100523APB_FTO_36615 Bank of India BKID0009822 DHARAMPURI 3094
6 UMARBAN MP1722012_100523APB_FTO_36615 State Bank of India SBIN0008283 PITHAMPUR 1547
7 UMARBAN MP1722012_100523APB_FTO_36615 State Bank of India SBIN0030044 DHARAMPURI 18564
8 UMARBAN MP1722012_100523APB_FTO_36615 State Bank of India SBIN0030147 BAKANER 4199
9 UMARBAN MP1722012_100523APB_FTO_36615 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3094
10 UMARBAN MP1722012_100523APB_FTO_36615 Union Bank of India UBIN0570893 DHAMNOD 1547
11 UMARBAN MP1722012_100523APB_FTO_36615 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 15028
12 UMARBAN MP1722012_100523APB_FTO_36615 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3094
13 UMARBAN MP1722012_100523APB_FTO_36615 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 10608
14 UMARBAN MP1722012_100523APB_FTO_36615 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
15 UMARBAN MP1722012_100523APB_FTO_36615 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3094

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