Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_210923FTO_280041
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-22-012-038-002/522-B
(Jhirvi) 		1722012038NRG24210920230405235 21/09/2023 Prembai 1722012038WL043758 Prembai 00048 BKID0009802 884 884 Processed 10/11/2023 309472658 Prembai (000000)
2 UMARBAN MP-22-012-040-001/264-C
(Dedgaon) 		1722012040NRG24200920230403235 21/09/2023 mahendra 1722012040WL043519 mahendra 00048 BKID0009802 1105 1105 Processed 10/11/2023 309472658 mahendra (000000)
SubTotal 1989 1989
3 UMARBAN MP-22-012-003-001/370
(Badiya) 		1722012003NRG24200920230401547 21/09/2023 mohan 1722012003WL043292 mohan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309472658 mohan (000000)
4 UMARBAN MP-22-012-037-001/339
(Rangaon) 		1722012037NRG24210920230403713 21/09/2023 GENDALAL 1722012037WL043562 GENDALAL 00415 SBIN0030147 884 884 Processed 10/11/2023 309472658 GENDALAL (000000)
5 UMARBAN MP-22-012-037-002/1
(Rangaon) 		1722012037NRG24210920230403720 21/09/2023 rajaram 1722012037WL043563 rajaram 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309472658 rajaram (000000)
6 UMARBAN MP-22-012-037-002/160
(Rangaon) 		1722012037NRG24210920230403724 21/09/2023 KALU 1722012037WL043563 KALU 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309472658 KALU (000000)
7 UMARBAN MP-22-012-038-002/112-D
(Jhirvi) 		1722012038NRG24200920230401594 21/09/2023 gorelal 1722012038WL043316 gorelal 00415 SBIN0030147 884 884 Processed 10/11/2023 309472658 gorelal (000000)
8 UMARBAN MP-22-012-038-002/162-A
(Jhirvi) 		1722012038NRG24200920230401598 21/09/2023 Dipendra 1722012038WL043316 Dipendra 00415 SBIN0030147 884 884 Processed 10/11/2023 309472658 Dipendra (000000)
9 UMARBAN MP-22-012-038-002/523
(Jhirvi) 		1722012038NRG24210920230405236 21/09/2023 lilabai 1722012038WL043758 lilabai 00415 SBIN0030147 884 884 Processed 10/11/2023 309472658 lilabai (000000)
10 UMARBAN MP-22-012-040-001/231-B
(Dedgaon) 		1722012040NRG24200920230403199 21/09/2023 Rukma 1722012040WL043518 Rukma 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309472658 Rukma (000000)
11 UMARBAN MP-22-012-040-002/94
(Dedgaon) 		1722012040NRG24200920230403225 21/09/2023 bathusingh 1722012040WL043518 bathusingh 00415 SBIN0030147 884 884 Processed 10/11/2023 309472658 bathusingh (000000)
SubTotal 9061 9061
12 UMARBAN MP-22-012-038-002/353-A
(Jhirvi) 		1722012038NRG24210920230405230 21/09/2023 Antmbai 1722012038WL043758 Antmbai 00555 YESB0000751 884 884 Processed 10/11/2023 309472658 Antmbai (000000)
SubTotal 884 884
13 UMARBAN MP-22-012-006-003/160
(Karondiya) 		1722012006NRG24200920230401479 21/09/2023 Laxmi 1722012006WL043286 Laxmi 00688 FINO0001001 884 884 Processed 10/11/2023 309472658 Laxmi (000000)
14 UMARBAN MP-22-012-006-003/160
(Karondiya) 		1722012006NRG24200920230401478 21/09/2023 Sherusingh Singare 1722012006WL043286 Sherusingh Singare 00688 FINO0001001 884 884 Processed 10/11/2023 309472658 SherusinghSingare (000000)
SubTotal 1768 1768
15 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012003NRG24200920230401534 21/09/2023 MALSINGH 1722012003WL043292 MALSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309472658 MALSINGH (000000)
16 UMARBAN MP-22-012-003-001/8
(Badiya) 		1722012003NRG24200920230401551 21/09/2023 GALSINGH 1722012003WL043292 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309472658 GALSINGH (000000)
17 UMARBAN MP-22-012-006-003/112-B
(Karondiya) 		1722012006NRG24200920230401465 21/09/2023 MUGUT 1722012006WL043286 MUGUT 00697 BKID0MG6039 884 884 Processed 10/11/2023 309472658 MUGUT (000000)
SubTotal 3536 3536
18 UMARBAN MP-22-012-038-002/125-C
(Jhirvi) 		1722012038NRG24200920230401595 21/09/2023 Santosh Singh 1722012038WL043316 Santosh Singh 00697 BKID0MG6059 884 884 Processed 10/11/2023 309472658 SantoshSingh (000000)
19 UMARBAN MP-22-012-038-002/199
(Jhirvi) 		1722012038NRG24210920230405227 21/09/2023 jagdish 1722012038WL043758 jagdish 00697 BKID0MG6059 884 884 Processed 10/11/2023 309472658 jagdish (000000)
20 UMARBAN MP-22-012-038-002/522-A
(Jhirvi) 		1722012038NRG24210920230405234 21/09/2023 Rukhadiya 1722012038WL043758 Rukhadiya 00697 BKID0MG6059 884 884 Processed 10/11/2023 309472658 Rukhadiya (000000)
SubTotal 2652 2652
21 UMARBAN MP-22-012-037-002/72-C
(Rangaon) 		1722012037NRG24210920230403730 21/09/2023 SAPNA 1722012037WL043563 SAPNA 00697 BKID0MG6083 1105 1105 Processed 10/11/2023 309472658 SAPNA (000000)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_210923FTO_280041 Bank of India BKID0009802 MANAWAR 1989
2 UMARBAN MP1722012_210923FTO_280041 State Bank of India SBIN0030147 BAKANER 9061
3 UMARBAN MP1722012_210923FTO_280041 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 884
4 UMARBAN MP1722012_210923FTO_280041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 UMARBAN MP1722012_210923FTO_280041 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3536
6 UMARBAN MP1722012_210923FTO_280041 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 2652
7 UMARBAN MP1722012_210923FTO_280041 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1105

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