Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_031123APB_FTO_344100
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-22-012-036-001/377
(Bakaner) 		1722012036NRG24031120230513743 03/11/2023 SHOBHARAM 1722012036WL055201 SHOBHARAM 00045 BARB0MANAWA 1326 1326 Processed 02/01/2024 332602586 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-036-001/704
(Bakaner) 		1722012036NRG24031120230513745 03/11/2023 c hndarahash 1722012036WL055201 c hndarahash 00045 BARB0MANAWA 1326 1326 Processed 02/01/2024 332602586 chndarahash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 UMARBAN MP-22-012-036-001/279
(Bakaner) 		1722012036NRG24031120230513735 03/11/2023 lakhan 1722012036WL055199 lakhan 00048 BKID0009802 1326 1326 Processed 02/01/2024 332602586 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
4 UMARBAN MP-22-012-036-001/279
(Bakaner) 		1722012036NRG24031120230513742 03/11/2023 chotelal 1722012036WL055201 chotelal 00415 SBIN0030147 1326 1326 Processed 02/01/2024 332602586 chotelal STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-036-001/628
(Bakaner) 		1722012036NRG24031120230513744 03/11/2023 mannalal 1722012036WL055201 mannalal 00415 SBIN0030147 1326 1326 Processed 02/01/2024 332602586 mannalal STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-036-001/631-A
(Bakaner) 		1722012036NRG24031120230513736 03/11/2023 ramesh 1722012036WL055199 ramesh 00415 SBIN0030147 1326 1326 Processed 02/01/2024 332602586 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 UMARBAN MP-22-012-036-001/700-B
(Bakaner) 		1722012036NRG24031120230513738 03/11/2023 KASIM KHATRI 1722012036WL055199 KASIM KHATRI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332602586 KASIMKHATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 UMARBAN MP-22-012-036-001/631-A
(Bakaner) 		1722012036NRG24031120230513737 03/11/2023 gora bai 1722012036WL055199 gora bai 00697 BKID0MG6083 1326 1326 Processed 02/01/2024 332602586 gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_031123APB_FTO_344100 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2652
2 UMARBAN MP1722012_031123APB_FTO_344100 Bank of India BKID0009802 MANAWAR 1326
3 UMARBAN MP1722012_031123APB_FTO_344100 State Bank of India SBIN0030147 BAKANER 3978
4 UMARBAN MP1722012_031123APB_FTO_344100 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 UMARBAN MP1722012_031123APB_FTO_344100 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1326

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