Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_171223FTO_395497
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-22-012-049-002/16
(Kothada) 		1722012049NRG24171220230615416 17/12/2023 Sourabh Jat 1722012049WL064033 Sourabh Jat 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 645577866 SourabhJat (000000)
SubTotal 1105 1105
2 UMARBAN MP-22-012-020-001/82-D
(Kalalda) 		1722012000NRG24171220230616146 17/12/2023 Anil 1722012WL064101 Anil 00045 BARB0PITHAM 1326 1326 Processed 11/03/2024 645577866 Anil (000000)
SubTotal 1326 1326
3 UMARBAN MP-22-012-020-001/146-D
(Kalalda) 		1722012020NRG24171220230615327 17/12/2023 Chensingh 1722012020WL064025 Chensingh 00045 BARB0TONKIX 884 884 Processed 11/03/2024 645577866 Chensingh (000000)
SubTotal 884 884
4 UMARBAN MP-22-012-049-001/101
(Tawalai khurd) 		1722012000NRG24171220230616312 17/12/2023 rakesh 1722012WL064113 rakesh 00048 BKID0009822 1105 1105 Processed 11/03/2024 645577866 rakesh (000000)
5 UMARBAN MP-22-012-049-002/110
(Kothada) 		1722012049NRG24171220230615412 17/12/2023 Sunita 1722012049WL064033 Sunita 00048 BKID0009822 1105 1105 Processed 11/03/2024 645577866 Sunita (000000)
SubTotal 2210 2210
6 UMARBAN MP-22-012-020-001/82-C
(Kalalda) 		1722012000NRG24171220230616145 17/12/2023 Sunil 1722012WL064101 Sunil 00078 CNRB0004141 1326 1326 Processed 11/03/2024 645577866 Sunil (000000)
SubTotal 1326 1326
7 UMARBAN MP-22-012-014-002/249-B
(Ukhalda) 		1722012000NRG24171220230616344 17/12/2023 sita bai 1722012WL064114 sita bai 00415 SBIN0017809 1105 1105 Processed 11/03/2024 645577866 sitabai (000000)
SubTotal 1105 1105
8 UMARBAN MP-22-012-030-001/169-A
(Aherwas) 		1722012000NRG24171220230615872 17/12/2023 pooja 1722012WL064087 pooja 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645577866 pooja (000000)
SubTotal 1105 1105
9 UMARBAN MP-22-012-020-001/222
(Kalalda) 		1722012000NRG24171220230616129 17/12/2023 laxman 1722012WL064101 laxman 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645577866 laxman (000000)
10 UMARBAN MP-22-012-023-003/115
(Dhankhedi) 		1722012000NRG24171220230616071 17/12/2023 MITHUN 1722012WL064093 MITHUN 00415 SBIN0030147 308 308 Processed 11/03/2024 645577866 MITHUN (000000)
11 UMARBAN MP-22-012-024-002/179
(Ralamandal) 		1722012000NRG24171220230616219 17/12/2023 Santubai 1722012WL064107 Santubai 00415 SBIN0030147 663 663 Processed 11/03/2024 645577866 Santubai (000000)
12 UMARBAN MP-22-012-037-002/160
(Rangaon) 		1722012000NRG24171220230616275 17/12/2023 KALU 1722012WL064111 KALU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645577866 KALU (000000)
13 UMARBAN MP-22-012-037-002/86
(Rangaon) 		1722012000NRG24171220230616304 17/12/2023 JAMA 1722012WL064111 JAMA 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645577866 JAMA (000000)
14 UMARBAN MP-22-012-061-001/102-A
(Tawalai khurd) 		1722012000NRG24171220230616328 17/12/2023 Kishan Kanel 1722012WL064113 Kishan Kanel 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645577866 KishanKanel (000000)
SubTotal 5833 5833
15 UMARBAN MP-22-012-029-002/132
(Kalibavdi) 		1722012000NRG24171220230616378 17/12/2023 mohan 1722012WL064115 mohan 00415 SBIN0030357 442 442 Processed 11/03/2024 645577866 mohan (000000)
SubTotal 442 442
16 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24171220230616171 17/12/2023 GOPAL 1722012WL064103 GOPAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645577866 GOPAL (000000)
SubTotal 1326 1326
17 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012000NRG24171220230615959 17/12/2023 MALSINGH 1722012WL064088 MALSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645577866 MALSINGH (000000)
18 UMARBAN MP-22-012-003-002/98
(Badiya) 		1722012000NRG24171220230615988 17/12/2023 tersingh 1722012WL064088 tersingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645577866 tersingh (000000)
19 UMARBAN MP-22-012-013-001/175
(Chouki) 		1722012000NRG24171220230616052 17/12/2023 radheshyam muggt 1722012WL064092 radheshyam muggt 00697 BKID0MG6039 6 6 Processed 11/03/2024 645577866 radheshyammuggt (000000)
SubTotal 3100 3100
20 UMARBAN MP-22-012-030-001/116-B
(Aherwas) 		1722012000NRG24171220230615857 17/12/2023 HARESING 1722012WL064087 HARESING 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645577866 HARESING (000000)
21 UMARBAN MP-22-012-030-001/77
(Aherwas) 		1722012000NRG24171220230615943 17/12/2023 KAILESH 1722012WL064087 KAILESH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645577866 KAILESH (000000)
SubTotal 2210 2210
22 UMARBAN MP-22-012-020-001/137-B
(Kalalda) 		1722012020NRG24171220230615317 17/12/2023 Kamal 1722012020WL064025 Kamal 00697 BKID0MG6059 1326 1326 Rejected 11/03/2024 645577866 No Such Account
23 UMARBAN MP-22-012-020-001/137-C
(Kalalda) 		1722012020NRG24171220230615318 17/12/2023 Lalita 1722012020WL064025 Lalita 00697 BKID0MG6059 884 884 Rejected 11/03/2024 645577866 No Such Account
24 UMARBAN MP-22-012-020-001/152-B
(Kalalda) 		1722012020NRG24171220230615330 17/12/2023 Joti 1722012020WL064025 Joti 00697 BKID0MG6059 1105 1105 Rejected 11/03/2024 645577866 No Such Account
25 UMARBAN MP-22-012-020-001/152-C
(Kalalda) 		1722012020NRG24171220230615331 17/12/2023 Jitean 1722012020WL064025 Jitean 00697 BKID0MG6059 1105 1105 Rejected 11/03/2024 645577866 No Such Account
26 UMARBAN MP-22-012-020-001/173
(Kalalda) 		1722012020NRG24171220230615341 17/12/2023 Gyarsi 1722012020WL064025 Gyarsi 00697 BKID0MG6059 1326 1326 Rejected 11/03/2024 645577866 No Such Account
27 UMARBAN MP-22-012-020-001/184-A
(Kalalda) 		1722012020NRG24171220230615347 17/12/2023 kana 1722012020WL064025 kana 00697 BKID0MG6059 1326 1326 Rejected 11/03/2024 645577866 No Such Account
28 UMARBAN MP-22-012-020-001/184-B
(Kalalda) 		1722012020NRG24171220230615348 17/12/2023 manju 1722012020WL064025 manju 00697 BKID0MG6059 1326 1326 Rejected 11/03/2024 645577866 No Such Account
29 UMARBAN MP-22-012-020-001/205
(Kalalda) 		1722012000NRG24171220230616109 17/12/2023 mayaram 1722012WL064101 mayaram 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 645577866 mayaram (000000)
30 UMARBAN MP-22-012-020-001/207
(Kalalda) 		1722012000NRG24171220230616110 17/12/2023 sundrlul 1722012WL064101 sundrlul 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 645577866 sundrlul (000000)
31 UMARBAN MP-22-012-020-001/92-A
(Kalalda) 		1722012000NRG24171220230616157 17/12/2023 Heman 1722012WL064101 Heman 00697 BKID0MG6059 1326 1326 Rejected 11/03/2024 645577866 No Such Account
32 UMARBAN MP-22-012-020-001/92-A
(Kalalda) 		1722012000NRG24171220230616156 17/12/2023 Heman 1722012WL064101 Heman 00697 BKID0MG6059 1326 1326 Rejected 11/03/2024 645577866 No Such Account
SubTotal 13702 13702
33 UMARBAN MP-22-012-049-002/304
(Kothada) 		1722012049NRG24171220230615433 17/12/2023 badriprasad 1722012049WL064033 badriprasad 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645577866 badriprasad (000000)
SubTotal 1105 1105
Total 36779 36779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_171223FTO_395497 Bank of Baroda BARB0MANAWA MANAWAR 1105
2 UMARBAN MP1722012_171223FTO_395497 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 UMARBAN MP1722012_171223FTO_395497 Bank of Baroda BARB0TONKIX TONKI 884
4 UMARBAN MP1722012_171223FTO_395497 Bank of India BKID0009822 DHARAMPURI 2210
5 UMARBAN MP1722012_171223FTO_395497 Canara Bank CNRB0004141 DHAR 1326
6 UMARBAN MP1722012_171223FTO_395497 State Bank of India SBIN0017809 Umarban 1105
7 UMARBAN MP1722012_171223FTO_395497 State Bank of India SBIN0030044 DHARAMPURI 1105
8 UMARBAN MP1722012_171223FTO_395497 State Bank of India SBIN0030147 BAKANER 5833
9 UMARBAN MP1722012_171223FTO_395497 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 442
10 UMARBAN MP1722012_171223FTO_395497 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 UMARBAN MP1722012_171223FTO_395497 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3100
12 UMARBAN MP1722012_171223FTO_395497 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 2210
13 UMARBAN MP1722012_171223FTO_395497 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 13702
14 UMARBAN MP1722012_171223FTO_395497 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1105

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