Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_100423FTO_5809
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-22-012-037-001/145
(Rangaon) 		1722012000NRG23220320231189175 10/04/2023 RAMSINGH 1722012WL0171619 RAMSINGH 00415 SBIN0030147 1428 1428 Processed 12/05/2023 639514640 RAMSINGH (000000)
2 UMARBAN MP-22-012-037-001/145
(Rangaon) 		1722012000NRG23220320231189174 10/04/2023 RAMSINGH 1722012WL0171619 RAMSINGH 00415 SBIN0030147 1428 1428 Processed 12/05/2023 639514640 RAMSINGH (000000)
3 UMARBAN MP-22-012-037-001/145
(Rangaon) 		1722012000NRG23220320231189173 10/04/2023 RAMSINGH 1722012WL0171619 RAMSINGH 00415 SBIN0030147 1428 1428 Processed 12/05/2023 639514640 RAMSINGH (000000)
4 UMARBAN MP-22-012-037-001/145
(Rangaon) 		1722012000NRG23220320231189172 10/04/2023 RAMSINGH 1722012WL0171619 RAMSINGH 00415 SBIN0030147 1428 1428 Processed 12/05/2023 639514640 RAMSINGH (000000)
SubTotal 5712 5712
5 UMARBAN MP-22-012-037-002/115
(Rangaon) 		1722012000NRG23220320231189177 10/04/2023 SURAJ BAI 1722012WL0171619 SURAJ BAI 00697 BKID0MG6083 408 408 Processed 12/05/2023 639514640 SURAJBAI (000000)
6 UMARBAN MP-22-012-037-002/115
(Rangaon) 		1722012000NRG23220320231189176 10/04/2023 SURAJ BAI 1722012WL0171619 SURAJ BAI 00697 BKID0MG6083 1224 1224 Processed 12/05/2023 639514640 SURAJBAI (000000)
SubTotal 1632 1632
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_100423FTO_5809 State Bank of India SBIN0030147 BAKANER 5712
2 UMARBAN MP1722012_100423FTO_5809 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1632

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