Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_111223FTO_385013
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-22-012-048-003/75-A
(Patwar) 		1722012000NRG24111220230597772 11/12/2023 RAJENDAR 1722012WL062394 RAJENDAR 00045 BARB0MANAWA 442 442 Processed 01/03/2024 462683358 RAJENDAR (000000)
SubTotal 442 442
2 UMARBAN MP-22-012-020-001/76-A
(Kalalda) 		1722012000NRG24111220230597388 11/12/2023 pradeep 1722012WL062380 pradeep 00048 BKID0009802 1326 1326 Processed 29/02/2024 462683358 pradeep (000000)
3 UMARBAN MP-22-012-024-002/166-A
(Ralamandal) 		1722012000NRG24111220230597967 11/12/2023 kaliyan 1722012WL062399 kaliyan 00048 BKID0009802 442 442 Processed 29/02/2024 462683358 kaliyan (000000)
4 UMARBAN MP-22-012-043-002/84
(Devlara) 		1722012000NRG24111220230597309 11/12/2023 banubai 1722012WL062377 banubai 00048 BKID0009802 884 884 Processed 29/02/2024 462683358 banubai (000000)
5 UMARBAN MP-22-012-043-002/92
(Devlara) 		1722012000NRG24111220230597316 11/12/2023 hiralal 1722012WL062377 hiralal 00048 BKID0009802 884 884 Processed 29/02/2024 462683358 hiralal (000000)
SubTotal 3536 3536
6 UMARBAN MP-22-012-043-002/157
(Devlara) 		1722012000NRG24111220230597239 11/12/2023 ravindra 1722012WL062377 ravindra 00048 BKID0009822 884 884 Processed 29/02/2024 462683358 ravindra (000000)
7 UMARBAN MP-22-012-043-002/56-C
(Devlara) 		1722012000NRG24111220230597292 11/12/2023 Mangal 1722012WL062377 Mangal 00048 BKID0009822 884 884 Processed 29/02/2024 462683358 Mangal (000000)
8 UMARBAN MP-22-012-049-002/110
(Kothada) 		1722012000NRG24111220230597436 11/12/2023 Sunita 1722012WL062385 Sunita 00048 BKID0009822 1105 1105 Processed 29/02/2024 462683358 Sunita (000000)
SubTotal 2873 2873
9 UMARBAN MP-22-012-039-002/180-B
(Tawlai Bujurg) 		1722012000NRG24111220230598073 11/12/2023 sanshkar 1722012WL062403 sanshkar 00078 CNRB0001476 1105 1105 Processed 01/03/2024 462683358 sanshkar (000000)
SubTotal 1105 1105
10 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24111220230598051 11/12/2023 dhanraj 1722012WL062403 dhanraj 00415 SBIN0030147 1105 1105 Processed 29/02/2024 462683358 dhanraj (000000)
11 UMARBAN MP-22-012-039-002/181-A
(Tawlai Bujurg) 		1722012000NRG24111220230598075 11/12/2023 mangilal 1722012WL062403 mangilal 00415 SBIN0030147 1105 1105 Processed 29/02/2024 462683358 mangilal (000000)
12 UMARBAN MP-22-012-039-002/69
(Tawlai Bujurg) 		1722012000NRG24111220230598106 11/12/2023 golu 1722012WL062403 golu 00415 SBIN0030147 1105 1105 Processed 29/02/2024 462683358 golu (000000)
SubTotal 3315 3315
13 UMARBAN MP-22-012-001-001/3
(Padala) 		1722012000NRG24111220230597522 11/12/2023 JAMSINGH 1722012WL062390 JAMSINGH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462683358 JAMSINGH (000000)
SubTotal 1547 1547
14 UMARBAN MP-22-012-039-002/146
(Tawlai Bujurg) 		1722012000NRG24111220230598059 11/12/2023 kaluram 1722012WL062403 kaluram 00697 BKID0MG6023 1105 1105 Processed 29/02/2024 462683358 kaluram (000000)
15 UMARBAN MP-22-012-039-002/156
(Tawlai Bujurg) 		1722012000NRG24111220230598067 11/12/2023 AJAY 1722012WL062403 AJAY 00697 BKID0MG6023 1105 1105 Rejected 12/03/2024 No Such Account
16 UMARBAN MP-22-012-039-002/207-A
(Tawlai Bujurg) 		1722012000NRG24111220230598079 11/12/2023 skharam 1722012WL062403 skharam 00697 BKID0MG6023 1105 1105 Processed 29/02/2024 462683358 skharam (000000)
17 UMARBAN MP-22-012-039-002/65
(Tawlai Bujurg) 		1722012000NRG24111220230598105 11/12/2023 MADAN 1722012WL062403 MADAN 00697 BKID0MG6023 1105 1105 Processed 29/02/2024 462683358 MADAN (000000)
18 UMARBAN MP-22-012-043-002/295
(Devlara) 		1722012000NRG24111220230597272 11/12/2023 UKAR 1722012WL062377 UKAR 00697 BKID0MG6023 663 663 Processed 29/02/2024 462683358 UKAR (000000)
19 UMARBAN MP-22-012-043-002/315
(Devlara) 		1722012000NRG24111220230597281 11/12/2023 sona 1722012WL062377 sona 00697 BKID0MG6023 884 884 Processed 29/02/2024 462683358 sona (000000)
SubTotal 5967 5967
20 UMARBAN MP-22-012-005-002/361
(Umarban Khurd) 		1722012000NRG24111220230598425 11/12/2023 Dulesingh 1722012WL062409 Dulesingh 00697 BKID0MG6039 1326 1326 Processed 29/02/2024 462683358 Dulesingh (000000)
SubTotal 1326 1326
21 UMARBAN MP-22-012-020-001/47-A
(Kalalda) 		1722012000NRG24111220230597380 11/12/2023 bhilu 1722012WL062380 bhilu 00697 BKID0MG6059 1326 1326 Processed 29/02/2024 462683358 bhilu (000000)
22 UMARBAN MP-22-012-020-001/66-A
(Kalalda) 		1722012000NRG24111220230597387 11/12/2023 kamal 1722012WL062380 kamal 00697 BKID0MG6059 1326 1326 Processed 29/02/2024 462683358 kamal (000000)
23 UMARBAN MP-22-012-020-001/76-B
(Kalalda) 		1722012000NRG24111220230597389 11/12/2023 Savera 1722012WL062380 Savera 00697 BKID0MG6059 1326 1326 Rejected 12/03/2024 No Such Account
24 UMARBAN MP-22-012-020-001/76-C
(Kalalda) 		1722012000NRG24111220230597390 11/12/2023 Sangeeta 1722012WL062380 Sangeeta 00697 BKID0MG6059 1326 1326 Rejected 12/03/2024 No Such Account
25 UMARBAN MP-22-012-024-002/139-A
(Ralamandal) 		1722012000NRG24111220230597959 11/12/2023 lilubai 1722012WL062399 lilubai 00697 BKID0MG6059 221 221 Processed 29/02/2024 462683358 lilubai (000000)
SubTotal 5525 5525
26 UMARBAN MP-22-012-048-003/17
(Patwar) 		1722012000NRG24111220230597760 11/12/2023 NANURAM 1722012WL062394 NANURAM 00697 BKID0MG6083 442 442 Processed 29/02/2024 462683358 NANURAM (000000)
SubTotal 442 442
27 UMARBAN MP-22-012-021-001/140
(Khairwa Jagir) 		1722012000NRG24111220230597397 11/12/2023 ambaram CHHOGALAL 1722012WL062381 ambaram CHHOGALAL 00697 BKID0NAMRGB 2652 2652 Rejected 12/03/2024 No Such Account
28 UMARBAN MP-22-012-049-002/304
(Kothada) 		1722012000NRG24111220230597455 11/12/2023 badriprasad 1722012WL062385 badriprasad 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462683358 badriprasad (000000)
SubTotal 3757 3757
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_111223FTO_385013 Bank of Baroda BARB0MANAWA MANAWAR 442
2 UMARBAN MP1722012_111223FTO_385013 Bank of India BKID0009802 MANAWAR 3536
3 UMARBAN MP1722012_111223FTO_385013 Bank of India BKID0009822 DHARAMPURI 2873
4 UMARBAN MP1722012_111223FTO_385013 Canara Bank CNRB0001476 INDORE NAULAKHA 1105
5 UMARBAN MP1722012_111223FTO_385013 State Bank of India SBIN0030147 BAKANER 3315
6 UMARBAN MP1722012_111223FTO_385013 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 UMARBAN MP1722012_111223FTO_385013 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 5967
8 UMARBAN MP1722012_111223FTO_385013 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1326
9 UMARBAN MP1722012_111223FTO_385013 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 5525
10 UMARBAN MP1722012_111223FTO_385013 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 442
11 UMARBAN MP1722012_111223FTO_385013 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2652
12 UMARBAN MP1722012_111223FTO_385013 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1105

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