Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_110823FTO_215512
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-22-012-042-001/102
(Modkanapur) 		1722012000NRG24110820230307884 11/08/2023 bilman 1722012WL031213 bilman 00045 BARB0DHAMNO 663 663 Processed 18/08/2023 589717720 bilman (000000)
2 UMARBAN MP-22-012-042-001/102
(Modkanapur) 		1722012000NRG24110820230307885 11/08/2023 lilabai 1722012WL031213 lilabai 00045 BARB0DHAMNO 663 663 Processed 18/08/2023 589717720 lilabai (000000)
3 UMARBAN MP-22-012-042-001/94-B
(Modkanapur) 		1722012000NRG24110820230307918 11/08/2023 KAMAL 1722012WL031213 KAMAL 00045 BARB0DHAMNO 663 663 Processed 18/08/2023 589717720 KAMAL (000000)
SubTotal 1989 1989
4 UMARBAN MP-22-012-025-001/307-B
(Utawad) 		1722012000NRG24110820230308582 11/08/2023 Nilesh 1722012WL031290 Nilesh 00045 BARB0MANAWA 1105 1105 Processed 18/08/2023 589717720 Nilesh (000000)
SubTotal 1105 1105
5 UMARBAN MP-22-012-002-001/65-A
(Mandavda) 		1722012000NRG24110820230307875 11/08/2023 premsingh 1722012WL031211 premsingh 00045 BARB0TONKIX 1547 1547 Processed 18/08/2023 589717720 premsingh (000000)
SubTotal 1547 1547
6 UMARBAN MP-22-012-014-002/163-A
(Ukhalda) 		1722012000NRG24110820230308379 11/08/2023 raju bai 1722012WL031264 raju bai 00048 BKID0009802 1105 1105 Processed 18/08/2023 589717720 rajubai (000000)
SubTotal 1105 1105
7 UMARBAN MP-22-012-027-002/179
(Pratapur Dhabhiya) 		1722012027NRG24110820230306628 11/08/2023 Jitendr 1722012027WL031101 Jitendr 00048 BKID0009814 1989 1989 Processed 18/08/2023 589717720 Jitendr (000000)
8 UMARBAN MP-22-012-029-001/63-A
(Kalibavdi) 		1722012000NRG24110820230307584 11/08/2023 Laxman 1722012WL031195 Laxman 00048 BKID0009814 1326 1326 Processed 18/08/2023 589717720 Laxman (000000)
9 UMARBAN MP-22-012-029-001/63-A
(Kalibavdi) 		1722012000NRG24110820230307583 11/08/2023 Laxman 1722012WL031195 Laxman 00048 BKID0009814 1326 1326 Processed 18/08/2023 589717720 Laxman (000000)
SubTotal 4641 4641
10 UMARBAN MP-22-012-003-001/19
(Badiya) 		1722012000NRG24110820230307416 11/08/2023 kuvarsingh 1722012WL031187 kuvarsingh 00048 BKID0009822 442 442 Processed 18/08/2023 589717720 kuvarsingh (000000)
11 UMARBAN MP-22-012-025-001/207-B
(Utawad) 		1722012000NRG24110820230308560 11/08/2023 Babalu 1722012WL031290 Babalu 00048 BKID0009822 1105 1105 Processed 18/08/2023 589717720 Babalu (000000)
12 UMARBAN MP-22-012-042-001/67
(Modkanapur) 		1722012000NRG24110820230307905 11/08/2023 gorabai 1722012WL031213 gorabai 00048 BKID0009822 663 663 Processed 18/08/2023 589717720 gorabai (000000)
13 UMARBAN MP-22-012-042-001/67-A
(Modkanapur) 		1722012000NRG24110820230307906 11/08/2023 Rajendra 1722012WL031213 Rajendra 00048 BKID0009822 663 663 Processed 18/08/2023 589717720 Rajendra (000000)
SubTotal 2873 2873
14 UMARBAN MP-22-012-042-001/67-C
(Modkanapur) 		1722012000NRG24110820230307907 11/08/2023 Devisingh 1722012WL031213 Devisingh 00415 SBIN0008283 663 663 Processed 18/08/2023 589717720 Devisingh (000000)
SubTotal 663 663
15 UMARBAN MP-22-012-017-001/173-A
(Sakalda) 		1722012000NRG24110820230308074 11/08/2023 Radheshyam 1722012WL031232 Radheshyam 00415 SBIN0030035 1547 1547 Rejected 18/08/2023 589717720 Account closed
SubTotal 1547 1547
16 UMARBAN MP-22-012-003-001/210-A
(Badiya) 		1722012000NRG24110820230307422 11/08/2023 mohan 1722012WL031187 mohan 00415 SBIN0030044 221 221 Processed 18/08/2023 589717720 mohan (000000)
17 UMARBAN MP-22-012-042-001/105
(Modkanapur) 		1722012000NRG24110820230307888 11/08/2023 pankaj 1722012WL031213 pankaj 00415 SBIN0030044 663 663 Processed 18/08/2023 589717720 pankaj (000000)
18 UMARBAN MP-22-012-042-001/149-A
(Modkanapur) 		1722012000NRG24110820230307891 11/08/2023 SARDAR 1722012WL031213 SARDAR 00415 SBIN0030044 663 663 Processed 18/08/2023 589717720 SARDAR (000000)
SubTotal 1547 1547
19 UMARBAN MP-22-012-012-001/130-C
(Bhanpura) 		1722012000NRG24110820230307478 11/08/2023 Dinesh Kalme 1722012WL031190 Dinesh Kalme 00415 SBIN0030045 1326 1326 Processed 18/08/2023 589717720 DineshKalme (000000)
SubTotal 1326 1326
20 UMARBAN MP-22-012-012-001/157
(Bhanpura) 		1722012012NRG24110820230305469 11/08/2023 shohan 1722012012WL030990 shohan 00415 SBIN0030147 221 221 Processed 18/08/2023 589717720 shohan (000000)
21 UMARBAN MP-22-012-012-001/353
(Bhanpura) 		1722012000NRG24110820230307532 11/08/2023 Rohita 1722012WL031190 Rohita 00415 SBIN0030147 1326 1326 Rejected 18/08/2023 589717720 No Such Account
22 UMARBAN MP-22-012-025-001/120
(Utawad) 		1722012000NRG24110820230308531 11/08/2023 Fatiya 1722012WL031290 Fatiya 00415 SBIN0030147 1105 1105 Processed 18/08/2023 589717720 Fatiya (000000)
23 UMARBAN MP-22-012-025-001/168-A
(Utawad) 		1722012000NRG24110820230308554 11/08/2023 Kusumbai 1722012WL031290 Kusumbai 00415 SBIN0030147 1105 1105 Processed 18/08/2023 589717720 Kusumbai (000000)
24 UMARBAN MP-22-012-040-002/56-A
(Dedgaon) 		1722012040NRG24110820230305398 11/08/2023 mukesh 1722012040WL030973 mukesh 00415 SBIN0030147 1326 1326 Processed 18/08/2023 589717720 mukesh (000000)
25 UMARBAN MP-22-012-044-002/133-A
(Gogava) 		1722012044NRG24110820230305342 11/08/2023 umashankar 1722012044WL030959 umashankar 00415 SBIN0030147 1547 1547 Processed 18/08/2023 589717720 umashankar (000000)
26 UMARBAN MP-22-012-048-002/2
(Patwar) 		1722012000NRG24110820230307989 11/08/2023 kalu 1722012WL031221 kalu 00415 SBIN0030147 1547 1547 Processed 18/08/2023 589717720 kalu (000000)
SubTotal 8177 8177
27 UMARBAN MP-22-012-014-002/435
(Ukhalda) 		1722012000NRG24110820230308444 11/08/2023 BHURESINGH 1722012WL031264 BHURESINGH 00688 FINO0001001 663 663 Processed 18/08/2023 589717720 BHURESINGH (000000)
SubTotal 663 663
28 UMARBAN MP-22-012-012-001/121
(Bhanpura) 		1722012012NRG24110820230305468 11/08/2023 BALU SINGH 1722012012WL030990 BALU SINGH 00688 FINO0001446 221 221 Processed 18/08/2023 589717720 BALUSINGH (000000)
29 UMARBAN MP-22-012-017-001/3
(Sakalda) 		1722012000NRG24110820230308081 11/08/2023 Jhanabai 1722012WL031232 Jhanabai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717720 Jhanabai (000000)
SubTotal 1768 1768
30 UMARBAN MP-22-012-039-002/152-C
(Tawlai Bujurg) 		1722012000NRG24110820230308151 11/08/2023 vandna 1722012WL031238 vandna 00697 BKID0MG6023 1547 1547 Processed 18/08/2023 589717720 vandna (000000)
31 UMARBAN MP-22-012-042-001/102-A
(Modkanapur) 		1722012000NRG24110820230307886 11/08/2023 JHABAR 1722012WL031213 JHABAR 00697 BKID0MG6023 663 663 Processed 18/08/2023 589717720 JHABAR (000000)
SubTotal 2210 2210
32 UMARBAN MP-22-012-003-001/141
(Badiya) 		1722012000NRG24110820230307407 11/08/2023 BALASINGH 1722012WL031187 BALASINGH 00697 BKID0MG6039 442 442 Processed 18/08/2023 589717720 BALASINGH (000000)
33 UMARBAN MP-22-012-003-001/201
(Badiya) 		1722012000NRG24110820230307418 11/08/2023 kansingh 1722012WL031187 kansingh 00697 BKID0MG6039 221 221 Processed 18/08/2023 589717720 kansingh (000000)
34 UMARBAN MP-22-012-003-001/55
(Badiya) 		1722012000NRG24110820230307442 11/08/2023 Budibai 1722012WL031187 Budibai 00697 BKID0MG6039 221 221 Processed 18/08/2023 589717720 Budibai (000000)
35 UMARBAN MP-22-012-014-002/135-A
(Ukhalda) 		1722012000NRG24110820230308372 11/08/2023 KALU 1722012WL031264 KALU 00697 BKID0MG6039 1105 1105 Rejected 18/08/2023 589717720 No Such Account
SubTotal 1989 1989
36 UMARBAN MP-22-012-017-004/2
(Sakalda) 		1722012000NRG24110820230308112 11/08/2023 MAGEELAL 1722012WL031232 MAGEELAL 00697 BKID0MG6041 1547 1547 Rejected 18/08/2023 589717720 No Such Account
37 UMARBAN MP-22-012-017-004/2
(Sakalda) 		1722012000NRG24110820230308111 11/08/2023 MAGEELAL 1722012WL031232 MAGEELAL 00697 BKID0MG6041 1547 1547 Rejected 18/08/2023 589717720 No Such Account
38 UMARBAN MP-22-012-027-002/131
(Pratapur Dhabhiya) 		1722012027NRG24110820230306622 11/08/2023 Manoher 1722012027WL031101 Manoher 00697 BKID0MG6041 1989 1989 Processed 18/08/2023 589717720 Manoher (000000)
39 UMARBAN MP-22-012-027-002/165
(Pratapur Dhabhiya) 		1722012027NRG24110820230306625 11/08/2023 magan 1722012027WL031101 magan 00697 BKID0MG6041 1989 1989 Processed 18/08/2023 589717720 magan (000000)
40 UMARBAN MP-22-012-027-002/2
(Pratapur Dhabhiya) 		1722012027NRG24110820230306633 11/08/2023 SOBHARAM 1722012027WL031101 SOBHARAM 00697 BKID0MG6041 1989 1989 Processed 18/08/2023 589717720 SOBHARAM (000000)
41 UMARBAN MP-22-012-029-001/44
(Kalibavdi) 		1722012000NRG24110820230307579 11/08/2023 bharat 1722012WL031195 bharat 00697 BKID0MG6041 1326 1326 Processed 18/08/2023 589717720 bharat (000000)
SubTotal 10387 10387
42 UMARBAN MP-22-012-020-001/149
(Kalalda) 		1722012000NRG24110820230307560 11/08/2023 rupasing 1722012WL031192 rupasing 00697 BKID0MG6059 1326 1326 Processed 18/08/2023 589717720 rupasing (000000)
43 UMARBAN MP-22-012-025-001/135
(Utawad) 		1722012000NRG24110820230308540 11/08/2023 Rakesh 1722012WL031290 Rakesh 00697 BKID0MG6059 1105 1105 Processed 18/08/2023 589717720 Rakesh (000000)
44 UMARBAN MP-22-012-025-001/483-D
(Utawad) 		1722012000NRG24110820230308611 11/08/2023 Saras 1722012WL031290 Saras 00697 BKID0MG6059 884 884 Processed 18/08/2023 589717720 Saras (000000)
45 UMARBAN MP-22-012-025-001/56
(Utawad) 		1722012000NRG24110820230308615 11/08/2023 PREMLAL 1722012WL031290 PREMLAL 00697 BKID0MG6059 884 884 Processed 18/08/2023 589717720 PREMLAL (000000)
46 UMARBAN MP-22-012-025-001/85
(Utawad) 		1722012000NRG24110820230308630 11/08/2023 galsing 1722012WL031290 galsing 00697 BKID0MG6059 884 884 Processed 18/08/2023 589717720 galsing (000000)
SubTotal 5083 5083
47 UMARBAN MP-22-012-048-002/19
(Patwar) 		1722012000NRG24110820230308011 11/08/2023 basu bai 1722012WL031223 basu bai 00697 BKID0MG6083 1547 1547 Processed 18/08/2023 589717720 basubai (000000)
48 UMARBAN MP-22-012-048-002/20
(Patwar) 		1722012000NRG24110820230308012 11/08/2023 Banu 1722012WL031223 Banu 00697 BKID0MG6083 1547 1547 Processed 18/08/2023 589717720 Banu (000000)
49 UMARBAN MP-22-012-048-002/47
(Patwar) 		1722012000NRG24110820230307994 11/08/2023 mangi 1722012WL031221 mangi 00697 BKID0MG6083 1547 1547 Rejected 18/08/2023 589717720 No Such Account
50 UMARBAN MP-22-012-048-003/120-B
(Patwar) 		1722012000NRG24110820230307996 11/08/2023 radhesyam 1722012WL031221 radhesyam 00697 BKID0MG6083 1547 1547 Processed 18/08/2023 589717720 radhesyam (000000)
51 UMARBAN MP-22-012-048-003/120-B
(Patwar) 		1722012000NRG24110820230307995 11/08/2023 subdrabai 1722012WL031221 subdrabai 00697 BKID0MG6083 1547 1547 Processed 18/08/2023 589717720 subdrabai (000000)
52 UMARBAN MP-22-012-048-003/62
(Patwar) 		1722012000NRG24110820230308022 11/08/2023 paru bai 1722012WL031224 paru bai 00697 BKID0MG6083 1547 1547 Processed 18/08/2023 589717720 parubai (000000)
SubTotal 9282 9282
53 UMARBAN MP-22-012-025-001/170
(Utawad) 		1722012000NRG24110820230308555 11/08/2023 prtap 1722012WL031290 prtap 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589717720 prtap (000000)
54 UMARBAN MP-22-012-025-001/26
(Utawad) 		1722012000NRG24110820230308571 11/08/2023 Jitendra 1722012WL031290 Jitendra 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589717720 Jitendra (000000)
SubTotal 2210 2210
Total 60112 60112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_110823FTO_215512 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1989
2 UMARBAN MP1722012_110823FTO_215512 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 UMARBAN MP1722012_110823FTO_215512 Bank of Baroda BARB0TONKIX TONKI 1547
4 UMARBAN MP1722012_110823FTO_215512 Bank of India BKID0009802 MANAWAR 1105
5 UMARBAN MP1722012_110823FTO_215512 Bank of India BKID0009814 DHAMNOD 4641
6 UMARBAN MP1722012_110823FTO_215512 Bank of India BKID0009822 DHARAMPURI 2873
7 UMARBAN MP1722012_110823FTO_215512 State Bank of India SBIN0008283 PITHAMPUR 663
8 UMARBAN MP1722012_110823FTO_215512 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1547
9 UMARBAN MP1722012_110823FTO_215512 State Bank of India SBIN0030044 DHARAMPURI 1547
10 UMARBAN MP1722012_110823FTO_215512 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
11 UMARBAN MP1722012_110823FTO_215512 State Bank of India SBIN0030147 BAKANER 8177
12 UMARBAN MP1722012_110823FTO_215512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 UMARBAN MP1722012_110823FTO_215512 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 UMARBAN MP1722012_110823FTO_215512 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 2210
15 UMARBAN MP1722012_110823FTO_215512 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1989
16 UMARBAN MP1722012_110823FTO_215512 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 10387
17 UMARBAN MP1722012_110823FTO_215512 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 5083
18 UMARBAN MP1722012_110823FTO_215512 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 9282
19 UMARBAN MP1722012_110823FTO_215512 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2210

Download In Excel