Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_091023APB_FTO_310879
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-22-012-019-001/35
(Kachhadar) 		1722012019NRG24091020230444301 09/10/2023 Arjun 1722012019WL048604 Arjun 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 306152174 Arjun BANK OF BARODA(606985)
2 UMARBAN MP-22-012-019-001/86-A
(Kachhadar) 		1722012019NRG24091020230444304 09/10/2023 Kamru 1722012019WL048604 Kamru 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 306152174 Kamru BANK OF BARODA(606985)
3 UMARBAN MP-22-012-019-001/86-A
(Kachhadar) 		1722012019NRG24091020230444305 09/10/2023 Kamru 1722012019WL048604 Kamru 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 306152174 Kamru STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-019-001/86-B
(Kachhadar) 		1722012019NRG24091020230444306 09/10/2023 pappu 1722012019WL048604 pappu 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 306152174 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARBAN MP-22-012-019-001/86-C
(Kachhadar) 		1722012019NRG24091020230444308 09/10/2023 Mukesh 1722012019WL048604 Mukesh 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 306152174 Mukesh BANK OF BARODA(606985)
SubTotal 7514 7514
6 UMARBAN MP-22-012-019-001/61-A
(Kachhadar) 		1722012019NRG24091020230444302 09/10/2023 Kalu 1722012019WL048604 Kalu 00048 BKID0009822 1547 1547 Processed 10/11/2023 306152174 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARBAN MP-22-012-019-001/61-A
(Kachhadar) 		1722012019NRG24091020230444303 09/10/2023 Kalu 1722012019WL048604 Kalu 00048 BKID0009822 1547 1547 Processed 10/11/2023 306152174 Kalu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 UMARBAN MP-22-012-019-001/22
(Kachhadar) 		1722012019NRG24091020230444299 09/10/2023 Birajbai 1722012019WL048604 Birajbai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 Birajbai STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-019-001/86-C
(Kachhadar) 		1722012019NRG24091020230444309 09/10/2023 Bhuribai 1722012019WL048604 Bhuribai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 Bhuribai STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-045-002/170-A
(Amlatha) 		1722012045NRG24091020230443949 09/10/2023 VIJAY 1722012045WL048555 VIJAY 00415 SBIN0030147 1547 1547 Processed 09/11/2023 306152174 VIJAY FINO PAYMENTS BANK LTD(608001)
11 UMARBAN MP-22-012-045-002/170-A
(Amlatha) 		1722012045NRG24091020230443950 09/10/2023 VIJAY 1722012045WL048555 VIJAY 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 VIJAY STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-045-002/56
(Amlatha) 		1722012045NRG24091020230443953 09/10/2023 GUNDABAI 1722012045WL048555 GUNDABAI 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 GUNDABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 UMARBAN MP-22-012-045-002/56
(Amlatha) 		1722012045NRG24091020230443954 09/10/2023 GUNDABAI 1722012045WL048555 GUNDABAI 00415 SBIN0030147 1547 1547 Processed 09/11/2023 306152174 GUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-045-002/74-A
(Amlatha) 		1722012045NRG24091020230443955 09/10/2023 KAMAL 1722012045WL048555 KAMAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 KAMAL STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-045-002/74-A
(Amlatha) 		1722012045NRG24091020230443956 09/10/2023 KAMAL 1722012045WL048555 KAMAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 KAMAL STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-045-002/77
(Amlatha) 		1722012045NRG24091020230443957 09/10/2023 CHHAGAN 1722012045WL048555 CHHAGAN 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 CHHAGAN STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-045-004/37
(Amlatha) 		1722012045NRG24091020230443962 09/10/2023 KAMALABAI 1722012045WL048555 KAMALABAI 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 UMARBAN MP-22-012-045-004/37
(Amlatha) 		1722012045NRG24091020230443963 09/10/2023 KAMALABAI 1722012045WL048555 KAMALABAI 00415 SBIN0030147 1547 1547 Processed 09/11/2023 306152174 KAMALABAI BANK OF INDIA(508505)
19 UMARBAN MP-22-012-045-004/60-A
(Amlatha) 		1722012045NRG24091020230443964 09/10/2023 NIRMALA 1722012045WL048555 NIRMALA 00415 SBIN0030147 1547 1547 Processed 09/11/2023 306152174 NIRMALA BANK OF INDIA(508505)
20 UMARBAN MP-22-012-045-004/60-A
(Amlatha) 		1722012045NRG24091020230443965 09/10/2023 NIRMALA 1722012045WL048555 NIRMALA 00415 SBIN0030147 1547 1547 Processed 09/11/2023 306152174 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
21 UMARBAN MP-22-012-045-004/62
(Amlatha) 		1722012045NRG24091020230443966 09/10/2023 CHENSINGH 1722012045WL048555 CHENSINGH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 306152174 CHENSINGH STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-045-004/62
(Amlatha) 		1722012045NRG24091020230443967 09/10/2023 CHENSINGH 1722012045WL048555 CHENSINGH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 306152174 CHENSINGH BANK OF INDIA(508505)
23 UMARBAN MP-22-012-056-001/126-A
(Ishakpur Khedi) 		1722012056NRG24091020230443768 09/10/2023 GANPAT 1722012056WL048518 GANPAT 00415 SBIN0030147 221 221 Processed 09/11/2023 306152174 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-056-001/126-A
(Ishakpur Khedi) 		1722012056NRG24091020230443769 09/10/2023 GANPAT 1722012056WL048518 GANPAT 00415 SBIN0030147 221 221 Processed 09/11/2023 306152174 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
25 UMARBAN MP-22-012-019-001/86-B
(Kachhadar) 		1722012019NRG24091020230444307 09/10/2023 mamtabai 1722012019WL048604 mamtabai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 306152174 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 UMARBAN MP-22-012-045-002/24
(Amlatha) 		1722012045NRG24091020230443951 09/10/2023 Silabai 1722012045WL048555 Silabai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 306152174 Silabai PUNJAB NATIONAL BANK(508568)
27 UMARBAN MP-22-012-045-002/24
(Amlatha) 		1722012045NRG24091020230443952 09/10/2023 Silabai 1722012045WL048555 Silabai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 306152174 Silabai FINCARE SMALL FINANCE BANK LTD(608304)
28 UMARBAN MP-22-012-045-003/44-B
(Amlatha) 		1722012045NRG24091020230443958 09/10/2023 rameswar 1722012045WL048555 rameswar 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 306152174 rameswar NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-045-003/44-B
(Amlatha) 		1722012045NRG24091020230443959 09/10/2023 rameswar 1722012045WL048555 rameswar 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 306152174 rameswar NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-045-004/20-A
(Amlatha) 		1722012045NRG24091020230443960 09/10/2023 Nandaram 1722012045WL048555 Nandaram 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 306152174 Nandaram ICICI BANK LTD(508534)
31 UMARBAN MP-22-012-045-004/20-A
(Amlatha) 		1722012045NRG24091020230443961 09/10/2023 Nandaram 1722012045WL048555 Nandaram 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 306152174 Nandaram BANK OF BARODA(606985)
SubTotal 9282 9282
32 UMARBAN MP-22-012-019-001/110-A
(Kachhadar) 		1722012019NRG24091020230444297 09/10/2023 pyarsingh 1722012019WL048604 pyarsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 306152174 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-019-001/110-A
(Kachhadar) 		1722012019NRG24091020230444298 09/10/2023 pyarsingh 1722012019WL048604 pyarsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 306152174 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
34 UMARBAN MP-22-012-019-001/35
(Kachhadar) 		1722012019NRG24091020230444300 09/10/2023 Acchu 1722012019WL048604 Acchu 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 306152174 Acchu NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-019-001/95
(Kachhadar) 		1722012019NRG24091020230444310 09/10/2023 Sukhalal 1722012019WL048604 Sukhalal 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 306152174 Sukhalal BANK OF INDIA(508505)
36 UMARBAN MP-22-012-019-001/95
(Kachhadar) 		1722012019NRG24091020230444311 09/10/2023 Sukhalal 1722012019WL048604 Sukhalal 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 306152174 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_091023APB_FTO_310879 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7514
2 UMARBAN MP1722012_091023APB_FTO_310879 Bank of India BKID0009822 DHARAMPURI 3094
3 UMARBAN MP1722012_091023APB_FTO_310879 State Bank of India SBIN0030147 BAKANER 23647
4 UMARBAN MP1722012_091023APB_FTO_310879 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
5 UMARBAN MP1722012_091023APB_FTO_310879 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 9282
6 UMARBAN MP1722012_091023APB_FTO_310879 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 3094
7 UMARBAN MP1722012_091023APB_FTO_310879 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 4641

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