Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_261023FTO_332998
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-22-012-001-003/128-C
(Aamsi) 		1722012000NRG24261020230490526 26/10/2023 Kuwar 1722012WL053360 Kuwar 00048 BKID0009941 1326 1326 Processed 08/11/2023 289355710 Kuwar (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24261020230490539 26/10/2023 kalusingh 1722012WL053360 kalusingh 00415 SBIN0030045 1326 1326 Processed 08/11/2023 289355710 kalusingh (000000)
SubTotal 1326 1326
3 UMARBAN MP-22-012-001-003/128-B
(Aamsi) 		1722012000NRG24261020230490524 26/10/2023 Sohan 1722012WL053360 Sohan 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
4 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24261020230490533 26/10/2023 BHURI 1722012WL053360 BHURI 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 289355710 BHURI (000000)
5 UMARBAN MP-22-012-001-003/136
(Aamsi) 		1722012000NRG24261020230490535 26/10/2023 CHANDER 1722012WL053360 CHANDER 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 289355710 CHANDER (000000)
6 UMARBAN MP-22-012-001-003/136-C
(Aamsi) 		1722012000NRG24261020230490536 26/10/2023 SABER 1722012WL053360 SABER 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 289355710 SABER (000000)
7 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24261020230490546 26/10/2023 ANTARSING 1722012WL053360 ANTARSING 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 289355710 ANTARSING (000000)
SubTotal 6630 6630
8 UMARBAN MP-22-012-032-002/312
(Dabhad) 		1722012032NRG24261020230490076 26/10/2023 sundarbaia 1722012032WL053307 sundarbaia 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 289355710 sundarbaia (000000)
9 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012032NRG24261020230490093 26/10/2023 Rajaram 1722012032WL053307 Rajaram 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 289355710 Rajaram (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_261023FTO_332998 Bank of India BKID0009941 MAHESHWAR 1326
2 UMARBAN MP1722012_261023FTO_332998 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
3 UMARBAN MP1722012_261023FTO_332998 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 6630
4 UMARBAN MP1722012_261023FTO_332998 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3094

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