Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_151223FTO_393343
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-22-012-055-001/50-A
(Dhankhedi) 		1722012055NRG24151220230611092 15/12/2023 Sunil 1722012055WL063636 Sunil 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 645996538 Sunil (000000)
2 UMARBAN MP-22-012-055-001/50-B
(Dhankhedi) 		1722012055NRG24151220230611094 15/12/2023 balu 1722012055WL063636 balu 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 645996538 balu (000000)
SubTotal 3094 3094
3 UMARBAN MP-22-012-037-001/334
(Rangaon) 		1722012000NRG24151220230611941 15/12/2023 SHIV 1722012WL063690 SHIV 00048 BKID0009802 1547 1547 Processed 11/03/2024 645996538 SHIV (000000)
SubTotal 1547 1547
4 UMARBAN MP-22-012-056-001/249
(Ishakpur Khedi) 		1722012056NRG24141220230607465 15/12/2023 Deepak 1722012056WL063242 Deepak 00152 HDFC0002116 1547 1547 Processed 11/03/2024 645996538 Deepak (000000)
SubTotal 1547 1547
5 UMARBAN MP-22-012-001-003/298-C
(Aamsi) 		1722012000NRG24151220230611156 15/12/2023 Hukum 1722012WL063638 Hukum 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645996538 Hukum (000000)
6 UMARBAN MP-22-012-012-001/86
(Bhanpura) 		1722012000NRG24151220230611289 15/12/2023 Bablu 1722012WL063643 Bablu 00415 SBIN0030147 884 884 Processed 11/03/2024 645996538 Bablu (000000)
7 UMARBAN MP-22-012-033-001/279
(Lunhera Bujurg) 		1722012000NRG24151220230611854 15/12/2023 Sankar 1722012WL063685 Sankar 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645996538 Sankar (000000)
8 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24151220230611215 15/12/2023 apsingh 1722012WL063642 apsingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645996538 apsingh (000000)
9 UMARBAN MP-22-012-035-001/154
(Bhuwada) 		1722012000NRG24151220230611349 15/12/2023 mahesh 1722012WL063645 mahesh 00415 SBIN0030147 663 663 Processed 11/03/2024 645996538 mahesh (000000)
10 UMARBAN MP-22-012-035-001/171
(Bhuwada) 		1722012000NRG24151220230611354 15/12/2023 NARAYAN 1722012WL063645 NARAYAN 00415 SBIN0030147 884 884 Processed 11/03/2024 645996538 NARAYAN (000000)
11 UMARBAN MP-22-012-056-001/156-A
(Ishakpur Khedi) 		1722012056NRG24141220230607443 15/12/2023 NATHU 1722012056WL063242 NATHU 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645996538 NATHU (000000)
12 UMARBAN MP-22-012-056-001/158-A
(Ishakpur Khedi) 		1722012056NRG24141220230607445 15/12/2023 RAGUNATH 1722012056WL063242 RAGUNATH 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645996538 RAGUNATH (000000)
13 UMARBAN MP-22-012-056-001/183-A
(Ishakpur Khedi) 		1722012056NRG24141220230607453 15/12/2023 Babalu 1722012056WL063242 Babalu 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645996538 Babalu (000000)
SubTotal 11271 11271
14 UMARBAN MP-22-012-056-001/161-D
(Ishakpur Khedi) 		1722012056NRG24141220230607451 15/12/2023 Ajay 1722012056WL063242 Ajay 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645996538 Ajay (000000)
SubTotal 1547 1547
15 UMARBAN MP-22-012-001-003/374
(Aamsi) 		1722012000NRG24151220230611163 15/12/2023 Rakesh 1722012WL063638 Rakesh 00697 BKID0MG6039 1105 1105 Rejected 11/03/2024 645996538 No Such Account
16 UMARBAN MP-22-012-001-003/405
(Aamsi) 		1722012000NRG24151220230611170 15/12/2023 DiLip 1722012WL063638 DiLip 00697 BKID0MG6039 1105 1105 Rejected 11/03/2024 645996538 No Such Account
SubTotal 2210 2210
17 UMARBAN MP-22-012-018-001/164-A
(Karondiya Mota) 		1722012000NRG24151220230611608 15/12/2023 Dinesh 1722012WL063654 Dinesh 00697 BKID0MG6041 221 221 Rejected 11/03/2024 645996538 No Such Account
SubTotal 221 221
18 UMARBAN MP-22-012-033-001/120
(Lunhera Bujurg) 		1722012000NRG24151220230611861 15/12/2023 Samida 1722012WL063686 Samida 00697 BKID0MG6059 1547 1547 Rejected 11/03/2024 645996538 No Such Account
19 UMARBAN MP-22-012-033-001/331-A
(Lunhera Bujurg) 		1722012000NRG24151220230611873 15/12/2023 parvin 1722012WL063687 parvin 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 645996538 parvin (000000)
20 UMARBAN MP-22-012-033-001/426
(Lunhera Bujurg) 		1722012000NRG24151220230611858 15/12/2023 Jubeda 1722012WL063685 Jubeda 00697 BKID0MG6059 1547 1547 Rejected 11/03/2024 645996538 No Such Account
SubTotal 4641 4641
21 UMARBAN MP-22-012-010-002/73
(Dasai) 		1722012000NRG24151220230611411 15/12/2023 Rakesh 1722012WL063648 Rakesh 00697 BKID0MG6083 1547 1547 Rejected 11/03/2024 645996538 No Such Account
SubTotal 1547 1547
22 UMARBAN MP-22-012-056-001/198-D
(Ishakpur Khedi) 		1722012056NRG24141220230607458 15/12/2023 Shyam 1722012056WL063242 Shyam 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645996538 Shyam (000000)
SubTotal 1547 1547
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_151223FTO_393343 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
2 UMARBAN MP1722012_151223FTO_393343 Bank of India BKID0009802 MANAWAR 1547
3 UMARBAN MP1722012_151223FTO_393343 HDFC bank HDFC0002116 DHAMNOD 1547
4 UMARBAN MP1722012_151223FTO_393343 State Bank of India SBIN0030147 BAKANER 11271
5 UMARBAN MP1722012_151223FTO_393343 India Post Payments Bank IPOS0000001 DHAR 1547
6 UMARBAN MP1722012_151223FTO_393343 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 2210
7 UMARBAN MP1722012_151223FTO_393343 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 221
8 UMARBAN MP1722012_151223FTO_393343 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 4641
9 UMARBAN MP1722012_151223FTO_393343 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
10 UMARBAN MP1722012_151223FTO_393343 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1547

Download In Excel