Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:13:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_011123FTO_341348
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-22-012-039-002/180-B
(Tawlai Bujurg) 		1722012000NRG24011120230507532 01/11/2023 sanshkar 1722012WL054713 sanshkar 00078 CNRB0001476 1326 1326 Processed 02/01/2024 333315466 sanshkar (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24011120230507502 01/11/2023 dhanraj 1722012WL054713 dhanraj 00415 SBIN0030147 1326 1326 Processed 02/01/2024 333315466 dhanraj (000000)
3 UMARBAN MP-22-012-039-002/160
(Tawlai Bujurg) 		1722012000NRG24011120230507528 01/11/2023 sajan 1722012WL054713 sajan 00415 SBIN0030147 1105 1105 Processed 02/01/2024 333315466 sajan (000000)
4 UMARBAN MP-22-012-039-002/181-A
(Tawlai Bujurg) 		1722012000NRG24011120230507534 01/11/2023 mangilal 1722012WL054713 mangilal 00415 SBIN0030147 1326 1326 Processed 02/01/2024 333315466 mangilal (000000)
5 UMARBAN MP-22-012-039-002/69
(Tawlai Bujurg) 		1722012000NRG24011120230507580 01/11/2023 golu 1722012WL054713 golu 00415 SBIN0030147 1326 1326 Processed 02/01/2024 333315466 golu (000000)
6 UMARBAN MP-22-012-039-002/87-B
(Tawlai Bujurg) 		1722012000NRG24011120230507583 01/11/2023 resam 1722012WL054713 resam 00415 SBIN0030147 1326 1326 Processed 02/01/2024 333315466 resam (000000)
SubTotal 6409 6409
7 UMARBAN MP-22-012-039-002/146
(Tawlai Bujurg) 		1722012000NRG24011120230507515 01/11/2023 kaluram 1722012WL054713 kaluram 00697 BKID0MG6023 1326 1326 Processed 02/01/2024 333315466 kaluram (000000)
8 UMARBAN MP-22-012-039-002/432
(Tawlai Bujurg) 		1722012000NRG24011120230507573 01/11/2023 antar 1722012WL054713 antar 00697 BKID0MG6023 1326 1326 Processed 02/01/2024 333315466 antar (000000)
9 UMARBAN MP-22-012-039-002/65
(Tawlai Bujurg) 		1722012000NRG24011120230507579 01/11/2023 MADAN 1722012WL054713 MADAN 00697 BKID0MG6023 1326 1326 Processed 02/01/2024 333315466 MADAN (000000)
SubTotal 3978 3978
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_011123FTO_341348 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
2 UMARBAN MP1722012_011123FTO_341348 State Bank of India SBIN0030147 BAKANER 6409
3 UMARBAN MP1722012_011123FTO_341348 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3978

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