Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_250523APB_FTO_56862
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-22-012-001-003/180-B
(Aamsi) 		1722012000NRG24250520230064362 25/05/2023 Gayatri 1722012WL007525 Gayatri 00045 BARB0TONKIX 2873 2873 Processed 30/05/2023 049824458 Gayatri STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-001-003/182-A
(Aamsi) 		1722012000NRG24250520230064363 25/05/2023 sandip 1722012WL007525 sandip 00045 BARB0TONKIX 2873 2873 Processed 30/05/2023 049824458 sandip NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-001-003/182-A
(Aamsi) 		1722012000NRG24250520230064388 25/05/2023 sanu 1722012WL007530 sanu 00045 BARB0TONKIX 2873 2873 Processed 30/05/2023 049824458 sanu BANK OF BARODA(606985)
SubTotal 8619 8619
4 UMARBAN MP-22-012-015-002/333-C
(Lavani) 		1722012000NRG24250520230065098 25/05/2023 ARJUN 1722012WL007629 ARJUN 00048 BKID0009822 3094 3094 Processed 30/05/2023 049824458 ARJUN BANK OF BARODA(606985)
5 UMARBAN MP-22-012-041-001/115
(Jamanya) 		1722012000NRG24250520230064494 25/05/2023 hira lal 1722012WL007544 hira lal 00048 BKID0009822 3094 3094 Processed 30/05/2023 049824458 hiralal NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-041-001/95
(Jamanya) 		1722012000NRG24250520230064723 25/05/2023 tarabai 1722012WL007557 tarabai 00048 BKID0009822 3094 3094 Processed 30/05/2023 049824458 tarabai BANK OF INDIA(508505)
7 UMARBAN MP-22-012-041-001/96-B
(Jamanya) 		1722012000NRG24250520230064508 25/05/2023 Lalsingh 1722012WL007545 Lalsingh 00048 BKID0009822 3094 3094 Processed 30/05/2023 049824458 Lalsingh BANK OF INDIA(508505)
SubTotal 12376 12376
8 UMARBAN MP-22-012-031-001/262
(Balipur Bujurg) 		1722012000NRG24250520230064405 25/05/2023 Dinesh 1722012WL007532 Dinesh 00354 PUNB0683300 3094 3094 Processed 30/05/2023 049824458 Dinesh PUNJAB NATIONAL BANK(508568)
9 UMARBAN MP-22-012-031-001/262
(Balipur Bujurg) 		1722012000NRG24250520230064406 25/05/2023 Sangitabai 1722012WL007532 Sangitabai 00354 PUNB0683300 3094 3094 Processed 30/05/2023 049824458 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
10 UMARBAN MP-22-012-031-001/1075
(Balipur Bujurg) 		1722012000NRG24250520230064400 25/05/2023 bhuribai 1722012WL007532 bhuribai 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 bhuribai STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-041-001/112
(Jamanya) 		1722012000NRG24250520230064493 25/05/2023 anita 1722012WL007544 anita 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 anita STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-041-001/117-A
(Jamanya) 		1722012000NRG24250520230064495 25/05/2023 Rajkuvarbai 1722012WL007544 Rajkuvarbai 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 Rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-041-001/134
(Jamanya) 		1722012000NRG24250520230064501 25/05/2023 NAWALSING 1722012WL007545 NAWALSING 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 NAWALSING STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-041-001/134
(Jamanya) 		1722012000NRG24250520230064502 25/05/2023 syani 1722012WL007545 syani 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 syani STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-041-001/135
(Jamanya) 		1722012000NRG24250520230064726 25/05/2023 deva 1722012WL007559 deva 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 deva STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-041-001/176
(Jamanya) 		1722012000NRG24250520230064718 25/05/2023 Baban 1722012WL007557 Baban 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 Baban STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-041-001/19
(Jamanya) 		1722012000NRG24250520230064720 25/05/2023 Ladkibai 1722012WL007557 Ladkibai 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 Ladkibai STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-041-001/242-A
(Jamanya) 		1722012000NRG24250520230064500 25/05/2023 Antar 1722012WL007544 Antar 00415 SBIN0030044 3094 3094 Processed 30/05/2023 049824458 Antar STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-041-001/44-A
(Jamanya) 		1722012000NRG24250520230064505 25/05/2023 mahendra 1722012WL007545 mahendra 00415 SBIN0030044 2873 2873 Processed 30/05/2023 049824458 mahendra STATE BANK OF INDIA(508548)
SubTotal 30719 30719
20 UMARBAN MP-22-012-041-001/117-A
(Jamanya) 		1722012000NRG24250520230064496 25/05/2023 Rajkor 1722012WL007544 Rajkor 00415 SBIN0030045 3094 3094 Processed 30/05/2023 049824458 Rajkor STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-041-001/176
(Jamanya) 		1722012000NRG24250520230064717 25/05/2023 PrabibAi 1722012WL007557 PrabibAi 00415 SBIN0030045 3094 3094 Processed 30/05/2023 049824458 PrabibAi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 UMARBAN MP-22-012-001-003/160
(Aamsi) 		1722012000NRG24250520230064396 25/05/2023 MITABAI 1722012WL007531 MITABAI 00415 SBIN0030147 3315 3315 Processed 30/05/2023 049824458 MITABAI BANK OF BARODA(606985)
23 UMARBAN MP-22-012-001-003/160
(Aamsi) 		1722012000NRG24250520230064395 25/05/2023 SIKDIYA 1722012WL007531 SIKDIYA 00415 SBIN0030147 3315 3315 Processed 30/05/2023 049824458 SIKDIYA FINO PAYMENTS BANK LTD(608001)
24 UMARBAN MP-22-012-001-003/178-A
(Aamsi) 		1722012000NRG24250520230064359 25/05/2023 Gopal 1722012WL007525 Gopal 00415 SBIN0030147 2873 2873 Processed 30/05/2023 049824458 Gopal STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-001-003/178-A
(Aamsi) 		1722012000NRG24250520230064360 25/05/2023 Guddi bai 1722012WL007525 Guddi bai 00415 SBIN0030147 2873 2873 Processed 30/05/2023 049824458 Guddibai BANK OF BARODA(606985)
26 UMARBAN MP-22-012-001-003/67-C
(Aamsi) 		1722012000NRG24250520230064398 25/05/2023 Chetabai 1722012WL007531 Chetabai 00415 SBIN0030147 3094 3094 Processed 30/05/2023 049824458 Chetabai NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-001-003/67-C
(Aamsi) 		1722012000NRG24250520230064392 25/05/2023 Papusing 1722012WL007530 Papusing 00415 SBIN0030147 3094 3094 Processed 30/05/2023 049824458 Papusing STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-023-002/104-A
(Bhikanya Khedi) 		1722012023NRG24230520230060769 25/05/2023 Ramesh 1722012023WL006886 Ramesh 00415 SBIN0030147 3094 3094 Processed 30/05/2023 049824458 Ramesh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
29 UMARBAN MP-22-012-041-001/122
(Jamanya) 		1722012000NRG24250520230064716 25/05/2023 SARDAR 1722012WL007557 SARDAR 00697 BKID0MG6023 2652 2652 Processed 30/05/2023 049824458 SARDAR STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-041-001/122
(Jamanya) 		1722012000NRG24250520230064715 25/05/2023 shrdar 1722012WL007557 shrdar 00697 BKID0MG6023 2652 2652 Processed 30/05/2023 049824458 shrdar NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-041-001/146
(Jamanya) 		1722012000NRG24250520230064497 25/05/2023 RAMSINGH 1722012WL007544 RAMSINGH 00697 BKID0MG6023 3094 3094 Processed 30/05/2023 049824458 RAMSINGH UNION BANK OF INDIA(508500)
32 UMARBAN MP-22-012-041-001/164
(Jamanya) 		1722012000NRG24250520230064503 25/05/2023 lalsing 1722012WL007545 lalsing 00697 BKID0MG6023 3094 3094 Processed 30/05/2023 049824458 lalsing STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-041-001/19
(Jamanya) 		1722012000NRG24250520230064719 25/05/2023 AMAR 1722012WL007557 AMAR 00697 BKID0MG6023 3094 3094 Processed 30/05/2023 049824458 AMAR NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-041-001/215
(Jamanya) 		1722012000NRG24250520230064721 25/05/2023 dasrat 1722012WL007557 dasrat 00697 BKID0MG6023 3094 3094 Processed 30/05/2023 049824458 dasrat NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-041-001/75
(Jamanya) 		1722012000NRG24250520230064722 25/05/2023 koresingh 1722012WL007557 koresingh 00697 BKID0MG6023 3094 3094 Processed 30/05/2023 049824458 koresingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
36 UMARBAN MP-22-012-001-003/130-A
(Aamsi) 		1722012000NRG24250520230064387 25/05/2023 MAGAN 1722012WL007530 MAGAN 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 MAGAN STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-001-003/130-A
(Aamsi) 		1722012000NRG24250520230064386 25/05/2023 MAGAN 1722012WL007530 MAGAN 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-001-003/167-A
(Aamsi) 		1722012000NRG24250520230064357 25/05/2023 bhart 1722012WL007525 bhart 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 bhart STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-001-003/167-A
(Aamsi) 		1722012000NRG24250520230064356 25/05/2023 bhart 1722012WL007525 bhart 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 bhart STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-001-003/178
(Aamsi) 		1722012000NRG24250520230064358 25/05/2023 JAGANSING 1722012WL007525 JAGANSING 00697 BKID0MG6039 2873 2873 Processed 30/05/2023 049824458 JAGANSING BANK OF INDIA(508505)
41 UMARBAN MP-22-012-001-003/180-B
(Aamsi) 		1722012000NRG24250520230064361 25/05/2023 sachin 1722012WL007525 sachin 00697 BKID0MG6039 2873 2873 Processed 30/05/2023 049824458 sachin BANK OF BARODA(606985)
42 UMARBAN MP-22-012-001-003/45
(Aamsi) 		1722012000NRG24250520230064390 25/05/2023 SOHAN 1722012WL007530 SOHAN 00697 BKID0MG6039 3315 3315 Processed 30/05/2023 049824458 SOHAN STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-001-003/50
(Aamsi) 		1722012000NRG24250520230064391 25/05/2023 NANSINGH 1722012WL007530 NANSINGH 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-001-003/74-A
(Aamsi) 		1722012000NRG24250520230064366 25/05/2023 KAMAL 1722012WL007525 KAMAL 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 KAMAL FINO PAYMENTS BANK LTD(608001)
45 UMARBAN MP-22-012-001-003/78
(Aamsi) 		1722012000NRG24250520230064394 25/05/2023 BHUWAN 1722012WL007530 BHUWAN 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 BHUWAN STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-001-003/78
(Aamsi) 		1722012000NRG24250520230064393 25/05/2023 BHUWAN 1722012WL007530 BHUWAN 00697 BKID0MG6039 3094 3094 Processed 30/05/2023 049824458 BHUWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
47 UMARBAN MP-22-012-015-002/164-A
(Lavani) 		1722012000NRG24250520230065094 25/05/2023 gulab 1722012WL007629 gulab 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 gulab FINO PAYMENTS BANK LTD(608001)
48 UMARBAN MP-22-012-015-002/164-A
(Lavani) 		1722012000NRG24250520230065093 25/05/2023 gulab 1722012WL007629 gulab 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 gulab FINO PAYMENTS BANK LTD(608001)
49 UMARBAN MP-22-012-015-002/27
(Lavani) 		1722012000NRG24250520230065089 25/05/2023 SHOBHARAM 1722012WL007628 SHOBHARAM 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 SHOBHARAM PUNJAB NATIONAL BANK(508568)
50 UMARBAN MP-22-012-015-002/333
(Lavani) 		1722012000NRG24250520230065097 25/05/2023 DEVSINGH 1722012WL007629 DEVSINGH 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-015-002/70
(Lavani) 		1722012000NRG24250520230065090 25/05/2023 GANPAT 1722012WL007628 GANPAT 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-015-002/93
(Lavani) 		1722012000NRG24250520230065091 25/05/2023 CHAMPALAL 1722012WL007628 CHAMPALAL 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-031-001/1064
(Balipur Bujurg) 		1722012000NRG24250520230064399 25/05/2023 Bagalibai 1722012WL007532 Bagalibai 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 Bagalibai NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-031-001/165
(Balipur Bujurg) 		1722012000NRG24250520230064402 25/05/2023 GOPAL 1722012WL007532 GOPAL 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 GOPAL BANK OF BARODA(606985)
55 UMARBAN MP-22-012-031-001/165
(Balipur Bujurg) 		1722012000NRG24250520230064401 25/05/2023 GOPAL 1722012WL007532 GOPAL 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012000NRG24250520230064404 25/05/2023 govind 1722012WL007532 govind 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 govind NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012000NRG24250520230064403 25/05/2023 govind 1722012WL007532 govind 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 govind NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-031-001/36
(Balipur Bujurg) 		1722012000NRG24250520230064408 25/05/2023 BANSHILAL 1722012WL007532 BANSHILAL 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-031-001/36
(Balipur Bujurg) 		1722012000NRG24250520230064407 25/05/2023 BANSHILAL 1722012WL007532 BANSHILAL 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 BANSHILAL STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-041-001/181-A
(Jamanya) 		1722012000NRG24250520230064504 25/05/2023 fate singh 1722012WL007545 fate singh 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 fatesingh BANK OF INDIA(508505)
61 UMARBAN MP-22-012-041-001/89-B
(Jamanya) 		1722012000NRG24250520230064506 25/05/2023 Rajendra 1722012WL007545 Rajendra 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 Rajendra BANK OF MAHARASHTRA(607387)
62 UMARBAN MP-22-012-041-001/89-B
(Jamanya) 		1722012000NRG24250520230064507 25/05/2023 Rajendra 1722012WL007545 Rajendra 00697 BKID0MG6041 3094 3094 Processed 30/05/2023 049824458 Rajendra BANK OF MAHARASHTRA(607387)
SubTotal 49504 49504
63 UMARBAN MP-22-012-023-002/236
(Bhikanya Khedi) 		1722012023NRG24230520230060540 25/05/2023 umes 1722012023WL006876 umes 00697 BKID0MG6059 3094 3094 Processed 30/05/2023 049824458 umes BANK OF INDIA(508505)
64 UMARBAN MP-22-012-023-002/265
(Bhikanya Khedi) 		1722012023NRG24230520230060770 25/05/2023 BUDESINGh 1722012023WL006886 BUDESINGh 00697 BKID0MG6059 3094 3094 Processed 30/05/2023 049824458 BUDESINGh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 196027 196027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_250523APB_FTO_56862 Bank of Baroda BARB0TONKIX TONKI 8619
2 UMARBAN MP1722012_250523APB_FTO_56862 Bank of India BKID0009822 DHARAMPURI 12376
3 UMARBAN MP1722012_250523APB_FTO_56862 Punjab National Bank PUNB0683300 DHAMNOD M P 6188
4 UMARBAN MP1722012_250523APB_FTO_56862 State Bank of India SBIN0030044 DHARAMPURI 30719
5 UMARBAN MP1722012_250523APB_FTO_56862 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 6188
6 UMARBAN MP1722012_250523APB_FTO_56862 State Bank of India SBIN0030147 BAKANER 21658
7 UMARBAN MP1722012_250523APB_FTO_56862 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 20774
8 UMARBAN MP1722012_250523APB_FTO_56862 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 33813
9 UMARBAN MP1722012_250523APB_FTO_56862 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 49504
10 UMARBAN MP1722012_250523APB_FTO_56862 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 6188

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