Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_120923FTO_261708
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-22-012-018-001/22
(Karondiya Mota) 		1722012000NRG24120920230384702 12/09/2023 gabbu 1722012WL041136 gabbu 00045 BARB0DHAMNO 663 663 Processed 21/09/2023 322761598 gabbu (000000)
2 UMARBAN MP-22-012-042-001/94-B
(Modkanapur) 		1722012000NRG24120920230384747 12/09/2023 KAMAL 1722012WL041139 KAMAL 00045 BARB0DHAMNO 120 120 Processed 21/09/2023 322761598 KAMAL (000000)
SubTotal 783 783
3 UMARBAN MP-22-012-025-001/307-B
(Utawad) 		1722012025NRG24110920230383162 12/09/2023 Nilesh 1722012025WL040980 Nilesh 00045 BARB0MANAWA 1105 1105 Processed 21/09/2023 322761598 Nilesh (000000)
SubTotal 1105 1105
4 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24120920230384508 12/09/2023 Hukum 1722012WL041131 Hukum 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761598 Hukum (000000)
5 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24120920230384509 12/09/2023 Parvati 1722012WL041131 Parvati 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761598 Parvati (000000)
6 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24120920230384539 12/09/2023 Sachin 1722012WL041131 Sachin 00045 BARB0TONKIX 1326 1326 Processed 21/09/2023 322761598 Sachin (000000)
7 UMARBAN MP-22-012-013-003/125
(Dhanora) 		1722012013NRG24120920230383797 12/09/2023 Fulabai 1722012013WL041055 Fulabai 00045 BARB0TONKIX 884 884 Processed 21/09/2023 322761598 Fulabai (000000)
SubTotal 5304 5304
8 UMARBAN MP-22-012-017-004/42
(Sakalda) 		1722012000NRG24120920230384855 12/09/2023 lalita 1722012WL041154 lalita 00048 BKID0009814 1768 1768 Processed 21/09/2023 322761598 lalita (000000)
SubTotal 1768 1768
9 UMARBAN MP-22-012-025-001/207-B
(Utawad) 		1722012000NRG24120920230384865 12/09/2023 Babalu 1722012WL041155 Babalu 00048 BKID0009822 1105 1105 Processed 21/09/2023 322761598 Babalu (000000)
10 UMARBAN MP-22-012-042-002/105-A
(Modkanapur) 		1722012000NRG24120920230384751 12/09/2023 RAJENDRA 1722012WL041139 RAJENDRA 00048 BKID0009822 120 120 Processed 21/09/2023 322761598 RAJENDRA (000000)
SubTotal 1225 1225
11 UMARBAN MP-22-012-034-001/383
(Baykheda) 		1722012000NRG24120920230384611 12/09/2023 sardar 1722012WL041132 sardar 00048 BKID0009905 1326 1326 Processed 21/09/2023 322761598 sardar (000000)
SubTotal 1326 1326
12 UMARBAN MP-22-012-018-001/238-B
(Karondiya Mota) 		1722012000NRG24120920230384704 12/09/2023 besram 1722012WL041136 besram 00415 SBIN0017809 663 663 Processed 21/09/2023 322761598 besram (000000)
SubTotal 663 663
13 UMARBAN MP-22-012-040-002/42-B
(Dedgaon) 		1722012040NRG24120920230384114 12/09/2023 radheshyam 1722012040WL041071 radheshyam 00415 SBIN0030044 1326 1326 Processed 21/09/2023 322761598 radheshyam (000000)
14 UMARBAN MP-22-012-043-002/344
(Devlara) 		1722012000NRG24120920230384696 12/09/2023 OMKAR 1722012WL041135 OMKAR 00415 SBIN0030044 700 700 Processed 21/09/2023 322761598 OMKAR (000000)
15 UMARBAN MP-22-012-043-002/344
(Devlara) 		1722012000NRG24120920230384697 12/09/2023 OMKAR 1722012WL041135 OMKAR 00415 SBIN0030044 700 700 Processed 21/09/2023 322761598 OMKAR (000000)
SubTotal 2726 2726
16 UMARBAN MP-22-012-003-001/370
(Badiya) 		1722012000NRG24120920230384524 12/09/2023 mohan 1722012WL041131 mohan 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322761598 mohan (000000)
17 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24120920230384567 12/09/2023 apsingh 1722012WL041132 apsingh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 apsingh (000000)
18 UMARBAN MP-22-012-034-001/26
(Baykheda) 		1722012000NRG24120920230384585 12/09/2023 pappu 1722012WL041132 pappu 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 pappu (000000)
19 UMARBAN MP-22-012-034-001/311-A
(Baykheda) 		1722012000NRG24120920230384603 12/09/2023 rajaram 1722012WL041132 rajaram 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 rajaram (000000)
20 UMARBAN MP-22-012-034-001/39-A
(Baykheda) 		1722012000NRG24120920230384614 12/09/2023 kuwar 1722012WL041132 kuwar 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 kuwar (000000)
21 UMARBAN MP-22-012-034-001/83
(Baykheda) 		1722012000NRG24120920230384630 12/09/2023 ganga 1722012WL041132 ganga 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 ganga (000000)
22 UMARBAN MP-22-012-035-002/122
(Khargone) 		1722012000NRG24120920230384707 12/09/2023 CHANDER 1722012WL041137 CHANDER 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 CHANDER (000000)
23 UMARBAN MP-22-012-035-002/122
(Khargone) 		1722012000NRG24120920230384708 12/09/2023 Sundarbai 1722012WL041137 Sundarbai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 Sundarbai (000000)
24 UMARBAN MP-22-012-035-002/153-C
(Khargone) 		1722012000NRG24120920230384722 12/09/2023 SARDAR 1722012WL041137 SARDAR 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 SARDAR (000000)
25 UMARBAN MP-22-012-035-002/56
(Khargone) 		1722012000NRG24120920230384743 12/09/2023 AMARSINGH 1722012WL041137 AMARSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 AMARSINGH (000000)
26 UMARBAN MP-22-012-040-001/124
(Dedgaon) 		1722012040NRG24120920230384104 12/09/2023 DAYARAM 1722012040WL041071 DAYARAM 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761598 DAYARAM (000000)
SubTotal 14807 14807
27 UMARBAN MP-22-012-018-001/251
(Karondiya Mota) 		1722012000NRG24120920230384705 12/09/2023 NANSHIYA 1722012WL041136 NANSHIYA 00468 UBIN0570893 663 663 Processed 21/09/2023 322761598 NANSHIYA (000000)
SubTotal 663 663
28 UMARBAN MP-22-012-042-002/90-A
(Modkanapur) 		1722012000NRG24120920230384761 12/09/2023 Gangaram 1722012WL041139 Gangaram 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761598 Gangaram (000000)
29 UMARBAN MP-22-012-043-002/155
(Devlara) 		1722012000NRG24120920230384661 12/09/2023 Sundar 1722012WL041135 Sundar 00697 BKID0MG6023 1326 1326 Processed 21/09/2023 322761598 Sundar (000000)
30 UMARBAN MP-22-012-043-002/168
(Devlara) 		1722012000NRG24120920230384672 12/09/2023 kailabai 1722012WL041135 kailabai 00697 BKID0MG6023 700 700 Processed 21/09/2023 322761598 kailabai (000000)
SubTotal 2146 2146
31 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012000NRG24120920230384503 12/09/2023 MALSINGH 1722012WL041131 MALSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761598 MALSINGH (000000)
32 UMARBAN MP-22-012-003-001/371
(Badiya) 		1722012000NRG24120920230384525 12/09/2023 DHANSINGH 1722012WL041131 DHANSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761598 DHANSINGH (000000)
33 UMARBAN MP-22-012-003-001/8
(Badiya) 		1722012000NRG24120920230384530 12/09/2023 GALSINGH 1722012WL041131 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761598 GALSINGH (000000)
SubTotal 4641 4641
34 UMARBAN MP-22-012-025-001/483-D
(Utawad) 		1722012025NRG24110920230383170 12/09/2023 Saras 1722012025WL040980 Saras 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761598 Saras (000000)
35 UMARBAN MP-22-012-038-002/199
(Jhirvi) 		1722012038NRG24120920230384352 12/09/2023 jagdish 1722012038WL041111 jagdish 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761598 jagdish (000000)
36 UMARBAN MP-22-012-038-002/20-B
(Jhirvi) 		1722012038NRG24120920230384353 12/09/2023 arjun 1722012038WL041111 arjun 00697 BKID0MG6059 884 884 Processed 21/09/2023 322761598 arjun (000000)
SubTotal 3094 3094
37 UMARBAN MP-22-012-035-002/131-a
(Khargone) 		1722012000NRG24120920230384710 12/09/2023 Rewabai 1722012WL041137 Rewabai 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322761598 Rewabai (000000)
SubTotal 1326 1326
38 UMARBAN MP-22-012-025-001/26
(Utawad) 		1722012025NRG24110920230383157 12/09/2023 Jitendra 1722012025WL040980 Jitendra 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322761598 Jitendra (000000)
39 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24120920230384599 12/09/2023 bholu 1722012WL041132 bholu 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761598 bholu (000000)
SubTotal 2431 2431
Total 44008 44008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_120923FTO_261708 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 783
2 UMARBAN MP1722012_120923FTO_261708 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 UMARBAN MP1722012_120923FTO_261708 Bank of Baroda BARB0TONKIX TONKI 5304
4 UMARBAN MP1722012_120923FTO_261708 Bank of India BKID0009814 DHAMNOD 1768
5 UMARBAN MP1722012_120923FTO_261708 Bank of India BKID0009822 DHARAMPURI 1225
6 UMARBAN MP1722012_120923FTO_261708 Bank of India BKID0009905 THIKRI 1326
7 UMARBAN MP1722012_120923FTO_261708 State Bank of India SBIN0017809 Umarban 663
8 UMARBAN MP1722012_120923FTO_261708 State Bank of India SBIN0030044 DHARAMPURI 2726
9 UMARBAN MP1722012_120923FTO_261708 State Bank of India SBIN0030147 BAKANER 14807
10 UMARBAN MP1722012_120923FTO_261708 Union Bank of India UBIN0570893 DHAMNOD 663
11 UMARBAN MP1722012_120923FTO_261708 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 2146
12 UMARBAN MP1722012_120923FTO_261708 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 4641
13 UMARBAN MP1722012_120923FTO_261708 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3094
14 UMARBAN MP1722012_120923FTO_261708 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1326
15 UMARBAN MP1722012_120923FTO_261708 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2431

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