Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_020124APB_FTO_417407
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-22-012-048-003/44-B
(Patwar) 		1722012048NRG24020120240674616 02/01/2024 Mahesh 1722012048WL068602 Mahesh 00045 BARB0MANAWA 1105 1105 Processed 16/03/2024 742346217 Mahesh BANK OF BARODA(606985)
2 UMARBAN MP-22-012-048-003/75-A
(Patwar) 		1722012048NRG24020120240674626 02/01/2024 RAJENDAR 1722012048WL068602 RAJENDAR 00045 BARB0MANAWA 1105 1105 Processed 16/03/2024 742346217 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 UMARBAN MP-22-012-048-003/44-B
(Patwar) 		1722012048NRG24020120240674617 02/01/2024 Ranjana 1722012048WL068602 Ranjana 00051 MAHB0001540 1105 1105 Processed 16/03/2024 742346217 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 UMARBAN MP-22-012-048-003/12
(Patwar) 		1722012048NRG24020120240674613 02/01/2024 Vinoda 1722012048WL068602 Vinoda 00415 SBIN0030147 1105 1105 Processed 16/03/2024 742346217 Vinoda INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARBAN MP-22-012-048-003/45-A
(Patwar) 		1722012048NRG24020120240674619 02/01/2024 lalla 1722012048WL068602 lalla 00415 SBIN0030147 1105 1105 Processed 16/03/2024 742346217 lalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 UMARBAN MP-22-012-048-003/51-A
(Patwar) 		1722012048NRG24020120240674620 02/01/2024 Kamal 1722012048WL068602 Kamal 00415 SBIN0030147 1105 1105 Processed 16/03/2024 742346217 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARBAN MP-22-012-048-003/53
(Patwar) 		1722012048NRG24020120240674622 02/01/2024 shukhlal jalal 1722012048WL068602 shukhlal jalal 00415 SBIN0030147 1105 1105 Processed 16/03/2024 742346217 shukhlaljalal INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARBAN MP-22-012-048-003/53
(Patwar) 		1722012048NRG24020120240674621 02/01/2024 shukhlal jalal 1722012048WL068602 shukhlal jalal 00415 SBIN0030147 1105 1105 Processed 16/03/2024 742346217 shukhlaljalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
9 UMARBAN MP-22-012-048-003/61
(Patwar) 		1722012048NRG24020120240674625 02/01/2024 dinesh 1722012048WL068602 dinesh 00415 SBIN0030509 1105 1105 Processed 16/03/2024 742346217 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
10 UMARBAN MP-22-012-048-003/12
(Patwar) 		1722012048NRG24020120240674612 02/01/2024 JAGDISH 1722012048WL068602 JAGDISH 00697 BKID0MG6083 1105 1105 Processed 16/03/2024 742346217 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-048-003/44
(Patwar) 		1722012048NRG24020120240674615 02/01/2024 bhawerbai 1722012048WL068602 bhawerbai 00697 BKID0MG6083 1105 1105 Processed 16/03/2024 742346217 bhawerbai NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-048-003/44
(Patwar) 		1722012048NRG24020120240674614 02/01/2024 RAMESH 1722012048WL068602 RAMESH 00697 BKID0MG6083 1105 1105 Processed 16/03/2024 742346217 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 UMARBAN MP-22-012-048-003/45-A
(Patwar) 		1722012048NRG24020120240674618 02/01/2024 Kanhiya 1722012048WL068602 Kanhiya 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742346217 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARBAN MP-22-012-048-003/55
(Patwar) 		1722012048NRG24020120240674623 02/01/2024 Amarat 1722012048WL068602 Amarat 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742346217 Amarat NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-048-003/55
(Patwar) 		1722012048NRG24020120240674624 02/01/2024 Sobha bai 1722012048WL068602 Sobha bai 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742346217 Sobhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_020124APB_FTO_417407 Bank of Baroda BARB0MANAWA MANAWAR 2210
2 UMARBAN MP1722012_020124APB_FTO_417407 Bank of Maharastra MAHB0001540 PITHAMPUR 1105
3 UMARBAN MP1722012_020124APB_FTO_417407 State Bank of India SBIN0030147 BAKANER 5525
4 UMARBAN MP1722012_020124APB_FTO_417407 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1105
5 UMARBAN MP1722012_020124APB_FTO_417407 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3315
6 UMARBAN MP1722012_020124APB_FTO_417407 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2210
7 UMARBAN MP1722012_020124APB_FTO_417407 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 1105

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