Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_271023FTO_334326
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-22-012-046-002/64
(Jalkheda) 		1722012000NRG24271020230493126 27/10/2023 Arun Mujalde 1722012WL053619 Arun Mujalde 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305224203 ArunMujalde (000000)
SubTotal 1547 1547
2 UMARBAN MP-22-012-046-002/11-A
(Jalkheda) 		1722012000NRG24271020230493095 27/10/2023 Makhan 1722012WL053619 Makhan 00048 BKID0009802 1547 1547 Processed 09/11/2023 305224203 Makhan (000000)
3 UMARBAN MP-22-012-046-002/114-A
(Jalkheda) 		1722012000NRG24271020230493098 27/10/2023 shanker 1722012WL053619 shanker 00048 BKID0009802 1547 1547 Processed 09/11/2023 305224203 shanker (000000)
SubTotal 3094 3094
4 UMARBAN MP-22-012-046-001/20
(Jalkheda) 		1722012000NRG24271020230493074 27/10/2023 Bandu Kishan 1722012WL053619 Bandu Kishan 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305224203 BanduKishan (000000)
5 UMARBAN MP-22-012-046-002/100
(Jalkheda) 		1722012000NRG24271020230493088 27/10/2023 Sivram 1722012WL053619 Sivram 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305224203 Sivram (000000)
SubTotal 3094 3094
6 UMARBAN MP-22-012-046-002/10
(Jalkheda) 		1722012000NRG24271020230493086 27/10/2023 Muniya 1722012WL053619 Muniya 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305224203 Muniya (000000)
7 UMARBAN MP-22-012-046-002/125
(Jalkheda) 		1722012000NRG24271020230493103 27/10/2023 BHARAT 1722012WL053619 BHARAT 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305224203 BHARAT (000000)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_271023FTO_334326 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
2 UMARBAN MP1722012_271023FTO_334326 Bank of India BKID0009802 MANAWAR 3094
3 UMARBAN MP1722012_271023FTO_334326 State Bank of India SBIN0030147 BAKANER 3094
4 UMARBAN MP1722012_271023FTO_334326 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3094

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