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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_160823FTO_221433
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-22-012-021-001/266-C
(Khairwa Jagir) 		1722012000NRG24160820230318383 16/08/2023 Rukdibai 1722012WL032566 Rukdibai 00045 BARB0MANAWA 1326 1326 Processed 23/08/2023 684067726 Rukdibai (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-054-001/34-B
(Chouki) 		1722012000NRG24160820230318211 16/08/2023 kanhiya 1722012WL032539 kanhiya 00045 BARB0TONKIX 2873 2873 Processed 23/08/2023 684067726 kanhiya (000000)
SubTotal 2873 2873
3 UMARBAN MP-22-012-013-001/9
(Chouki) 		1722012000NRG24160820230318185 16/08/2023 lakhan 1722012WL032539 lakhan 00048 BKID0009802 2873 2873 Processed 23/08/2023 684067726 lakhan (000000)
4 UMARBAN MP-22-012-021-001/220-A
(Khairwa Jagir) 		1722012000NRG24160820230318367 16/08/2023 NAHARSING 1722012WL032562 NAHARSING 00048 BKID0009802 1326 1326 Processed 23/08/2023 684067726 NAHARSING (000000)
5 UMARBAN MP-22-012-057-001/214
(Bhuwada) 		1722012000NRG24160820230318465 16/08/2023 karim 1722012WL032586 karim 00048 BKID0009802 1547 1547 Processed 23/08/2023 684067726 karim (000000)
6 UMARBAN MP-22-012-057-001/214
(Bhuwada) 		1722012000NRG24160820230318466 16/08/2023 sayda bi 1722012WL032586 sayda bi 00048 BKID0009802 1547 1547 Processed 23/08/2023 684067726 saydabi (000000)
SubTotal 7293 7293
7 UMARBAN MP-22-012-023-002/753
(Bhikanya Khedi) 		1722012023NRG24160820230317105 16/08/2023 aman 1722012023WL032405 aman 00354 PUNB0683400 1547 1547 Processed 23/08/2023 684067726 aman (000000)
SubTotal 1547 1547
8 UMARBAN MP-22-012-054-001/138-A
(Chouki) 		1722012000NRG24160820230318202 16/08/2023 prem 1722012WL032539 prem 00415 SBIN0017809 130 130 Processed 23/08/2023 684067726 prem (000000)
SubTotal 130 130
9 UMARBAN MP-22-012-054-001/52-A
(Chouki) 		1722012000NRG24160820230318215 16/08/2023 anil 1722012WL032539 anil 00415 SBIN0030045 130 130 Processed 23/08/2023 684067726 anil (000000)
SubTotal 130 130
10 UMARBAN MP-22-012-021-001/145
(Khairwa Jagir) 		1722012000NRG24160820230318381 16/08/2023 sajan 1722012WL032566 sajan 00415 SBIN0030147 1326 1326 Processed 23/08/2023 684067726 sajan (000000)
11 UMARBAN MP-22-012-021-001/145
(Khairwa Jagir) 		1722012000NRG24160820230318380 16/08/2023 sajan 1722012WL032566 sajan 00415 SBIN0030147 1326 1326 Processed 23/08/2023 684067726 sajan (000000)
12 UMARBAN MP-22-012-021-001/168-A
(Khairwa Jagir) 		1722012000NRG24160820230318354 16/08/2023 MASHARAM 1722012WL032560 MASHARAM 00415 SBIN0030147 1326 1326 Processed 23/08/2023 684067726 MASHARAM (000000)
13 UMARBAN MP-22-012-021-001/259
(Khairwa Jagir) 		1722012000NRG24160820230318371 16/08/2023 dhansingh 1722012WL032562 dhansingh 00415 SBIN0030147 1326 1326 Processed 23/08/2023 684067726 dhansingh (000000)
14 UMARBAN MP-22-012-021-001/37
(Khairwa Jagir) 		1722012000NRG24160820230318385 16/08/2023 PRAHASH 1722012WL032566 PRAHASH 00415 SBIN0030147 1326 1326 Rejected 23/08/2023 684067726 No Such Account
15 UMARBAN MP-22-012-054-001/206-A
(Chouki) 		1722012000NRG24160820230318203 16/08/2023 Sitaram 1722012WL032539 Sitaram 00415 SBIN0030147 2873 2873 Processed 23/08/2023 684067726 Sitaram (000000)
16 UMARBAN MP-22-012-054-001/66-A
(Chouki) 		1722012000NRG24160820230318216 16/08/2023 gajendra 1722012WL032539 gajendra 00415 SBIN0030147 130 130 Processed 23/08/2023 684067726 gajendra (000000)
17 UMARBAN MP-22-012-055-001/180-C
(Dhankhedi) 		1722012055NRG24150820230315902 16/08/2023 daddu 1722012055WL032257 daddu 00415 SBIN0030147 1326 1326 Processed 23/08/2023 684067726 daddu (000000)
SubTotal 10959 10959
18 UMARBAN MP-22-012-023-002/208
(Bhikanya Khedi) 		1722012023NRG24160820230317103 16/08/2023 Hira 1722012023WL032405 Hira 00554 KKBK0000751 1547 1547 Processed 23/08/2023 684067726 Hira (000000)
19 UMARBAN MP-22-012-023-002/72-B
(Bhikanya Khedi) 		1722012023NRG24160820230317104 16/08/2023 Senaj 1722012023WL032405 Senaj 00554 KKBK0000751 1547 1547 Processed 23/08/2023 684067726 Senaj (000000)
SubTotal 3094 3094
20 UMARBAN MP-22-012-008-001/130
(Umarbankala) 		1722012000NRG24160820230319110 16/08/2023 ram parkash 1722012WL032710 ram parkash 00688 FINO0001001 3094 3094 Processed 23/08/2023 684067726 ramparkash (000000)
21 UMARBAN MP-22-012-008-001/130
(Umarbankala) 		1722012000NRG24160820230319111 16/08/2023 sarju bai 1722012WL032710 sarju bai 00688 FINO0001001 3094 3094 Processed 23/08/2023 684067726 sarjubai (000000)
SubTotal 6188 6188
22 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012030NRG24160820230317837 16/08/2023 ROSHANI 1722012030WL032494 ROSHANI 00697 BKID0MG6013 1326 1326 Processed 23/08/2023 684067726 ROSHANI (000000)
SubTotal 1326 1326
23 UMARBAN MP-22-012-004-003/149
(Pipalyamota) 		1722012000NRG24160820230318980 16/08/2023 Malsingh 1722012WL032681 Malsingh 00697 BKID0MG6039 1547 1547 Rejected 23/08/2023 684067726 No Such Account
24 UMARBAN MP-22-012-013-001/101
(Chouki) 		1722012000NRG24160820230318127 16/08/2023 Nahi bai 1722012WL032539 Nahi bai 00697 BKID0MG6039 2652 2652 Processed 23/08/2023 684067726 Nahibai (000000)
SubTotal 4199 4199
25 UMARBAN MP-22-012-015-002/214-B
(Lavani) 		1722012000NRG24160820230317487 16/08/2023 Shrawan 1722012WL032439 Shrawan 00697 BKID0MG6041 1547 1547 Processed 23/08/2023 684067726 Shrawan (000000)
26 UMARBAN MP-22-012-018-001/156
(Karondiya Mota) 		1722012000NRG24160820230318340 16/08/2023 MAGAN 1722012WL032559 MAGAN 00697 BKID0MG6041 3094 3094 Processed 23/08/2023 684067726 MAGAN (000000)
27 UMARBAN MP-22-012-018-001/262
(Karondiya Mota) 		1722012000NRG24160820230318346 16/08/2023 MUNNALAL 1722012WL032559 MUNNALAL 00697 BKID0MG6041 3094 3094 Processed 23/08/2023 684067726 MUNNALAL (000000)
28 UMARBAN MP-22-012-019-002/259
(Kachhadar) 		1722012019NRG24160820230319194 16/08/2023 RATAN 1722012019WL032732 RATAN 00697 BKID0MG6041 1547 1547 Processed 23/08/2023 684067726 RATAN (000000)
29 UMARBAN MP-22-012-027-002/144
(Pratapur Dhabhiya) 		1722012000NRG24160820230319061 16/08/2023 kalas 1722012WL032702 kalas 00697 BKID0MG6041 3094 3094 Processed 23/08/2023 684067726 kalas (000000)
30 UMARBAN MP-22-012-030-001/305-A
(Aherwas) 		1722012030NRG24160820230317840 16/08/2023 bharat 1722012030WL032495 bharat 00697 BKID0MG6041 1326 1326 Processed 23/08/2023 684067726 bharat (000000)
31 UMARBAN MP-22-012-041-001/147
(Jamanya) 		1722012000NRG24160820230318318 16/08/2023 MADIYA 1722012WL032554 MADIYA 00697 BKID0MG6041 1547 1547 Processed 23/08/2023 684067726 MADIYA (000000)
SubTotal 15249 15249
32 UMARBAN MP-22-012-004-002/24
(Pipalyamota) 		1722012000NRG24160820230318979 16/08/2023 LALSINGH 1722012WL032681 LALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 684067726 LALSINGH (000000)
SubTotal 1547 1547
Total 55861 55861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_160823FTO_221433 Bank of Baroda BARB0MANAWA MANAWAR 1326
2 UMARBAN MP1722012_160823FTO_221433 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2873
3 UMARBAN MP1722012_160823FTO_221433 Bank of India BKID0009802 MANAWAR 7293
4 UMARBAN MP1722012_160823FTO_221433 Punjab National Bank PUNB0683400 MANAWAR 1547
5 UMARBAN MP1722012_160823FTO_221433 State Bank of India SBIN0017809 Umarban 130
6 UMARBAN MP1722012_160823FTO_221433 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 130
7 UMARBAN MP1722012_160823FTO_221433 State Bank of India SBIN0030147 BAKANER 10959
8 UMARBAN MP1722012_160823FTO_221433 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3094
9 UMARBAN MP1722012_160823FTO_221433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 UMARBAN MP1722012_160823FTO_221433 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
11 UMARBAN MP1722012_160823FTO_221433 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 4199
12 UMARBAN MP1722012_160823FTO_221433 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 15249
13 UMARBAN MP1722012_160823FTO_221433 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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