Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_300923FTO_296932
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-22-012-007-003/33-A
(Pathamoti) 		1722012000NRG24300920230426880 30/09/2023 mohan 1722012WL046601 mohan 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 294257313 mohan (000000)
SubTotal 1547 1547
2 UMARBAN MP-22-012-022-001/480-A
(Kuwad) 		1722012000NRG24300920230426748 30/09/2023 Laxman 1722012WL046589 Laxman 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 294257313 Laxman (000000)
3 UMARBAN MP-22-012-046-002/83-A
(Jalkheda) 		1722012000NRG24300920230426722 30/09/2023 Nensingh 1722012WL046581 Nensingh 00045 BARB0MANAWA 663 663 Processed 09/11/2023 294257313 Nensingh (000000)
SubTotal 2210 2210
4 UMARBAN MP-22-012-018-001/314
(Karondiya Mota) 		1722012000NRG24300920230426733 30/09/2023 funda bai 1722012WL046582 funda bai 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 294257313 fundabai (000000)
SubTotal 1105 1105
5 UMARBAN MP-22-012-010-002/134-A
(Dasai) 		1722012000NRG24300920230426584 30/09/2023 AmarSingh 1722012WL046578 AmarSingh 00048 BKID0009802 3094 3094 Processed 09/11/2023 294257313 AmarSingh (000000)
6 UMARBAN MP-22-012-010-002/134-A
(Dasai) 		1722012000NRG24300920230426583 30/09/2023 AmarSingh 1722012WL046578 AmarSingh 00048 BKID0009802 3094 3094 Processed 09/11/2023 294257313 AmarSingh (000000)
7 UMARBAN MP-22-012-010-002/16
(Dasai) 		1722012000NRG24300920230426601 30/09/2023 Puran kalme 1722012WL046578 Puran kalme 00048 BKID0009802 663 663 Processed 09/11/2023 294257313 Purankalme (000000)
8 UMARBAN MP-22-012-010-002/75-A
(Dasai) 		1722012000NRG24300920230426639 30/09/2023 RAJARAM KALME 1722012WL046578 RAJARAM KALME 00048 BKID0009802 663 663 Processed 09/11/2023 294257313 RAJARAMKALME (000000)
SubTotal 7514 7514
9 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012000NRG24290920230424717 30/09/2023 RAHUL 1722012WL046294 RAHUL 00048 BKID0009814 1105 1105 Processed 09/11/2023 294257313 RAHUL (000000)
SubTotal 1105 1105
10 UMARBAN MP-22-012-030-001/116-A
(Aherwas) 		1722012000NRG24290920230424732 30/09/2023 JAGDISH 1722012WL046296 JAGDISH 00048 BKID0009822 1105 1105 Processed 09/11/2023 294257313 JAGDISH (000000)
SubTotal 1105 1105
11 UMARBAN MP-22-012-030-001/20
(Aherwas) 		1722012000NRG24290920230424749 30/09/2023 GYANA 1722012WL046296 GYANA 00089 CBIN0280767 1105 1105 Processed 09/11/2023 294257313 GYANA (000000)
SubTotal 1105 1105
12 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24290920230424704 30/09/2023 PAPPU 1722012WL046294 PAPPU 00415 SBIN0030013 1105 1105 Processed 09/11/2023 294257313 PAPPU (000000)
SubTotal 1105 1105
13 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24300920230426396 30/09/2023 kalusingh 1722012WL046572 kalusingh 00415 SBIN0030045 884 884 Processed 09/11/2023 294257313 kalusingh (000000)
SubTotal 884 884
14 UMARBAN MP-22-012-010-002/173
(Dasai) 		1722012000NRG24300920230426608 30/09/2023 Nepal kalme 1722012WL046578 Nepal kalme 00415 SBIN0030147 1105 1105 Processed 09/11/2023 294257313 Nepalkalme (000000)
15 UMARBAN MP-22-012-010-002/232
(Dasai) 		1722012000NRG24300920230426622 30/09/2023 Shivkor bai 1722012WL046578 Shivkor bai 00415 SBIN0030147 663 663 Processed 09/11/2023 294257313 Shivkorbai (000000)
16 UMARBAN MP-22-012-021-001/186
(Khairwa Jagir) 		1722012000NRG24300920230426744 30/09/2023 REMSINGH 1722012WL046587 REMSINGH 00415 SBIN0030147 1547 1547 Rejected 15/11/2023 Account closed
17 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24300920230426447 30/09/2023 apsingh 1722012WL046573 apsingh 00415 SBIN0030147 6 6 Processed 09/11/2023 294257313 apsingh (000000)
18 UMARBAN MP-22-012-034-001/311-A
(Baykheda) 		1722012000NRG24300920230426487 30/09/2023 rajaram 1722012WL046573 rajaram 00415 SBIN0030147 6 6 Processed 09/11/2023 294257313 rajaram (000000)
19 UMARBAN MP-22-012-034-001/39-A
(Baykheda) 		1722012000NRG24300920230426503 30/09/2023 kuwar 1722012WL046573 kuwar 00415 SBIN0030147 6 6 Processed 09/11/2023 294257313 kuwar (000000)
20 UMARBAN MP-22-012-034-001/83
(Baykheda) 		1722012000NRG24300920230426528 30/09/2023 ganga 1722012WL046573 ganga 00415 SBIN0030147 6 6 Processed 09/11/2023 294257313 ganga (000000)
SubTotal 3339 3339
21 UMARBAN MP-22-012-013-001/149
(Chouki) 		1722012000NRG24300920230426560 30/09/2023 Bhavya 1722012WL046576 Bhavya 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 294257313 Bhavya (000000)
SubTotal 1105 1105
22 UMARBAN MP-22-012-049-001/47
(Tawalai khurd) 		1722012061NRG24300920230425410 30/09/2023 RANGABIA SUBHAN 1722012061WL046404 RANGABIA SUBHAN 00697 BKID0MG6023 663 663 Processed 09/11/2023 294257313 RANGABIASUBHAN (000000)
SubTotal 663 663
23 UMARBAN MP-22-012-001-003/136
(Aamsi) 		1722012000NRG24300920230426394 30/09/2023 CHANDER 1722012WL046572 CHANDER 00697 BKID0MG6039 884 884 Processed 09/11/2023 294257313 CHANDER (000000)
SubTotal 884 884
24 UMARBAN MP-22-012-019-001/95
(Kachhadar) 		1722012019NRG24300920230425650 30/09/2023 Sukhalal 1722012019WL046450 Sukhalal 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294257313 Sukhalal (000000)
25 UMARBAN MP-22-012-029-002/298-A
(Kalibavdi) 		1722012029NRG24300920230425435 30/09/2023 Ful Bai 1722012029WL046413 Ful Bai 00697 BKID0MG6041 1989 1989 Processed 09/11/2023 294257313 FulBai (000000)
26 UMARBAN MP-22-012-029-002/298-A
(Kalibavdi) 		1722012029NRG24300920230425434 30/09/2023 Ful Bai 1722012029WL046413 Ful Bai 00697 BKID0MG6041 1989 1989 Processed 09/11/2023 294257313 FulBai (000000)
27 UMARBAN MP-22-012-030-001/116-B
(Aherwas) 		1722012000NRG24290920230424734 30/09/2023 HARESING 1722012WL046296 HARESING 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294257313 HARESING (000000)
28 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24290920230424764 30/09/2023 KALA BAI 1722012WL046296 KALA BAI 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294257313 KALABAI (000000)
29 UMARBAN MP-22-012-030-001/75
(Aherwas) 		1722012000NRG24290920230424715 30/09/2023 SANKAR 1722012WL046294 SANKAR 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294257313 SANKAR (000000)
30 UMARBAN MP-22-012-030-001/84
(Aherwas) 		1722012000NRG24290920230424723 30/09/2023 kamalabai 1722012WL046294 kamalabai 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294257313 kamalabai (000000)
SubTotal 9503 9503
31 UMARBAN MP-22-012-021-001/308-A
(Khairwa Jagir) 		1722012000NRG24300920230426745 30/09/2023 Gopal 1722012WL046587 Gopal 00697 BKID0MG6059 2873 2873 Rejected 15/11/2023 No Such Account
32 UMARBAN MP-22-012-033-001/83
(Lunhera Bujurg) 		1722012000NRG24300920230426763 30/09/2023 Jubedabi 1722012WL046596 Jubedabi 00697 BKID0MG6059 3536 3536 Rejected 15/11/2023 No Such Account
SubTotal 6409 6409
33 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24300920230426483 30/09/2023 bholu 1722012WL046573 bholu 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294257313 bholu (000000)
SubTotal 6 6
Total 39589 39589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_300923FTO_296932 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 UMARBAN MP1722012_300923FTO_296932 Bank of Baroda BARB0MANAWA MANAWAR 2210
3 UMARBAN MP1722012_300923FTO_296932 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
4 UMARBAN MP1722012_300923FTO_296932 Bank of India BKID0009802 MANAWAR 7514
5 UMARBAN MP1722012_300923FTO_296932 Bank of India BKID0009814 DHAMNOD 1105
6 UMARBAN MP1722012_300923FTO_296932 Bank of India BKID0009822 DHARAMPURI 1105
7 UMARBAN MP1722012_300923FTO_296932 Central Bank Of India CBIN0280767 DHAMNOD 1105
8 UMARBAN MP1722012_300923FTO_296932 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1105
9 UMARBAN MP1722012_300923FTO_296932 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 884
10 UMARBAN MP1722012_300923FTO_296932 State Bank of India SBIN0030147 BAKANER 3339
11 UMARBAN MP1722012_300923FTO_296932 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
12 UMARBAN MP1722012_300923FTO_296932 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 663
13 UMARBAN MP1722012_300923FTO_296932 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 884
14 UMARBAN MP1722012_300923FTO_296932 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 9503
15 UMARBAN MP1722012_300923FTO_296932 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 6409
16 UMARBAN MP1722012_300923FTO_296932 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 6

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