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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_290823FTO_240603
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-22-012-039-001/42-A
(Tawlai Bujurg) 		1722012000NRG24290820230350526 29/08/2023 mukesh 1722012WL036739 mukesh 00048 BKID0009802 1326 1326 Processed 02/09/2023 865975260 mukesh (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-010-002/1-A
(Dasai) 		1722012010NRG24290820230350394 29/08/2023 Akhlesh Thakur 1722012010WL036711 Akhlesh Thakur 00089 CBIN0280767 1989 1989 Processed 02/09/2023 865975260 AkhleshThakur (000000)
SubTotal 1989 1989
3 UMARBAN MP-22-012-039-001/50
(Tawlai Bujurg) 		1722012000NRG24290820230350527 29/08/2023 kelash bansiya 1722012WL036739 kelash bansiya 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975260 kelashbansiya (000000)
SubTotal 1326 1326
4 UMARBAN MP-22-012-039-001/32
(Tawlai Bujurg) 		1722012000NRG24290820230350520 29/08/2023 mahendra 1722012WL036739 mahendra 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975260 mahendra (000000)
5 UMARBAN MP-22-012-039-001/40-A
(Tawlai Bujurg) 		1722012000NRG24290820230350524 29/08/2023 vikram 1722012WL036739 vikram 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975260 vikram (000000)
SubTotal 2652 2652
6 UMARBAN MP-22-012-016-002/144
(Surani) 		1722012016NRG24290820230350472 29/08/2023 GUMAN 1722012016WL036730 GUMAN 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975260 GUMAN (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_290823FTO_240603 Bank of India BKID0009802 MANAWAR 1326
2 UMARBAN MP1722012_290823FTO_240603 Central Bank Of India CBIN0280767 DHAMNOD 1989
3 UMARBAN MP1722012_290823FTO_240603 State Bank of India SBIN0030147 BAKANER 1326
4 UMARBAN MP1722012_290823FTO_240603 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 2652
5 UMARBAN MP1722012_290823FTO_240603 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1326

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