Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_300723APB_FTO_194661
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-22-012-037-002/52
(Rangaon) 		1722012000NRG24300720230274946 30/07/2023 BHURESINGH 1722012WL026843 BHURESINGH 00032 UTIB0003504 1547 1547 Processed 02/08/2023 298864623 BHURESINGH STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-037-002/52
(Rangaon) 		1722012000NRG24300720230274945 30/07/2023 BHURESINGH 1722012WL026843 BHURESINGH 00032 UTIB0003504 1547 1547 Processed 02/08/2023 298864623 BHURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
3 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24300720230274754 30/07/2023 antar 1722012022WL026807 antar 00048 BKID0009802 1547 1547 Processed 02/08/2023 298864623 antar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 UMARBAN MP-22-012-022-001/260
(Kuwad) 		1722012022NRG24300720230274752 30/07/2023 balu 1722012022WL026807 balu 00048 BKID0009822 1547 1547 Processed 02/08/2023 298864623 balu STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-022-001/260
(Kuwad) 		1722012022NRG24300720230274753 30/07/2023 rahek 1722012022WL026807 rahek 00048 BKID0009822 1547 1547 Processed 02/08/2023 298864623 rahek BANK OF BARODA(606985)
SubTotal 3094 3094
6 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24300720230274755 30/07/2023 jagdish 1722012022WL026807 jagdish 00415 SBIN0030045 1547 1547 Processed 02/08/2023 298864623 jagdish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24300720230274744 30/07/2023 DANSINGH 1722012022WL026807 DANSINGH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 DANSINGH STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24300720230274747 30/07/2023 dhansingh 1722012022WL026807 dhansingh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 dhansingh STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24300720230274746 30/07/2023 dhansingh 1722012022WL026807 dhansingh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 dhansingh STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24300720230274745 30/07/2023 surlibai 1722012022WL026807 surlibai 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 surlibai STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-022-001/226-A
(Kuwad) 		1722012022NRG24300720230274750 30/07/2023 sohan 1722012022WL026807 sohan 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 sohan NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-022-001/226-A
(Kuwad) 		1722012022NRG24300720230274749 30/07/2023 SOHAN 1722012022WL026807 SOHAN 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 SOHAN STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24300720230274757 30/07/2023 udesingh 1722012022WL026807 udesingh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 udesingh STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24300720230274759 30/07/2023 rajesh 1722012022WL026807 rajesh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 rajesh STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-023-002/49
(Bhikanya Khedi) 		1722012000NRG24300720230276262 30/07/2023 Balibai 1722012WL027027 Balibai 00415 SBIN0030147 3094 3094 Processed 02/08/2023 298864623 Balibai RATNAKAR BANK(607393)
16 UMARBAN MP-22-012-035-002/77
(Khargone) 		1722012000NRG24300720230274938 30/07/2023 Phulsingh 1722012WL026841 Phulsingh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298864623 Phulsingh BANK OF BARODA(606985)
SubTotal 17017 17017
17 UMARBAN MP-22-012-001-001/26
(Padala) 		1722012000NRG24300720230276291 30/07/2023 GOPAL 1722012WL027033 GOPAL 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298864623 GOPAL PUNJAB NATIONAL BANK(508568)
18 UMARBAN MP-22-012-001-001/41
(Padala) 		1722012000NRG24300720230276292 30/07/2023 NTTU 1722012WL027033 NTTU 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298864623 NTTU BANK OF BARODA(606985)
19 UMARBAN MP-22-012-001-001/75
(Padala) 		1722012000NRG24300720230276293 30/07/2023 BHUWAN 1722012WL027033 BHUWAN 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298864623 BHUWAN FINO PAYMENTS BANK LTD(608001)
20 UMARBAN MP-22-012-001-002/184
(Padala) 		1722012000NRG24300720230276280 30/07/2023 CAMRIYA 1722012WL027032 CAMRIYA 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298864623 CAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-001-002/184
(Padala) 		1722012000NRG24300720230276279 30/07/2023 CAMRIYA 1722012WL027032 CAMRIYA 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298864623 CAMRIYA STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-008-001/224
(Umarbankala) 		1722012000NRG24300720230276301 30/07/2023 SUKHRAM 1722012WL027038 SUKHRAM 00697 BKID0MG6039 3094 3094 Processed 02/08/2023 298864623 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
23 UMARBAN MP-22-012-015-002/258
(Lavani) 		1722012000NRG24300720230274940 30/07/2023 SAKHARAM 1722012WL026842 SAKHARAM 00697 BKID0MG6041 1547 1547 Processed 02/08/2023 298864623 SAKHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 UMARBAN MP-22-012-023-002/49
(Bhikanya Khedi) 		1722012000NRG24300720230276263 30/07/2023 MUNNALAL 1722012WL027027 MUNNALAL 00697 BKID0MG6059 3094 3094 Processed 02/08/2023 298864623 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
25 UMARBAN MP-22-012-012-001/170-A
(Bhanpura) 		1722012000NRG24300720230276255 30/07/2023 Anil 1722012WL027023 Anil 00697 BKID0MG6083 221 221 Processed 02/08/2023 298864623 Anil BANK OF INDIA(508505)
26 UMARBAN MP-22-012-012-001/170-A
(Bhanpura) 		1722012000NRG24300720230276254 30/07/2023 Anil 1722012WL027023 Anil 00697 BKID0MG6083 221 221 Processed 02/08/2023 298864623 Anil BANK OF INDIA(508505)
27 UMARBAN MP-22-012-022-001/226
(Kuwad) 		1722012022NRG24300720230274748 30/07/2023 suklibai 1722012022WL026807 suklibai 00697 BKID0MG6083 1547 1547 Processed 02/08/2023 298864623 suklibai STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-035-002/77
(Khargone) 		1722012000NRG24300720230274939 30/07/2023 Magibai 1722012WL026841 Magibai 00697 BKID0MG6083 1547 1547 Processed 02/08/2023 298864623 Magibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
29 UMARBAN MP-22-012-015-002/258-A
(Lavani) 		1722012000NRG24300720230274944 30/07/2023 RAKESH 1722012WL026842 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298864623 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-015-002/258-A
(Lavani) 		1722012000NRG24300720230274943 30/07/2023 RAKESH 1722012WL026842 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298864623 RAKESH FINO PAYMENTS BANK LTD(608001)
31 UMARBAN MP-22-012-052-002/301-D
(Padala) 		1722012000NRG24300720230276294 30/07/2023 Parkas 1722012WL027033 Parkas 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298864623 Parkas FINO PAYMENTS BANK LTD(608001)
32 UMARBAN MP-22-012-058-002/89-A
(Thangaon) 		1722012000NRG24300720230276300 30/07/2023 fulkukuvar bai 1722012WL027037 fulkukuvar bai 00697 BKID0NAMRGB 1989 1989 Processed 02/08/2023 298864623 fulkukuvarbai STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-058-002/89-A
(Thangaon) 		1722012000NRG24300720230276299 30/07/2023 santosh 1722012WL027037 santosh 00697 BKID0NAMRGB 1989 1989 Processed 02/08/2023 298864623 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_300723APB_FTO_194661 AXIS BANK UTIB0003504 AWALDAMAN 3094
2 UMARBAN MP1722012_300723APB_FTO_194661 Bank of India BKID0009802 MANAWAR 1547
3 UMARBAN MP1722012_300723APB_FTO_194661 Bank of India BKID0009822 DHARAMPURI 3094
4 UMARBAN MP1722012_300723APB_FTO_194661 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
5 UMARBAN MP1722012_300723APB_FTO_194661 State Bank of India SBIN0030147 BAKANER 17017
6 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 10829
7 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1547
8 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3094
9 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3536
10 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 3094
11 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3978
12 UMARBAN MP1722012_300723APB_FTO_194661 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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