Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_150423APB_FTO_9320
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-22-012-006-003/128
(Karondiya) 		1722012000NRG24150420230001045 15/04/2023 FATUSINGH 1722012WL000092 FATUSINGH 00045 BARB0TONKIX 1105 1105 Processed 15/05/2023 690896944 FATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-006-003/143
(Karondiya) 		1722012000NRG24150420230001049 15/04/2023 Gangubai 1722012WL000092 Gangubai 00045 BARB0TONKIX 1105 1105 Processed 15/05/2023 690896944 Gangubai STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-006-003/174-B
(Karondiya) 		1722012000NRG24150420230001051 15/04/2023 Laxmi Bai 1722012WL000092 Laxmi Bai 00045 BARB0TONKIX 1105 1105 Processed 15/05/2023 690896944 LaxmiBai BANK OF BARODA(606985)
4 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012000NRG24150420230001062 15/04/2023 Kalu 1722012WL000092 Kalu 00045 BARB0TONKIX 1105 1105 Rejected 15/05/2023 690896944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012000NRG24150420230001063 15/04/2023 Nuribai 1722012WL000092 Nuribai 00045 BARB0TONKIX 1105 1105 Processed 15/05/2023 690896944 Nuribai BANK OF BARODA(606985)
SubTotal 5525 5525
6 UMARBAN MP-22-012-006-003/104
(Karondiya) 		1722012000NRG24150420230001042 15/04/2023 BHAWRSINGH 1722012WL000092 BHAWRSINGH 00048 BKID0009802 1105 1105 Processed 15/05/2023 690896944 BHAWRSINGH BANK OF INDIA(508505)
7 UMARBAN MP-22-012-006-003/104
(Karondiya) 		1722012000NRG24150420230001043 15/04/2023 Munni Nai 1722012WL000092 Munni Nai 00048 BKID0009802 1105 1105 Processed 15/05/2023 690896944 MunniNai BANK OF INDIA(508505)
8 UMARBAN MP-22-012-025-001/347
(Utawad) 		1722012000NRG24140420230001023 15/04/2023 divan 1722012WL000088 divan 00048 BKID0009802 1547 1547 Processed 15/05/2023 690896944 divan BANK OF INDIA(508505)
9 UMARBAN MP-22-012-025-001/347
(Utawad) 		1722012000NRG24140420230001024 15/04/2023 shardabai 1722012WL000088 shardabai 00048 BKID0009802 1547 1547 Processed 15/05/2023 690896944 shardabai BANK OF INDIA(508505)
SubTotal 5304 5304
10 UMARBAN MP-22-012-006-003/191-A
(Karondiya) 		1722012000NRG24150420230001052 15/04/2023 Sohan 1722012WL000092 Sohan 00048 BKID0009822 1105 1105 Processed 15/05/2023 690896944 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 UMARBAN MP-22-012-006-003/242
(Karondiya) 		1722012000NRG24150420230001066 15/04/2023 Kamali 1722012WL000092 Kamali 00354 PUNB0659300 1105 1105 Processed 15/05/2023 690896944 Kamali PUNJAB NATIONAL BANK(508568)
12 UMARBAN MP-22-012-006-003/279
(Karondiya) 		1722012000NRG24150420230001069 15/04/2023 Mayabai 1722012WL000092 Mayabai 00354 PUNB0659300 1105 1105 Processed 15/05/2023 690896944 Mayabai BANK OF INDIA(508505)
SubTotal 2210 2210
13 UMARBAN MP-22-012-006-003/146
(Karondiya) 		1722012000NRG24150420230001050 15/04/2023 MAGANSINGH 1722012WL000092 MAGANSINGH 00415 SBIN0017809 1105 1105 Processed 15/05/2023 690896944 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-006-003/218-B
(Karondiya) 		1722012000NRG24150420230001060 15/04/2023 Rakesh 1722012WL000092 Rakesh 00415 SBIN0017809 1105 1105 Processed 15/05/2023 690896944 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
15 UMARBAN MP-22-012-006-003/241
(Karondiya) 		1722012000NRG24150420230001065 15/04/2023 sunita 1722012WL000092 sunita 00415 SBIN0030147 1105 1105 Processed 15/05/2023 690896944 sunita STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-006-003/241
(Karondiya) 		1722012000NRG24150420230001064 15/04/2023 Sursingh 1722012WL000092 Sursingh 00415 SBIN0030147 1105 1105 Processed 15/05/2023 690896944 Sursingh STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-006-003/96-B
(Karondiya) 		1722012000NRG24150420230001077 15/04/2023 Mirabai 1722012WL000092 Mirabai 00415 SBIN0030147 1105 1105 Processed 15/05/2023 690896944 Mirabai STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-025-001/63
(Utawad) 		1722012000NRG24140420230001030 15/04/2023 Fhulabai 1722012WL000088 Fhulabai 00415 SBIN0030147 1547 1547 Processed 15/05/2023 690896944 Fhulabai STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-025-001/63-A
(Utawad) 		1722012000NRG24140420230001031 15/04/2023 Bablu 1722012WL000088 Bablu 00415 SBIN0030147 1547 1547 Processed 15/05/2023 690896944 Bablu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
20 UMARBAN MP-22-012-006-003/345-A
(Karondiya) 		1722012000NRG24150420230001070 15/04/2023 Karan 1722012WL000092 Karan 00688 FINO0001001 1105 1105 Processed 15/05/2023 690896944 Karan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
21 UMARBAN MP-22-012-006-003/45
(Karondiya) 		1722012000NRG24150420230001071 15/04/2023 NANDRAM 1722012WL000092 NANDRAM 00688 FINO0001446 1105 1105 Processed 15/05/2023 690896944 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-006-003/60
(Karondiya) 		1722012000NRG24150420230001073 15/04/2023 DEVSINGH 1722012WL000092 DEVSINGH 00688 FINO0001446 1105 1105 Rejected 15/05/2023 690896944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
23 UMARBAN MP-22-012-006-003/127
(Karondiya) 		1722012000NRG24150420230001044 15/04/2023 Manisha 1722012WL000092 Manisha 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 Manisha NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-006-003/139
(Karondiya) 		1722012000NRG24150420230001047 15/04/2023 Binabai 1722012WL000092 Binabai 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 Binabai NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-006-003/139
(Karondiya) 		1722012000NRG24150420230001046 15/04/2023 KALUSINGH 1722012WL000092 KALUSINGH 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-006-003/143
(Karondiya) 		1722012000NRG24150420230001048 15/04/2023 RAJU 1722012WL000092 RAJU 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 RAJU NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-006-003/20-B
(Karondiya) 		1722012000NRG24150420230001053 15/04/2023 fulsingh 1722012WL000092 fulsingh 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-006-003/210-A
(Karondiya) 		1722012000NRG24150420230001054 15/04/2023 CHIMAN 1722012WL000092 CHIMAN 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-006-003/218
(Karondiya) 		1722012000NRG24150420230001057 15/04/2023 ambaram 1722012WL000092 ambaram 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 ambaram NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-006-003/218
(Karondiya) 		1722012000NRG24150420230001056 15/04/2023 Ambaram 1722012WL000092 Ambaram 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-006-003/218-A
(Karondiya) 		1722012000NRG24150420230001059 15/04/2023 Devkibai 1722012WL000092 Devkibai 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-006-003/218-A
(Karondiya) 		1722012000NRG24150420230001058 15/04/2023 Premsingh 1722012WL000092 Premsingh 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-006-003/218-B
(Karondiya) 		1722012000NRG24150420230001061 15/04/2023 Ralubai 1722012WL000092 Ralubai 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 Ralubai NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-006-003/247
(Karondiya) 		1722012000NRG24150420230001067 15/04/2023 RAMA 1722012WL000092 RAMA 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 RAMA NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-006-003/26
(Karondiya) 		1722012000NRG24150420230001068 15/04/2023 Saykubai 1722012WL000092 Saykubai 00697 BKID0MG6039 1105 1105 Rejected 15/05/2023 690896944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 UMARBAN MP-22-012-006-003/76
(Karondiya) 		1722012000NRG24150420230001075 15/04/2023 MALSINGH 1722012WL000092 MALSINGH 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-006-003/76
(Karondiya) 		1722012000NRG24150420230001074 15/04/2023 MALSINGH 1722012WL000092 MALSINGH 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-006-003/96-B
(Karondiya) 		1722012000NRG24150420230001076 15/04/2023 LAXMAN 1722012WL000092 LAXMAN 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690896944 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
39 UMARBAN MP-22-012-032-002/198
(Dabhad) 		1722012000NRG24140420230001019 15/04/2023 Mukesh 1722012WL000087 Mukesh 00697 BKID0MG6041 1547 1547 Processed 15/05/2023 690896944 Mukesh FINO PAYMENTS BANK LTD(608001)
40 UMARBAN MP-22-012-032-002/198
(Dabhad) 		1722012000NRG24140420230001018 15/04/2023 RAMA 1722012WL000087 RAMA 00697 BKID0MG6041 1547 1547 Processed 15/05/2023 690896944 RAMA STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-032-002/198
(Dabhad) 		1722012000NRG24140420230001017 15/04/2023 rama 1722012WL000087 rama 00697 BKID0MG6041 1547 1547 Processed 15/05/2023 690896944 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 UMARBAN MP-22-012-032-002/462-A
(Dabhad) 		1722012000NRG24140420230001022 15/04/2023 CHUNNILAL 1722012WL000087 CHUNNILAL 00697 BKID0MG6041 1547 1547 Processed 15/05/2023 690896944 CHUNNILAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 UMARBAN MP-22-012-025-001/405
(Utawad) 		1722012000NRG24140420230001026 15/04/2023 RUKHSDIYA 1722012WL000088 RUKHSDIYA 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 690896944 RUKHSDIYA RATNAKAR BANK(607393)
44 UMARBAN MP-22-012-025-001/405
(Utawad) 		1722012000NRG24140420230001025 15/04/2023 RUKHSDIYA 1722012WL000088 RUKHSDIYA 00697 BKID0MG6059 1547 1547 Processed 15/05/2023 690896944 RUKHSDIYA STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-025-001/406
(Utawad) 		1722012000NRG24140420230001028 15/04/2023 antrsing 1722012WL000088 antrsing 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 690896944 antrsing RATNAKAR BANK(607393)
46 UMARBAN MP-22-012-025-001/406
(Utawad) 		1722012000NRG24140420230001027 15/04/2023 antrsing 1722012WL000088 antrsing 00697 BKID0MG6059 1547 1547 Processed 15/05/2023 690896944 antrsing STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-025-001/67
(Utawad) 		1722012000NRG24140420230001034 15/04/2023 magilal 1722012WL000088 magilal 00697 BKID0MG6059 1547 1547 Processed 15/05/2023 690896944 magilal NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-025-001/67
(Utawad) 		1722012000NRG24140420230001033 15/04/2023 magilal 1722012WL000088 magilal 00697 BKID0MG6059 1547 1547 Processed 15/05/2023 690896944 magilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
49 UMARBAN MP-22-012-025-001/63
(Utawad) 		1722012000NRG24140420230001029 15/04/2023 Sadiya 1722012WL000088 Sadiya 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690896944 Sadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 UMARBAN MP-22-012-032-002/198-A
(Dabhad) 		1722012000NRG24140420230001021 15/04/2023 Mayabai 1722012WL000087 Mayabai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690896944 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_150423APB_FTO_9320 Bank of Baroda BARB0TONKIX TONKI 5525
2 UMARBAN MP1722012_150423APB_FTO_9320 Bank of India BKID0009802 MANAWAR 5304
3 UMARBAN MP1722012_150423APB_FTO_9320 Bank of India BKID0009822 DHARAMPURI 1105
4 UMARBAN MP1722012_150423APB_FTO_9320 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210
5 UMARBAN MP1722012_150423APB_FTO_9320 State Bank of India SBIN0017809 Umarban 2210
6 UMARBAN MP1722012_150423APB_FTO_9320 State Bank of India SBIN0030147 BAKANER 6409
7 UMARBAN MP1722012_150423APB_FTO_9320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 UMARBAN MP1722012_150423APB_FTO_9320 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 UMARBAN MP1722012_150423APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 17680
10 UMARBAN MP1722012_150423APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 6188
11 UMARBAN MP1722012_150423APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 9282
12 UMARBAN MP1722012_150423APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1547
13 UMARBAN MP1722012_150423APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547

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