Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_100723FTO_158771
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-22-012-005-001/310
(Umarban Khurd) 		1722012000NRG24100720230221509 10/07/2023 Kanha 1722012WL021166 Kanha 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071767 Kanha (000000)
2 UMARBAN MP-22-012-005-002/360
(Umarban Khurd) 		1722012000NRG24100720230221547 10/07/2023 Rahul 1722012WL021166 Rahul 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858071767 Rahul (000000)
SubTotal 3094 3094
3 UMARBAN MP-22-012-039-002/264
(Tawlai Bujurg) 		1722012000NRG24100720230220079 10/07/2023 Hemant Waskel 1722012WL021028 Hemant Waskel 00048 BKID0009802 1547 1547 Processed 14/07/2023 858071767 HemantWaskel (000000)
SubTotal 1547 1547
4 UMARBAN MP-22-012-005-002/225
(Umarban Khurd) 		1722012000NRG24100720230221534 10/07/2023 MUKESH KUMAR 1722012WL021166 MUKESH KUMAR 00048 BKID0009822 1547 1547 Processed 14/07/2023 858071767 MUKESHKUMAR (000000)
SubTotal 1547 1547
5 UMARBAN MP-22-012-005-002/239
(Umarban Khurd) 		1722012000NRG24100720230221535 10/07/2023 Parbhu 1722012WL021166 Parbhu 00415 SBIN0017809 1547 1547 Processed 14/07/2023 858071767 Parbhu (000000)
SubTotal 1547 1547
6 UMARBAN MP-22-012-028-001/250-B
(Randa) 		1722012000NRG24100720230221387 10/07/2023 parvati 1722012WL021163 parvati 00415 SBIN0030044 2210 2210 Processed 14/07/2023 858071767 parvati (000000)
7 UMARBAN MP-22-012-028-001/287
(Randa) 		1722012000NRG24100720230221412 10/07/2023 BAGMAL 1722012WL021163 BAGMAL 00415 SBIN0030044 1989 1989 Processed 14/07/2023 858071767 BAGMAL (000000)
8 UMARBAN MP-22-012-028-001/287
(Randa) 		1722012000NRG24100720230221411 10/07/2023 BAGMAL 1722012WL021163 BAGMAL 00415 SBIN0030044 1989 1989 Processed 14/07/2023 858071767 BAGMAL (000000)
9 UMARBAN MP-22-012-028-001/78-A
(Randa) 		1722012000NRG24100720230221455 10/07/2023 deepak 1722012WL021163 deepak 00415 SBIN0030044 1989 1989 Processed 14/07/2023 858071767 deepak (000000)
SubTotal 8177 8177
10 UMARBAN MP-22-012-005-002/298
(Umarban Khurd) 		1722012000NRG24100720230221541 10/07/2023 Govind 1722012WL021166 Govind 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071767 Govind (000000)
11 UMARBAN MP-22-012-034-002/204
(Ishakpur Khedi) 		1722012000NRG24100720230221286 10/07/2023 Bharat 1722012WL021154 Bharat 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071767 Bharat (000000)
12 UMARBAN MP-22-012-034-002/35
(Ishakpur Khedi) 		1722012000NRG24100720230221294 10/07/2023 kotabai 1722012WL021154 kotabai 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071767 kotabai (000000)
13 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24100720230220097 10/07/2023 arjun 1722012WL021028 arjun 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071767 arjun (000000)
14 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24100720230220096 10/07/2023 arjun 1722012WL021028 arjun 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071767 arjun (000000)
15 UMARBAN MP-22-012-051-001/115
(Barda) 		1722012051NRG24100720230220546 10/07/2023 RADHABAI 1722012051WL021092 RADHABAI 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858071767 RADHABAI (000000)
16 UMARBAN MP-22-012-056-001/156-A
(Ishakpur Khedi) 		1722012000NRG24100720230221319 10/07/2023 NATHU 1722012WL021154 NATHU 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071767 NATHU (000000)
17 UMARBAN MP-22-012-056-001/88-A
(Ishakpur Khedi) 		1722012000NRG24100720230221359 10/07/2023 MUKESH 1722012WL021154 MUKESH 00415 SBIN0030147 1326 1326 Processed 14/07/2023 858071767 MUKESH (000000)
SubTotal 11492 11492
18 UMARBAN MP-22-012-039-002/154-B
(Tawlai Bujurg) 		1722012000NRG24100720230220054 10/07/2023 KUSUM 1722012WL021028 KUSUM 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071767 KUSUM (000000)
19 UMARBAN MP-22-012-039-002/432
(Tawlai Bujurg) 		1722012000NRG24100720230220091 10/07/2023 antar 1722012WL021028 antar 00697 BKID0MG6023 1547 1547 Processed 14/07/2023 858071767 antar (000000)
SubTotal 3094 3094
20 UMARBAN MP-22-012-005-002/361
(Umarban Khurd) 		1722012000NRG24100720230221548 10/07/2023 Dulesingh 1722012WL021166 Dulesingh 00697 BKID0MG6039 1547 1547 Processed 14/07/2023 858071767 Dulesingh (000000)
SubTotal 1547 1547
21 UMARBAN MP-22-012-015-002/261-D
(Lavani) 		1722012000NRG24100720230219005 10/07/2023 Ganpat 1722012WL020956 Ganpat 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071767 Ganpat (000000)
22 UMARBAN MP-22-012-015-002/261-D
(Lavani) 		1722012000NRG24100720230219006 10/07/2023 Manjubai 1722012WL020956 Manjubai 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071767 Manjubai (000000)
23 UMARBAN MP-22-012-016-002/213
(Surani) 		1722012000NRG24100720230221200 10/07/2023 aanitabai 1722012WL021146 aanitabai 00697 BKID0MG6041 1547 1547 Processed 14/07/2023 858071767 aanitabai (000000)
24 UMARBAN MP-22-012-028-001/237
(Randa) 		1722012000NRG24100720230221381 10/07/2023 antar 1722012WL021163 antar 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071767 antar (000000)
25 UMARBAN MP-22-012-028-001/237
(Randa) 		1722012000NRG24100720230221380 10/07/2023 antar 1722012WL021163 antar 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071767 antar (000000)
26 UMARBAN MP-22-012-028-001/243
(Randa) 		1722012000NRG24100720230221385 10/07/2023 KALU 1722012WL021163 KALU 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 KALU (000000)
27 UMARBAN MP-22-012-028-001/258
(Randa) 		1722012000NRG24100720230221388 10/07/2023 bhagwan 1722012WL021163 bhagwan 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 bhagwan (000000)
28 UMARBAN MP-22-012-028-001/260
(Randa) 		1722012000NRG24100720230221389 10/07/2023 GANESH 1722012WL021163 GANESH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 GANESH (000000)
29 UMARBAN MP-22-012-028-001/274
(Randa) 		1722012000NRG24100720230221400 10/07/2023 DINESH 1722012WL021163 DINESH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 DINESH (000000)
30 UMARBAN MP-22-012-028-001/274
(Randa) 		1722012000NRG24100720230221399 10/07/2023 DINESH 1722012WL021163 DINESH 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 DINESH (000000)
31 UMARBAN MP-22-012-028-001/276
(Randa) 		1722012000NRG24100720230221402 10/07/2023 RANCHOD 1722012WL021163 RANCHOD 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 RANCHOD (000000)
32 UMARBAN MP-22-012-028-001/286
(Randa) 		1722012000NRG24100720230221410 10/07/2023 MUKESH 1722012WL021163 MUKESH 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071767 MUKESH (000000)
33 UMARBAN MP-22-012-028-001/286
(Randa) 		1722012000NRG24100720230221409 10/07/2023 MUKESH 1722012WL021163 MUKESH 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071767 MUKESH (000000)
34 UMARBAN MP-22-012-028-001/290
(Randa) 		1722012000NRG24100720230221415 10/07/2023 dharmesdar 1722012WL021163 dharmesdar 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 dharmesdar (000000)
35 UMARBAN MP-22-012-028-001/296
(Randa) 		1722012000NRG24100720230221421 10/07/2023 TAKUR 1722012WL021163 TAKUR 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 TAKUR (000000)
36 UMARBAN MP-22-012-028-001/296
(Randa) 		1722012000NRG24100720230221420 10/07/2023 TAKUR 1722012WL021163 TAKUR 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 TAKUR (000000)
37 UMARBAN MP-22-012-028-001/47-A
(Randa) 		1722012000NRG24100720230221430 10/07/2023 RAMESHAVAR 1722012WL021163 RAMESHAVAR 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 RAMESHAVAR (000000)
38 UMARBAN MP-22-012-028-001/49
(Randa) 		1722012000NRG24100720230221433 10/07/2023 NANURAM 1722012WL021163 NANURAM 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 NANURAM (000000)
39 UMARBAN MP-22-012-028-001/49
(Randa) 		1722012000NRG24100720230221432 10/07/2023 NANURAM 1722012WL021163 NANURAM 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 NANURAM (000000)
40 UMARBAN MP-22-012-028-001/52
(Randa) 		1722012000NRG24100720230221435 10/07/2023 kalibai 1722012WL021163 kalibai 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 kalibai (000000)
41 UMARBAN MP-22-012-028-001/52
(Randa) 		1722012000NRG24100720230221434 10/07/2023 kalibai 1722012WL021163 kalibai 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 kalibai (000000)
42 UMARBAN MP-22-012-028-001/87
(Randa) 		1722012000NRG24100720230221460 10/07/2023 SABALSINGH 1722012WL021163 SABALSINGH 00697 BKID0MG6041 1989 1989 Processed 14/07/2023 858071767 SABALSINGH (000000)
43 UMARBAN MP-22-012-028-001/97
(Randa) 		1722012000NRG24100720230221468 10/07/2023 RATAN 1722012WL021163 RATAN 00697 BKID0MG6041 2210 2210 Processed 14/07/2023 858071767 RATAN (000000)
SubTotal 47736 47736
44 UMARBAN MP-22-012-034-002/200
(Ishakpur Khedi) 		1722012000NRG24100720230221285 10/07/2023 anasigh 1722012WL021154 anasigh 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071767 anasigh (000000)
45 UMARBAN MP-22-012-056-001/136-A
(Ishakpur Khedi) 		1722012000NRG24100720230221310 10/07/2023 DEVSING 1722012WL021154 DEVSING 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071767 DEVSING (000000)
46 UMARBAN MP-22-012-056-001/256
(Ishakpur Khedi) 		1722012000NRG24100720230221349 10/07/2023 AMIT 1722012WL021154 AMIT 00697 BKID0MG6059 1326 1326 Processed 14/07/2023 858071767 AMIT (000000)
SubTotal 3978 3978
47 UMARBAN MP-22-012-051-001/648
(Barda) 		1722012051NRG24100720230220545 10/07/2023 mohan 1722012051WL021091 mohan 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071767 mohan (000000)
48 UMARBAN MP-22-012-055-001/149-A
(Dhankhedi) 		1722012000NRG24100720230221128 10/07/2023 malsingh 1722012WL021139 malsingh 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071767 malsingh (000000)
49 UMARBAN MP-22-012-055-001/149-A
(Dhankhedi) 		1722012000NRG24100720230221127 10/07/2023 malsingh 1722012WL021139 malsingh 00697 BKID0MG6083 1547 1547 Processed 14/07/2023 858071767 malsingh (000000)
SubTotal 4641 4641
50 UMARBAN MP-22-012-028-001/291
(Randa) 		1722012000NRG24100720230221417 10/07/2023 Ajay 1722012WL021163 Ajay 00697 BKID0NAMRGB 2210 2210 Processed 14/07/2023 858071767 Ajay (000000)
SubTotal 2210 2210
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_100723FTO_158771 Bank of Baroda BARB0TONKIX TONKI 3094
2 UMARBAN MP1722012_100723FTO_158771 Bank of India BKID0009802 MANAWAR 1547
3 UMARBAN MP1722012_100723FTO_158771 Bank of India BKID0009822 DHARAMPURI 1547
4 UMARBAN MP1722012_100723FTO_158771 State Bank of India SBIN0017809 Umarban 1547
5 UMARBAN MP1722012_100723FTO_158771 State Bank of India SBIN0030044 DHARAMPURI 8177
6 UMARBAN MP1722012_100723FTO_158771 State Bank of India SBIN0030147 BAKANER 11492
7 UMARBAN MP1722012_100723FTO_158771 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3094
8 UMARBAN MP1722012_100723FTO_158771 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
9 UMARBAN MP1722012_100723FTO_158771 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 47736
10 UMARBAN MP1722012_100723FTO_158771 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3978
11 UMARBAN MP1722012_100723FTO_158771 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 4641
12 UMARBAN MP1722012_100723FTO_158771 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 2210

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