Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_170224APB_FTO_466709
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-22-012-058-001/11-A
(Thangaon) 		1722012058NRG24170220240811242 17/02/2024 sajan bai 1722012058WL078024 sajan bai 00048 BKID0009802 1326 1326 Processed 13/04/2024 303131168 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 UMARBAN MP-22-012-030-001/334-A
(Aherwas) 		1722012000NRG24140220240805877 17/02/2024 nanuram 1722012WL077621 nanuram 00048 BKID0009814 1547 1547 Processed 12/04/2024 303131168 nanuram BANK OF BARODA(606985)
SubTotal 1547 1547
3 UMARBAN MP-22-012-030-001/232-A
(Aherwas) 		1722012000NRG24140220240805876 17/02/2024 shantilal 1722012WL077621 shantilal 00048 BKID0009822 1547 1547 Processed 12/04/2024 303131168 shantilal STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-030-001/232-A
(Aherwas) 		1722012000NRG24140220240805875 17/02/2024 shantilal 1722012WL077621 shantilal 00048 BKID0009822 1547 1547 Processed 12/04/2024 303131168 shantilal BANK OF INDIA(508505)
SubTotal 3094 3094
5 UMARBAN MP-22-012-026-001/41-A
(Ramadhama) 		1722012000NRG24160220240809041 17/02/2024 kuwar singh 1722012WL077885 kuwar singh 00415 SBIN0030044 1326 1326 Processed 12/04/2024 303131168 kuwarsingh STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-026-002/11-D
(Ramadhama) 		1722012000NRG24160220240809042 17/02/2024 chensingh 1722012WL077885 chensingh 00415 SBIN0030044 1326 1326 Processed 12/04/2024 303131168 chensingh STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-038-001/171
(Thangaon) 		1722012058NRG24170220240811237 17/02/2024 SANJAY 1722012058WL078024 SANJAY 00415 SBIN0030044 1326 1326 Processed 13/04/2024 303131168 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 UMARBAN MP-22-012-002-001/6-A
(Mandavda) 		1722012000NRG24170220240812340 17/02/2024 chhagan 1722012WL078128 chhagan 00415 SBIN0030147 442 442 Processed 12/04/2024 303131168 chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 UMARBAN MP-22-012-021-001/1136
(Khairwa Jagir) 		1722012000NRG24170220240812338 17/02/2024 jana B khan 1722012WL078127 jana B khan 00415 SBIN0030147 3094 3094 Processed 13/04/2024 303131168 janaBkhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARBAN MP-22-012-038-001/169
(Thangaon) 		1722012058NRG24170220240811236 17/02/2024 MOHAN 1722012058WL078024 MOHAN 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 MOHAN STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-038-001/33
(Thangaon) 		1722012058NRG24170220240811239 17/02/2024 LALSINGH 1722012058WL078024 LALSINGH 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 LALSINGH STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-038-001/33
(Thangaon) 		1722012058NRG24170220240811238 17/02/2024 LALSINGH 1722012058WL078024 LALSINGH 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 UMARBAN MP-22-012-038-001/70-B
(Thangaon) 		1722012058NRG24170220240811240 17/02/2024 hresingh 1722012058WL078024 hresingh 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 hresingh STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-038-001/78
(Thangaon) 		1722012058NRG24170220240811241 17/02/2024 nanuram 1722012058WL078024 nanuram 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 UMARBAN MP-22-012-058-001/124-A
(Thangaon) 		1722012058NRG24170220240811243 17/02/2024 Amarsingh 1722012058WL078024 Amarsingh 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 Amarsingh STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-058-001/124-A
(Thangaon) 		1722012058NRG24170220240811244 17/02/2024 shobha bai 1722012058WL078024 shobha bai 00415 SBIN0030147 1326 1326 Processed 12/04/2024 303131168 shobhabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
17 UMARBAN MP-22-012-029-002/483
(Kalibavdi) 		1722012000NRG24160220240809045 17/02/2024 Radha 1722012WL077885 Radha 00468 UBIN0570893 1326 1326 Processed 13/04/2024 303131168 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 UMARBAN MP-22-012-058-001/127-A
(Thangaon) 		1722012058NRG24170220240811245 17/02/2024 pinki bai 1722012058WL078024 pinki bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131168 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 UMARBAN MP-22-012-019-001/127
(Kachhadar) 		1722012000NRG24160220240809038 17/02/2024 Patliya 1722012WL077885 Patliya 00688 FINO0001446 1105 1105 Processed 12/04/2024 303131168 Patliya BANK OF BARODA(606985)
SubTotal 1105 1105
20 UMARBAN MP-22-012-002-001/92-A
(Mandavda) 		1722012000NRG24170220240812341 17/02/2024 KAILASH 1722012WL078128 KAILASH 00697 BKID0MG6039 442 442 Processed 12/04/2024 303131168 KAILASH STATE BANK OF INDIA(508548)
SubTotal 442 442
21 UMARBAN MP-22-012-018-001/76-C
(Karondiya Mota) 		1722012000NRG24160220240809034 17/02/2024 Kishor 1722012WL077885 Kishor 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Kishor STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-018-001/76-C
(Karondiya Mota) 		1722012000NRG24160220240809033 17/02/2024 Kishor 1722012WL077885 Kishor 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Kishor STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-018-001/76-D
(Karondiya Mota) 		1722012000NRG24160220240809036 17/02/2024 Mahesh 1722012WL077885 Mahesh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Mahesh STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-018-001/76-D
(Karondiya Mota) 		1722012000NRG24160220240809035 17/02/2024 Mahesh 1722012WL077885 Mahesh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Mahesh BANK OF BARODA(606985)
25 UMARBAN MP-22-012-019-001/127
(Kachhadar) 		1722012000NRG24160220240809037 17/02/2024 Patliya 1722012WL077885 Patliya 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Patliya NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-029-002/1086
(Kalibavdi) 		1722012000NRG24160220240809044 17/02/2024 Santosh 1722012WL077885 Santosh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Santosh STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-029-002/1086
(Kalibavdi) 		1722012000NRG24160220240809043 17/02/2024 Santosh 1722012WL077885 Santosh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 Santosh NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-030-001/232
(Aherwas) 		1722012000NRG24140220240805874 17/02/2024 PARUBAI 1722012WL077621 PARUBAI 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 303131168 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-030-001/260
(Aherwas) 		1722012000NRG24160220240809046 17/02/2024 SAKHARAM 1722012WL077885 SAKHARAM 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 303131168 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
30 UMARBAN MP-22-012-020-003/41-A
(Kalalda) 		1722012000NRG24160220240809039 17/02/2024 dinesh 1722012WL077885 dinesh 00697 BKID0MG6059 1326 1326 Processed 12/04/2024 303131168 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 UMARBAN MP-22-012-046-001/36-A
(Jalkheda) 		1722012000NRG24170220240812336 17/02/2024 Mahendra 1722012WL078126 Mahendra 00697 BKID0MG6083 1326 1326 Processed 12/04/2024 303131168 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-046-002/118
(Jalkheda) 		1722012000NRG24170220240812337 17/02/2024 Bhawarbai 1722012WL078126 Bhawarbai 00697 BKID0MG6083 1326 1326 Processed 12/04/2024 303131168 Bhawarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 UMARBAN MP-22-012-021-001/114-A
(Khairwa Jagir) 		1722012000NRG24170220240812339 17/02/2024 PAPU 1722012WL078127 PAPU 00697 BKID0NAMRGB 3315 3315 Processed 12/04/2024 303131168 PAPU STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-025-001/53
(Utawad) 		1722012000NRG24160220240809040 17/02/2024 hiralal 1722012WL077885 hiralal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303131168 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_170224APB_FTO_466709 Bank of India BKID0009802 MANAWAR 1326
2 UMARBAN MP1722012_170224APB_FTO_466709 Bank of India BKID0009814 DHAMNOD 1547
3 UMARBAN MP1722012_170224APB_FTO_466709 Bank of India BKID0009822 DHARAMPURI 3094
4 UMARBAN MP1722012_170224APB_FTO_466709 State Bank of India SBIN0030044 DHARAMPURI 3978
5 UMARBAN MP1722012_170224APB_FTO_466709 State Bank of India SBIN0030147 BAKANER 12818
6 UMARBAN MP1722012_170224APB_FTO_466709 Union Bank of India UBIN0570893 DHAMNOD 1326
7 UMARBAN MP1722012_170224APB_FTO_466709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 UMARBAN MP1722012_170224APB_FTO_466709 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 UMARBAN MP1722012_170224APB_FTO_466709 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 442
10 UMARBAN MP1722012_170224APB_FTO_466709 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 12155
11 UMARBAN MP1722012_170224APB_FTO_466709 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1326
12 UMARBAN MP1722012_170224APB_FTO_466709 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2652
13 UMARBAN MP1722012_170224APB_FTO_466709 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 4641

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