Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_211023FTO_327188
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-22-012-023-002/112
(Bhikanya Khedi) 		1722012000NRG24111020230447764 21/10/2023 prembai 1722012WL0049094 prembai 00048 BKID0009802 1326 1326 Processed 09/11/2023 291241081 prembai (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-014-002/313-C
(Ukhalda) 		1722012000NRG24111020230448532 21/10/2023 Kanhyalal 1722012WL0049197 Kanhyalal 00415 SBIN0010803 1326 1326 Processed 09/11/2023 291241081 Kanhyalal (000000)
3 UMARBAN MP-22-012-014-002/313-C
(Ukhalda) 		1722012000NRG24111020230448529 21/10/2023 Kanhyalal 1722012WL0049197 Kanhyalal 00415 SBIN0010803 663 663 Processed 09/11/2023 291241081 Kanhyalal (000000)
4 UMARBAN MP-22-012-014-002/313-C
(Ukhalda) 		1722012014NRG24201020230470044 21/10/2023 Kanhyalal Thakur 1722012WL0051772 Kanhyalal Thakur 00415 SBIN0010803 1326 1326 Processed 09/11/2023 291241081 KanhyalalThakur (000000)
SubTotal 3315 3315
5 UMARBAN MP-22-012-032-002/515-B
(Dabhad) 		1722012000NRG24111020230447784 21/10/2023 Gal Singh 1722012WL0049095 Gal Singh 00415 SBIN0030044 3094 3094 Processed 09/11/2023 291241081 GalSingh (000000)
SubTotal 3094 3094
6 UMARBAN MP-22-012-014-002/174-A
(Ukhalda) 		1722012000NRG24171020230463076 21/10/2023 nensingh 1722012WL0050996 nensingh 00415 SBIN0030147 1326 1326 Rejected 15/11/2023 Account closed
7 UMARBAN MP-22-012-023-002/101-A
(Bhikanya Khedi) 		1722012000NRG24111020230447762 21/10/2023 shohan 1722012WL0049094 shohan 00415 SBIN0030147 221 221 Processed 09/11/2023 291241081 shohan (000000)
8 UMARBAN MP-22-012-023-002/101-A
(Bhikanya Khedi) 		1722012000NRG24111020230447760 21/10/2023 shohan 1722012WL0049094 shohan 00415 SBIN0030147 663 663 Processed 09/11/2023 291241081 shohan (000000)
9 UMARBAN MP-22-012-037-002/30
(Rangaon) 		1722012000NRG24111020230448074 21/10/2023 RAMA BAI 1722012WL0049099 RAMA BAI 00415 SBIN0030147 884 884 Processed 09/11/2023 291241081 RAMABAI (000000)
10 UMARBAN MP-22-012-038-002/495-C
(Jhirvi) 		1722012038NRG24171020230463090 21/10/2023 sersingh 1722012WL0051002 sersingh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241081 sersingh (000000)
SubTotal 4641 4641
11 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012000NRG24111020230447737 21/10/2023 Narendra 1722012WL0049088 Narendra 00555 YESB0000751 1105 1105 Processed 09/11/2023 291241081 Narendra (000000)
12 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012038NRG24171020230463091 21/10/2023 Narendra 1722012WL0051002 Narendra 00555 YESB0000751 1547 1547 Processed 09/11/2023 291241081 Narendra (000000)
SubTotal 2652 2652
13 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012006NRG24171020230463132 21/10/2023 Kalu 1722012WL0051011 Kalu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241081 Kalu (000000)
14 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012006NRG24171020230463131 21/10/2023 Kalu 1722012WL0051011 Kalu 00691 IPOS0000001 442 442 Processed 09/11/2023 291241081 Kalu (000000)
15 UMARBAN MP-22-012-006-003/3
(Karondiya) 		1722012000NRG24171020230462743 21/10/2023 TOLKIBAI 1722012WL0050941 TOLKIBAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241081 TOLKIBAI (000000)
SubTotal 3315 3315
16 UMARBAN MP-22-012-043-002/251
(Devlara) 		1722012000NRG24171020230463022 21/10/2023 nikita 1722012WL0050979 nikita 00697 BKID0MG6023 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
17 UMARBAN MP-22-012-001-001/41
(Padala) 		1722012000NRG24171020230462905 21/10/2023 NTTU 1722012WL0050962 NTTU 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
18 UMARBAN MP-22-012-001-002/65
(Padala) 		1722012000NRG24171020230462907 21/10/2023 SHIVRAM 1722012WL0050962 SHIVRAM 00697 BKID0MG6039 1547 1547 Rejected 15/11/2023 No Such Account
19 UMARBAN MP-22-012-001-003/202
(Aamsi) 		1722012000NRG24171020230462976 21/10/2023 Santosh 1722012WL0050972 Santosh 00697 BKID0MG6039 1989 1989 Rejected 15/11/2023 No Such Account
20 UMARBAN MP-22-012-001-003/202
(Aamsi) 		1722012000NRG24171020230462975 21/10/2023 Santosh 1722012WL0050972 Santosh 00697 BKID0MG6039 2873 2873 Rejected 15/11/2023 No Such Account
21 UMARBAN MP-22-012-001-003/202
(Aamsi) 		1722012000NRG24171020230462980 21/10/2023 Santosh 1722012WL0050972 Santosh 00697 BKID0MG6039 1768 1768 Rejected 15/11/2023 No Such Account
22 UMARBAN MP-22-012-001-003/89-A
(Aamsi) 		1722012000NRG24171020230462977 21/10/2023 CHAGAN 1722012WL0050972 CHAGAN 00697 BKID0MG6039 663 663 Rejected 15/11/2023 No Such Account
23 UMARBAN MP-22-012-002-001/206-A
(Mandavda) 		1722012000NRG24111020230448508 21/10/2023 Guddi Bai 1722012WL0049189 Guddi Bai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291241081 GuddiBai (000000)
24 UMARBAN MP-22-012-002-001/206-A
(Mandavda) 		1722012000NRG24111020230448507 21/10/2023 Guddi Bai 1722012WL0049189 Guddi Bai 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241081 GuddiBai (000000)
25 UMARBAN MP-22-012-003-001/167
(Badiya) 		1722012000NRG24111020230448372 21/10/2023 Raju Bai 1722012WL0049163 Raju Bai 00697 BKID0MG6039 1768 1768 Processed 09/11/2023 291241081 RajuBai (000000)
26 UMARBAN MP-22-012-014-002/223
(Ukhalda) 		1722012000NRG24171020230463080 21/10/2023 NARSING 1722012WL0050996 NARSING 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
27 UMARBAN MP-22-012-014-002/223
(Ukhalda) 		1722012000NRG24171020230463078 21/10/2023 NARSING 1722012WL0050996 NARSING 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
28 UMARBAN MP-22-012-014-002/223
(Ukhalda) 		1722012000NRG24171020230463077 21/10/2023 NARSING 1722012WL0050996 NARSING 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 18785 18785
29 UMARBAN MP-22-012-023-002/753
(Bhikanya Khedi) 		1722012000NRG24111020230447767 21/10/2023 Farjana 1722012WL0049094 Farjana 00697 BKID0MG6041 1547 1547 Rejected 15/11/2023 No Such Account
30 UMARBAN MP-22-012-023-002/753
(Bhikanya Khedi) 		1722012000NRG24111020230447771 21/10/2023 Farjana 1722012WL0049094 Farjana 00697 BKID0MG6041 1326 1326 Rejected 15/11/2023 No Such Account
31 UMARBAN MP-22-012-031-001/12
(Balipur Bujurg) 		1722012031NRG24171020230463124 21/10/2023 Gabusing 1722012WL0051005 Gabusing 00697 BKID0MG6041 442 442 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
32 UMARBAN MP-22-012-021-001/194
(Khairwa Jagir) 		1722012000NRG24171020230462927 21/10/2023 sahid 1722012WL0050966 sahid 00697 BKID0MG6059 2873 2873 Rejected 15/11/2023 No Such Account
33 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24111020230447769 21/10/2023 ukar 1722012WL0049094 ukar 00697 BKID0MG6059 884 884 Processed 09/11/2023 291241081 ukar (000000)
34 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24111020230447774 21/10/2023 ukar 1722012WL0049094 ukar 00697 BKID0MG6059 663 663 Processed 09/11/2023 291241081 ukar (000000)
35 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24111020230447773 21/10/2023 ukar 1722012WL0049094 ukar 00697 BKID0MG6059 663 663 Processed 09/11/2023 291241081 ukar (000000)
36 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24111020230447766 21/10/2023 ukar 1722012WL0049094 ukar 00697 BKID0MG6059 221 221 Processed 09/11/2023 291241081 ukar (000000)
37 UMARBAN MP-22-012-033-001/211
(Lunhera Bujurg) 		1722012000NRG24171020230462911 21/10/2023 bhudeshingh 1722012WL0050965 bhudeshingh 00697 BKID0MG6059 884 884 Rejected 15/11/2023 No Such Account
38 UMARBAN MP-22-012-033-001/211
(Lunhera Bujurg) 		1722012000NRG24171020230462910 21/10/2023 bhudeshingh 1722012WL0050965 bhudeshingh 00697 BKID0MG6059 1105 1105 Rejected 15/11/2023 No Such Account
39 UMARBAN MP-22-012-033-001/213-B
(Lunhera Bujurg) 		1722012000NRG24171020230462915 21/10/2023 Dinesh 1722012WL0050965 Dinesh 00697 BKID0MG6059 221 221 Rejected 15/11/2023 No Such Account
40 UMARBAN MP-22-012-033-001/213-B
(Lunhera Bujurg) 		1722012000NRG24171020230462914 21/10/2023 Dinesh 1722012WL0050965 Dinesh 00697 BKID0MG6059 221 221 Rejected 15/11/2023 No Such Account
41 UMARBAN MP-22-012-033-001/213-B
(Lunhera Bujurg) 		1722012000NRG24171020230462913 21/10/2023 Dinesh 1722012WL0050965 Dinesh 00697 BKID0MG6059 1326 1326 Rejected 15/11/2023 No Such Account
42 UMARBAN MP-22-012-033-001/213-B
(Lunhera Bujurg) 		1722012000NRG24171020230462912 21/10/2023 Dinesh 1722012WL0050965 Dinesh 00697 BKID0MG6059 1326 1326 Rejected 15/11/2023 No Such Account
43 UMARBAN MP-22-012-033-002/22-A
(Lunhera Bujurg) 		1722012000NRG24171020230462920 21/10/2023 Mirabhai 1722012WL0050965 Mirabhai 00697 BKID0MG6059 442 442 Rejected 15/11/2023 No Such Account
44 UMARBAN MP-22-012-033-002/22-A
(Lunhera Bujurg) 		1722012000NRG24171020230462919 21/10/2023 Mirabhai 1722012WL0050965 Mirabhai 00697 BKID0MG6059 884 884 Rejected 15/11/2023 No Such Account
45 UMARBAN MP-22-012-033-002/22-A
(Lunhera Bujurg) 		1722012000NRG24171020230462918 21/10/2023 Mirabhai 1722012WL0050965 Mirabhai 00697 BKID0MG6059 1105 1105 Rejected 15/11/2023 No Such Account
46 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24171020230462985 21/10/2023 basubai 1722012WL0050974 basubai 00697 BKID0MG6059 1224 1224 Rejected 15/11/2023 No Such Account
47 UMARBAN MP-22-012-038-002/309-A
(Jhirvi) 		1722012038NRG24171020230463089 21/10/2023 Mahendra 1722012WL0051002 Mahendra 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 291241081 Mahendra (000000)
SubTotal 15589 15589
48 UMARBAN MP-22-012-010-002/229
(Dasai) 		1722012000NRG24171020230463017 21/10/2023 jamsingh 1722012WL0050978 jamsingh 00697 BKID0MG6083 2873 2873 Rejected 15/11/2023 No Such Account
49 UMARBAN MP-22-012-010-002/229
(Dasai) 		1722012000NRG24171020230463016 21/10/2023 jamsingh 1722012WL0050978 jamsingh 00697 BKID0MG6083 3094 3094 Rejected 15/11/2023 No Such Account
50 UMARBAN MP-22-012-012-001/250
(Bhanpura) 		1722012000NRG24171020230463012 21/10/2023 Devram 1722012WL0050977 Devram 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
51 UMARBAN MP-22-012-023-001/15-A
(Dhankhedi) 		1722012000NRG24171020230463024 21/10/2023 GULAB 1722012WL0050980 GULAB 00697 BKID0MG6083 1547 1547 Rejected 15/11/2023 No Such Account
52 UMARBAN MP-22-012-023-001/23
(Dhankhedi) 		1722012000NRG24171020230463025 21/10/2023 Sundar bai 1722012WL0050980 Sundar bai 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
53 UMARBAN MP-22-012-023-001/24
(Dhankhedi) 		1722012000NRG24171020230463026 21/10/2023 LADKIBAI 1722012WL0050980 LADKIBAI 00697 BKID0MG6083 1105 1105 Rejected 15/11/2023 No Such Account
54 UMARBAN MP-22-012-023-001/64
(Dhankhedi) 		1722012000NRG24171020230463027 21/10/2023 GOPAL 1722012WL0050980 GOPAL 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
55 UMARBAN MP-22-012-037-002/104-A
(Rangaon) 		1722012000NRG24111020230448073 21/10/2023 Kamal 1722012WL0049099 Kamal 00697 BKID0MG6083 884 884 Rejected 15/11/2023 No Such Account
56 UMARBAN MP-22-012-048-003/80-A
(Patwar) 		1722012000NRG24111020230448070 21/10/2023 rameh 1722012WL0049098 rameh 00697 BKID0MG6083 663 663 Processed 09/11/2023 291241081 rameh (000000)
57 UMARBAN MP-22-012-048-003/80-A
(Patwar) 		1722012048NRG24081020230442927 21/10/2023 rameh 1722012WL0048432 rameh 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 291241081 rameh (000000)
58 UMARBAN MP-22-012-055-002/45-A
(Dhankhedi) 		1722012000NRG24171020230463028 21/10/2023 SANTOSH 1722012WL0050980 SANTOSH 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
59 UMARBAN MP-22-012-055-002/81-A
(Dhankhedi) 		1722012000NRG24111020230448488 21/10/2023 shayamlal 1722012WL0049180 shayamlal 00697 BKID0MG6083 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 17901 17901
60 UMARBAN MP-22-012-022-002/138
(Kuwad) 		1722012022NRG24131020230454416 21/10/2023 BALU 1722012WL0049999 BALU 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 76364 76364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_211023FTO_327188 Bank of India BKID0009802 MANAWAR 1326
2 UMARBAN MP1722012_211023FTO_327188 State Bank of India SBIN0010803 MANAWAR 3315
3 UMARBAN MP1722012_211023FTO_327188 State Bank of India SBIN0030044 DHARAMPURI 3094
4 UMARBAN MP1722012_211023FTO_327188 State Bank of India SBIN0030147 BAKANER 4641
5 UMARBAN MP1722012_211023FTO_327188 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 2652
6 UMARBAN MP1722012_211023FTO_327188 India Post Payments Bank IPOS0000001 DHAR 3315
7 UMARBAN MP1722012_211023FTO_327188 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1105
8 UMARBAN MP1722012_211023FTO_327188 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 18785
9 UMARBAN MP1722012_211023FTO_327188 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3315
10 UMARBAN MP1722012_211023FTO_327188 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 15589
11 UMARBAN MP1722012_211023FTO_327188 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 17901
12 UMARBAN MP1722012_211023FTO_327188 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1326

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