Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_031023FTO_301221
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-22-012-007-003/33-A
(Pathamoti) 		1722012000NRG24031020230433674 03/10/2023 mohan 1722012WL047325 mohan 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 292420528 mohan (000000)
SubTotal 221 221
2 UMARBAN MP-22-012-034-002/216
(Ishakpur Khedi) 		1722012000NRG24031020230433530 03/10/2023 chhaya 1722012WL047316 chhaya 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 292420528 chhaya (000000)
3 UMARBAN MP-22-012-046-002/64
(Jalkheda) 		1722012000NRG24031020230433572 03/10/2023 Arun Mujalde 1722012WL047317 Arun Mujalde 00045 BARB0MANAWA 884 884 Processed 09/11/2023 292420528 ArunMujalde (000000)
SubTotal 2210 2210
4 UMARBAN MP-22-012-028-001/198-C
(Randa) 		1722012028NRG24021020230429496 03/10/2023 Bhavna 1722012028WL046918 Bhavna 00048 BKID0009802 884 884 Processed 09/11/2023 292420528 Bhavna (000000)
5 UMARBAN MP-22-012-037-001/334
(Rangaon) 		1722012000NRG24031020230433690 03/10/2023 SHIV 1722012WL047330 SHIV 00048 BKID0009802 1547 1547 Processed 09/11/2023 292420528 SHIV (000000)
6 UMARBAN MP-22-012-039-002/100
(Tawlai Bujurg) 		1722012000NRG24031020230432210 03/10/2023 DHANSINGH 1722012WL047198 DHANSINGH 00048 BKID0009802 884 884 Processed 09/11/2023 292420528 DHANSINGH (000000)
7 UMARBAN MP-22-012-046-002/114-A
(Jalkheda) 		1722012000NRG24031020230433546 03/10/2023 shanker 1722012WL047317 shanker 00048 BKID0009802 884 884 Processed 09/11/2023 292420528 shanker (000000)
SubTotal 4199 4199
8 UMARBAN MP-22-012-039-002/163
(Tawlai Bujurg) 		1722012000NRG24031020230432226 03/10/2023 balu 1722012WL047198 balu 00048 BKID0009822 884 884 Processed 09/11/2023 292420528 balu (000000)
SubTotal 884 884
9 UMARBAN MP-22-012-007-003/1-D
(Pathamoti) 		1722012000NRG24031020230433644 03/10/2023 raju 1722012WL047325 raju 00415 SBIN0010802 221 221 Processed 09/11/2023 292420528 raju (000000)
SubTotal 221 221
10 UMARBAN MP-22-012-029-002/660-B
(Kalibavdi) 		1722012000NRG24031020230433640 03/10/2023 Sanjay 1722012WL047324 Sanjay 00415 SBIN0017114 1547 1547 Processed 09/11/2023 292420528 Sanjay (000000)
SubTotal 1547 1547
11 UMARBAN MP-22-012-028-001/78-A
(Randa) 		1722012028NRG24021020230429514 03/10/2023 deepak 1722012028WL046918 deepak 00415 SBIN0030044 884 884 Processed 09/11/2023 292420528 deepak (000000)
12 UMARBAN MP-22-012-029-002/660-B
(Kalibavdi) 		1722012000NRG24031020230433639 03/10/2023 Rajendra 1722012WL047324 Rajendra 00415 SBIN0030044 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
13 UMARBAN MP-22-012-012-001/642-A
(Bhanpura) 		1722012000NRG24031020230433437 03/10/2023 Pinki 1722012WL047307 Pinki 00415 SBIN0030045 442 442 Processed 09/11/2023 292420528 Pinki (000000)
SubTotal 442 442
14 UMARBAN MP-22-012-010-001/61
(Dasai) 		1722012000NRG24031020230433523 03/10/2023 DASRATH 1722012WL047315 DASRATH 00415 SBIN0030147 663 663 Processed 09/11/2023 292420528 DASRATH (000000)
15 UMARBAN MP-22-012-012-001/157
(Bhanpura) 		1722012000NRG24031020230433423 03/10/2023 shohan 1722012WL047307 shohan 00415 SBIN0030147 442 442 Processed 09/11/2023 292420528 shohan (000000)
16 UMARBAN MP-22-012-023-002/139-C
(Bhikanya Khedi) 		1722012000NRG24031020230433480 03/10/2023 Mahakal 1722012WL047314 Mahakal 00415 SBIN0030147 442 442 Processed 09/11/2023 292420528 Mahakal (000000)
17 UMARBAN MP-22-012-023-002/153-D
(Bhikanya Khedi) 		1722012000NRG24031020230433489 03/10/2023 Ramesh 1722012WL047314 Ramesh 00415 SBIN0030147 442 442 Processed 09/11/2023 292420528 Ramesh (000000)
18 UMARBAN MP-22-012-024-002/12
(Ralamandal) 		1722012000NRG24031020230433684 03/10/2023 ramsing 1722012WL047328 ramsing 00415 SBIN0030147 1547 1547 Processed 09/11/2023 292420528 ramsing (000000)
19 UMARBAN MP-22-012-037-001/316-A
(Rangaon) 		1722012000NRG24031020230433689 03/10/2023 GUDDA 1722012WL047330 GUDDA 00415 SBIN0030147 1547 1547 Processed 09/11/2023 292420528 GUDDA (000000)
20 UMARBAN MP-22-012-037-002/7
(Rangaon) 		1722012000NRG24031020230433696 03/10/2023 Rakesh 1722012WL047330 Rakesh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 292420528 Rakesh (000000)
21 UMARBAN MP-22-012-039-001/64-B
(Tawlai Bujurg) 		1722012000NRG24031020230432197 03/10/2023 selendra 1722012WL047198 selendra 00415 SBIN0030147 884 884 Processed 09/11/2023 292420528 selendra (000000)
22 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24031020230432211 03/10/2023 dhanraj 1722012WL047198 dhanraj 00415 SBIN0030147 884 884 Processed 09/11/2023 292420528 dhanraj (000000)
23 UMARBAN MP-22-012-039-002/181-A
(Tawlai Bujurg) 		1722012000NRG24031020230432227 03/10/2023 mangilal 1722012WL047198 mangilal 00415 SBIN0030147 884 884 Processed 09/11/2023 292420528 mangilal (000000)
SubTotal 9282 9282
24 UMARBAN MP-22-012-029-002/660-B
(Kalibavdi) 		1722012000NRG24031020230433641 03/10/2023 Durgabai 1722012WL047324 Durgabai 00415 SBIN0030357 1547 1547 Processed 09/11/2023 292420528 Durgabai (000000)
SubTotal 1547 1547
25 UMARBAN MP-22-012-020-002/30
(Kalalda) 		1722012000NRG24031020230433631 03/10/2023 Gavarabai 1722012WL047321 Gavarabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292420528 Gavarabai (000000)
SubTotal 1326 1326
26 UMARBAN MP-22-012-039-001/71
(Tawlai Bujurg) 		1722012000NRG24031020230432201 03/10/2023 gendalal 1722012WL047198 gendalal 00697 BKID0MG6023 884 884 Processed 09/11/2023 292420528 gendalal (000000)
27 UMARBAN MP-22-012-039-001/78-A
(Tawlai Bujurg) 		1722012000NRG24031020230432204 03/10/2023 DURGESH 1722012WL047198 DURGESH 00697 BKID0MG6023 884 884 Processed 09/11/2023 292420528 DURGESH (000000)
28 UMARBAN MP-22-012-039-002/146
(Tawlai Bujurg) 		1722012000NRG24031020230432221 03/10/2023 kaluram 1722012WL047198 kaluram 00697 BKID0MG6023 884 884 Processed 09/11/2023 292420528 kaluram (000000)
SubTotal 2652 2652
29 UMARBAN MP-22-012-007-003/1
(Pathamoti) 		1722012000NRG24031020230433643 03/10/2023 KALLU 1722012WL047325 KALLU 00697 BKID0MG6039 221 221 Processed 09/11/2023 292420528 KALLU (000000)
SubTotal 221 221
30 UMARBAN MP-22-012-028-001/143-A
(Randa) 		1722012028NRG24021020230429525 03/10/2023 Kali 1722012028WL046919 Kali 00697 BKID0MG6041 221 221 Rejected 15/11/2023 No Such Account
31 UMARBAN MP-22-012-028-001/189-A
(Randa) 		1722012028NRG24021020230429531 03/10/2023 MITHUN 1722012028WL046919 MITHUN 00697 BKID0MG6041 221 221 Processed 09/11/2023 292420528 MITHUN (000000)
32 UMARBAN MP-22-012-028-001/195
(Randa) 		1722012028NRG24021020230429535 03/10/2023 KALUSINGH 1722012028WL046919 KALUSINGH 00697 BKID0MG6041 221 221 Processed 09/11/2023 292420528 KALUSINGH (000000)
33 UMARBAN MP-22-012-028-001/198-B
(Randa) 		1722012028NRG24021020230429494 03/10/2023 BABAN 1722012028WL046918 BABAN 00697 BKID0MG6041 884 884 Processed 09/11/2023 292420528 BABAN (000000)
34 UMARBAN MP-22-012-028-001/80
(Randa) 		1722012028NRG24021020230429570 03/10/2023 Ramlal 1722012028WL046919 Ramlal 00697 BKID0MG6041 221 221 Processed 09/11/2023 292420528 Ramlal (000000)
35 UMARBAN MP-22-012-041-001/204-A
(Jamanya) 		1722012000NRG24031020230433609 03/10/2023 rajubai 1722012WL047320 rajubai 00697 BKID0MG6041 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
36 UMARBAN MP-22-012-024-001/82-C
(Ralamandal) 		1722012000NRG24031020230433680 03/10/2023 MADAN 1722012WL047327 MADAN 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 292420528 MADAN (000000)
37 UMARBAN MP-22-012-056-001/228-B
(Ishakpur Khedi) 		1722012000NRG24031020230433531 03/10/2023 LAXMI BAI 1722012WL047316 LAXMI BAI 00697 BKID0MG6059 1326 1326 Processed 09/11/2023 292420528 LAXMIBAI (000000)
38 UMARBAN MP-22-012-056-001/256
(Ishakpur Khedi) 		1722012000NRG24031020230433376 03/10/2023 AMIT 1722012WL047295 AMIT 00697 BKID0MG6059 884 884 Processed 09/11/2023 292420528 AMIT (000000)
SubTotal 3757 3757
39 UMARBAN MP-22-012-007-003/17-B
(Pathamoti) 		1722012000NRG24031020230433654 03/10/2023 CHAINSINGH 1722012WL047325 CHAINSINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292420528 CHAINSINGH (000000)
SubTotal 221 221
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_031023FTO_301221 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 221
2 UMARBAN MP1722012_031023FTO_301221 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2210
3 UMARBAN MP1722012_031023FTO_301221 Bank of India BKID0009802 MANAWAR 4199
4 UMARBAN MP1722012_031023FTO_301221 Bank of India BKID0009822 DHARAMPURI 884
5 UMARBAN MP1722012_031023FTO_301221 State Bank of India SBIN0010802 DHAMNOD 221
6 UMARBAN MP1722012_031023FTO_301221 State Bank of India SBIN0017114 GAJIPURA 1547
7 UMARBAN MP1722012_031023FTO_301221 State Bank of India SBIN0030044 DHARAMPURI 2431
8 UMARBAN MP1722012_031023FTO_301221 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 442
9 UMARBAN MP1722012_031023FTO_301221 State Bank of India SBIN0030147 BAKANER 9282
10 UMARBAN MP1722012_031023FTO_301221 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
11 UMARBAN MP1722012_031023FTO_301221 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 UMARBAN MP1722012_031023FTO_301221 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 2652
13 UMARBAN MP1722012_031023FTO_301221 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 221
14 UMARBAN MP1722012_031023FTO_301221 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3315
15 UMARBAN MP1722012_031023FTO_301221 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3757
16 UMARBAN MP1722012_031023FTO_301221 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 221

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