Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_290823APB_FTO_240606
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-22-012-016-002/47-A
(Surani) 		1722012016NRG24290820230350476 29/08/2023 ajay 1722012016WL036730 ajay 00045 BARB0DHAMNO 1326 1326 Processed 02/09/2023 865975638 ajay BANK OF BARODA(606985)
SubTotal 1326 1326
2 UMARBAN MP-22-012-008-001/256
(Umarbankala) 		1722012008NRG24290820230350444 29/08/2023 NANURAM 1722012008WL036725 NANURAM 00045 BARB0TONKIX 1547 1547 Processed 02/09/2023 865975638 NANURAM BANK OF BARODA(606985)
3 UMARBAN MP-22-012-010-001/138
(Dasai) 		1722012010NRG24290820230350390 29/08/2023 Rakesh 1722012010WL036709 Rakesh 00045 BARB0TONKIX 2652 2652 Processed 02/09/2023 865975638 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 UMARBAN MP-22-012-039-001/22
(Tawlai Bujurg) 		1722012000NRG24290820230350513 29/08/2023 jalam 1722012WL036739 jalam 00048 BKID0009802 1326 1326 Processed 02/09/2023 865975638 jalam NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-039-001/31-C
(Tawlai Bujurg) 		1722012000NRG24290820230350519 29/08/2023 hukum 1722012WL036739 hukum 00048 BKID0009802 1326 1326 Processed 02/09/2023 865975638 hukum UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 UMARBAN MP-22-012-016-002/223-A
(Surani) 		1722012016NRG24290820230350474 29/08/2023 Daddu 1722012016WL036730 Daddu 00415 SBIN0010803 1326 1326 Processed 02/09/2023 865975638 Daddu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 UMARBAN MP-22-012-016-002/101-B
(Surani) 		1722012016NRG24290820230350471 29/08/2023 sunil 1722012016WL036730 sunil 00415 SBIN0017809 1326 1326 Processed 02/09/2023 865975638 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 UMARBAN MP-22-012-016-002/47-A
(Surani) 		1722012016NRG24290820230350477 29/08/2023 sanu 1722012016WL036730 sanu 00415 SBIN0030044 1326 1326 Processed 02/09/2023 865975638 sanu STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-016-002/92-B
(Surani) 		1722012016NRG24290820230350482 29/08/2023 Premlata 1722012016WL036730 Premlata 00415 SBIN0030044 1326 1326 Processed 02/09/2023 865975638 Premlata STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 UMARBAN MP-22-012-010-002/36
(Dasai) 		1722012010NRG24290820230350396 29/08/2023 Munnibai 1722012010WL036712 Munnibai 00415 SBIN0030045 1326 1326 Processed 02/09/2023 865975638 Munnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 UMARBAN MP-22-012-008-001/94
(Umarbankala) 		1722012008NRG24290820230350441 29/08/2023 GALSINGH 1722012008WL036724 GALSINGH 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 GALSINGH STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-010-001/138
(Dasai) 		1722012010NRG24290820230350391 29/08/2023 Mamata 1722012010WL036709 Mamata 00415 SBIN0030147 2652 2652 Processed 02/09/2023 865975638 Mamata STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-010-001/174
(Dasai) 		1722012010NRG24290820230350383 29/08/2023 KOLIYA 1722012010WL036705 KOLIYA 00415 SBIN0030147 2652 2652 Processed 02/09/2023 865975638 KOLIYA STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-010-001/97
(Dasai) 		1722012010NRG24290820230350385 29/08/2023 Janubai 1722012010WL036706 Janubai 00415 SBIN0030147 2652 2652 Processed 02/09/2023 865975638 Janubai NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-010-001/97
(Dasai) 		1722012010NRG24290820230350384 29/08/2023 MEHATAB 1722012010WL036706 MEHATAB 00415 SBIN0030147 2652 2652 Processed 02/09/2023 865975638 MEHATAB STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-010-002/215
(Dasai) 		1722012010NRG24290820230350398 29/08/2023 Kala bai 1722012010WL036713 Kala bai 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 Kalabai STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-010-002/215
(Dasai) 		1722012010NRG24290820230350397 29/08/2023 SUKHLAL 1722012010WL036713 SUKHLAL 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 UMARBAN MP-22-012-010-002/36
(Dasai) 		1722012010NRG24290820230350395 29/08/2023 RUKHDIYA 1722012010WL036712 RUKHDIYA 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 RUKHDIYA STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-039-001/22-A
(Tawlai Bujurg) 		1722012000NRG24290820230350514 29/08/2023 salam 1722012WL036739 salam 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 salam INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARBAN MP-22-012-039-001/23
(Tawlai Bujurg) 		1722012000NRG24290820230350516 29/08/2023 sakharam 1722012WL036739 sakharam 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 sakharam NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-039-001/3
(Tawlai Bujurg) 		1722012000NRG24290820230350518 29/08/2023 SHARDA 1722012WL036739 SHARDA 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 SHARDA STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-039-001/3
(Tawlai Bujurg) 		1722012000NRG24290820230350517 29/08/2023 SHARDA 1722012WL036739 SHARDA 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 SHARDA STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-039-001/33-A
(Tawlai Bujurg) 		1722012000NRG24290820230350522 29/08/2023 badri 1722012WL036739 badri 00415 SBIN0030147 1326 1326 Processed 02/09/2023 865975638 badri STATE BANK OF INDIA(508548)
SubTotal 22542 22542
24 UMARBAN MP-22-012-016-002/217
(Surani) 		1722012016NRG24290820230350473 29/08/2023 Jagdish 1722012016WL036730 Jagdish 00415 SBIN0030357 1326 1326 Processed 02/09/2023 865975638 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 UMARBAN MP-22-012-008-001/256
(Umarbankala) 		1722012008NRG24290820230350443 29/08/2023 BAGDIBAI 1722012008WL036725 BAGDIBAI 00688 FINO0001001 1547 1547 Processed 02/09/2023 865975638 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
26 UMARBAN MP-22-012-039-001/104
(Tawlai Bujurg) 		1722012000NRG24290820230350508 29/08/2023 dhanbai 1722012WL036739 dhanbai 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-039-001/14
(Tawlai Bujurg) 		1722012000NRG24290820230350510 29/08/2023 juvansingh 1722012WL036739 juvansingh 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 juvansingh STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-039-001/14
(Tawlai Bujurg) 		1722012000NRG24290820230350509 29/08/2023 juvansingh 1722012WL036739 juvansingh 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 juvansingh CENTRAL BANK OF INDIA(607115)
29 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG24290820230350511 29/08/2023 maitulbai 1722012WL036739 maitulbai 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 maitulbai NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-039-001/17
(Tawlai Bujurg) 		1722012000NRG24290820230350512 29/08/2023 kalabai 1722012WL036739 kalabai 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 kalabai BANK OF INDIA(508505)
31 UMARBAN MP-22-012-039-001/23
(Tawlai Bujurg) 		1722012000NRG24290820230350515 29/08/2023 Sakharam 1722012WL036739 Sakharam 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 Sakharam STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-039-001/33
(Tawlai Bujurg) 		1722012000NRG24290820230350521 29/08/2023 harsingh 1722012WL036739 harsingh 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 harsingh STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-039-001/34
(Tawlai Bujurg) 		1722012000NRG24290820230350523 29/08/2023 GALSINGH 1722012WL036739 GALSINGH 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-039-001/42
(Tawlai Bujurg) 		1722012000NRG24290820230350525 29/08/2023 Alapsingh 1722012WL036739 Alapsingh 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 Alapsingh NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-039-001/58-A
(Tawlai Bujurg) 		1722012000NRG24290820230350528 29/08/2023 RADHABAI 1722012WL036739 RADHABAI 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-039-001/68
(Tawlai Bujurg) 		1722012000NRG24290820230350529 29/08/2023 madan 1722012WL036739 madan 00697 BKID0MG6023 1326 1326 Processed 02/09/2023 865975638 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
37 UMARBAN MP-22-012-008-001/94
(Umarbankala) 		1722012008NRG24290820230350442 29/08/2023 RADHABAI PATEL 1722012008WL036724 RADHABAI PATEL 00697 BKID0MG6039 442 442 Processed 02/09/2023 865975638 RADHABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-008-001/96
(Umarbankala) 		1722012008NRG24290820230350439 29/08/2023 babu patel 1722012008WL036723 babu patel 00697 BKID0MG6039 2873 2873 Processed 02/09/2023 865975638 babupatel NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-008-001/96
(Umarbankala) 		1722012008NRG24290820230350440 29/08/2023 narmada bai 1722012008WL036723 narmada bai 00697 BKID0MG6039 2873 2873 Processed 02/09/2023 865975638 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
40 UMARBAN MP-22-012-016-002/223-A
(Surani) 		1722012016NRG24290820230350475 29/08/2023 sapana 1722012016WL036730 sapana 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975638 sapana NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-016-002/92
(Surani) 		1722012016NRG24290820230350479 29/08/2023 NARSINGH 1722012016WL036730 NARSINGH 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975638 NARSINGH BANK OF BARODA(606985)
42 UMARBAN MP-22-012-016-002/92
(Surani) 		1722012016NRG24290820230350478 29/08/2023 NARSINGH 1722012016WL036730 NARSINGH 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975638 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-016-002/92-A
(Surani) 		1722012016NRG24290820230350481 29/08/2023 BANDU 1722012016WL036730 BANDU 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975638 BANDU BANK OF BARODA(606985)
44 UMARBAN MP-22-012-016-002/92-A
(Surani) 		1722012016NRG24290820230350480 29/08/2023 Bandu 1722012016WL036730 Bandu 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975638 Bandu NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-016-002/93-A
(Surani) 		1722012016NRG24290820230350483 29/08/2023 Nanuram 1722012016WL036730 Nanuram 00697 BKID0MG6041 1326 1326 Processed 02/09/2023 865975638 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
46 UMARBAN MP-22-012-034-002/126
(Ishakpur Khedi) 		1722012056NRG24290820230350322 29/08/2023 GANPAT 1722012056WL036689 GANPAT 00697 BKID0MG6059 1547 1547 Processed 02/09/2023 865975638 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-034-002/126
(Ishakpur Khedi) 		1722012056NRG24290820230350321 29/08/2023 GANPAT 1722012056WL036689 GANPAT 00697 BKID0MG6059 1547 1547 Processed 02/09/2023 865975638 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_290823APB_FTO_240606 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 UMARBAN MP1722012_290823APB_FTO_240606 Bank of Baroda BARB0TONKIX TONKI 2652
3 UMARBAN MP1722012_290823APB_FTO_240606 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
4 UMARBAN MP1722012_290823APB_FTO_240606 Bank of India BKID0009802 MANAWAR 2652
5 UMARBAN MP1722012_290823APB_FTO_240606 State Bank of India SBIN0010803 MANAWAR 1326
6 UMARBAN MP1722012_290823APB_FTO_240606 State Bank of India SBIN0017809 Umarban 1326
7 UMARBAN MP1722012_290823APB_FTO_240606 State Bank of India SBIN0030044 DHARAMPURI 2652
8 UMARBAN MP1722012_290823APB_FTO_240606 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
9 UMARBAN MP1722012_290823APB_FTO_240606 State Bank of India SBIN0030147 BAKANER 22542
10 UMARBAN MP1722012_290823APB_FTO_240606 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
11 UMARBAN MP1722012_290823APB_FTO_240606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 UMARBAN MP1722012_290823APB_FTO_240606 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 14586
13 UMARBAN MP1722012_290823APB_FTO_240606 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 6188
14 UMARBAN MP1722012_290823APB_FTO_240606 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7956
15 UMARBAN MP1722012_290823APB_FTO_240606 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3094

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