Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_300723FTO_194654
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-22-012-052-001/160-A
(Padala) 		1722012000NRG24300720230276285 30/07/2023 Pappu 1722012WL027032 Pappu 00045 BARB0TONKIX 1547 1547 Processed 02/08/2023 298846354 Pappu (000000)
2 UMARBAN MP-22-012-052-001/160-A
(Padala) 		1722012000NRG24300720230276286 30/07/2023 Shamoti Bai 1722012WL027032 Shamoti Bai 00045 BARB0TONKIX 1547 1547 Processed 02/08/2023 298846354 ShamotiBai (000000)
3 UMARBAN MP-22-012-052-001/63-B
(Padala) 		1722012000NRG24300720230276289 30/07/2023 Motilal 1722012WL027032 Motilal 00045 BARB0TONKIX 1547 1547 Processed 02/08/2023 298846354 Motilal (000000)
4 UMARBAN MP-22-012-052-001/63-B
(Padala) 		1722012000NRG24300720230276290 30/07/2023 Radhabai Bhawel 1722012WL027032 Radhabai Bhawel 00045 BARB0TONKIX 1547 1547 Processed 02/08/2023 298846354 RadhabaiBhawel (000000)
SubTotal 6188 6188
5 UMARBAN MP-22-012-022-001/260
(Kuwad) 		1722012022NRG24300720230274751 30/07/2023 balu 1722012022WL026807 balu 00048 BKID0009822 1547 1547 Processed 02/08/2023 298846354 balu (000000)
SubTotal 1547 1547
6 UMARBAN MP-22-012-022-002/73
(Kuwad) 		1722012000NRG24300720230276272 30/07/2023 ARJUN 1722012WL027029 ARJUN 00089 CBIN0282754 1547 1547 Processed 02/08/2023 298846354 ARJUN (000000)
7 UMARBAN MP-22-012-022-002/73
(Kuwad) 		1722012000NRG24300720230276271 30/07/2023 ARJUN 1722012WL027029 ARJUN 00089 CBIN0282754 1547 1547 Processed 02/08/2023 298846354 ARJUN (000000)
SubTotal 3094 3094
8 UMARBAN MP-22-012-012-001/153-A
(Bhanpura) 		1722012000NRG24300720230276253 30/07/2023 RADHESYAM 1722012WL027023 RADHESYAM 00415 SBIN0030147 221 221 Processed 02/08/2023 298846354 RADHESYAM (000000)
9 UMARBAN MP-22-012-012-001/153-A
(Bhanpura) 		1722012000NRG24300720230276252 30/07/2023 RADHESYAM 1722012WL027023 RADHESYAM 00415 SBIN0030147 221 221 Processed 02/08/2023 298846354 RADHESYAM (000000)
10 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24300720230274756 30/07/2023 udesingh 1722012022WL026807 udesingh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298846354 udesingh (000000)
11 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24300720230274758 30/07/2023 kotabai 1722012022WL026807 kotabai 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298846354 kotabai (000000)
12 UMARBAN MP-22-012-037-002/52-B
(Rangaon) 		1722012000NRG24300720230274948 30/07/2023 ARCHNABAI CHOUHAN 1722012WL026843 ARCHNABAI CHOUHAN 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298846354 ARCHNABAICHOUHAN (000000)
13 UMARBAN MP-22-012-037-002/52-B
(Rangaon) 		1722012000NRG24300720230274947 30/07/2023 ARCHNABAI CHOUHAN 1722012WL026843 ARCHNABAI CHOUHAN 00415 SBIN0030147 1547 1547 Processed 02/08/2023 298846354 ARCHNABAICHOUHAN (000000)
SubTotal 6630 6630
14 UMARBAN MP-22-012-001-002/44
(Padala) 		1722012000NRG24300720230276284 30/07/2023 Madiya 1722012WL027032 Madiya 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 Madiya (000000)
15 UMARBAN MP-22-012-001-002/44
(Padala) 		1722012000NRG24300720230276283 30/07/2023 Madiya 1722012WL027032 Madiya 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 Madiya (000000)
16 UMARBAN MP-22-012-001-002/44
(Padala) 		1722012000NRG24300720230276282 30/07/2023 Madiya 1722012WL027032 Madiya 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 Madiya (000000)
17 UMARBAN MP-22-012-001-002/44
(Padala) 		1722012000NRG24300720230276281 30/07/2023 Madiya 1722012WL027032 Madiya 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 Madiya (000000)
18 UMARBAN MP-22-012-052-001/160-B
(Padala) 		1722012000NRG24300720230276287 30/07/2023 Balu 1722012WL027032 Balu 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 Balu (000000)
19 UMARBAN MP-22-012-052-001/160-B
(Padala) 		1722012000NRG24300720230276288 30/07/2023 Ramkor Bai 1722012WL027032 Ramkor Bai 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 RamkorBai (000000)
20 UMARBAN MP-22-012-052-002/303-D
(Padala) 		1722012000NRG24300720230276295 30/07/2023 Berg 1722012WL027033 Berg 00697 BKID0MG6039 1547 1547 Processed 02/08/2023 298846354 Berg (000000)
SubTotal 10829 10829
21 UMARBAN MP-22-012-015-002/258
(Lavani) 		1722012000NRG24300720230274942 30/07/2023 dines 1722012WL026842 dines 00697 BKID0MG6041 1547 1547 Processed 02/08/2023 298846354 dines (000000)
22 UMARBAN MP-22-012-015-002/258
(Lavani) 		1722012000NRG24300720230274941 30/07/2023 SAKHARAM 1722012WL026842 SAKHARAM 00697 BKID0MG6041 1547 1547 Processed 02/08/2023 298846354 SAKHARAM (000000)
SubTotal 3094 3094
23 UMARBAN MP-22-012-022-001/42
(Kuwad) 		1722012000NRG24300720230276270 30/07/2023 rekha 1722012WL027029 rekha 00697 BKID0MG6083 1547 1547 Processed 02/08/2023 298846354 rekha (000000)
SubTotal 1547 1547
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_300723FTO_194654 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6188
2 UMARBAN MP1722012_300723FTO_194654 Bank of India BKID0009822 DHARAMPURI 1547
3 UMARBAN MP1722012_300723FTO_194654 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 3094
4 UMARBAN MP1722012_300723FTO_194654 State Bank of India SBIN0030147 BAKANER 6630
5 UMARBAN MP1722012_300723FTO_194654 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 10829
6 UMARBAN MP1722012_300723FTO_194654 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3094
7 UMARBAN MP1722012_300723FTO_194654 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547

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