Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_060923FTO_253569
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-22-012-020-001/131-A
(Kalalda) 		1722012000NRG24060920230370660 06/09/2023 manibai 1722012WL0039346 manibai 00032 UTIB0003504 663 663 Processed 13/09/2023 180363501 manibai (000000)
2 UMARBAN MP-22-012-020-001/131-A
(Kalalda) 		1722012000NRG24060920230370659 06/09/2023 manibai 1722012WL0039346 manibai 00032 UTIB0003504 847 847 Processed 13/09/2023 180363501 manibai (000000)
3 UMARBAN MP-22-012-020-001/131-A
(Kalalda) 		1722012000NRG24060920230370658 06/09/2023 manibai 1722012WL0039346 manibai 00032 UTIB0003504 884 884 Processed 13/09/2023 180363501 manibai (000000)
SubTotal 2394 2394
4 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24060920230370656 06/09/2023 ramkuwar 1722012WL0039346 ramkuwar 00032 UTIB0004032 1547 1547 Processed 13/09/2023 180363501 ramkuwar (000000)
5 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24060920230370655 06/09/2023 ramkuwar 1722012WL0039346 ramkuwar 00032 UTIB0004032 663 663 Processed 13/09/2023 180363501 ramkuwar (000000)
6 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24060920230370654 06/09/2023 ramkuwar 1722012WL0039346 ramkuwar 00032 UTIB0004032 2652 2652 Processed 13/09/2023 180363501 ramkuwar (000000)
7 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24060920230370653 06/09/2023 ramkuwar 1722012WL0039346 ramkuwar 00032 UTIB0004032 884 884 Processed 13/09/2023 180363501 ramkuwar (000000)
SubTotal 5746 5746
8 UMARBAN MP-22-012-006-003/60
(Karondiya) 		1722012000NRG24060920230371657 06/09/2023 DEVSINGH 1722012WL0039475 DEVSINGH 00045 BARB0TONKIX 221 221 Processed 13/09/2023 180363501 DEVSINGH (000000)
9 UMARBAN MP-22-012-020-001/146-D
(Kalalda) 		1722012000NRG24060920230370661 06/09/2023 Chensingh 1722012WL0039346 Chensingh 00045 BARB0TONKIX 1105 1105 Processed 13/09/2023 180363501 Chensingh (000000)
10 UMARBAN MP-22-012-020-001/159-A
(Kalalda) 		1722012000NRG24060920230370662 06/09/2023 Avinash 1722012WL0039346 Avinash 00045 BARB0TONKIX 1326 1326 Processed 13/09/2023 180363501 Avinash (000000)
11 UMARBAN MP-22-012-020-003/32-A
(Kalalda) 		1722012000NRG24060920230370675 06/09/2023 Lxamibai 1722012WL0039346 Lxamibai 00045 BARB0TONKIX 1105 1105 Processed 13/09/2023 180363501 Lxamibai (000000)
SubTotal 3757 3757
12 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24060920230370664 06/09/2023 shivkanya Bhawel 1722012WL0039346 shivkanya Bhawel 00048 BKID0009802 442 442 Processed 13/09/2023 180363501 shivkanyaBhawel (000000)
13 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24060920230370663 06/09/2023 shivkanya Bhawel 1722012WL0039346 shivkanya Bhawel 00048 BKID0009802 2431 2431 Processed 13/09/2023 180363501 shivkanyaBhawel (000000)
14 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24180820230325706 06/09/2023 shivkanya Bhawel 1722012WL0033525 shivkanya Bhawel 00048 BKID0009802 847 847 Processed 13/09/2023 180363501 shivkanyaBhawel (000000)
15 UMARBAN MP-22-012-045-004/41-B
(Amlatha) 		1722012045NRG24180820230325938 06/09/2023 JUWANSINGH 1722012WL0033555 JUWANSINGH 00048 BKID0009802 221 221 Processed 13/09/2023 180363501 JUWANSINGH (000000)
SubTotal 3941 3941
16 UMARBAN MP-22-012-020-001/50-A
(Kalalda) 		1722012000NRG24060920230370670 06/09/2023 mhohan 1722012WL0039346 mhohan 00048 BKID0009809 1547 1547 Processed 13/09/2023 180363501 mhohan (000000)
17 UMARBAN MP-22-012-020-001/50-A
(Kalalda) 		1722012000NRG24060920230370669 06/09/2023 mhohan 1722012WL0039346 mhohan 00048 BKID0009809 1105 1105 Processed 13/09/2023 180363501 mhohan (000000)
SubTotal 2652 2652
18 UMARBAN MP-22-012-045-004/125
(Amlatha) 		1722012045NRG24180820230325937 06/09/2023 GORELALa 1722012WL0033555 GORELALa 00415 SBIN0030147 221 221 Processed 13/09/2023 180363501 GORELALa (000000)
19 UMARBAN MP-22-012-045-004/47
(Amlatha) 		1722012045NRG24180820230325939 06/09/2023 SUKHALAL 1722012WL0033555 SUKHALAL 00415 SBIN0030147 221 221 Rejected 16/09/2023 Account closed
SubTotal 442 442
20 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG24040920230363223 06/09/2023 maitulbai 1722012WL0038462 maitulbai 00697 BKID0MG6023 1326 1326 Processed 13/09/2023 180363501 maitulbai (000000)
SubTotal 1326 1326
21 UMARBAN MP-22-012-020-001/123
(Kalalda) 		1722012000NRG24060920230370657 06/09/2023 Ganga 1722012WL0039346 Ganga 00697 BKID0MG6059 884 884 Processed 13/09/2023 180363501 Ganga (000000)
22 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24180820230323703 06/09/2023 Yasvat 1722012WL0033329 Yasvat 00697 BKID0MG6059 847 847 Rejected 16/09/2023 No Such Account
23 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24180820230323702 06/09/2023 Yasvat 1722012WL0033329 Yasvat 00697 BKID0MG6059 442 442 Rejected 16/09/2023 No Such Account
24 UMARBAN MP-22-012-020-001/207
(Kalalda) 		1722012000NRG24060920230370666 06/09/2023 jnubai 1722012WL0039346 jnubai 00697 BKID0MG6059 2431 2431 Processed 13/09/2023 180363501 jnubai (000000)
25 UMARBAN MP-22-012-020-001/207
(Kalalda) 		1722012000NRG24060920230370665 06/09/2023 sundrlul 1722012WL0039346 sundrlul 00697 BKID0MG6059 1989 1989 Processed 13/09/2023 180363501 sundrlul (000000)
26 UMARBAN MP-22-012-020-001/207
(Kalalda) 		1722012000NRG24060920230370676 06/09/2023 sundrlul 1722012WL0039346 sundrlul 00697 BKID0MG6059 1326 1326 Processed 13/09/2023 180363501 sundrlul (000000)
27 UMARBAN MP-22-012-020-001/3
(Kalalda) 		1722012000NRG24060920230370668 06/09/2023 RAMESH 1722012WL0039346 RAMESH 00697 BKID0MG6059 663 663 Processed 13/09/2023 180363501 RAMESH (000000)
28 UMARBAN MP-22-012-020-001/3
(Kalalda) 		1722012000NRG24060920230370667 06/09/2023 RAMESH 1722012WL0039346 RAMESH 00697 BKID0MG6059 1768 1768 Processed 13/09/2023 180363501 RAMESH (000000)
29 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24060920230370674 06/09/2023 Kala 1722012WL0039346 Kala 00697 BKID0MG6059 1105 1105 Rejected 16/09/2023 No Such Account
30 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24060920230370672 06/09/2023 Kala 1722012WL0039346 Kala 00697 BKID0MG6059 1547 1547 Rejected 16/09/2023 No Such Account
31 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24060920230370671 06/09/2023 Puna 1722012WL0039346 Puna 00697 BKID0MG6059 1547 1547 Rejected 16/09/2023 No Such Account
32 UMARBAN MP-22-012-020-001/57
(Kalalda) 		1722012000NRG24060920230370673 06/09/2023 Puna 1722012WL0039346 Puna 00697 BKID0MG6059 1105 1105 Rejected 16/09/2023 No Such Account
SubTotal 15654 15654
Total 35912 35912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_060923FTO_253569 AXIS BANK UTIB0003504 AWALDAMAN 2394
2 UMARBAN MP1722012_060923FTO_253569 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 5746
3 UMARBAN MP1722012_060923FTO_253569 Bank of Baroda BARB0TONKIX TONKI 3757
4 UMARBAN MP1722012_060923FTO_253569 Bank of India BKID0009802 MANAWAR 3941
5 UMARBAN MP1722012_060923FTO_253569 Bank of India BKID0009809 AMZERA 2652
6 UMARBAN MP1722012_060923FTO_253569 State Bank of India SBIN0030147 BAKANER 442
7 UMARBAN MP1722012_060923FTO_253569 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1326
8 UMARBAN MP1722012_060923FTO_253569 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 15654

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