Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_021023FTO_298983
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-22-012-007-007/33-D
(Pathamoti) 		1722012000NRG24021020230430633 02/10/2023 sajnabai 1722012WL046989 sajnabai 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293219735 sajnabai (000000)
2 UMARBAN MP-22-012-042-001/94-B
(Modkanapur) 		1722012000NRG24021020230430474 02/10/2023 KAMAL 1722012WL046981 KAMAL 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 293219735 KAMAL (000000)
SubTotal 1326 1326
3 UMARBAN MP-22-012-001-002/164-A
(Padala) 		1722012000NRG24021020230430529 02/10/2023 Sumersingh 1722012WL046983 Sumersingh 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293219735 Sumersingh (000000)
4 UMARBAN MP-22-012-007-007/17-B
(Pathamoti) 		1722012000NRG24021020230430617 02/10/2023 shyamlal 1722012WL046989 shyamlal 00045 BARB0TONKIX 221 221 Processed 09/11/2023 293219735 shyamlal (000000)
5 UMARBAN MP-22-012-007-007/33-C
(Pathamoti) 		1722012000NRG24021020230430631 02/10/2023 salitabai 1722012WL046989 salitabai 00045 BARB0TONKIX 221 221 Processed 09/11/2023 293219735 salitabai (000000)
6 UMARBAN MP-22-012-010-002/32-A
(Dasai) 		1722012000NRG24021020230430192 02/10/2023 sunil kalme 1722012WL046973 sunil kalme 00045 BARB0TONKIX 442 442 Processed 09/11/2023 293219735 sunilkalme (000000)
SubTotal 1768 1768
7 UMARBAN MP-22-012-010-002/182
(Dasai) 		1722012000NRG24021020230430186 02/10/2023 Rewabai 1722012WL046973 Rewabai 00048 BKID0009802 442 442 Processed 09/11/2023 293219735 Rewabai (000000)
8 UMARBAN MP-22-012-042-001/107-B
(Modkanapur) 		1722012000NRG24021020230430397 02/10/2023 unkar buda 1722012WL046981 unkar buda 00048 BKID0009802 100 100 Processed 09/11/2023 293219735 unkarbuda (000000)
9 UMARBAN MP-22-012-057-001/133-B
(Bhuwada) 		1722012000NRG24021020230430107 02/10/2023 KAILESH 1722012WL046966 KAILESH 00048 BKID0009802 663 663 Processed 09/11/2023 293219735 KAILESH (000000)
SubTotal 1205 1205
10 UMARBAN MP-22-012-032-002/632-A
(Dabhad) 		1722012000NRG24021020230430156 02/10/2023 Jitendra 1722012WL046969 Jitendra 00048 BKID0009822 1105 1105 Processed 09/11/2023 293219735 Jitendra (000000)
11 UMARBAN MP-22-012-042-001/184
(Modkanapur) 		1722012000NRG24021020230430421 02/10/2023 FULSINGH 1722012WL046981 FULSINGH 00048 BKID0009822 884 884 Processed 09/11/2023 293219735 FULSINGH (000000)
12 UMARBAN MP-22-012-042-001/198-A
(Modkanapur) 		1722012000NRG24021020230430429 02/10/2023 BABAN 1722012WL046981 BABAN 00048 BKID0009822 884 884 Processed 09/11/2023 293219735 BABAN (000000)
13 UMARBAN MP-22-012-042-001/399-B
(Modkanapur) 		1722012000NRG24021020230430445 02/10/2023 LAKHAN 1722012WL046981 LAKHAN 00048 BKID0009822 663 663 Processed 09/11/2023 293219735 LAKHAN (000000)
14 UMARBAN MP-22-012-042-001/407-A
(Modkanapur) 		1722012000NRG24021020230430447 02/10/2023 SURESH 1722012WL046981 SURESH 00048 BKID0009822 663 663 Processed 09/11/2023 293219735 SURESH (000000)
15 UMARBAN MP-22-012-042-001/67-A
(Modkanapur) 		1722012000NRG24021020230430463 02/10/2023 Rajendra 1722012WL046981 Rajendra 00048 BKID0009822 1105 1105 Processed 09/11/2023 293219735 Rajendra (000000)
16 UMARBAN MP-22-012-043-002/298
(Devlara) 		1722012000NRG24021020230430312 02/10/2023 birajbai 1722012WL046976 birajbai 00048 BKID0009822 1547 1547 Processed 09/11/2023 293219735 birajbai (000000)
SubTotal 6851 6851
17 UMARBAN MP-22-012-042-001/67-C
(Modkanapur) 		1722012000NRG24021020230430464 02/10/2023 Devisingh 1722012WL046981 Devisingh 00415 SBIN0008283 1105 1105 Processed 09/11/2023 293219735 Devisingh (000000)
SubTotal 1105 1105
18 UMARBAN MP-22-012-007-007/11
(Pathamoti) 		1722012000NRG24021020230430608 02/10/2023 sanjubai 1722012WL046989 sanjubai 00415 SBIN0017809 221 221 Processed 09/11/2023 293219735 sanjubai (000000)
19 UMARBAN MP-22-012-012-001/66
(Bhanpura) 		1722012000NRG24021020230430006 02/10/2023 NILESH 1722012WL046961 NILESH 00415 SBIN0017809 221 221 Processed 09/11/2023 293219735 NILESH (000000)
SubTotal 442 442
20 UMARBAN MP-22-012-026-001/41-A
(Ramadhama) 		1722012000NRG24021020230430698 02/10/2023 kuwar singh 1722012WL046993 kuwar singh 00415 SBIN0030044 1547 1547 Processed 09/11/2023 293219735 kuwarsingh (000000)
21 UMARBAN MP-22-012-042-001/129-A
(Modkanapur) 		1722012000NRG24021020230430406 02/10/2023 mittu 1722012WL046981 mittu 00415 SBIN0030044 1105 1105 Processed 09/11/2023 293219735 mittu (000000)
22 UMARBAN MP-22-012-042-001/194-B
(Modkanapur) 		1722012000NRG24021020230430427 02/10/2023 VINOD 1722012WL046981 VINOD 00415 SBIN0030044 663 663 Processed 09/11/2023 293219735 VINOD (000000)
SubTotal 3315 3315
23 UMARBAN MP-22-012-012-001/119-B
(Bhanpura) 		1722012000NRG24021020230430005 02/10/2023 Sakubai 1722012WL046961 Sakubai 00415 SBIN0030147 442 442 Processed 09/11/2023 293219735 Sakubai (000000)
24 UMARBAN MP-22-012-035-001/138
(Bhuwada) 		1722012000NRG24021020230430086 02/10/2023 sardar 1722012WL046966 sardar 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 sardar (000000)
25 UMARBAN MP-22-012-035-001/154
(Bhuwada) 		1722012000NRG24021020230430091 02/10/2023 mahesh 1722012WL046966 mahesh 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 mahesh (000000)
26 UMARBAN MP-22-012-035-001/165-B
(Bhuwada) 		1722012000NRG24021020230430094 02/10/2023 MUYIYA 1722012WL046966 MUYIYA 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 MUYIYA (000000)
27 UMARBAN MP-22-012-035-001/171
(Bhuwada) 		1722012000NRG24021020230430101 02/10/2023 NARAYAN 1722012WL046966 NARAYAN 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 NARAYAN (000000)
28 UMARBAN MP-22-012-043-002/12
(Devlara) 		1722012000NRG24021020230430279 02/10/2023 Champa bai 1722012WL046976 Champa bai 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 Champabai (000000)
29 UMARBAN MP-22-012-057-001/110-A
(Bhuwada) 		1722012000NRG24021020230430103 02/10/2023 rakesh 1722012WL046966 rakesh 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 rakesh (000000)
30 UMARBAN MP-22-012-057-001/142-B
(Bhuwada) 		1722012000NRG24021020230430110 02/10/2023 manasaram 1722012WL046966 manasaram 00415 SBIN0030147 663 663 Processed 09/11/2023 293219735 manasaram (000000)
SubTotal 5083 5083
31 UMARBAN MP-22-012-026-001/399-B
(Ramadhama) 		1722012000NRG24021020230430694 02/10/2023 Golu 1722012WL046993 Golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 293219735 Golu (000000)
SubTotal 1326 1326
32 UMARBAN MP-22-012-042-001/194-B
(Modkanapur) 		1722012000NRG24021020230430426 02/10/2023 SUNITA 1722012WL046981 SUNITA 00697 BKID0MG6023 663 663 Processed 09/11/2023 293219735 SUNITA (000000)
33 UMARBAN MP-22-012-042-002/90-A
(Modkanapur) 		1722012000NRG24021020230430488 02/10/2023 Gangaram 1722012WL046981 Gangaram 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 293219735 Gangaram (000000)
34 UMARBAN MP-22-012-042-002/90-B
(Modkanapur) 		1722012000NRG24021020230430490 02/10/2023 Santosh 1722012WL046981 Santosh 00697 BKID0MG6023 1105 1105 Rejected 15/11/2023 No Such Account
35 UMARBAN MP-22-012-043-002/140
(Devlara) 		1722012000NRG24021020230430286 02/10/2023 raju 1722012WL046976 raju 00697 BKID0MG6023 663 663 Processed 09/11/2023 293219735 raju (000000)
36 UMARBAN MP-22-012-043-002/154
(Devlara) 		1722012000NRG24021020230430291 02/10/2023 Navalshi 1722012WL046976 Navalshi 00697 BKID0MG6023 663 663 Processed 09/11/2023 293219735 Navalshi (000000)
37 UMARBAN MP-22-012-043-002/157
(Devlara) 		1722012000NRG24021020230430294 02/10/2023 kamlabai 1722012WL046976 kamlabai 00697 BKID0MG6023 663 663 Processed 09/11/2023 293219735 kamlabai (000000)
38 UMARBAN MP-22-012-043-002/168
(Devlara) 		1722012000NRG24021020230430301 02/10/2023 kailabai 1722012WL046976 kailabai 00697 BKID0MG6023 663 663 Processed 09/11/2023 293219735 kailabai (000000)
39 UMARBAN MP-22-012-043-002/217
(Devlara) 		1722012000NRG24021020230430325 02/10/2023 Subhash 1722012WL046977 Subhash 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 293219735 Subhash (000000)
SubTotal 7072 7072
40 UMARBAN MP-22-012-001-002/88-B
(Padala) 		1722012000NRG24021020230430541 02/10/2023 sohan 1722012WL046983 sohan 00697 BKID0MG6039 884 884 Processed 09/11/2023 293219735 sohan (000000)
SubTotal 884 884
41 UMARBAN MP-22-012-026-001/375-A
(Ramadhama) 		1722012000NRG24021020230430691 02/10/2023 Laxman 1722012WL046993 Laxman 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 293219735 Laxman (000000)
SubTotal 1326 1326
42 UMARBAN MP-22-012-025-001/307
(Utawad) 		1722012000NRG24021020230431025 02/10/2023 Gorabai 1722012WL047029 Gorabai 00697 BKID0MG6059 300 300 Processed 09/11/2023 293219735 Gorabai (000000)
SubTotal 300 300
43 UMARBAN MP-22-012-007-007/11-B
(Pathamoti) 		1722012000NRG24021020230430612 02/10/2023 manabai 1722012WL046989 manabai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293219735 manabai (000000)
44 UMARBAN MP-22-012-007-007/11-C
(Pathamoti) 		1722012000NRG24021020230430613 02/10/2023 arun 1722012WL046989 arun 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293219735 arun (000000)
45 UMARBAN MP-22-012-007-007/33-B
(Pathamoti) 		1722012000NRG24021020230430629 02/10/2023 punam 1722012WL046989 punam 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293219735 punam (000000)
46 UMARBAN MP-22-012-025-001/486
(Utawad) 		1722012000NRG24021020230431041 02/10/2023 Sitaram 1722012WL047029 Sitaram 00697 BKID0NAMRGB 300 300 Rejected 15/11/2023 No Such Account
47 UMARBAN MP-22-012-043-002/169
(Devlara) 		1722012000NRG24021020230430302 02/10/2023 NAVALSINGH 1722012WL046976 NAVALSINGH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293219735 NAVALSINGH (000000)
SubTotal 1626 1626
48 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012000NRG24021020230430145 02/10/2023 Mohan 1722012WL046969 Mohan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293219735 Mohan (000000)
49 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012000NRG24021020230430146 02/10/2023 Mohan 1722012WL046969 Mohan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293219735 Mohan (000000)
SubTotal 2210 2210
Total 35839 35839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_021023FTO_298983 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 UMARBAN MP1722012_021023FTO_298983 Bank of Baroda BARB0TONKIX TONKI 442
3 UMARBAN MP1722012_021023FTO_298983 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
4 UMARBAN MP1722012_021023FTO_298983 Bank of India BKID0009802 MANAWAR 1205
5 UMARBAN MP1722012_021023FTO_298983 Bank of India BKID0009822 DHARAMPURI 6851
6 UMARBAN MP1722012_021023FTO_298983 State Bank of India SBIN0008283 PITHAMPUR 1105
7 UMARBAN MP1722012_021023FTO_298983 State Bank of India SBIN0017809 Umarban 442
8 UMARBAN MP1722012_021023FTO_298983 State Bank of India SBIN0030044 DHARAMPURI 3315
9 UMARBAN MP1722012_021023FTO_298983 State Bank of India SBIN0030147 BAKANER 5083
10 UMARBAN MP1722012_021023FTO_298983 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 UMARBAN MP1722012_021023FTO_298983 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 7072
12 UMARBAN MP1722012_021023FTO_298983 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 884
13 UMARBAN MP1722012_021023FTO_298983 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1326
14 UMARBAN MP1722012_021023FTO_298983 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 300
15 UMARBAN MP1722012_021023FTO_298983 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 663
16 UMARBAN MP1722012_021023FTO_298983 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 963
17 UMARBAN MP1722012_021023FTO_298983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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