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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_190823FTO_226638
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-22-012-018-001/205-D
(Karondiya Mota) 		1722012000NRG24190820230328458 19/08/2023 nandram 1722012WL033857 nandram 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728735763 nandram (000000)
2 UMARBAN MP-22-012-018-001/255-B
(Karondiya Mota) 		1722012000NRG24190820230328459 19/08/2023 KALI 1722012WL033857 KALI 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728735763 KALI (000000)
3 UMARBAN MP-22-012-018-001/255-B
(Karondiya Mota) 		1722012000NRG24190820230328460 19/08/2023 LALSINGH 1722012WL033857 LALSINGH 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728735763 LALSINGH (000000)
4 UMARBAN MP-22-012-018-001/271
(Karondiya Mota) 		1722012000NRG24190820230328465 19/08/2023 Mukesh 1722012WL033857 Mukesh 00045 BARB0DHAMNO 1326 1326 Processed 25/08/2023 728735763 Mukesh (000000)
5 UMARBAN MP-22-012-018-001/69-A
(Karondiya Mota) 		1722012000NRG24190820230328471 19/08/2023 PAPPU 1722012WL033857 PAPPU 00045 BARB0DHAMNO 1326 1326 Processed 25/08/2023 728735763 PAPPU (000000)
6 UMARBAN MP-22-012-018-001/69-A
(Karondiya Mota) 		1722012000NRG24190820230328470 19/08/2023 PAPPU 1722012WL033857 PAPPU 00045 BARB0DHAMNO 1326 1326 Processed 25/08/2023 728735763 PAPPU (000000)
SubTotal 8619 8619
7 UMARBAN MP-22-012-025-001/307-B
(Utawad) 		1722012000NRG24190820230328505 19/08/2023 Nilesh 1722012WL033858 Nilesh 00045 BARB0MANAWA 1326 1326 Processed 25/08/2023 728735763 Nilesh (000000)
SubTotal 1326 1326
8 UMARBAN MP-22-012-012-001/257-A
(Bhanpura) 		1722012000NRG24190820230328220 19/08/2023 Ramsingh 1722012WL033852 Ramsingh 00045 BARB0TONKIX 2210 2210 Processed 25/08/2023 728735763 Ramsingh (000000)
9 UMARBAN MP-22-012-012-001/258-B
(Bhanpura) 		1722012000NRG24190820230328226 19/08/2023 Prakash 1722012WL033852 Prakash 00045 BARB0TONKIX 2431 2431 Processed 25/08/2023 728735763 Prakash (000000)
10 UMARBAN MP-22-012-013-003/155
(Dhanora) 		1722012000NRG24190820230328253 19/08/2023 Sankar 1722012WL033854 Sankar 00045 BARB0TONKIX 884 884 Processed 25/08/2023 728735763 Sankar (000000)
SubTotal 5525 5525
11 UMARBAN MP-22-012-009-001/48
(Boharla) 		1722012000NRG24190820230328249 19/08/2023 nanuram 1722012WL033853 nanuram 00048 BKID0009802 442 442 Processed 25/08/2023 728735763 nanuram (000000)
12 UMARBAN MP-22-012-012-001/258-B
(Bhanpura) 		1722012000NRG24190820230328227 19/08/2023 Aakash 1722012WL033852 Aakash 00048 BKID0009802 2431 2431 Processed 25/08/2023 728735763 Aakash (000000)
SubTotal 2873 2873
13 UMARBAN MP-22-012-029-001/63-A
(Kalibavdi) 		1722012000NRG24190820230328265 19/08/2023 Laxman 1722012WL033855 Laxman 00048 BKID0009814 884 884 Processed 25/08/2023 728735763 Laxman (000000)
14 UMARBAN MP-22-012-029-001/63-A
(Kalibavdi) 		1722012000NRG24190820230328264 19/08/2023 Laxman 1722012WL033855 Laxman 00048 BKID0009814 884 884 Processed 25/08/2023 728735763 Laxman (000000)
SubTotal 1768 1768
15 UMARBAN MP-22-012-009-001/48
(Boharla) 		1722012000NRG24190820230328247 19/08/2023 Kalusingh 1722012WL033853 Kalusingh 00415 SBIN0030147 442 442 Processed 25/08/2023 728735763 Kalusingh (000000)
16 UMARBAN MP-22-012-012-001/258-B
(Bhanpura) 		1722012000NRG24190820230328224 19/08/2023 Mohan 1722012WL033852 Mohan 00415 SBIN0030147 2431 2431 Rejected 25/08/2023 728735763 No Such Account
17 UMARBAN MP-22-012-012-001/258-B
(Bhanpura) 		1722012000NRG24190820230328225 19/08/2023 Sukabai 1722012WL033852 Sukabai 00415 SBIN0030147 2431 2431 Processed 25/08/2023 728735763 Sukabai (000000)
SubTotal 5304 5304
18 UMARBAN MP-22-012-009-001/48
(Boharla) 		1722012000NRG24190820230328248 19/08/2023 Bondar 1722012WL033853 Bondar 00697 BKID0MG6039 442 442 Rejected 25/08/2023 728735763 No Such Account
SubTotal 442 442
19 UMARBAN MP-22-012-029-001/44
(Kalibavdi) 		1722012000NRG24190820230328260 19/08/2023 bharat 1722012WL033855 bharat 00697 BKID0MG6041 884 884 Processed 25/08/2023 728735763 bharat (000000)
SubTotal 884 884
20 UMARBAN MP-22-012-025-001/135
(Utawad) 		1722012000NRG24190820230328473 19/08/2023 Rakesh 1722012WL033858 Rakesh 00697 BKID0MG6059 1224 1224 Processed 25/08/2023 728735763 Rakesh (000000)
21 UMARBAN MP-22-012-025-001/483-D
(Utawad) 		1722012000NRG24190820230328534 19/08/2023 Saras 1722012WL033858 Saras 00697 BKID0MG6059 1224 1224 Processed 25/08/2023 728735763 Saras (000000)
22 UMARBAN MP-22-012-025-001/56
(Utawad) 		1722012000NRG24190820230328538 19/08/2023 PREMLAL 1722012WL033858 PREMLAL 00697 BKID0MG6059 1224 1224 Processed 25/08/2023 728735763 PREMLAL (000000)
SubTotal 3672 3672
23 UMARBAN MP-22-012-012-001/257-A
(Bhanpura) 		1722012000NRG24190820230328221 19/08/2023 Ganga 1722012WL033852 Ganga 00697 BKID0MG6083 2210 2210 Rejected 25/08/2023 728735763 No Such Account
SubTotal 2210 2210
24 UMARBAN MP-22-012-025-001/26
(Utawad) 		1722012000NRG24190820230328494 19/08/2023 Jitendra 1722012WL033858 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728735763 Jitendra (000000)
SubTotal 1326 1326
Total 33949 33949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_190823FTO_226638 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8619
2 UMARBAN MP1722012_190823FTO_226638 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
3 UMARBAN MP1722012_190823FTO_226638 Bank of Baroda BARB0TONKIX TONKI 5525
4 UMARBAN MP1722012_190823FTO_226638 Bank of India BKID0009802 MANAWAR 2873
5 UMARBAN MP1722012_190823FTO_226638 Bank of India BKID0009814 DHAMNOD 1768
6 UMARBAN MP1722012_190823FTO_226638 State Bank of India SBIN0030147 BAKANER 5304
7 UMARBAN MP1722012_190823FTO_226638 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 442
8 UMARBAN MP1722012_190823FTO_226638 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 884
9 UMARBAN MP1722012_190823FTO_226638 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3672
10 UMARBAN MP1722012_190823FTO_226638 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2210
11 UMARBAN MP1722012_190823FTO_226638 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1326

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