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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_010823FTO_198345
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-22-012-001-003/112
(Aamsi) 		1722012001NRG24010820230281115 01/08/2023 CHACHAD 1722012001WL027704 CHACHAD 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324816205 CHACHAD (000000)
2 UMARBAN MP-22-012-001-003/112
(Aamsi) 		1722012001NRG24010820230281110 01/08/2023 CHACHAD 1722012001WL027703 CHACHAD 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324816205 CHACHAD (000000)
3 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24010820230281495 01/08/2023 bharat 1722012WL027773 bharat 00415 SBIN0030147 221 221 Processed 04/08/2023 324816205 bharat (000000)
4 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24010820230281493 01/08/2023 bharat 1722012WL027773 bharat 00415 SBIN0030147 221 221 Processed 04/08/2023 324816205 bharat (000000)
5 UMARBAN MP-22-012-023-001/84
(Dhankhedi) 		1722012055NRG24010820230280912 01/08/2023 balu 1722012055WL027692 balu 00415 SBIN0030147 1326 1326 Processed 04/08/2023 324816205 balu (000000)
6 UMARBAN MP-22-012-038-002/268
(Jhirvi) 		1722012038NRG24010820230280201 01/08/2023 dharmen 1722012038WL027642 dharmen 00415 SBIN0030147 1547 1547 Processed 04/08/2023 324816205 dharmen (000000)
SubTotal 6409 6409
7 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24010820230281494 01/08/2023 bharat 1722012WL027773 bharat 00697 BKID0MG6039 221 221 Processed 04/08/2023 324816205 bharat (000000)
SubTotal 221 221
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_010823FTO_198345 State Bank of India SBIN0030147 BAKANER 6409
2 UMARBAN MP1722012_010823FTO_198345 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 221

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