Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_221023APB_FTO_328318
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-22-012-046-001/111
(Bajattakhurd) 		1722012059NRG24211020230474636 22/10/2023 FULSINGH 1722012059WL052090 FULSINGH 00045 BARB0MANAWA 884 884 Processed 09/11/2023 291221146 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 UMARBAN MP-22-012-046-001/111
(Bajattakhurd) 		1722012059NRG24211020230474635 22/10/2023 FULSINGH 1722012059WL052090 FULSINGH 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 FULSINGH STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-046-001/153
(Bajattakhurd) 		1722012059NRG24211020230474638 22/10/2023 NARENDR 1722012059WL052090 NARENDR 00415 SBIN0030147 884 884 Processed 09/11/2023 291221146 NARENDR NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-046-001/153
(Bajattakhurd) 		1722012059NRG24211020230474637 22/10/2023 Narendra 1722012059WL052090 Narendra 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 Narendra STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-046-001/172
(Bajattakhurd) 		1722012059NRG24211020230474639 22/10/2023 RAMESH 1722012059WL052090 RAMESH 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 RAMESH STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-046-001/175
(Bajattakhurd) 		1722012059NRG24211020230474640 22/10/2023 KISOR 1722012059WL052090 KISOR 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 KISOR STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-046-001/175
(Bajattakhurd) 		1722012059NRG24211020230474641 22/10/2023 KISOR 1722012059WL052090 KISOR 00415 SBIN0030147 884 884 Processed 09/11/2023 291221146 KISOR NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-046-001/264
(Bajattakhurd) 		1722012059NRG24211020230474642 22/10/2023 GANPAT 1722012059WL052090 GANPAT 00415 SBIN0030147 884 884 Processed 09/11/2023 291221146 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 UMARBAN MP-22-012-046-001/264
(Bajattakhurd) 		1722012059NRG24211020230474643 22/10/2023 GANPAT 1722012059WL052090 GANPAT 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 GANPAT STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-046-001/271
(Bajattakhurd) 		1722012059NRG24211020230474644 22/10/2023 Gopal 1722012059WL052090 Gopal 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 Gopal STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-046-001/37
(Bajattakhurd) 		1722012059NRG24211020230474645 22/10/2023 narsing 1722012059WL052090 narsing 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 narsing STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-046-001/37
(Bajattakhurd) 		1722012059NRG24211020230474646 22/10/2023 narsing 1722012059WL052090 narsing 00415 SBIN0030147 884 884 Processed 09/11/2023 291221146 narsing NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-059-001/319
(Bajattakhurd) 		1722012059NRG24211020230474649 22/10/2023 sohan 1722012059WL052090 sohan 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 sohan STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-059-001/368
(Bajattakhurd) 		1722012059NRG24211020230474650 22/10/2023 gopal 1722012059WL052090 gopal 00415 SBIN0030147 884 884 Processed 10/11/2023 291221146 gopal STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-059-001/368
(Bajattakhurd) 		1722012059NRG24211020230474651 22/10/2023 ramu 1722012059WL052090 ramu 00415 SBIN0030147 884 884 Processed 09/11/2023 291221146 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
16 UMARBAN MP-22-012-059-001/122
(Bajattakhurd) 		1722012059NRG24211020230474647 22/10/2023 Ramesh 1722012059WL052090 Ramesh 00697 BKID0MG6083 884 884 Processed 09/11/2023 291221146 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-059-001/122
(Bajattakhurd) 		1722012059NRG24211020230474648 22/10/2023 Ramesh 1722012059WL052090 Ramesh 00697 BKID0MG6083 884 884 Processed 09/11/2023 291221146 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_221023APB_FTO_328318 Bank of Baroda BARB0MANAWA MANAWAR 884
2 UMARBAN MP1722012_221023APB_FTO_328318 State Bank of India SBIN0030147 BAKANER 12376
3 UMARBAN MP1722012_221023APB_FTO_328318 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1768

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