Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_080923FTO_256760
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-22-012-038-002/520
(Jhirvi) 		1722012000NRG24080920230375941 08/09/2023 Shivraj 1722012WL040056 Shivraj 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 179854245 Shivraj (000000)
SubTotal 1547 1547
2 UMARBAN MP-22-012-010-002/61
(Dasai) 		1722012000NRG24080920230375595 08/09/2023 kalu 1722012WL040016 kalu 00045 BARB0TONKIX 1547 1547 Processed 13/09/2023 179854245 kalu (000000)
3 UMARBAN MP-22-012-054-001/34-B
(Chouki) 		1722012000NRG24080920230375512 08/09/2023 kanhiya 1722012WL040014 kanhiya 00045 BARB0TONKIX 1547 1547 Processed 13/09/2023 179854245 kanhiya (000000)
SubTotal 3094 3094
4 UMARBAN MP-22-012-010-002/150
(Dasai) 		1722012000NRG24080920230375542 08/09/2023 SOnali 1722012WL040016 SOnali 00048 BKID0009802 1547 1547 Processed 13/09/2023 179854245 SOnali (000000)
5 UMARBAN MP-22-012-010-002/16
(Dasai) 		1722012000NRG24080920230375545 08/09/2023 Payal 1722012WL040016 Payal 00048 BKID0009802 1547 1547 Processed 13/09/2023 179854245 Payal (000000)
6 UMARBAN MP-22-012-054-001/100-A
(Chouki) 		1722012000NRG24080920230375502 08/09/2023 Pradip 1722012WL040014 Pradip 00048 BKID0009802 1547 1547 Processed 13/09/2023 179854245 Pradip (000000)
SubTotal 4641 4641
7 UMARBAN MP-22-012-054-002/88
(Chouki) 		1722012000NRG24080920230375520 08/09/2023 bablu 1722012WL040014 bablu 00078 CNRB0006315 1547 1547 Processed 13/09/2023 179854245 bablu (000000)
8 UMARBAN MP-22-012-054-002/88
(Chouki) 		1722012000NRG24080920230375521 08/09/2023 ramesh 1722012WL040014 ramesh 00078 CNRB0006315 1547 1547 Processed 13/09/2023 179854245 ramesh (000000)
SubTotal 3094 3094
9 UMARBAN MP-22-012-023-002/753
(Bhikanya Khedi) 		1722012023NRG24080920230373634 08/09/2023 aman 1722012023WL039794 aman 00354 PUNB0683400 1768 1768 Processed 13/09/2023 179854245 aman (000000)
SubTotal 1768 1768
10 UMARBAN MP-22-012-010-002/196
(Dasai) 		1722012000NRG24080920230375560 08/09/2023 Anil kalme 1722012WL040016 Anil kalme 00415 SBIN0030045 1547 1547 Processed 13/09/2023 179854245 Anilkalme (000000)
11 UMARBAN MP-22-012-013-001/96
(Chouki) 		1722012000NRG24080920230375493 08/09/2023 Mangal 1722012WL040014 Mangal 00415 SBIN0030045 35 35 Processed 13/09/2023 179854245 Mangal (000000)
SubTotal 1582 1582
12 UMARBAN MP-22-012-013-001/133-B
(Chouki) 		1722012000NRG24080920230375473 08/09/2023 ramkor 1722012WL040014 ramkor 00415 SBIN0030147 1547 1547 Processed 13/09/2023 179854245 ramkor (000000)
13 UMARBAN MP-22-012-056-001/103-A
(Ishakpur Khedi) 		1722012000NRG24080920230375912 08/09/2023 NAPAL 1722012WL040051 NAPAL 00415 SBIN0030147 442 442 Processed 13/09/2023 179854245 NAPAL (000000)
SubTotal 1989 1989
14 UMARBAN MP-22-012-023-002/208
(Bhikanya Khedi) 		1722012023NRG24080920230373632 08/09/2023 Hira 1722012023WL039794 Hira 00554 KKBK0000751 1768 1768 Processed 13/09/2023 179854245 Hira (000000)
SubTotal 1768 1768
15 UMARBAN MP-22-012-013-001/149
(Chouki) 		1722012000NRG24080920230375475 08/09/2023 Bhavya 1722012WL040014 Bhavya 00697 BKID0MG6013 1547 1547 Processed 13/09/2023 179854245 Bhavya (000000)
SubTotal 1547 1547
16 UMARBAN MP-22-012-013-001/101
(Chouki) 		1722012000NRG24080920230375459 08/09/2023 Nahi bai 1722012WL040014 Nahi bai 00697 BKID0MG6039 35 35 Processed 13/09/2023 179854245 Nahibai (000000)
17 UMARBAN MP-22-012-013-001/108
(Chouki) 		1722012000NRG24080920230375464 08/09/2023 SOBHARAM 1722012WL040014 SOBHARAM 00697 BKID0MG6039 7 7 Rejected 16/09/2023 No Such Account
SubTotal 42 42
18 UMARBAN MP-22-012-034-002/217
(Ishakpur Khedi) 		1722012000NRG24080920230375901 08/09/2023 balibai 1722012WL040050 balibai 00697 BKID0MG6041 884 884 Processed 13/09/2023 179854245 balibai (000000)
19 UMARBAN MP-22-012-034-002/217
(Ishakpur Khedi) 		1722012000NRG24080920230375902 08/09/2023 balibai 1722012WL040050 balibai 00697 BKID0MG6041 884 884 Rejected 16/09/2023 No Such Account
20 UMARBAN MP-22-012-056-001/235
(Ishakpur Khedi) 		1722012000NRG24080920230375904 08/09/2023 Shalu bai 1722012WL040050 Shalu bai 00697 BKID0MG6041 1547 1547 Processed 13/09/2023 179854245 Shalubai (000000)
SubTotal 3315 3315
21 UMARBAN MP-22-012-013-001/113
(Chouki) 		1722012000NRG24080920230375466 08/09/2023 dipak 1722012WL040014 dipak 00697 BKID0NAMRGB 35 35 Processed 13/09/2023 179854245 dipak (000000)
22 UMARBAN MP-22-012-013-001/113
(Chouki) 		1722012000NRG24080920230375467 08/09/2023 kanchan 1722012WL040014 kanchan 00697 BKID0NAMRGB 35 35 Processed 13/09/2023 179854245 kanchan (000000)
SubTotal 70 70
Total 24457 24457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_080923FTO_256760 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
2 UMARBAN MP1722012_080923FTO_256760 Bank of Baroda BARB0TONKIX TONKI 1547
3 UMARBAN MP1722012_080923FTO_256760 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
4 UMARBAN MP1722012_080923FTO_256760 Bank of India BKID0009802 MANAWAR 4641
5 UMARBAN MP1722012_080923FTO_256760 Canara Bank CNRB0006315 Manawar 3094
6 UMARBAN MP1722012_080923FTO_256760 Punjab National Bank PUNB0683400 MANAWAR 1768
7 UMARBAN MP1722012_080923FTO_256760 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1582
8 UMARBAN MP1722012_080923FTO_256760 State Bank of India SBIN0030147 BAKANER 1989
9 UMARBAN MP1722012_080923FTO_256760 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1768
10 UMARBAN MP1722012_080923FTO_256760 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
11 UMARBAN MP1722012_080923FTO_256760 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 42
12 UMARBAN MP1722012_080923FTO_256760 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3315
13 UMARBAN MP1722012_080923FTO_256760 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 70

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