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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_050823FTO_204775
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-22-012-024-002/88-A
(Ralamandal) 		1722012000NRG24050820230290419 05/08/2023 jivan 1722012WL028947 jivan 00045 BARB0DHAMNO 1547 1547 Processed 10/08/2023 454077685 jivan (000000)
SubTotal 1547 1547
2 UMARBAN MP-22-012-022-002/62-C
(Kuwad) 		1722012022NRG24050820230289569 05/08/2023 Anita 1722012022WL028778 Anita 00045 BARB0PITHAM 1105 1105 Processed 10/08/2023 454077685 Anita (000000)
SubTotal 1105 1105
3 UMARBAN MP-22-012-022-001/1
(Kuwad) 		1722012000NRG24050820230290407 05/08/2023 laxmi 1722012WL028943 laxmi 00045 BARB0TONKIX 663 663 Processed 10/08/2023 454077685 laxmi (000000)
SubTotal 663 663
4 UMARBAN MP-22-012-012-001/640
(Bhanpura) 		1722012000NRG24050820230290310 05/08/2023 Khusal 1722012WL028925 Khusal 00048 BKID0009802 1547 1547 Processed 10/08/2023 454077685 Khusal (000000)
5 UMARBAN MP-22-012-024-001/42-A
(Ralamandal) 		1722012000NRG24050820230290421 05/08/2023 dipak 1722012WL028948 dipak 00048 BKID0009802 1547 1547 Processed 10/08/2023 454077685 dipak (000000)
6 UMARBAN MP-22-012-039-002/100
(Tawlai Bujurg) 		1722012000NRG24050820230290106 05/08/2023 DHANSINGH 1722012WL028870 DHANSINGH 00048 BKID0009802 3536 3536 Processed 10/08/2023 454077685 DHANSINGH (000000)
SubTotal 6630 6630
7 UMARBAN MP-22-012-026-001/418-B
(Ramadhama) 		1722012000NRG24050820230289544 05/08/2023 BAHADUR 1722012WL028776 BAHADUR 00048 BKID0009822 1768 1768 Processed 10/08/2023 454077685 BAHADUR (000000)
8 UMARBAN MP-22-012-039-001/87-B
(Tawlai Bujurg) 		1722012000NRG24040820230289215 05/08/2023 SANTOSH 1722012WL028746 SANTOSH 00048 BKID0009822 1105 1105 Processed 10/08/2023 454077685 SANTOSH (000000)
9 UMARBAN MP-22-012-039-002/163
(Tawlai Bujurg) 		1722012000NRG24040820230289245 05/08/2023 balu 1722012WL028746 balu 00048 BKID0009822 1105 1105 Processed 10/08/2023 454077685 balu (000000)
SubTotal 3978 3978
10 UMARBAN MP-22-012-030-001/173
(Aherwas) 		1722012000NRG24050820230289552 05/08/2023 GALSINGH 1722012WL028776 GALSINGH 00078 CNRB0004754 1768 1768 Processed 10/08/2023 454077685 GALSINGH (000000)
SubTotal 1768 1768
11 UMARBAN MP-22-012-018-001/202
(Karondiya Mota) 		1722012000NRG24050820230290387 05/08/2023 Bansilal 1722012WL028940 Bansilal 00089 CBIN0280767 1547 1547 Processed 10/08/2023 454077685 Bansilal (000000)
12 UMARBAN MP-22-012-018-001/202
(Karondiya Mota) 		1722012000NRG24050820230290388 05/08/2023 Gora 1722012WL028940 Gora 00089 CBIN0280767 1547 1547 Processed 10/08/2023 454077685 Gora (000000)
SubTotal 3094 3094
13 UMARBAN MP-22-012-018-001/238-B
(Karondiya Mota) 		1722012000NRG24050820230290391 05/08/2023 besram 1722012WL028940 besram 00415 SBIN0017809 1547 1547 Processed 10/08/2023 454077685 besram (000000)
SubTotal 1547 1547
14 UMARBAN MP-22-012-018-001/183
(Karondiya Mota) 		1722012000NRG24050820230290385 05/08/2023 Sodhan 1722012WL028940 Sodhan 00415 SBIN0030044 1547 1547 Processed 10/08/2023 454077685 Sodhan (000000)
15 UMARBAN MP-22-012-030-001/154
(Aherwas) 		1722012000NRG24050820230289550 05/08/2023 jamna bai 1722012WL028776 jamna bai 00415 SBIN0030044 1768 1768 Processed 10/08/2023 454077685 jamnabai (000000)
SubTotal 3315 3315
16 UMARBAN MP-22-012-012-001/64
(Bhanpura) 		1722012000NRG24050820230290309 05/08/2023 GOPAL 1722012WL028925 GOPAL 00415 SBIN0030045 1547 1547 Processed 10/08/2023 454077685 GOPAL (000000)
SubTotal 1547 1547
17 UMARBAN MP-22-012-012-001/107-A
(Bhanpura) 		1722012000NRG24050820230290298 05/08/2023 Narayan 1722012WL028924 Narayan 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454077685 Narayan (000000)
18 UMARBAN MP-22-012-012-001/107-A
(Bhanpura) 		1722012000NRG24050820230290297 05/08/2023 REENA 1722012WL028924 REENA 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454077685 REENA (000000)
19 UMARBAN MP-22-012-012-001/179-A
(Bhanpura) 		1722012000NRG24050820230290300 05/08/2023 HARISH 1722012WL028924 HARISH 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454077685 HARISH (000000)
20 UMARBAN MP-22-012-022-002/348
(Kuwad) 		1722012022NRG24050820230289567 05/08/2023 BALRAM 1722012022WL028778 BALRAM 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454077685 BALRAM (000000)
21 UMARBAN MP-22-012-039-001/64-B
(Tawlai Bujurg) 		1722012000NRG24040820230289203 05/08/2023 selendra 1722012WL028746 selendra 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454077685 selendra (000000)
22 UMARBAN MP-22-012-039-001/87-A
(Tawlai Bujurg) 		1722012000NRG24040820230289214 05/08/2023 bheru 1722012WL028746 bheru 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454077685 bheru (000000)
23 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24040820230289221 05/08/2023 dhanraj 1722012WL028746 dhanraj 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454077685 dhanraj (000000)
24 UMARBAN MP-22-012-039-002/160
(Tawlai Bujurg) 		1722012000NRG24040820230289244 05/08/2023 sajan 1722012WL028746 sajan 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454077685 sajan (000000)
25 UMARBAN MP-22-012-039-002/181-A
(Tawlai Bujurg) 		1722012000NRG24040820230289250 05/08/2023 mangilal 1722012WL028746 mangilal 00415 SBIN0030147 1105 1105 Processed 10/08/2023 454077685 mangilal (000000)
26 UMARBAN MP-22-012-039-002/213
(Tawlai Bujurg) 		1722012000NRG24050820230290107 05/08/2023 magan 1722012WL028870 magan 00415 SBIN0030147 1547 1547 Processed 10/08/2023 454077685 magan (000000)
27 UMARBAN MP-22-012-039-002/98-C
(Tawlai Bujurg) 		1722012000NRG24050820230290446 05/08/2023 ramesh 1722012WL028954 ramesh 00415 SBIN0030147 3536 3536 Processed 10/08/2023 454077685 ramesh (000000)
SubTotal 16796 16796
28 UMARBAN MP-22-012-012-002/5
(Bhanpura) 		1722012000NRG24050820230290312 05/08/2023 Sagan 1722012WL028925 Sagan 00415 SBIN0030412 1547 1547 Processed 10/08/2023 454077685 Sagan (000000)
SubTotal 1547 1547
29 UMARBAN MP-22-012-018-001/251
(Karondiya Mota) 		1722012000NRG24050820230290393 05/08/2023 NANSHIYA 1722012WL028940 NANSHIYA 00468 UBIN0570893 1547 1547 Processed 10/08/2023 454077685 NANSHIYA (000000)
SubTotal 1547 1547
30 UMARBAN MP-22-012-022-001/7
(Kuwad) 		1722012022NRG24050820230289564 05/08/2023 AMARSINGH 1722012022WL028778 AMARSINGH 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454077685 AMARSINGH (000000)
31 UMARBAN MP-22-012-022-001/77
(Kuwad) 		1722012022NRG24050820230289565 05/08/2023 PINKI 1722012022WL028778 PINKI 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454077685 PINKI (000000)
32 UMARBAN MP-22-012-022-001/77
(Kuwad) 		1722012022NRG24050820230289566 05/08/2023 PINKI 1722012022WL028778 PINKI 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454077685 PINKI (000000)
SubTotal 4641 4641
33 UMARBAN MP-22-012-039-001/32
(Tawlai Bujurg) 		1722012000NRG24040820230289192 05/08/2023 mahendra 1722012WL028746 mahendra 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 mahendra (000000)
34 UMARBAN MP-22-012-039-001/40-A
(Tawlai Bujurg) 		1722012000NRG24040820230289195 05/08/2023 vikram 1722012WL028746 vikram 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 vikram (000000)
35 UMARBAN MP-22-012-039-001/64
(Tawlai Bujurg) 		1722012000NRG24040820230289202 05/08/2023 sukhadev 1722012WL028746 sukhadev 00697 BKID0MG6023 1105 1105 Rejected 10/08/2023 454077685 No Such Account
36 UMARBAN MP-22-012-039-001/65
(Tawlai Bujurg) 		1722012000NRG24040820230289204 05/08/2023 ramsing 1722012WL028746 ramsing 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 ramsing (000000)
37 UMARBAN MP-22-012-039-001/71
(Tawlai Bujurg) 		1722012000NRG24040820230289205 05/08/2023 gendalal 1722012WL028746 gendalal 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 gendalal (000000)
38 UMARBAN MP-22-012-039-002/143-A
(Tawlai Bujurg) 		1722012000NRG24040820230289228 05/08/2023 rohit 1722012WL028746 rohit 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 rohit (000000)
39 UMARBAN MP-22-012-039-002/146
(Tawlai Bujurg) 		1722012000NRG24040820230289231 05/08/2023 kaluram 1722012WL028746 kaluram 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 kaluram (000000)
40 UMARBAN MP-22-012-039-002/154-B
(Tawlai Bujurg) 		1722012000NRG24040820230289240 05/08/2023 KUSUM 1722012WL028746 KUSUM 00697 BKID0MG6023 1105 1105 Processed 10/08/2023 454077685 KUSUM (000000)
41 UMARBAN MP-22-012-041-001/212-A
(Jamanya) 		1722012000NRG24050820230289806 05/08/2023 DASHARATH 1722012WL028825 DASHARATH 00697 BKID0MG6023 1547 1547 Processed 10/08/2023 454077685 DASHARATH (000000)
42 UMARBAN MP-22-012-041-001/212-A
(Jamanya) 		1722012000NRG24050820230289805 05/08/2023 VANDANA 1722012WL028825 VANDANA 00697 BKID0MG6023 3094 3094 Processed 10/08/2023 454077685 VANDANA (000000)
SubTotal 13481 13481
43 UMARBAN MP-22-012-018-001/208
(Karondiya Mota) 		1722012000NRG24050820230290390 05/08/2023 magan 1722012WL028940 magan 00697 BKID0MG6041 1547 1547 Processed 10/08/2023 454077685 magan (000000)
44 UMARBAN MP-22-012-030-001/154-A
(Aherwas) 		1722012000NRG24050820230289551 05/08/2023 dinesh 1722012WL028776 dinesh 00697 BKID0MG6041 1768 1768 Processed 10/08/2023 454077685 dinesh (000000)
45 UMARBAN MP-22-012-032-002/278
(Dabhad) 		1722012000NRG24050820230289557 05/08/2023 Gourabai 1722012WL028776 Gourabai 00697 BKID0MG6041 1768 1768 Processed 10/08/2023 454077685 Gourabai (000000)
46 UMARBAN MP-22-012-032-002/392
(Dabhad) 		1722012000NRG24050820230290322 05/08/2023 GOMATIBAI 1722012WL028931 GOMATIBAI 00697 BKID0MG6041 663 663 Processed 10/08/2023 454077685 GOMATIBAI (000000)
47 UMARBAN MP-22-012-032-002/392
(Dabhad) 		1722012000NRG24050820230290323 05/08/2023 Rama 1722012WL028931 Rama 00697 BKID0MG6041 663 663 Processed 10/08/2023 454077685 Rama (000000)
SubTotal 6409 6409
48 UMARBAN MP-22-012-024-001/136-B
(Ralamandal) 		1722012000NRG24050820230290428 05/08/2023 sankar 1722012WL028949 sankar 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454077685 sankar (000000)
49 UMARBAN MP-22-012-024-001/17-D
(Ralamandal) 		1722012000NRG24050820230290439 05/08/2023 Fulsingh 1722012WL028953 Fulsingh 00697 BKID0MG6059 1547 1547 Rejected 10/08/2023 454077685 No Such Account
50 UMARBAN MP-22-012-024-001/18-B
(Ralamandal) 		1722012000NRG24050820230290440 05/08/2023 Ramesh 1722012WL028953 Ramesh 00697 BKID0MG6059 1547 1547 Rejected 10/08/2023 454077685 No Such Account
51 UMARBAN MP-22-012-024-001/356-D
(Ralamandal) 		1722012000NRG24050820230290430 05/08/2023 pappu 1722012WL028949 pappu 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454077685 pappu (000000)
52 UMARBAN MP-22-012-024-001/82-C
(Ralamandal) 		1722012000NRG24050820230290413 05/08/2023 MADAN 1722012WL028947 MADAN 00697 BKID0MG6059 1547 1547 Rejected 10/08/2023 454077685 No Such Account
53 UMARBAN MP-22-012-024-001/99-B
(Ralamandal) 		1722012000NRG24050820230290442 05/08/2023 Sitaram 1722012WL028953 Sitaram 00697 BKID0MG6059 1547 1547 Rejected 10/08/2023 454077685 No Such Account
54 UMARBAN MP-22-012-024-002/126-A
(Ralamandal) 		1722012000NRG24050820230290414 05/08/2023 PARADISE 1722012WL028947 PARADISE 00697 BKID0MG6059 1547 1547 Rejected 10/08/2023 454077685 No Such Account
55 UMARBAN MP-22-012-024-002/139-C
(Ralamandal) 		1722012000NRG24050820230290424 05/08/2023 mukesh 1722012WL028948 mukesh 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454077685 mukesh (000000)
56 UMARBAN MP-22-012-024-002/170-B
(Ralamandal) 		1722012000NRG24050820230290415 05/08/2023 Mohan 1722012WL028947 Mohan 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454077685 Mohan (000000)
57 UMARBAN MP-22-012-024-002/3-B
(Ralamandal) 		1722012000NRG24050820230290443 05/08/2023 Sohan 1722012WL028953 Sohan 00697 BKID0MG6059 1547 1547 Processed 10/08/2023 454077685 Sohan (000000)
58 UMARBAN MP-22-012-024-002/69
(Ralamandal) 		1722012000NRG24050820230290433 05/08/2023 kamlabai 1722012WL028949 kamlabai 00697 BKID0MG6059 1547 1547 Rejected 10/08/2023 454077685 No Such Account
59 UMARBAN MP-22-012-033-001/96-A
(Lunhera Bujurg) 		1722012000NRG24050820230290438 05/08/2023 Reena 1722012WL028952 Reena 00697 BKID0MG6059 221 221 Processed 10/08/2023 454077685 Reena (000000)
SubTotal 17238 17238
60 UMARBAN MP-22-012-030-001/173
(Aherwas) 		1722012000NRG24050820230289553 05/08/2023 kamlabai 1722012WL028776 kamlabai 00697 BKID0NAMRGB 1768 1768 Processed 10/08/2023 454077685 kamlabai (000000)
SubTotal 1768 1768
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_050823FTO_204775 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 UMARBAN MP1722012_050823FTO_204775 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 UMARBAN MP1722012_050823FTO_204775 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 663
4 UMARBAN MP1722012_050823FTO_204775 Bank of India BKID0009802 MANAWAR 6630
5 UMARBAN MP1722012_050823FTO_204775 Bank of India BKID0009822 DHARAMPURI 3978
6 UMARBAN MP1722012_050823FTO_204775 Canara Bank CNRB0004754 DHAMNOD 1768
7 UMARBAN MP1722012_050823FTO_204775 Central Bank Of India CBIN0280767 DHAMNOD 3094
8 UMARBAN MP1722012_050823FTO_204775 State Bank of India SBIN0017809 Umarban 1547
9 UMARBAN MP1722012_050823FTO_204775 State Bank of India SBIN0030044 DHARAMPURI 3315
10 UMARBAN MP1722012_050823FTO_204775 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
11 UMARBAN MP1722012_050823FTO_204775 State Bank of India SBIN0030147 BAKANER 16796
12 UMARBAN MP1722012_050823FTO_204775 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
13 UMARBAN MP1722012_050823FTO_204775 Union Bank of India UBIN0570893 DHAMNOD 1547
14 UMARBAN MP1722012_050823FTO_204775 India Post Payments Bank IPOS0000001 DHAR 4641
15 UMARBAN MP1722012_050823FTO_204775 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 13481
16 UMARBAN MP1722012_050823FTO_204775 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 6409
17 UMARBAN MP1722012_050823FTO_204775 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 17238
18 UMARBAN MP1722012_050823FTO_204775 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1768

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