Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_141123FTO_355026
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-22-012-030-001/439
(Aherwas) 		1722012030NRG24121120230535106 14/11/2023 JITENDRA 1722012030WL057001 JITENDRA 00032 UTIB0003504 884 884 Processed 01/01/2024 327053811 JITENDRA (000000)
SubTotal 884 884
2 UMARBAN MP-22-012-054-001/100-A
(Chouki) 		1722012054NRG24121120230534379 14/11/2023 Pradip 1722012054WL056961 Pradip 00048 BKID0009802 1547 1547 Processed 01/01/2024 327053811 Pradip (000000)
SubTotal 1547 1547
3 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012000NRG24141120230539064 14/11/2023 RAHUL 1722012WL057291 RAHUL 00048 BKID0009814 884 884 Processed 01/01/2024 327053811 RAHUL (000000)
SubTotal 884 884
4 UMARBAN MP-22-012-030-001/58-A
(Aherwas) 		1722012000NRG24141120230539063 14/11/2023 SUJATA 1722012WL057291 SUJATA 00048 BKID0009816 884 884 Processed 01/01/2024 327053811 SUJATA (000000)
SubTotal 884 884
5 UMARBAN MP-22-012-012-001/66
(Bhanpura) 		1722012012NRG24121120230534564 14/11/2023 NILESH 1722012012WL056975 NILESH 00415 SBIN0017809 1326 1326 Processed 01/01/2024 327053811 NILESH (000000)
SubTotal 1326 1326
6 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012030NRG24121120230535119 14/11/2023 PAPPU 1722012030WL057001 PAPPU 00415 SBIN0030013 663 663 Processed 01/01/2024 327053811 PAPPU (000000)
SubTotal 663 663
7 UMARBAN MP-22-012-012-001/157
(Bhanpura) 		1722012012NRG24121120230534547 14/11/2023 shohan 1722012012WL056975 shohan 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327053811 shohan (000000)
8 UMARBAN MP-22-012-034-002/124
(Ishakpur Khedi) 		1722012000NRG24141120230539078 14/11/2023 BANSING 1722012WL057293 BANSING 00415 SBIN0030147 663 663 Processed 01/01/2024 327053811 BANSING (000000)
9 UMARBAN MP-22-012-054-001/66-A
(Chouki) 		1722012054NRG24121120230534388 14/11/2023 gajendra 1722012054WL056961 gajendra 00415 SBIN0030147 14 14 Processed 01/01/2024 327053811 gajendra (000000)
SubTotal 2003 2003
10 UMARBAN MP-22-012-013-001/149
(Chouki) 		1722012054NRG24121120230534363 14/11/2023 Bhavya 1722012054WL056961 Bhavya 00697 BKID0MG6013 1547 1547 Processed 01/01/2024 327053811 Bhavya (000000)
SubTotal 1547 1547
11 UMARBAN MP-22-012-039-001/71
(Tawlai Bujurg) 		1722012000NRG24141120230539111 14/11/2023 gendalal 1722012WL057301 gendalal 00697 BKID0MG6023 3094 3094 Processed 01/01/2024 327053811 gendalal (000000)
SubTotal 3094 3094
12 UMARBAN MP-22-012-013-001/58
(Chouki) 		1722012054NRG24121120230534372 14/11/2023 fhulbai 1722012054WL056961 fhulbai 00697 BKID0MG6039 14 14 Processed 01/01/2024 327053811 fhulbai (000000)
SubTotal 14 14
13 UMARBAN MP-22-012-019-002/100-A
(Kachhadar) 		1722012019NRG24121120230534525 14/11/2023 Ramesh 1722012019WL056969 Ramesh 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 327053811 Ramesh (000000)
14 UMARBAN MP-22-012-030-001/107-B
(Aherwas) 		1722012000NRG24141120230539022 14/11/2023 PAREMCHAND 1722012WL057291 PAREMCHAND 00697 BKID0MG6041 663 663 Processed 01/01/2024 327053811 PAREMCHAND (000000)
15 UMARBAN MP-22-012-030-001/294-B
(Aherwas) 		1722012000NRG24141120230539042 14/11/2023 babulal 1722012WL057291 babulal 00697 BKID0MG6041 663 663 Processed 01/01/2024 327053811 babulal (000000)
16 UMARBAN MP-22-012-030-001/501
(Aherwas) 		1722012000NRG24141120230539059 14/11/2023 MUKESH 1722012WL057291 MUKESH 00697 BKID0MG6041 884 884 Rejected 03/01/2024 No Such Account
17 UMARBAN MP-22-012-030-001/77
(Aherwas) 		1722012000NRG24141120230539067 14/11/2023 KAILESH 1722012WL057291 KAILESH 00697 BKID0MG6041 884 884 Processed 01/01/2024 327053811 KAILESH (000000)
SubTotal 4641 4641
18 UMARBAN MP-22-012-010-001/72-A
(Dasai) 		1722012010NRG24121120230534587 14/11/2023 sapna 1722012010WL056977 sapna 00697 BKID0MG6083 884 884 Rejected 03/01/2024 No Such Account
19 UMARBAN MP-22-012-012-001/250
(Bhanpura) 		1722012012NRG24121120230534553 14/11/2023 Devram 1722012012WL056975 Devram 00697 BKID0MG6083 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 2210 2210
20 UMARBAN MP-22-012-013-001/113
(Chouki) 		1722012054NRG24121120230534358 14/11/2023 dipak 1722012054WL056961 dipak 00697 BKID0NAMRGB 35 35 Processed 01/01/2024 327053811 dipak (000000)
21 UMARBAN MP-22-012-037-002/98
(Rangaon) 		1722012037NRG24121120230534412 14/11/2023 RANU 1722012037WL056963 RANU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327053811 RANU (000000)
SubTotal 1361 1361
Total 21058 21058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_141123FTO_355026 AXIS BANK UTIB0003504 AWALDAMAN 884
2 UMARBAN MP1722012_141123FTO_355026 Bank of India BKID0009802 MANAWAR 1547
3 UMARBAN MP1722012_141123FTO_355026 Bank of India BKID0009814 DHAMNOD 884
4 UMARBAN MP1722012_141123FTO_355026 Bank of India BKID0009816 PITAMPUR I E 884
5 UMARBAN MP1722012_141123FTO_355026 State Bank of India SBIN0017809 Umarban 1326
6 UMARBAN MP1722012_141123FTO_355026 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 663
7 UMARBAN MP1722012_141123FTO_355026 State Bank of India SBIN0030147 BAKANER 2003
8 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
9 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3094
10 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 14
11 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 4641
12 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2210
13 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1326
14 UMARBAN MP1722012_141123FTO_355026 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 35

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