Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_010422APB_FTO_3072
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-22-012-007-006/66
(Dholibawadi) 		1722012053NRG22310320222388963 01/04/2022 Tara bai 1722012053WL146967 Tara bai 00045 BARB0DHAMNO 193 193 Processed 06/05/2022 567812981 Tarabai BANK OF BARODA(606985)
SubTotal 193 193
2 UMARBAN MP-22-012-030-001/255
(Aherwas) 		1722012000NRG22310320222393522 01/04/2022 RAMESH 1722012WL147381 RAMESH 00048 BKID0009822 1351 1351 Processed 06/05/2022 567812981 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1351 1351
3 UMARBAN MP-22-012-053-002/63-D
(Dholibawadi) 		1722012053NRG22310320222388968 01/04/2022 Banti bai 1722012053WL146967 Banti bai 00415 SBIN0017809 193 193 Processed 06/05/2022 567812981 Bantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193 193
4 UMARBAN MP-22-012-035-002/195-B
(Khargone) 		1722012035NRG22310320222389808 01/04/2022 MAGELAL 1722012035WL147055 MAGELAL 00415 SBIN0030147 386 386 Processed 06/05/2022 567812981 MAGELAL STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-040-001/140
(Dedgaon) 		1722012000NRG22310320222391338 01/04/2022 BHANA 1722012WL147181 BHANA 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 BHANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 UMARBAN MP-22-012-040-001/154
(Dedgaon) 		1722012000NRG22310320222391339 01/04/2022 rajaram 1722012WL147181 rajaram 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 rajaram STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-040-002/101-B
(Dedgaon) 		1722012000NRG22310320222391343 01/04/2022 mohan 1722012WL147181 mohan 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 mohan STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-040-002/102
(Dedgaon) 		1722012000NRG22310320222391344 01/04/2022 jagan 1722012WL147181 jagan 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 jagan CENTRAL BANK OF INDIA(607115)
9 UMARBAN MP-22-012-040-002/115
(Dedgaon) 		1722012000NRG22310320222391345 01/04/2022 mohan 1722012WL147181 mohan 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 mohan NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012000NRG22310320222391346 01/04/2022 kirat 1722012WL147181 kirat 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 kirat STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-040-002/162
(Dedgaon) 		1722012000NRG22310320222391348 01/04/2022 sevanta bai 1722012WL147181 sevanta bai 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 sevantabai NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-040-002/213
(Dedgaon) 		1722012000NRG22310320222391349 01/04/2022 mohan 1722012WL147181 mohan 00415 SBIN0030147 1158 1158 Processed 06/05/2022 567812981 mohan STATE BANK OF INDIA(508548)
SubTotal 9650 9650
13 UMARBAN MP-22-012-003-002/72
(Badiya) 		1722012000NRG22310320222391301 01/04/2022 chhgan 1722012WL147180 chhgan 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567812981 chhgan NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-005-002/127
(Umarban Khurd) 		1722012000NRG22310320222391386 01/04/2022 GOKUL 1722012WL147185 GOKUL 00601 BKID0NAMRGB 772 772 Processed 06/05/2022 567812981 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-005-002/144
(Umarban Khurd) 		1722012000NRG22310320222391387 01/04/2022 RUPSINGH 1722012WL147185 RUPSINGH 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-005-002/188
(Umarban Khurd) 		1722012000NRG22310320222391388 01/04/2022 SUKHALAL 1722012WL147185 SUKHALAL 00601 BKID0NAMRGB 772 772 Processed 06/05/2022 567812981 SUKHALAL FINO PAYMENTS BANK LTD(608001)
17 UMARBAN MP-22-012-005-002/40
(Umarban Khurd) 		1722012000NRG22310320222391389 01/04/2022 AMBARAM 1722012WL147185 AMBARAM 00601 BKID0NAMRGB 772 772 Processed 06/05/2022 567812981 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-006-002/32-B
(Karondiya) 		1722012000NRG22310320222391218 01/04/2022 RADTIYA 1722012WL147174 RADTIYA 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-006-002/38-A
(Karondiya) 		1722012000NRG22310320222391247 01/04/2022 MOHAN 1722012WL147176 MOHAN 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-006-002/8
(Karondiya) 		1722012000NRG22310320222391220 01/04/2022 JAOHGA 1722012WL147174 JAOHGA 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 JAOHGA NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-006-003/131
(Karondiya) 		1722012000NRG22310320222391224 01/04/2022 khemsingh 1722012WL147174 khemsingh 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-006-003/133
(Karondiya) 		1722012000NRG22310320222391212 01/04/2022 SOHAN 1722012WL147173 SOHAN 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-006-003/133
(Karondiya) 		1722012000NRG22310320222391213 01/04/2022 SOHAN 1722012WL147173 SOHAN 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-006-003/193
(Karondiya) 		1722012006NRG22310320222389506 01/04/2022 MUNNA 1722012006WL147033 MUNNA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567812981 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-006-003/194
(Karondiya) 		1722012000NRG22310320222391214 01/04/2022 Bathu 1722012WL147173 Bathu 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567812981 Bathu FINO PAYMENTS BANK LTD(608001)
26 UMARBAN MP-22-012-007-006/13
(Dholibawadi) 		1722012053NRG22310320222388959 01/04/2022 LAXMAN 1722012053WL146967 LAXMAN 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-007-006/29
(Dholibawadi) 		1722012053NRG22310320222388960 01/04/2022 RADHESHYAM 1722012053WL146967 RADHESHYAM 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-007-006/33
(Dholibawadi) 		1722012053NRG22310320222388961 01/04/2022 Biraj bai 1722012053WL146967 Biraj bai 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 Birajbai NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-009-001/90
(Boharla) 		1722012009NRG22310320222389897 01/04/2022 MAGAN 1722012009WL147074 MAGAN 00601 BKID0NAMRGB 965 965 Processed 06/05/2022 567812981 MAGAN STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-016-002/164-a
(Surani) 		1722012016NRG22310320222390408 01/04/2022 NAINSINGH 1722012016WL147119 NAINSINGH 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567812981 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-016-002/58-a
(Surani) 		1722012016NRG22310320222390409 01/04/2022 DINESH 1722012016WL147119 DINESH 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567812981 DINESH NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-016-002/93-A
(Surani) 		1722012016NRG22310320222390410 01/04/2022 nanuram 1722012016WL147119 nanuram 00601 BKID0NAMRGB 579 579 Processed 06/05/2022 567812981 nanuram NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-018-001/69
(Karondiya Mota) 		1722012000NRG22310320222392819 01/04/2022 gobal 1722012WL147325 gobal 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567812981 gobal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-018-001/76
(Karondiya Mota) 		1722012000NRG22310320222392820 01/04/2022 galsingh 1722012WL147325 galsingh 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567812981 galsingh NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-030-001/290
(Aherwas) 		1722012000NRG22310320222393524 01/04/2022 NANURAM 1722012WL147381 NANURAM 00601 BKID0NAMRGB 1737 1737 Processed 06/05/2022 567812981 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-041-001/164
(Jamanya) 		1722012000NRG22310320222391355 01/04/2022 lalsing 1722012WL147182 lalsing 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567812981 lalsing STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-041-001/221
(Jamanya) 		1722012000NRG22310320222391357 01/04/2022 CHAMPALAL 1722012WL147182 CHAMPALAL 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567812981 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-053-002/11-A
(Dholibawadi) 		1722012053NRG22310320222388964 01/04/2022 MOHAN 1722012053WL146967 MOHAN 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 MOHAN FINO PAYMENTS BANK LTD(608001)
39 UMARBAN MP-22-012-053-002/19-A
(Dholibawadi) 		1722012053NRG22310320222388965 01/04/2022 JAMSINGH 1722012053WL146967 JAMSINGH 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 JAMSINGH BANK OF BARODA(606985)
40 UMARBAN MP-22-012-053-002/5-A
(Dholibawadi) 		1722012053NRG22310320222388966 01/04/2022 PRAKASH 1722012053WL146967 PRAKASH 00601 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-007-006/49-A
(Dholibawadi) 		1722012053NRG22310320222388962 01/04/2022 MUNNA 1722012053WL146967 MUNNA 00697 BKID0NAMRGB 193 193 Processed 06/05/2022 567812981 MUNNA STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-040-001/258
(Dedgaon) 		1722012000NRG22310320222391342 01/04/2022 pappu 1722012WL147181 pappu 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567812981 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25283 25283
Total 36670 36670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_010422APB_FTO_3072 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 193
2 UMARBAN MP1722012_010422APB_FTO_3072 Bank of India BKID0009822 DHARAMPURI 1351
3 UMARBAN MP1722012_010422APB_FTO_3072 State Bank of India SBIN0017809 Umarban 193
4 UMARBAN MP1722012_010422APB_FTO_3072 State Bank of India SBIN0030147 BAKANER 9650
5 UMARBAN MP1722012_010422APB_FTO_3072 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 5790
6 UMARBAN MP1722012_010422APB_FTO_3072 Narmada Jhabua Gramin Bank BKID0NAMRGB TAVLAI 2316
7 UMARBAN MP1722012_010422APB_FTO_3072 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 15826
8 UMARBAN MP1722012_010422APB_FTO_3072 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1158
9 UMARBAN MP1722012_010422APB_FTO_3072 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 193

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