Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_040822FTO_308439
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-22-012-033-001/380
(Lunhera Bujurg) 		1722012000NRG23040820220545692 04/08/2022 RAKESH 1722012WL060313 RAKESH 00048 BKID0008835 1224 1224 Processed 25/08/2022 624442543 RAKESH (000000)
SubTotal 1224 1224
2 UMARBAN MP-22-012-022-001/341
(Kuwad) 		1722012000NRG23040820220545606 04/08/2022 dala 1722012WL060299 dala 00048 BKID0009802 1224 1224 Processed 25/08/2022 624442543 dala (000000)
3 UMARBAN MP-22-012-024-001/106-A
(Ralamandal) 		1722012000NRG23040820220545908 04/08/2022 Tarubai 1722012WL060345 Tarubai 00048 BKID0009802 816 816 Processed 25/08/2022 624442543 Tarubai (000000)
4 UMARBAN MP-22-012-024-001/12
(Ralamandal) 		1722012000NRG23040820220545914 04/08/2022 Sarda 1722012WL060345 Sarda 00048 BKID0009802 816 816 Processed 25/08/2022 624442543 Sarda (000000)
5 UMARBAN MP-22-012-024-001/16
(Ralamandal) 		1722012000NRG23040820220545928 04/08/2022 Manohar 1722012WL060345 Manohar 00048 BKID0009802 816 816 Processed 25/08/2022 624442543 Manohar (000000)
6 UMARBAN MP-22-012-024-001/16
(Ralamandal) 		1722012000NRG23040820220545929 04/08/2022 Parubai 1722012WL060345 Parubai 00048 BKID0009802 816 816 Processed 25/08/2022 624442543 Parubai (000000)
7 UMARBAN MP-22-012-033-001/214
(Lunhera Bujurg) 		1722012000NRG23040820220545710 04/08/2022 bharat 1722012WL060315 bharat 00048 BKID0009802 1224 1224 Processed 25/08/2022 624442543 bharat (000000)
SubTotal 5712 5712
8 UMARBAN MP-22-012-033-001/366
(Lunhera Bujurg) 		1722012000NRG23040820220545684 04/08/2022 ANTAR 1722012WL060313 ANTAR 00048 BKID0009822 1224 1224 Processed 25/08/2022 624442543 ANTAR (000000)
9 UMARBAN MP-22-012-033-001/366
(Lunhera Bujurg) 		1722012000NRG23040820220545683 04/08/2022 ANTAR 1722012WL060313 ANTAR 00048 BKID0009822 1224 1224 Processed 25/08/2022 624442543 ANTAR (000000)
SubTotal 2448 2448
10 UMARBAN MP-22-012-033-001/186
(Lunhera Bujurg) 		1722012000NRG23040820220545730 04/08/2022 Prakash 1722012WL060319 Prakash 00089 CBIN0280767 1224 1224 Processed 25/08/2022 624442543 Prakash (000000)
SubTotal 1224 1224
11 UMARBAN MP-22-012-008-001/272
(Umarbankala) 		1722012000NRG23040820220546059 04/08/2022 suman bai 1722012WL060358 suman bai 00415 SBIN0017809 408 408 Processed 25/08/2022 624442543 sumanbai (000000)
12 UMARBAN MP-22-012-008-001/272-A
(Umarbankala) 		1722012000NRG23040820220546062 04/08/2022 sona 1722012WL060358 sona 00415 SBIN0017809 408 408 Processed 25/08/2022 624442543 sona (000000)
SubTotal 816 816
13 UMARBAN MP-22-012-033-001/366
(Lunhera Bujurg) 		1722012000NRG23040820220545685 04/08/2022 parmila 1722012WL060313 parmila 00415 SBIN0030045 1224 1224 Processed 25/08/2022 624442543 parmila (000000)
SubTotal 1224 1224
14 UMARBAN MP-22-012-008-001/272-A
(Umarbankala) 		1722012000NRG23040820220546061 04/08/2022 jitendra 1722012WL060358 jitendra 00415 SBIN0030147 408 408 Processed 25/08/2022 624442543 jitendra (000000)
15 UMARBAN MP-22-012-022-001/341
(Kuwad) 		1722012000NRG23040820220545607 04/08/2022 NANKI BAI 1722012WL060299 NANKI BAI 00415 SBIN0030147 1224 1224 Processed 25/08/2022 624442543 NANKIBAI (000000)
16 UMARBAN MP-22-012-024-001/10-A
(Ralamandal) 		1722012000NRG23040820220545899 04/08/2022 mansharam 1722012WL060345 mansharam 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 mansharam (000000)
17 UMARBAN MP-22-012-024-001/105
(Ralamandal) 		1722012000NRG23040820220545907 04/08/2022 Babulal 1722012WL060345 Babulal 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 Babulal (000000)
18 UMARBAN MP-22-012-024-001/122-B
(Ralamandal) 		1722012000NRG23040820220545916 04/08/2022 gourabai 1722012WL060345 gourabai 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 gourabai (000000)
19 UMARBAN MP-22-012-024-001/136
(Ralamandal) 		1722012000NRG23040820220545923 04/08/2022 ramesh 1722012WL060345 ramesh 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 ramesh (000000)
20 UMARBAN MP-22-012-024-001/136
(Ralamandal) 		1722012000NRG23040820220545922 04/08/2022 sonabai 1722012WL060345 sonabai 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 sonabai (000000)
21 UMARBAN MP-22-012-033-001/139
(Lunhera Bujurg) 		1722012000NRG23040820220545706 04/08/2022 KELABAI 1722012WL060315 KELABAI 00415 SBIN0030147 1224 1224 Processed 25/08/2022 624442543 KELABAI (000000)
22 UMARBAN MP-22-012-033-001/139
(Lunhera Bujurg) 		1722012000NRG23040820220545705 04/08/2022 KELABAI 1722012WL060315 KELABAI 00415 SBIN0030147 1224 1224 Processed 25/08/2022 624442543 KELABAI (000000)
23 UMARBAN MP-22-012-033-001/139
(Lunhera Bujurg) 		1722012000NRG23040820220545704 04/08/2022 MALSINGH 1722012WL060315 MALSINGH 00415 SBIN0030147 1224 1224 Processed 25/08/2022 624442543 MALSINGH (000000)
24 UMARBAN MP-22-012-033-001/139
(Lunhera Bujurg) 		1722012000NRG23040820220545703 04/08/2022 MALSINGH 1722012WL060315 MALSINGH 00415 SBIN0030147 1224 1224 Processed 25/08/2022 624442543 MALSINGH (000000)
25 UMARBAN MP-22-012-033-001/232
(Lunhera Bujurg) 		1722012000NRG23040820220545712 04/08/2022 bodarsingh 1722012WL060315 bodarsingh 00415 SBIN0030147 1224 1224 Processed 25/08/2022 624442543 bodarsingh (000000)
26 UMARBAN MP-22-012-048-002/121
(Patwar) 		1722012000NRG23040820220545851 04/08/2022 RUPPA 1722012WL060341 RUPPA 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 RUPPA (000000)
27 UMARBAN MP-22-012-048-002/124-A
(Patwar) 		1722012000NRG23040820220545853 04/08/2022 gaju 1722012WL060341 gaju 00415 SBIN0030147 816 816 Processed 25/08/2022 624442543 gaju (000000)
SubTotal 13464 13464
28 UMARBAN MP-22-012-005-001/126
(Umarban Khurd) 		1722012000NRG23040820220546054 04/08/2022 RAKESH 1722012WL060357 RAKESH 00601 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 RAKESH (000000)
29 UMARBAN MP-22-012-005-002/127
(Umarban Khurd) 		1722012000NRG23040820220546017 04/08/2022 lankabai 1722012WL060353 lankabai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 lankabai (000000)
30 UMARBAN MP-22-012-005-002/141
(Umarban Khurd) 		1722012000NRG23040820220546056 04/08/2022 GOKUL 1722012WL060357 GOKUL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 GOKUL (000000)
31 UMARBAN MP-22-012-005-002/32
(Umarban Khurd) 		1722012000NRG23040820220546038 04/08/2022 OMKAR 1722012WL060355 OMKAR 00601 BKID0NAMRGB 1224 1224 Rejected 25/08/2022 624442543 Account closed
32 UMARBAN MP-22-012-019-001/39
(Kachhadar) 		1722012000NRG23040820220545434 04/08/2022 gamarsingh 1722012WL060270 gamarsingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 gamarsingh (000000)
33 UMARBAN MP-22-012-024-001/122-A
(Ralamandal) 		1722012000NRG23040820220545915 04/08/2022 kachanarbai 1722012WL060345 kachanarbai 00601 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 kachanarbai (000000)
34 UMARBAN MP-22-012-033-001/394
(Lunhera Bujurg) 		1722012000NRG23040820220545713 04/08/2022 hiralal 1722012WL060315 hiralal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 hiralal (000000)
SubTotal 7752 7752
35 UMARBAN MP-22-012-005-002/338
(Umarban Khurd) 		1722012000NRG23040820220546040 04/08/2022 Pinki 1722012WL060355 Pinki 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442543 Pinki (000000)
36 UMARBAN MP-22-012-005-002/338
(Umarban Khurd) 		1722012000NRG23040820220546039 04/08/2022 Surajbai 1722012WL060355 Surajbai 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442543 Surajbai (000000)
37 UMARBAN MP-22-012-005-002/344
(Umarban Khurd) 		1722012000NRG23040820220546058 04/08/2022 Zenda bai 1722012WL060357 Zenda bai 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442543 Zendabai (000000)
38 UMARBAN MP-22-012-005-002/346
(Umarban Khurd) 		1722012000NRG23040820220546041 04/08/2022 Sardar 1722012WL060355 Sardar 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442543 Sardar (000000)
39 UMARBAN MP-22-012-005-002/346
(Umarban Khurd) 		1722012000NRG23040820220546042 04/08/2022 Susila 1722012WL060355 Susila 00688 FINO0001001 1224 1224 Processed 25/08/2022 624442543 Susila (000000)
SubTotal 6120 6120
40 UMARBAN MP-22-012-005-002/344
(Umarban Khurd) 		1722012000NRG23040820220546057 04/08/2022 Kisan 1722012WL060357 Kisan 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 Kisan (000000)
41 UMARBAN MP-22-012-008-001/272
(Umarbankala) 		1722012000NRG23040820220546060 04/08/2022 FHULSINGH KANEL 1722012WL060358 FHULSINGH KANEL 00697 BKID0NAMRGB 408 408 Processed 25/08/2022 624442543 FHULSINGHKANEL (000000)
42 UMARBAN MP-22-012-019-001/17-A
(Kachhadar) 		1722012000NRG23040820220545432 04/08/2022 bandu 1722012WL060270 bandu 00697 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 bandu (000000)
43 UMARBAN MP-22-012-019-001/33
(Kachhadar) 		1722012000NRG23040820220545433 04/08/2022 Ballu 1722012WL060270 Ballu 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624442543 Ballu (000000)
44 UMARBAN MP-22-012-019-001/54
(Kachhadar) 		1722012000NRG23040820220545435 04/08/2022 Ballu 1722012WL060270 Ballu 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624442543 Ballu (000000)
45 UMARBAN MP-22-012-019-001/63
(Kachhadar) 		1722012000NRG23040820220545436 04/08/2022 gajarsing 1722012WL060270 gajarsing 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624442543 gajarsing (000000)
46 UMARBAN MP-22-012-024-001/109
(Ralamandal) 		1722012000NRG23040820220545909 04/08/2022 Suresh 1722012WL060345 Suresh 00697 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 Suresh (000000)
47 UMARBAN MP-22-012-024-001/113-B
(Ralamandal) 		1722012000NRG23040820220545910 04/08/2022 lilubai 1722012WL060345 lilubai 00697 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 lilubai (000000)
48 UMARBAN MP-22-012-024-001/144-A
(Ralamandal) 		1722012000NRG23040820220545927 04/08/2022 sukhalal 1722012WL060345 sukhalal 00697 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 sukhalal (000000)
49 UMARBAN MP-22-012-024-001/3
(Ralamandal) 		1722012000NRG23040820220545936 04/08/2022 Gopibai 1722012WL060345 Gopibai 00697 BKID0NAMRGB 816 816 Processed 25/08/2022 624442543 Gopibai (000000)
50 UMARBAN MP-22-012-033-001/79
(Lunhera Bujurg) 		1722012000NRG23040820220545696 04/08/2022 JETARIBAI 1722012WL060313 JETARIBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 JETARIBAI (000000)
51 UMARBAN MP-22-012-033-001/79
(Lunhera Bujurg) 		1722012000NRG23040820220545695 04/08/2022 JETARIBAI 1722012WL060313 JETARIBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624442543 JETARIBAI (000000)
SubTotal 11220 11220
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_040822FTO_308439 Bank of India BKID0008835 NEMAWAR ROAD 1224
2 UMARBAN MP1722012_040822FTO_308439 Bank of India BKID0009802 MANAWAR 5712
3 UMARBAN MP1722012_040822FTO_308439 Bank of India BKID0009822 DHARAMPURI 2448
4 UMARBAN MP1722012_040822FTO_308439 Central Bank Of India CBIN0280767 DHAMNOD 1224
5 UMARBAN MP1722012_040822FTO_308439 State Bank of India SBIN0017809 Umarban 816
6 UMARBAN MP1722012_040822FTO_308439 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1224
7 UMARBAN MP1722012_040822FTO_308439 State Bank of India SBIN0030147 BAKANER 13464
8 UMARBAN MP1722012_040822FTO_308439 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 1224
9 UMARBAN MP1722012_040822FTO_308439 Narmada Jhabua Gramin Bank BKID0NAMRGB LUNHERA 2040
10 UMARBAN MP1722012_040822FTO_308439 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 4488
11 UMARBAN MP1722012_040822FTO_308439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
12 UMARBAN MP1722012_040822FTO_308439 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 3876
13 UMARBAN MP1722012_040822FTO_308439 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 5712
14 UMARBAN MP1722012_040822FTO_308439 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1632

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