Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_111022FTO_453544
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-22-012-019-002/82-A
(Kachhadar) 		1722012019NRG23111020220761197 11/10/2022 Sanju 1722012019WL102970 Sanju 00045 BARB0THIKRI 1020 1020 Processed 15/10/2022 589914828 Sanju (000000)
SubTotal 1020 1020
2 UMARBAN MP-22-012-019-001/35
(Kachhadar) 		1722012019NRG23111020220761153 11/10/2022 Arjun 1722012019WL102970 Arjun 00045 BARB0TONKIX 1020 1020 Processed 15/10/2022 589914828 Arjun (000000)
3 UMARBAN MP-22-012-019-001/9
(Kachhadar) 		1722012019NRG23111020220761159 11/10/2022 CHOPSINGH 1722012019WL102970 CHOPSINGH 00045 BARB0TONKIX 1020 1020 Processed 15/10/2022 589914828 CHOPSINGH (000000)
4 UMARBAN MP-22-012-019-001/9
(Kachhadar) 		1722012019NRG23111020220761158 11/10/2022 CHOPSINGH 1722012019WL102970 CHOPSINGH 00045 BARB0TONKIX 1020 1020 Processed 15/10/2022 589914828 CHOPSINGH (000000)
SubTotal 3060 3060
5 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012019NRG23111020220761165 11/10/2022 daddu 1722012019WL102970 daddu 00048 BKID0009814 1020 1020 Processed 15/10/2022 589914828 daddu (000000)
6 UMARBAN MP-22-012-027-002/108-A
(Pratapur Dhabhiya) 		1722012027NRG23111020220760935 11/10/2022 Kalabai 1722012027WL102900 Kalabai 00048 BKID0009814 1428 1428 Processed 15/10/2022 589914828 Kalabai (000000)
7 UMARBAN MP-22-012-027-002/108-A
(Pratapur Dhabhiya) 		1722012027NRG23111020220760934 11/10/2022 Rakesh 1722012027WL102900 Rakesh 00048 BKID0009814 1428 1428 Processed 15/10/2022 589914828 Rakesh (000000)
SubTotal 3876 3876
8 UMARBAN MP-22-012-019-002/78
(Kachhadar) 		1722012019NRG23111020220761194 11/10/2022 DINESH 1722012019WL102970 DINESH 00089 CBIN0280765 1020 1020 Processed 15/10/2022 589914828 DINESH (000000)
SubTotal 1020 1020
9 UMARBAN MP-22-012-019-002/124-A
(Kachhadar) 		1722012019NRG23111020220761162 11/10/2022 sunil 1722012019WL102970 sunil 00415 SBIN0003417 1020 1020 Processed 15/10/2022 589914828 sunil (000000)
10 UMARBAN MP-22-012-019-002/124-A
(Kachhadar) 		1722012019NRG23111020220761161 11/10/2022 sunil 1722012019WL102970 sunil 00415 SBIN0003417 1020 1020 Processed 15/10/2022 589914828 sunil (000000)
SubTotal 2040 2040
11 UMARBAN MP-22-012-019-002/49-A
(Kachhadar) 		1722012019NRG23111020220761190 11/10/2022 Puja 1722012019WL102970 Puja 00415 SBIN0010802 1020 1020 Processed 15/10/2022 589914828 Puja (000000)
SubTotal 1020 1020
12 UMARBAN MP-22-012-019-002/38-A
(Kachhadar) 		1722012019NRG23111020220761185 11/10/2022 Sumit 1722012019WL102970 Sumit 00415 SBIN0017809 1020 1020 Processed 15/10/2022 589914828 Sumit (000000)
SubTotal 1020 1020
13 UMARBAN MP-22-012-027-002/38
(Pratapur Dhabhiya) 		1722012027NRG23111020220760950 11/10/2022 Kishan 1722012027WL102900 Kishan 00415 SBIN0030044 1428 1428 Processed 15/10/2022 589914828 Kishan (000000)
SubTotal 1428 1428
14 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012019NRG23111020220761168 11/10/2022 Baban 1722012019WL102970 Baban 00415 SBIN0030147 1020 1020 Processed 15/10/2022 589914828 Baban (000000)
15 UMARBAN MP-22-012-019-002/49-A
(Kachhadar) 		1722012019NRG23111020220761189 11/10/2022 Suresh 1722012019WL102970 Suresh 00415 SBIN0030147 1020 1020 Processed 15/10/2022 589914828 Suresh (000000)
16 UMARBAN MP-22-012-024-001/41
(Ralamandal) 		1722012000NRG23111020220760792 11/10/2022 nibhysingh 1722012WL102860 nibhysingh 00415 SBIN0030147 408 408 Processed 15/10/2022 589914828 nibhysingh (000000)
17 UMARBAN MP-22-012-037-002/102-C
(Rangaon) 		1722012000NRG23111020220760782 11/10/2022 GANGARAM CHOUHAN 1722012WL102858 GANGARAM CHOUHAN 00415 SBIN0030147 1428 1428 Processed 15/10/2022 589914828 GANGARAMCHOUHAN (000000)
SubTotal 3876 3876
18 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012019NRG23111020220761167 11/10/2022 bablu 1722012019WL102970 bablu 00601 BKID0NAMRGB 1020 1020 Processed 15/10/2022 589914828 bablu (000000)
19 UMARBAN MP-22-012-019-002/189
(Kachhadar) 		1722012019NRG23111020220761175 11/10/2022 ramalibai 1722012019WL102970 ramalibai 00601 BKID0NAMRGB 1020 1020 Processed 15/10/2022 589914828 ramalibai (000000)
20 UMARBAN MP-22-012-019-002/300
(Kachhadar) 		1722012019NRG23111020220761181 11/10/2022 surli 1722012019WL102970 surli 00601 BKID0NAMRGB 1020 1020 Processed 15/10/2022 589914828 surli (000000)
21 UMARBAN MP-22-012-027-001/121
(Pratapur Dhabhiya) 		1722012027NRG23111020220760925 11/10/2022 NANDRAM 1722012027WL102900 NANDRAM 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 NANDRAM (000000)
22 UMARBAN MP-22-012-027-001/53
(Pratapur Dhabhiya) 		1722012027NRG23111020220760928 11/10/2022 RAJARAM 1722012027WL102900 RAJARAM 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 RAJARAM (000000)
23 UMARBAN MP-22-012-027-002/149-A
(Pratapur Dhabhiya) 		1722012027NRG23111020220760942 11/10/2022 MOHAN 1722012027WL102900 MOHAN 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 MOHAN (000000)
24 UMARBAN MP-22-012-027-002/183
(Pratapur Dhabhiya) 		1722012027NRG23111020220760947 11/10/2022 MADAN 1722012027WL102900 MADAN 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 MADAN (000000)
25 UMARBAN MP-22-012-027-002/183
(Pratapur Dhabhiya) 		1722012027NRG23111020220760946 11/10/2022 MADAN 1722012027WL102900 MADAN 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 MADAN (000000)
26 UMARBAN MP-22-012-027-002/194
(Pratapur Dhabhiya) 		1722012027NRG23111020220760949 11/10/2022 DAYABAI 1722012027WL102900 DAYABAI 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 DAYABAI (000000)
27 UMARBAN MP-22-012-027-002/194
(Pratapur Dhabhiya) 		1722012027NRG23111020220760948 11/10/2022 DAYABAI 1722012027WL102900 DAYABAI 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 DAYABAI (000000)
28 UMARBAN MP-22-012-027-002/71
(Pratapur Dhabhiya) 		1722012027NRG23111020220760952 11/10/2022 MOHAN 1722012027WL102900 MOHAN 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 MOHAN (000000)
29 UMARBAN MP-22-012-029-002/595-A
(Kalibavdi) 		1722012000NRG23111020220760780 11/10/2022 GUDDU 1722012WL102857 GUDDU 00601 BKID0NAMRGB 408 408 Processed 15/10/2022 589914828 GUDDU (000000)
30 UMARBAN MP-22-012-037-002/102-C
(Rangaon) 		1722012000NRG23111020220760783 11/10/2022 GOURA BAI 1722012WL102858 GOURA BAI 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 589914828 GOURABAI (000000)
SubTotal 16320 16320
31 UMARBAN MP-22-012-019-001/1
(Kachhadar) 		1722012019NRG23111020220761143 11/10/2022 madan 1722012019WL102970 madan 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 madan (000000)
32 UMARBAN MP-22-012-019-001/1
(Kachhadar) 		1722012019NRG23111020220761142 11/10/2022 madan 1722012019WL102970 madan 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 madan (000000)
33 UMARBAN MP-22-012-019-001/110-A
(Kachhadar) 		1722012019NRG23111020220761146 11/10/2022 Pyarsingh 1722012019WL102970 Pyarsingh 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Pyarsingh (000000)
34 UMARBAN MP-22-012-019-001/124
(Kachhadar) 		1722012019NRG23111020220761147 11/10/2022 Bhuribai 1722012019WL102970 Bhuribai 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Bhuribai (000000)
35 UMARBAN MP-22-012-019-001/18
(Kachhadar) 		1722012019NRG23111020220761150 11/10/2022 Gopal 1722012019WL102970 Gopal 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Gopal (000000)
36 UMARBAN MP-22-012-019-001/18
(Kachhadar) 		1722012019NRG23111020220761149 11/10/2022 Gopal 1722012019WL102970 Gopal 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Gopal (000000)
37 UMARBAN MP-22-012-019-001/19
(Kachhadar) 		1722012019NRG23111020220761151 11/10/2022 Rupsingh 1722012019WL102970 Rupsingh 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Rupsingh (000000)
38 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012019NRG23111020220761169 11/10/2022 Sanju Bai 1722012019WL102970 Sanju Bai 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 SanjuBai (000000)
39 UMARBAN MP-22-012-019-002/185
(Kachhadar) 		1722012019NRG23111020220761174 11/10/2022 Kanchan 1722012019WL102970 Kanchan 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Kanchan (000000)
40 UMARBAN MP-22-012-019-002/185
(Kachhadar) 		1722012019NRG23111020220761173 11/10/2022 Suresh 1722012019WL102970 Suresh 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Suresh (000000)
41 UMARBAN MP-22-012-019-002/78
(Kachhadar) 		1722012019NRG23111020220761193 11/10/2022 Chagan 1722012019WL102970 Chagan 00697 BKID0MG6041 1020 1020 Processed 15/10/2022 589914828 Chagan (000000)
42 UMARBAN MP-22-012-027-001/100
(Pratapur Dhabhiya) 		1722012027NRG23111020220760922 11/10/2022 Gokul 1722012027WL102900 Gokul 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 Gokul (000000)
43 UMARBAN MP-22-012-027-001/100
(Pratapur Dhabhiya) 		1722012027NRG23111020220760921 11/10/2022 pema 1722012027WL102900 pema 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 pema (000000)
44 UMARBAN MP-22-012-027-002/107-B
(Pratapur Dhabhiya) 		1722012027NRG23111020220760933 11/10/2022 jagdish 1722012027WL102900 jagdish 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 jagdish (000000)
45 UMARBAN MP-22-012-027-002/107-B
(Pratapur Dhabhiya) 		1722012027NRG23111020220760932 11/10/2022 Jagdish 1722012027WL102900 Jagdish 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 Jagdish (000000)
46 UMARBAN MP-22-012-027-002/147-A
(Pratapur Dhabhiya) 		1722012027NRG23111020220760939 11/10/2022 Kailash 1722012027WL102900 Kailash 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 Kailash (000000)
47 UMARBAN MP-22-012-027-002/147-A
(Pratapur Dhabhiya) 		1722012027NRG23111020220760938 11/10/2022 Kailash 1722012027WL102900 Kailash 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 Kailash (000000)
48 UMARBAN MP-22-012-027-002/149
(Pratapur Dhabhiya) 		1722012027NRG23111020220760941 11/10/2022 Sangitabai 1722012027WL102900 Sangitabai 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 Sangitabai (000000)
49 UMARBAN MP-22-012-027-002/92
(Pratapur Dhabhiya) 		1722012027NRG23111020220760954 11/10/2022 Kuwarbai 1722012027WL102900 Kuwarbai 00697 BKID0MG6041 1428 1428 Processed 15/10/2022 589914828 Kuwarbai (000000)
SubTotal 22644 22644
50 UMARBAN MP-22-012-037-002/45
(Rangaon) 		1722012000NRG23111020220760787 11/10/2022 lalit 1722012WL102858 lalit 00697 BKID0MG6083 1428 1428 Processed 15/10/2022 589914828 lalit (000000)
51 UMARBAN MP-22-012-037-002/45
(Rangaon) 		1722012000NRG23111020220760786 11/10/2022 lalit 1722012WL102858 lalit 00697 BKID0MG6083 1428 1428 Processed 15/10/2022 589914828 lalit (000000)
SubTotal 2856 2856
Total 60180 60180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_111022FTO_453544 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1020
2 UMARBAN MP1722012_111022FTO_453544 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3060
3 UMARBAN MP1722012_111022FTO_453544 Bank of India BKID0009814 DHAMNOD 3876
4 UMARBAN MP1722012_111022FTO_453544 Central Bank Of India CBIN0280765 MILL AREA, INDORE 1020
5 UMARBAN MP1722012_111022FTO_453544 State Bank of India SBIN0003417 DHAR 2040
6 UMARBAN MP1722012_111022FTO_453544 State Bank of India SBIN0010802 DHAMNOD 1020
7 UMARBAN MP1722012_111022FTO_453544 State Bank of India SBIN0017809 Umarban 1020
8 UMARBAN MP1722012_111022FTO_453544 State Bank of India SBIN0030044 DHARAMPURI 1428
9 UMARBAN MP1722012_111022FTO_453544 State Bank of India SBIN0030147 BAKANER 3876
10 UMARBAN MP1722012_111022FTO_453544 Narmada Jhabua Gramin Bank BKID0NAMRGB BAKANER 1428
11 UMARBAN MP1722012_111022FTO_453544 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 14892
12 UMARBAN MP1722012_111022FTO_453544 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 22644
13 UMARBAN MP1722012_111022FTO_453544 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2856

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