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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_291022FTO_486111
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-22-012-023-001/15-A
(Dhankhedi) 		1722012055NRG23281020220809623 29/10/2022 GULAB 1722012WL0112051 GULAB 00415 SBIN0030147 1428 1428 Processed 03/11/2022 002306569 GULAB (000000)
2 UMARBAN MP-22-012-023-001/23
(Dhankhedi) 		1722012055NRG23281020220809625 29/10/2022 Sundar bai 1722012WL0112051 Sundar bai 00415 SBIN0030147 408 408 Rejected 07/11/2022 002306569 Account closed
3 UMARBAN MP-22-012-023-001/23
(Dhankhedi) 		1722012055NRG23281020220809624 29/10/2022 Sundar bai 1722012WL0112051 Sundar bai 00415 SBIN0030147 1020 1020 Rejected 07/11/2022 002306569 Account closed
4 UMARBAN MP-22-012-023-001/24
(Dhankhedi) 		1722012055NRG23281020220809626 29/10/2022 LADKIBAI 1722012WL0112051 LADKIBAI 00415 SBIN0030147 1224 1224 Processed 03/11/2022 002306569 LADKIBAI (000000)
5 UMARBAN MP-22-012-023-003/123
(Dhankhedi) 		1722012055NRG23281020220809621 29/10/2022 bhanwar bai 1722012WL0112051 bhanwar bai 00415 SBIN0030147 1428 1428 Processed 03/11/2022 002306569 bhanwarbai (000000)
6 UMARBAN MP-22-012-023-003/123
(Dhankhedi) 		1722012055NRG23281020220809620 29/10/2022 bhanwar bai 1722012WL0112051 bhanwar bai 00415 SBIN0030147 1428 1428 Processed 03/11/2022 002306569 bhanwarbai (000000)
SubTotal 6936 6936
7 UMARBAN MP-22-012-053-003/21-B
(Dholibawadi) 		1722012053NRG23291020220811202 29/10/2022 Raju 1722012WL0112408 Raju 00697 BKID0MG6039 1224 1224 Processed 03/11/2022 002306569 Raju (000000)
SubTotal 1224 1224
8 UMARBAN MP-22-012-055-002/59-A
(Dhankhedi) 		1722012055NRG23281020220809622 29/10/2022 Devsingh 1722012WL0112051 Devsingh 00697 BKID0MG6083 1428 1428 Processed 03/11/2022 002306569 Devsingh (000000)
9 UMARBAN MP-22-012-055-002/59-A
(Dhankhedi) 		1722012055NRG23281020220809627 29/10/2022 Devsingh 1722012WL0112051 Devsingh 00697 BKID0MG6083 1224 1224 Processed 03/11/2022 002306569 Devsingh (000000)
SubTotal 2652 2652
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_291022FTO_486111 State Bank of India SBIN0030147 BAKANER 6936
2 UMARBAN MP1722012_291022FTO_486111 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1224
3 UMARBAN MP1722012_291022FTO_486111 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2652

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