Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_211223APB_FTO_402673
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 BAGH MP-22-007-022-001/148-B
(Nahvel) 		1722007022NRG24201220230626952 21/12/2023 funda 1722007022WL064979 funda 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 644065399 funda BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAGH MP-22-007-022-001/102
(Nahvel) 		1722007022NRG24201220230626930 21/12/2023 pratap 1722007022WL064979 pratap 00048 BKID0009801 1547 1547 Processed 11/03/2024 644065399 pratap BANK OF INDIA(508505)
3 BAGH MP-22-007-022-001/114
(Nahvel) 		1722007022NRG24201220230626935 21/12/2023 bhangdi 1722007022WL064979 bhangdi 00048 BKID0009801 1547 1547 Processed 11/03/2024 644065399 bhangdi NARMADA JHABUA GRAMIN BANK(508515)
4 BAGH MP-22-007-022-001/130-A
(Nahvel) 		1722007022NRG24201220230626941 21/12/2023 Thawli 1722007022WL064979 Thawli 00048 BKID0009801 1547 1547 Processed 11/03/2024 644065399 Thawli NARMADA JHABUA GRAMIN BANK(508515)
5 BAGH MP-22-007-022-001/133-B
(Nahvel) 		1722007022NRG24201220230626945 21/12/2023 SURSINGH 1722007022WL064979 SURSINGH 00048 BKID0009801 1547 1547 Processed 11/03/2024 644065399 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BAGH MP-22-007-022-001/146
(Nahvel) 		1722007022NRG24201220230626951 21/12/2023 hatri 1722007022WL064979 hatri 00048 BKID0009801 1547 1547 Processed 11/03/2024 644065399 hatri NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-022-001/148-D
(Nahvel) 		1722007022NRG24201220230626953 21/12/2023 relam 1722007022WL064979 relam 00048 BKID0009801 1547 1547 Rejected 12/03/2024 644065399 Aadhaar Number not Mapped to Account Number
8 BAGH MP-22-007-028-001/138
(Pipariyapani) 		1722007028NRG24211220230629473 21/12/2023 mangti 1722007028WL065226 mangti 00048 BKID0009801 800 800 Processed 11/03/2024 644065399 mangti BANK OF INDIA(508505)
SubTotal 10082 10082
9 BAGH MP-22-007-022-001/123-D
(Nahvel) 		1722007022NRG24201220230626938 21/12/2023 dhanbai 1722007022WL064979 dhanbai 00114 CBIN0MPDCAK 1547 1547 Processed 11/03/2024 644065399 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 BAGH MP-22-007-022-001/142
(Nahvel) 		1722007022NRG24201220230626949 21/12/2023 THAVLA 1722007022WL064979 THAVLA 00415 SBIN0030042 1547 1547 Processed 11/03/2024 644065399 THAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 BAGH MP-22-007-001-002/101
(Aambasoti) 		1722007001NRG24211220230628586 21/12/2023 Mukesh bhuvansingh 1722007001WL065145 Mukesh bhuvansingh 00415 SBIN0030046 12 12 Processed 11/03/2024 644065399 Mukeshbhuvansingh STATE BANK OF INDIA(508548)
12 BAGH MP-22-007-001-002/101
(Aambasoti) 		1722007001NRG24211220230628585 21/12/2023 Sahbai buvansingh 1722007001WL065145 Sahbai buvansingh 00415 SBIN0030046 12 12 Processed 11/03/2024 644065399 Sahbaibuvansingh STATE BANK OF INDIA(508548)
SubTotal 24 24
13 BAGH MP-22-007-001-002/100-B
(Aambasoti) 		1722007001NRG24211220230628584 21/12/2023 THAVRIYA BALU 1722007001WL065145 THAVRIYA BALU 00468 UBIN0542911 12 12 Processed 11/03/2024 644065399 THAVRIYABALU BANK OF INDIA(508505)
14 BAGH MP-22-007-001-002/102
(Aambasoti) 		1722007001NRG24211220230628587 21/12/2023 Methli 1722007001WL065145 Methli 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Methli UNION BANK OF INDIA(508500)
15 BAGH MP-22-007-001-002/103-B
(Aambasoti) 		1722007001NRG24211220230628588 21/12/2023 NAVALSINGH JOGDHA 1722007001WL065145 NAVALSINGH JOGDHA 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 NAVALSINGHJOGDHA UNION BANK OF INDIA(508500)
16 BAGH MP-22-007-001-002/104
(Aambasoti) 		1722007001NRG24211220230628589 21/12/2023 BHURSINGH BHUVAN 1722007001WL065145 BHURSINGH BHUVAN 00468 UBIN0542911 12 12 Processed 11/03/2024 644065399 BHURSINGHBHUVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BAGH MP-22-007-001-002/108
(Aambasoti) 		1722007001NRG24211220230628590 21/12/2023 IDLA FATTU 1722007001WL065145 IDLA FATTU 00468 UBIN0542911 12 12 Processed 11/03/2024 644065399 IDLAFATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BAGH MP-22-007-001-002/125-A
(Aambasoti) 		1722007001NRG24211220230628591 21/12/2023 MAHENDRA MALSINGH 1722007001WL065145 MAHENDRA MALSINGH 00468 UBIN0542911 12 12 Processed 11/03/2024 644065399 MAHENDRAMALSINGH STATE BANK OF INDIA(508548)
19 BAGH MP-22-007-001-002/35
(Aambasoti) 		1722007001NRG24211220230628592 21/12/2023 Lokesh 1722007001WL065145 Lokesh 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Lokesh UNION BANK OF INDIA(508500)
20 BAGH MP-22-007-001-002/35
(Aambasoti) 		1722007001NRG24211220230628593 21/12/2023 Rahul 1722007001WL065145 Rahul 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Rahul UNION BANK OF INDIA(508500)
21 BAGH MP-22-007-001-002/47
(Aambasoti) 		1722007001NRG24211220230628594 21/12/2023 Anarbai Fulsingh 1722007001WL065145 Anarbai Fulsingh 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 AnarbaiFulsingh UNION BANK OF INDIA(508500)
22 BAGH MP-22-007-001-002/47
(Aambasoti) 		1722007001NRG24211220230628595 21/12/2023 Fulsingh mehtab 1722007001WL065145 Fulsingh mehtab 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Fulsinghmehtab UNION BANK OF INDIA(508500)
23 BAGH MP-22-007-001-002/52-D
(Aambasoti) 		1722007001NRG24211220230628596 21/12/2023 Bhuvansingh 1722007001WL065145 Bhuvansingh 00468 UBIN0542911 12 12 Processed 11/03/2024 644065399 Bhuvansingh BANK OF INDIA(508505)
24 BAGH MP-22-007-001-002/53
(Aambasoti) 		1722007001NRG24211220230628597 21/12/2023 Rukhmabai 1722007001WL065145 Rukhmabai 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Rukhmabai UNION BANK OF INDIA(508500)
25 BAGH MP-22-007-001-002/65-A
(Aambasoti) 		1722007001NRG24211220230628599 21/12/2023 NALSINGH JAMSINGH 1722007001WL065145 NALSINGH JAMSINGH 00468 UBIN0542911 12 12 Processed 11/03/2024 644065399 NALSINGHJAMSINGH IDFC BANK LIMITED(608117)
26 BAGH MP-22-007-001-002/65-A
(Aambasoti) 		1722007001NRG24211220230628598 21/12/2023 NALSINGH JAMSINGH 1722007001WL065145 NALSINGH JAMSINGH 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 NALSINGHJAMSINGH UNION BANK OF INDIA(508500)
27 BAGH MP-22-007-001-002/68-A
(Aambasoti) 		1722007001NRG24211220230628601 21/12/2023 Sanbai 1722007001WL065145 Sanbai 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Sanbai UNION BANK OF INDIA(508500)
28 BAGH MP-22-007-001-002/68-A
(Aambasoti) 		1722007001NRG24211220230628600 21/12/2023 SANGEETA SUMER SINGH M 1722007001WL065145 SANGEETA SUMER SINGH M 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 SANGEETASUMERSINGHM UNION BANK OF INDIA(508500)
29 BAGH MP-22-007-001-002/8
(Aambasoti) 		1722007001NRG24211220230628602 21/12/2023 Sayda 1722007001WL065145 Sayda 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Sayda UNION BANK OF INDIA(508500)
30 BAGH MP-22-007-001-002/88
(Aambasoti) 		1722007001NRG24211220230628603 21/12/2023 Kesharibai meharsingh 1722007001WL065145 Kesharibai meharsingh 00468 UBIN0542911 12 12 Processed 12/03/2024 644065399 Kesharibaimeharsingh UNION BANK OF INDIA(508500)
SubTotal 216 216
31 BAGH MP-22-007-022-001/10
(Nahvel) 		1722007022NRG24201220230626928 21/12/2023 BESRI SUBHAN 1722007022WL064979 BESRI SUBHAN 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 BESRISUBHAN NARMADA JHABUA GRAMIN BANK(508515)
32 BAGH MP-22-007-022-001/101
(Nahvel) 		1722007022NRG24201220230626929 21/12/2023 LALSINGH SUBHANSINGH 1722007022WL064979 LALSINGH SUBHANSINGH 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 LALSINGHSUBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BAGH MP-22-007-022-001/109
(Nahvel) 		1722007022NRG24201220230626931 21/12/2023 BUDHIBAI THAKUR 1722007022WL064979 BUDHIBAI THAKUR 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 BUDHIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BAGH MP-22-007-022-001/11
(Nahvel) 		1722007022NRG24201220230626932 21/12/2023 bhuri bai 1722007022WL064979 bhuri bai 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
35 BAGH MP-22-007-022-001/11-A
(Nahvel) 		1722007022NRG24201220230626933 21/12/2023 SUMA LALSINGH 1722007022WL064979 SUMA LALSINGH 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 SUMALALSINGH BANK OF INDIA(508505)
36 BAGH MP-22-007-022-001/111
(Nahvel) 		1722007022NRG24201220230626934 21/12/2023 SAYKU BHUVAN 1722007022WL064979 SAYKU BHUVAN 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 SAYKUBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
37 BAGH MP-22-007-022-001/120
(Nahvel) 		1722007022NRG24201220230626936 21/12/2023 lalsingh 1722007022WL064979 lalsingh 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BAGH MP-22-007-022-001/121
(Nahvel) 		1722007022NRG24201220230626937 21/12/2023 mohan 1722007022WL064979 mohan 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 mohan NARMADA JHABUA GRAMIN BANK(508515)
39 BAGH MP-22-007-022-001/124-A
(Nahvel) 		1722007022NRG24201220230626939 21/12/2023 NAGARSINGH PUNIYA 1722007022WL064979 NAGARSINGH PUNIYA 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 NAGARSINGHPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGH MP-22-007-022-001/129-A
(Nahvel) 		1722007022NRG24201220230626940 21/12/2023 sohbat 1722007022WL064979 sohbat 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 sohbat NARMADA JHABUA GRAMIN BANK(508515)
41 BAGH MP-22-007-022-001/133-A
(Nahvel) 		1722007022NRG24201220230626944 21/12/2023 BHURU RALU 1722007022WL064979 BHURU RALU 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 BHURURALU NARMADA JHABUA GRAMIN BANK(508515)
42 BAGH MP-22-007-022-001/14-A
(Nahvel) 		1722007022NRG24201220230626947 21/12/2023 sukma 1722007022WL064979 sukma 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 sukma BANK OF INDIA(508505)
43 BAGH MP-22-007-022-001/141
(Nahvel) 		1722007022NRG24201220230626948 21/12/2023 JOGDIYA JUVANSINGH 1722007022WL064979 JOGDIYA JUVANSINGH 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 JOGDIYAJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGH MP-22-007-022-001/145
(Nahvel) 		1722007022NRG24201220230626950 21/12/2023 Kalu 1722007022WL064979 Kalu 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 Kalu NARMADA JHABUA GRAMIN BANK(508515)
45 BAGH MP-22-007-022-001/151
(Nahvel) 		1722007022NRG24201220230626954 21/12/2023 mansingh 1722007022WL064979 mansingh 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 mansingh NARMADA JHABUA GRAMIN BANK(508515)
46 BAGH MP-22-007-022-001/155
(Nahvel) 		1722007022NRG24201220230626957 21/12/2023 dayabai 1722007022WL064979 dayabai 00697 BKID0MG6015 1547 1547 Processed 11/03/2024 644065399 dayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
47 BAGH MP-22-007-022-001/131-A
(Nahvel) 		1722007022NRG24201220230626942 21/12/2023 nasru 1722007022WL064979 nasru 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644065399 nasru NARMADA JHABUA GRAMIN BANK(508515)
48 BAGH MP-22-007-022-001/133
(Nahvel) 		1722007022NRG24201220230626943 21/12/2023 RALU VAGU 1722007022WL064979 RALU VAGU 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644065399 RALUVAGU NARMADA JHABUA GRAMIN BANK(508515)
49 BAGH MP-22-007-022-001/134
(Nahvel) 		1722007022NRG24201220230626946 21/12/2023 bhangu 1722007022WL064979 bhangu 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644065399 bhangu NARMADA JHABUA GRAMIN BANK(508515)
50 BAGH MP-22-007-022-001/152
(Nahvel) 		1722007022NRG24201220230626956 21/12/2023 Jansngh 1722007022WL064979 Jansngh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644065399 Jansngh NARMADA JHABUA GRAMIN BANK(508515)
51 BAGH MP-22-007-022-001/152
(Nahvel) 		1722007022NRG24201220230626955 21/12/2023 Jansngh 1722007022WL064979 Jansngh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644065399 Jansngh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 47450 47450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_211223APB_FTO_402673 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 BAGH MP1722007_211223APB_FTO_402673 Bank of India BKID0009801 BAGH 10082
3 BAGH MP1722007_211223APB_FTO_402673 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1547
4 BAGH MP1722007_211223APB_FTO_402673 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
5 BAGH MP1722007_211223APB_FTO_402673 State Bank of India SBIN0030046 RAJGARH[DHAR] 24
6 BAGH MP1722007_211223APB_FTO_402673 Union Bank of India UBIN0542911 TANDA 168
7 BAGH MP1722007_211223APB_FTO_402673 Union Bank of India UBIN0542911 TANDA   48
8 BAGH MP1722007_211223APB_FTO_402673 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 24752
9 BAGH MP1722007_211223APB_FTO_402673 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 7735

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