Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_110823FTO_215550
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 DAHI MP-22-009-025-001/63
(Bhagava) 		1722009025NRG24110820230305323 11/08/2023 ABALSINGH HERSINGH 1722009025WL030954 ABALSINGH HERSINGH 00045 BARB0KUKSHI 2652 2652 Processed 23/08/2023 679143951 ABALSINGHHERSINGH (000000)
SubTotal 2652 2652
2 DAHI MP-22-009-017-001/225
(Karajvani) 		1722009000NRG24110820230308872 11/08/2023 KALU KENDRIYA 1722009WL031306 KALU KENDRIYA 00048 BKID0009807 7 7 Processed 23/08/2023 679143951 KALUKENDRIYA (000000)
3 DAHI MP-22-009-025-001/212
(Bhagava) 		1722009025NRG24110820230305325 11/08/2023 Sanjay 1722009025WL030955 Sanjay 00048 BKID0009807 2652 2652 Processed 23/08/2023 679143951 Sanjay (000000)
4 DAHI MP-22-009-034-002/214
(Sidari) 		1722009000NRG24110820230308883 11/08/2023 DALSINGH JOGDA 1722009WL031313 DALSINGH JOGDA 00048 BKID0009807 1500 1500 Processed 23/08/2023 679143951 DALSINGHJOGDA (000000)
5 DAHI MP-22-009-034-002/279
(Sidari) 		1722009000NRG24110820230308880 11/08/2023 nisha 1722009WL031311 nisha 00048 BKID0009807 1500 1500 Processed 23/08/2023 679143951 nisha (000000)
6 DAHI MP-22-009-039-002/112
(Dharamray) 		1722009000NRG24110820230308787 11/08/2023 BALA LAKHMN 1722009WL031304 BALA LAKHMN 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 BALALAKHMN (000000)
7 DAHI MP-22-009-039-002/161
(Dharamray) 		1722009000NRG24110820230308793 11/08/2023 DAYARAM BALJYA 1722009WL031304 DAYARAM BALJYA 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 DAYARAMBALJYA (000000)
8 DAHI MP-22-009-039-002/221
(Dharamray) 		1722009000NRG24110820230308801 11/08/2023 BHARAT SONAR 1722009WL031304 BHARAT SONAR 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 BHARATSONAR (000000)
9 DAHI MP-22-009-039-002/229
(Dharamray) 		1722009000NRG24110820230308808 11/08/2023 INDARSINGH SIKDAR 1722009WL031304 INDARSINGH SIKDAR 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 INDARSINGHSIKDAR (000000)
10 DAHI MP-22-009-039-002/236
(Dharamray) 		1722009000NRG24110820230308706 11/08/2023 SIRLA DETKA 1722009WL031303 SIRLA DETKA 00048 BKID0009807 660 660 Processed 23/08/2023 679143951 SIRLADETKA (000000)
11 DAHI MP-22-009-039-002/32
(Dharamray) 		1722009000NRG24110820230308725 11/08/2023 VECHANYA DHAYARAM 1722009WL031303 VECHANYA DHAYARAM 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 VECHANYADHAYARAM (000000)
12 DAHI MP-22-009-039-002/320
(Dharamray) 		1722009000NRG24110820230308820 11/08/2023 pirla 1722009WL031304 pirla 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 pirla (000000)
13 DAHI MP-22-009-039-002/325
(Dharamray) 		1722009000NRG24110820230308822 11/08/2023 NANSINGH BHARATA 1722009WL031304 NANSINGH BHARATA 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 NANSINGHBHARATA (000000)
14 DAHI MP-22-009-039-002/326
(Dharamray) 		1722009000NRG24110820230308823 11/08/2023 BHURSINGH SIKDAR 1722009WL031304 BHURSINGH SIKDAR 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 BHURSINGHSIKDAR (000000)
15 DAHI MP-22-009-039-002/431
(Dharamray) 		1722009000NRG24110820230308837 11/08/2023 JABARSINGH RANCHOD 1722009WL031304 JABARSINGH RANCHOD 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 JABARSINGHRANCHOD (000000)
16 DAHI MP-22-009-039-002/506-B
(Dharamray) 		1722009000NRG24110820230308839 11/08/2023 redhash 1722009WL031304 redhash 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 redhash (000000)
17 DAHI MP-22-009-039-002/51
(Dharamray) 		1722009000NRG24110820230308756 11/08/2023 HEEMU 1722009WL031303 HEEMU 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 HEEMU (000000)
18 DAHI MP-22-009-039-002/514-B
(Dharamray) 		1722009000NRG24110820230308761 11/08/2023 dsaa 1722009WL031303 dsaa 00048 BKID0009807 1100 1100 Rejected 23/08/2023 679143951 No Such Account
19 DAHI MP-22-009-039-002/529
(Dharamray) 		1722009000NRG24110820230308763 11/08/2023 bhaluram bhurla 1722009WL031303 bhaluram bhurla 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 bhalurambhurla (000000)
20 DAHI MP-22-009-039-002/562
(Dharamray) 		1722009000NRG24110820230308844 11/08/2023 HIRALAL HAGRIYA 1722009WL031304 HIRALAL HAGRIYA 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 HIRALALHAGRIYA (000000)
21 DAHI MP-22-009-039-002/614
(Dharamray) 		1722009000NRG24110820230308850 11/08/2023 asli 1722009WL031304 asli 00048 BKID0009807 1540 1540 Processed 23/08/2023 679143951 asli (000000)
22 DAHI MP-22-009-039-002/647
(Dharamray) 		1722009000NRG24110820230308774 11/08/2023 GIRIRAJ SHIVRAJ 1722009WL031303 GIRIRAJ SHIVRAJ 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 GIRIRAJSHIVRAJ (000000)
23 DAHI MP-22-009-039-002/891
(Dharamray) 		1722009000NRG24110820230308858 11/08/2023 harishchadra 1722009WL031304 harishchadra 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 harishchadra (000000)
24 DAHI MP-22-009-039-002/912
(Dharamray) 		1722009000NRG24110820230308863 11/08/2023 CHANDAR PIRLA 1722009WL031304 CHANDAR PIRLA 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 CHANDARPIRLA (000000)
25 DAHI MP-22-009-039-002/912
(Dharamray) 		1722009000NRG24110820230308864 11/08/2023 Chandarsingh 1722009WL031304 Chandarsingh 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 Chandarsingh (000000)
26 DAHI MP-22-009-039-002/914
(Dharamray) 		1722009000NRG24110820230308865 11/08/2023 bangalsingh 1722009WL031304 bangalsingh 00048 BKID0009807 1320 1320 Processed 23/08/2023 679143951 bangalsingh (000000)
27 DAHI MP-22-009-046-002/50-A
(Pendarwani) 		1722009000NRG24110820230308873 11/08/2023 BHALSINGH 1722009WL031307 BHALSINGH 00048 BKID0009807 1200 1200 Processed 23/08/2023 679143951 BHALSINGH (000000)
SubTotal 35899 35899
28 DAHI MP-22-009-008-001/264
(Phipheda) 		1722009000NRG24110820230308879 11/08/2023 VALSINGH LALU 1722009WL031310 VALSINGH LALU 00048 BKID0009817 3094 3094 Processed 23/08/2023 679143951 VALSINGHLALU (000000)
SubTotal 3094 3094
29 DAHI MP-22-009-039-002/132
(Dharamray) 		1722009000NRG24110820230308790 11/08/2023 Revsingh Solanki 1722009WL031304 Revsingh Solanki 00691 IPOS0000001 1540 1540 Processed 23/08/2023 679143951 RevsinghSolanki (000000)
SubTotal 1540 1540
30 DAHI MP-22-009-039-002/1006-B
(Dharamray) 		1722009000NRG24110820230308655 11/08/2023 FFFWE 1722009WL031303 FFFWE 00697 BKID0MG6066 1100 1100 Rejected 23/08/2023 679143951 No Such Account
31 DAHI MP-22-009-039-002/106
(Dharamray) 		1722009000NRG24110820230308786 11/08/2023 bandu 1722009WL031304 bandu 00697 BKID0MG6066 1540 1540 Processed 23/08/2023 679143951 bandu (000000)
32 DAHI MP-22-009-039-002/317
(Dharamray) 		1722009000NRG24110820230308817 11/08/2023 ramesh 1722009WL031304 ramesh 00697 BKID0MG6066 1540 1540 Rejected 23/08/2023 679143951 No Such Account
SubTotal 4180 4180
33 DAHI MP-22-009-039-002/117
(Dharamray) 		1722009000NRG24110820230308788 11/08/2023 chakna 1722009WL031304 chakna 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 679143951 chakna (000000)
34 DAHI MP-22-009-039-002/900
(Dharamray) 		1722009000NRG24110820230308861 11/08/2023 Amrsingh 1722009WL031304 Amrsingh 00697 BKID0NAMRGB 1540 1540 Processed 23/08/2023 679143951 Amrsingh (000000)
SubTotal 2860 2860
Total 50225 50225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_110823FTO_215550 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2652
2 DAHI MP1722009_110823FTO_215550 Bank of India BKID0009807 DAHI 35899
3 DAHI MP1722009_110823FTO_215550 Bank of India BKID0009817 BARDA 3094
4 DAHI MP1722009_110823FTO_215550 India Post Payments Bank IPOS0000001 DHAR 1540
5 DAHI MP1722009_110823FTO_215550 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 4180
6 DAHI MP1722009_110823FTO_215550 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 1320
7 DAHI MP1722009_110823FTO_215550 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1540

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