Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_030523FTO_27222
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-22-007-029-001/430
(Banda) 		1722007000NRG24030520230017484 03/05/2023 ramesh 1722007WL001952 ramesh 00045 BARB0KUKSHI 2856 2856 Processed 15/05/2023 689272344 ramesh (000000)
SubTotal 2856 2856
2 BAGH MP-22-007-039-001/134
(Devdha) 		1722007000NRG24030520230017510 03/05/2023 Seku 1722007WL001957 Seku 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 Seku (000000)
3 BAGH MP-22-007-039-001/141
(Devdha) 		1722007000NRG24030520230017512 03/05/2023 bhanga saalu 1722007WL001957 bhanga saalu 00048 BKID0009801 221 221 Processed 15/05/2023 689272344 bhangasaalu (000000)
4 BAGH MP-22-007-039-001/151-A
(Devdha) 		1722007000NRG24030520230017514 03/05/2023 Basanti 1722007WL001957 Basanti 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 Basanti (000000)
5 BAGH MP-22-007-039-001/157
(Devdha) 		1722007000NRG24030520230017518 03/05/2023 SHANKAR VALSINGH 1722007WL001957 SHANKAR VALSINGH 00048 BKID0009801 1326 1326 Processed 15/05/2023 689272344 SHANKARVALSINGH (000000)
6 BAGH MP-22-007-039-001/212-A
(Devdha) 		1722007000NRG24030520230017534 03/05/2023 Shoban 1722007WL001957 Shoban 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 Shoban (000000)
7 BAGH MP-22-007-039-001/260
(Devdha) 		1722007000NRG24030520230017540 03/05/2023 GATUSING RADHU 1722007WL001957 GATUSING RADHU 00048 BKID0009801 1547 1547 Processed 15/05/2023 689272344 GATUSINGRADHU (000000)
8 BAGH MP-22-007-039-001/260
(Devdha) 		1722007000NRG24030520230017539 03/05/2023 GATUSING RADHU 1722007WL001957 GATUSING RADHU 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 GATUSINGRADHU (000000)
9 BAGH MP-22-007-039-001/32
(Devdha) 		1722007000NRG24030520230017550 03/05/2023 KHUMSING NAJRU 1722007WL001957 KHUMSING NAJRU 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 KHUMSINGNAJRU (000000)
10 BAGH MP-22-007-039-001/33-B
(Devdha) 		1722007000NRG24030520230017555 03/05/2023 Champa 1722007WL001957 Champa 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 Champa (000000)
11 BAGH MP-22-007-039-001/33-B
(Devdha) 		1722007000NRG24030520230017554 03/05/2023 Tejubai 1722007WL001957 Tejubai 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 Tejubai (000000)
12 BAGH MP-22-007-039-001/342
(Devdha) 		1722007000NRG24030520230017556 03/05/2023 PANSING VEDHIYA 1722007WL001957 PANSING VEDHIYA 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 PANSINGVEDHIYA (000000)
13 BAGH MP-22-007-039-001/35-A
(Devdha) 		1722007000NRG24030520230017560 03/05/2023 Santibai 1722007WL001957 Santibai 00048 BKID0009801 1547 1547 Processed 15/05/2023 689272344 Santibai (000000)
14 BAGH MP-22-007-039-001/370
(Devdha) 		1722007000NRG24030520230017562 03/05/2023 Dharmsingh 1722007WL001957 Dharmsingh 00048 BKID0009801 1547 1547 Processed 15/05/2023 689272344 Dharmsingh (000000)
15 BAGH MP-22-007-039-001/391
(Devdha) 		1722007000NRG24030520230017566 03/05/2023 munna 1722007WL001957 munna 00048 BKID0009801 1768 1768 Processed 15/05/2023 689272344 munna (000000)
16 BAGH MP-22-007-039-001/57
(Devdha) 		1722007000NRG24030520230017575 03/05/2023 SUMERSING MEHAR 1722007WL001957 SUMERSING MEHAR 00048 BKID0009801 800 800 Processed 15/05/2023 689272344 SUMERSINGMEHAR (000000)
17 BAGH MP-22-007-039-001/85-A
(Devdha) 		1722007000NRG24030520230017578 03/05/2023 Karmabai 1722007WL001957 Karmabai 00048 BKID0009801 800 800 Processed 15/05/2023 689272344 Karmabai (000000)
SubTotal 23700 23700
18 BAGH MP-22-007-022-001/151-B
(Nahvel) 		1722007000NRG24030520230017589 03/05/2023 Prakash 1722007WL001958 Prakash 00415 SBIN0012156 221 221 Processed 15/05/2023 689272344 Prakash (000000)
19 BAGH MP-22-007-022-001/212-C
(Nahvel) 		1722007000NRG24030520230017598 03/05/2023 Lalsingh 1722007WL001958 Lalsingh 00415 SBIN0012156 221 221 Processed 15/05/2023 689272344 Lalsingh (000000)
20 BAGH MP-22-007-022-001/255-A
(Nahvel) 		1722007000NRG24030520230017606 03/05/2023 Ramesh 1722007WL001958 Ramesh 00415 SBIN0012156 221 221 Processed 15/05/2023 689272344 Ramesh (000000)
SubTotal 663 663
21 BAGH MP-22-007-004-001/162-C
(Tarsinga) 		1722007000NRG24030520230017487 03/05/2023 mira 1722007WL001954 mira 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689272344 mira (000000)
SubTotal 1428 1428
Total 28647 28647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_030523FTO_27222 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2856
2 BAGH MP1722007_030523FTO_27222 Bank of India BKID0009801 BAGH 23700
3 BAGH MP1722007_030523FTO_27222 State Bank of India SBIN0012156 KUKSHI 663
4 BAGH MP1722007_030523FTO_27222 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1428

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