Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_221023APB_FTO_328550
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-22-007-016-003/12
(Chamjhar) 		1722007000NRG24221020230477041 22/10/2023 Deepasingh 1722007WL052289 Deepasingh 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286825207 Deepasingh BANK OF BARODA(606985)
2 BAGH MP-22-007-016-003/21
(Chamjhar) 		1722007000NRG24221020230477042 22/10/2023 surbai 1722007WL052289 surbai 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286825207 surbai BANK OF BARODA(606985)
3 BAGH MP-22-007-017-003/72-A
(Kakadwa) 		1722007000NRG24221020230477084 22/10/2023 kiram 1722007WL052291 kiram 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286825207 kiram BANK OF BARODA(606985)
4 BAGH MP-22-007-028-001/119-C
(Pipariyapani) 		1722007000NRG24221020230477144 22/10/2023 ralusingh 1722007WL052300 ralusingh 00045 BARB0KUKSHI 2860 2860 Processed 08/11/2023 286825207 ralusingh BANK OF BARODA(606985)
5 BAGH MP-22-007-028-001/176-B
(Pipariyapani) 		1722007000NRG24221020230477150 22/10/2023 kalam 1722007WL052300 kalam 00045 BARB0KUKSHI 2860 2860 Processed 08/11/2023 286825207 kalam NARMADA JHABUA GRAMIN BANK(508515)
6 BAGH MP-22-007-028-001/284
(Pipariyapani) 		1722007000NRG24221020230477162 22/10/2023 narayan 1722007WL052300 narayan 00045 BARB0KUKSHI 2860 2860 Processed 08/11/2023 286825207 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 13200 13200
7 BAGH MP-22-007-016-003/29
(Chamjhar) 		1722007000NRG24221020230477044 22/10/2023 juwansingh 1722007WL052289 juwansingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 juwansingh INDUSIND BANK(607189)
8 BAGH MP-22-007-016-003/30
(Chamjhar) 		1722007000NRG24221020230477045 22/10/2023 motesingh 1722007WL052289 motesingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 motesingh BANK OF INDIA(508505)
9 BAGH MP-22-007-016-003/32-A
(Chamjhar) 		1722007000NRG24221020230477046 22/10/2023 keram 1722007WL052289 keram 00048 BKID0009801 1100 1100 Processed 08/11/2023 286825207 keram UNION BANK OF INDIA(508500)
10 BAGH MP-22-007-016-003/32-B
(Chamjhar) 		1722007000NRG24221020230477047 22/10/2023 peramsingh 1722007WL052289 peramsingh 00048 BKID0009801 1100 1100 Processed 08/11/2023 286825207 peramsingh BANK OF INDIA(508505)
11 BAGH MP-22-007-016-003/35
(Chamjhar) 		1722007000NRG24221020230477048 22/10/2023 aalam 1722007WL052289 aalam 00048 BKID0009801 1100 1100 Processed 08/11/2023 286825207 aalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BAGH MP-22-007-016-003/58
(Chamjhar) 		1722007000NRG24221020230477052 22/10/2023 idrsingh 1722007WL052289 idrsingh 00048 BKID0009801 1100 1100 Processed 08/11/2023 286825207 idrsingh UNION BANK OF INDIA(508500)
13 BAGH MP-22-007-016-003/58-A
(Chamjhar) 		1722007000NRG24221020230477053 22/10/2023 kasu 1722007WL052289 kasu 00048 BKID0009801 1100 1100 Processed 08/11/2023 286825207 kasu BANK OF INDIA(508505)
14 BAGH MP-22-007-016-003/69-A
(Chamjhar) 		1722007000NRG24221020230477054 22/10/2023 mukehs 1722007WL052289 mukehs 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 mukehs BANK OF INDIA(508505)
15 BAGH MP-22-007-016-003/72
(Chamjhar) 		1722007000NRG24221020230477055 22/10/2023 revsingh 1722007WL052289 revsingh 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 revsingh UNION BANK OF INDIA(508500)
16 BAGH MP-22-007-016-003/76
(Chamjhar) 		1722007000NRG24221020230477056 22/10/2023 rakhsingh 1722007WL052289 rakhsingh 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 rakhsingh BANK OF INDIA(508505)
17 BAGH MP-22-007-016-003/78
(Chamjhar) 		1722007000NRG24221020230477057 22/10/2023 juvan 1722007WL052289 juvan 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 juvan BANK OF INDIA(508505)
18 BAGH MP-22-007-016-003/83
(Chamjhar) 		1722007000NRG24221020230477058 22/10/2023 basu 1722007WL052289 basu 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 basu UNION BANK OF INDIA(508500)
19 BAGH MP-22-007-016-003/90
(Chamjhar) 		1722007000NRG24221020230477060 22/10/2023 kasru 1722007WL052289 kasru 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 kasru BANK OF INDIA(508505)
20 BAGH MP-22-007-016-003/97
(Chamjhar) 		1722007000NRG24221020230477062 22/10/2023 indu 1722007WL052289 indu 00048 BKID0009801 880 880 Processed 08/11/2023 286825207 indu UNION BANK OF INDIA(508500)
21 BAGH MP-22-007-017-003/13
(Kakadwa) 		1722007017NRG24161020230458662 22/10/2023 Vesti 1722007017WL050470 Vesti 00048 BKID0009801 1547 1547 Processed 08/11/2023 286825207 Vesti BANK OF INDIA(508505)
22 BAGH MP-22-007-017-003/25-A
(Kakadwa) 		1722007017NRG24161020230458664 22/10/2023 Husarsingh 1722007017WL050470 Husarsingh 00048 BKID0009801 1547 1547 Processed 08/11/2023 286825207 Husarsingh BANK OF BARODA(606985)
23 BAGH MP-22-007-017-003/25-A
(Kakadwa) 		1722007017NRG24161020230458665 22/10/2023 Lalbai 1722007017WL050470 Lalbai 00048 BKID0009801 1547 1547 Processed 08/11/2023 286825207 Lalbai BANK OF INDIA(508505)
24 BAGH MP-22-007-017-003/30
(Kakadwa) 		1722007017NRG24161020230458666 22/10/2023 Bhursingh Richu 1722007017WL050470 Bhursingh Richu 00048 BKID0009801 1547 1547 Processed 08/11/2023 286825207 BhursinghRichu BANK OF INDIA(508505)
25 BAGH MP-22-007-017-003/30-A
(Kakadwa) 		1722007017NRG24161020230458668 22/10/2023 LAXNAM RICHU 1722007017WL050470 LAXNAM RICHU 00048 BKID0009801 1547 1547 Processed 08/11/2023 286825207 LAXNAMRICHU BANK OF INDIA(508505)
26 BAGH MP-22-007-017-003/31
(Kakadwa) 		1722007000NRG24221020230477080 22/10/2023 GATTU FUULSINHA 1722007WL052291 GATTU FUULSINHA 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 GATTUFUULSINHA BANK OF INDIA(508505)
27 BAGH MP-22-007-017-003/31
(Kakadwa) 		1722007000NRG24221020230477079 22/10/2023 GATTU FUULSINHA 1722007WL052291 GATTU FUULSINHA 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 GATTUFUULSINHA BANK OF INDIA(508505)
28 BAGH MP-22-007-017-003/32
(Kakadwa) 		1722007000NRG24221020230477082 22/10/2023 HATU FULSINHA 1722007WL052291 HATU FULSINHA 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 HATUFULSINHA BANK OF INDIA(508505)
29 BAGH MP-22-007-017-003/32
(Kakadwa) 		1722007000NRG24221020230477081 22/10/2023 HATU FULSINHA 1722007WL052291 HATU FULSINHA 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 HATUFULSINHA BANK OF INDIA(508505)
30 BAGH MP-22-007-017-003/33-A
(Kakadwa) 		1722007000NRG24221020230477083 22/10/2023 Surbai 1722007WL052291 Surbai 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 Surbai BANK OF BARODA(606985)
31 BAGH MP-22-007-017-003/72-B
(Kakadwa) 		1722007017NRG24161020230458674 22/10/2023 dinesh 1722007017WL050472 dinesh 00048 BKID0009801 1547 1547 Processed 08/11/2023 286825207 dinesh BANK OF BARODA(606985)
32 BAGH MP-22-007-019-001/183
(Chinjwa) 		1722007000NRG24221020230475960 22/10/2023 RUMAL LALU 1722007WL052199 RUMAL LALU 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 RUMALLALU BANK OF BARODA(606985)
33 BAGH MP-22-007-019-001/183
(Chinjwa) 		1722007000NRG24221020230475959 22/10/2023 RUMAL LALU 1722007WL052199 RUMAL LALU 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 RUMALLALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BAGH MP-22-007-019-001/184-B
(Chinjwa) 		1722007000NRG24221020230475962 22/10/2023 kamlesh 1722007WL052199 kamlesh 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 kamlesh BANK OF INDIA(508505)
35 BAGH MP-22-007-019-001/184-B
(Chinjwa) 		1722007000NRG24221020230475961 22/10/2023 kamlesh 1722007WL052199 kamlesh 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 kamlesh BANK OF INDIA(508505)
36 BAGH MP-22-007-019-001/20-A
(Chinjwa) 		1722007000NRG24221020230475966 22/10/2023 Ramesh Guman 1722007WL052199 Ramesh Guman 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 RameshGuman INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGH MP-22-007-019-001/20-A
(Chinjwa) 		1722007000NRG24221020230475965 22/10/2023 Ramesh Guman 1722007WL052199 Ramesh Guman 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 RameshGuman BANK OF INDIA(508505)
38 BAGH MP-22-007-019-001/224-A
(Chinjwa) 		1722007000NRG24221020230475967 22/10/2023 MUKAMSINHA RUPS 1722007WL052199 MUKAMSINHA RUPS 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 MUKAMSINHARUPS FINO PAYMENTS BANK LTD(608001)
39 BAGH MP-22-007-019-001/224-A
(Chinjwa) 		1722007000NRG24221020230475968 22/10/2023 sarmibai 1722007WL052199 sarmibai 00048 BKID0009801 1540 1540 Processed 08/11/2023 286825207 sarmibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGH MP-22-007-019-001/279
(Chinjwa) 		1722007000NRG24221020230475969 22/10/2023 hirasingh 1722007WL052199 hirasingh 00048 BKID0009801 1320 1320 Processed 08/11/2023 286825207 hirasingh BANK OF INDIA(508505)
41 BAGH MP-22-007-028-001/142
(Pipariyapani) 		1722007000NRG24221020230477145 22/10/2023 VESHATA SOMALA 1722007WL052300 VESHATA SOMALA 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 VESHATASOMALA BANK OF INDIA(508505)
42 BAGH MP-22-007-028-001/144
(Pipariyapani) 		1722007000NRG24221020230477146 22/10/2023 ransingh versingh 1722007WL052300 ransingh versingh 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 ransinghversingh BANK OF INDIA(508505)
43 BAGH MP-22-007-028-001/167-A
(Pipariyapani) 		1722007000NRG24221020230477147 22/10/2023 kesharsingh 1722007WL052300 kesharsingh 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 kesharsingh BANK OF INDIA(508505)
44 BAGH MP-22-007-028-001/169
(Pipariyapani) 		1722007000NRG24221020230477148 22/10/2023 SARDAR PEEMA 1722007WL052300 SARDAR PEEMA 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 SARDARPEEMA BANK OF INDIA(508505)
45 BAGH MP-22-007-028-001/170
(Pipariyapani) 		1722007000NRG24221020230477149 22/10/2023 RUGHANATH PEEMA 1722007WL052300 RUGHANATH PEEMA 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 RUGHANATHPEEMA BANK OF INDIA(508505)
46 BAGH MP-22-007-028-001/179
(Pipariyapani) 		1722007000NRG24221020230477151 22/10/2023 ANTARSINGH 1722007WL052300 ANTARSINGH 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 ANTARSINGH BANK OF INDIA(508505)
47 BAGH MP-22-007-028-001/194
(Pipariyapani) 		1722007000NRG24221020230477153 22/10/2023 TERSINGH MANGU 1722007WL052300 TERSINGH MANGU 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 TERSINGHMANGU FINO PAYMENTS BANK LTD(608001)
48 BAGH MP-22-007-028-001/194
(Pipariyapani) 		1722007000NRG24221020230477152 22/10/2023 TERSINGH MANGU 1722007WL052300 TERSINGH MANGU 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 TERSINGHMANGU BANK OF INDIA(508505)
49 BAGH MP-22-007-028-001/206
(Pipariyapani) 		1722007000NRG24221020230477155 22/10/2023 magarsingh 1722007WL052300 magarsingh 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 magarsingh BANK OF BARODA(606985)
50 BAGH MP-22-007-028-001/206
(Pipariyapani) 		1722007000NRG24221020230477154 22/10/2023 magarsingh 1722007WL052300 magarsingh 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 magarsingh BANK OF INDIA(508505)
51 BAGH MP-22-007-028-001/213
(Pipariyapani) 		1722007000NRG24221020230477156 22/10/2023 KADHU MANGTIYA 1722007WL052300 KADHU MANGTIYA 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 KADHUMANGTIYA BANK OF BARODA(606985)
52 BAGH MP-22-007-028-001/218-A
(Pipariyapani) 		1722007000NRG24221020230477157 22/10/2023 Ramtubai 1722007WL052300 Ramtubai 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 Ramtubai BANK OF BARODA(606985)
53 BAGH MP-22-007-028-001/223
(Pipariyapani) 		1722007000NRG24221020230477158 22/10/2023 NAR BAI NARAYAN 1722007WL052300 NAR BAI NARAYAN 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 NARBAINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGH MP-22-007-028-001/225
(Pipariyapani) 		1722007000NRG24221020230477160 22/10/2023 deepak 1722007WL052300 deepak 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 deepak BANK OF BARODA(606985)
55 BAGH MP-22-007-028-001/225
(Pipariyapani) 		1722007000NRG24221020230477159 22/10/2023 sunita rajan 1722007WL052300 sunita rajan 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 sunitarajan BANK OF INDIA(508505)
56 BAGH MP-22-007-028-001/229
(Pipariyapani) 		1722007000NRG24221020230477161 22/10/2023 KUNWARSINGH THA 1722007WL052300 KUNWARSINGH THA 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 KUNWARSINGHTHA BANK OF INDIA(508505)
57 BAGH MP-22-007-028-001/41
(Pipariyapani) 		1722007000NRG24221020230477163 22/10/2023 NANKA KERIYA 1722007WL052300 NANKA KERIYA 00048 BKID0009801 2860 2860 Processed 08/11/2023 286825207 NANKAKERIYA BANK OF INDIA(508505)
SubTotal 96182 96182
58 BAGH MP-22-007-016-003/24-B
(Chamjhar) 		1722007000NRG24221020230477043 22/10/2023 dinesh 1722007WL052289 dinesh 00415 SBIN0012156 1540 1540 Processed 08/11/2023 286825207 dinesh BANK OF BARODA(606985)
59 BAGH MP-22-007-016-003/54-A
(Chamjhar) 		1722007000NRG24221020230477051 22/10/2023 ratan 1722007WL052289 ratan 00415 SBIN0012156 1100 1100 Processed 08/11/2023 286825207 ratan BANK OF INDIA(508505)
60 BAGH MP-22-007-016-003/9-A
(Chamjhar) 		1722007000NRG24221020230477059 22/10/2023 gurjiya 1722007WL052289 gurjiya 00415 SBIN0012156 1320 1320 Processed 08/11/2023 286825207 gurjiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
61 BAGH MP-22-007-016-003/10
(Chamjhar) 		1722007000NRG24221020230477040 22/10/2023 sadan 1722007WL052289 sadan 00415 SBIN0030042 1540 1540 Processed 08/11/2023 286825207 sadan INDUSIND BANK(607189)
62 BAGH MP-22-007-016-003/43-A
(Chamjhar) 		1722007000NRG24221020230477049 22/10/2023 richabai 1722007WL052289 richabai 00415 SBIN0030042 1100 1100 Processed 08/11/2023 286825207 richabai BANK OF INDIA(508505)
63 BAGH MP-22-007-016-003/48
(Chamjhar) 		1722007000NRG24221020230477050 22/10/2023 menu 1722007WL052289 menu 00415 SBIN0030042 1100 1100 Processed 08/11/2023 286825207 menu UNION BANK OF INDIA(508500)
SubTotal 3740 3740
64 BAGH MP-22-007-016-003/95
(Chamjhar) 		1722007000NRG24221020230477061 22/10/2023 sayada 1722007WL052289 sayada 00468 UBIN0542911 1320 1320 Processed 08/11/2023 286825207 sayada BANK OF BARODA(606985)
65 BAGH MP-22-007-017-003/11-B
(Kakadwa) 		1722007017NRG24161020230458661 22/10/2023 phulki 1722007017WL050470 phulki 00468 UBIN0542911 1547 1547 Processed 08/11/2023 286825207 phulki UNION BANK OF INDIA(508500)
SubTotal 2867 2867
Total 119949 119949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_221023APB_FTO_328550 Bank of Baroda BARB0KUKSHI KUKSHI, MP 13200
2 BAGH MP1722007_221023APB_FTO_328550 Bank of India BKID0009801 BAGH 96182
3 BAGH MP1722007_221023APB_FTO_328550 State Bank of India SBIN0012156 KUKSHI 3960
4 BAGH MP1722007_221023APB_FTO_328550 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3740
5 BAGH MP1722007_221023APB_FTO_328550 Union Bank of India UBIN0542911 TANDA 2867

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