Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_240823FTO_233450
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-22-007-028-001/137-A
(Pipariyapani) 		1722007000NRG24240820230339933 24/08/2023 ranglibai 1722007WL035296 ranglibai 00045 BARB0KUKSHI 1320 1320 Processed 29/08/2023 796771785 ranglibai (000000)
2 BAGH MP-22-007-028-001/327
(Pipariyapani) 		1722007000NRG24240820230339951 24/08/2023 kalusingh 1722007WL035296 kalusingh 00045 BARB0KUKSHI 1320 1320 Processed 29/08/2023 796771785 kalusingh (000000)
3 BAGH MP-22-007-028-001/447
(Pipariyapani) 		1722007000NRG24240820230339958 24/08/2023 janiya 1722007WL035296 janiya 00045 BARB0KUKSHI 1320 1320 Processed 29/08/2023 796771785 janiya (000000)
SubTotal 3960 3960
4 BAGH MP-22-007-029-001/347
(Banda) 		1722007000NRG24240820230339964 24/08/2023 manohar 1722007WL035296 manohar 00048 BKID0009801 220 220 Processed 30/08/2023 796771785 manohar (000000)
5 BAGH MP-22-007-042-002/144
(Jamnyapura) 		1722007000NRG24240820230339876 24/08/2023 Nahjubai 1722007WL035292 Nahjubai 00048 BKID0009801 1320 1320 Processed 30/08/2023 796771785 Nahjubai (000000)
6 BAGH MP-22-007-042-002/144
(Jamnyapura) 		1722007000NRG24240820230339877 24/08/2023 Sitaram 1722007WL035292 Sitaram 00048 BKID0009801 1320 1320 Processed 30/08/2023 796771785 Sitaram (000000)
7 BAGH MP-22-007-042-002/165-A
(Jamnyapura) 		1722007000NRG24240820230339881 24/08/2023 ramesh 1722007WL035292 ramesh 00048 BKID0009801 1540 1540 Processed 30/08/2023 796771785 ramesh (000000)
8 BAGH MP-22-007-042-002/275
(Jamnyapura) 		1722007000NRG24240820230339898 24/08/2023 hatri 1722007WL035292 hatri 00048 BKID0009801 1540 1540 Processed 30/08/2023 796771785 hatri (000000)
9 BAGH MP-22-007-047-002/141
(Takari) 		1722007000NRG24240820230339971 24/08/2023 Kuwarsingh 1722007WL035297 Kuwarsingh 00048 BKID0009801 1320 1320 Processed 30/08/2023 796771785 Kuwarsingh (000000)
SubTotal 7260 7260
10 BAGH MP-22-007-047-002/102-A
(Takari) 		1722007000NRG24240820230339968 24/08/2023 Idu 1722007WL035297 Idu 00697 BKID0MG6015 1320 1320 Processed 29/08/2023 796771785 Idu (000000)
SubTotal 1320 1320
11 BAGH MP-22-007-047-003/91-A
(Takari) 		1722007000NRG24240820230339978 24/08/2023 rinu 1722007WL035297 rinu 00697 BKID0NAMRGB 1320 1320 Processed 29/08/2023 796771785 rinu (000000)
SubTotal 1320 1320
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_240823FTO_233450 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3960
2 BAGH MP1722007_240823FTO_233450 Bank of India BKID0009801 BAGH 7260
3 BAGH MP1722007_240823FTO_233450 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1320
4 BAGH MP1722007_240823FTO_233450 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1320

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