Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_190823FTO_226336
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-22-007-005-003/230
(Kakadkua) 		1722007000NRG24180820230324694 19/08/2023 JAMSINGH 1722007WL033442 JAMSINGH 00045 BARB0KUKSHI 700 700 Processed 25/08/2023 728508277 JAMSINGH (000000)
2 BAGH MP-22-007-006-002/38-A
(Jhai) 		1722007000NRG24180820230324667 19/08/2023 malesh 1722007WL033440 malesh 00045 BARB0KUKSHI 1105 1105 Processed 25/08/2023 728508277 malesh (000000)
3 BAGH MP-22-007-006-002/78-A
(Jhai) 		1722007000NRG24180820230324680 19/08/2023 rajesh 1722007WL033440 rajesh 00045 BARB0KUKSHI 1105 1105 Processed 25/08/2023 728508277 rajesh (000000)
4 BAGH MP-22-007-007-001/50
(Narwali) 		1722007000NRG24190820230327059 19/08/2023 sumabai 1722007WL033691 sumabai 00045 BARB0KUKSHI 3536 3536 Processed 25/08/2023 728508277 sumabai (000000)
5 BAGH MP-22-007-032-001/181
(Kudujeta) 		1722007000NRG24190820230326962 19/08/2023 Saydabai 1722007WL033686 Saydabai 00045 BARB0KUKSHI 805 805 Processed 25/08/2023 728508277 Saydabai (000000)
6 BAGH MP-22-007-032-001/242-A
(Kudujeta) 		1722007000NRG24190820230326989 19/08/2023 Amrsingh 1722007WL033686 Amrsingh 00045 BARB0KUKSHI 1840 1840 Processed 25/08/2023 728508277 Amrsingh (000000)
7 BAGH MP-22-007-032-001/242-A
(Kudujeta) 		1722007000NRG24190820230326988 19/08/2023 Amrsingh 1722007WL033686 Amrsingh 00045 BARB0KUKSHI 1840 1840 Processed 25/08/2023 728508277 Amrsingh (000000)
8 BAGH MP-22-007-032-001/242-A
(Kudujeta) 		1722007000NRG24190820230326987 19/08/2023 Amrsingh 1722007WL033686 Amrsingh 00045 BARB0KUKSHI 1840 1840 Processed 25/08/2023 728508277 Amrsingh (000000)
9 BAGH MP-22-007-032-001/242-A
(Kudujeta) 		1722007000NRG24190820230326986 19/08/2023 Amrsingh 1722007WL033686 Amrsingh 00045 BARB0KUKSHI 1840 1840 Processed 25/08/2023 728508277 Amrsingh (000000)
10 BAGH MP-22-007-032-001/242-A
(Kudujeta) 		1722007000NRG24190820230326985 19/08/2023 Amrsingh 1722007WL033686 Amrsingh 00045 BARB0KUKSHI 1840 1840 Processed 25/08/2023 728508277 Amrsingh (000000)
11 BAGH MP-22-007-032-001/255-D
(Kudujeta) 		1722007000NRG24190820230326996 19/08/2023 NURA BAI 1722007WL033686 NURA BAI 00045 BARB0KUKSHI 16 16 Processed 25/08/2023 728508277 NURABAI (000000)
12 BAGH MP-22-007-032-001/255-D
(Kudujeta) 		1722007000NRG24190820230326995 19/08/2023 NURA BAI 1722007WL033686 NURA BAI 00045 BARB0KUKSHI 16 16 Processed 25/08/2023 728508277 NURABAI (000000)
13 BAGH MP-22-007-032-001/275-D
(Kudujeta) 		1722007000NRG24190820230327001 19/08/2023 Kailash 1722007WL033686 Kailash 00045 BARB0KUKSHI 14 14 Processed 25/08/2023 728508277 Kailash (000000)
SubTotal 16497 16497
14 BAGH MP-22-007-006-003/36
(Jhai) 		1722007000NRG24180820230324685 19/08/2023 SAVAL SINGH 1722007WL033440 SAVAL SINGH 00048 BKID0009801 1105 1105 Processed 25/08/2023 728508277 SAVALSINGH (000000)
15 BAGH MP-22-007-007-001/3-A
(Narwali) 		1722007000NRG24180820230324704 19/08/2023 somsingjh 1722007WL033444 somsingjh 00048 BKID0009801 3536 3536 Processed 25/08/2023 728508277 somsingjh (000000)
16 BAGH MP-22-007-007-001/38
(Narwali) 		1722007000NRG24190820230327484 19/08/2023 naharu 1722007WL033732 naharu 00048 BKID0009801 3315 3315 Processed 25/08/2023 728508277 naharu (000000)
17 BAGH MP-22-007-007-001/38
(Narwali) 		1722007000NRG24190820230327483 19/08/2023 nandi 1722007WL033732 nandi 00048 BKID0009801 3315 3315 Processed 25/08/2023 728508277 nandi (000000)
18 BAGH MP-22-007-025-003/128
(Ghotiyadev) 		1722007000NRG24190820230327025 19/08/2023 ladakibai buchiya 1722007WL033689 ladakibai buchiya 00048 BKID0009801 250 250 Processed 25/08/2023 728508277 ladakibaibuchiya (000000)
19 BAGH MP-22-007-027-001/186
(Akhada) 		1722007000NRG24190820230327516 19/08/2023 Banibai 1722007WL033736 Banibai 00048 BKID0009801 700 700 Processed 25/08/2023 728508277 Banibai (000000)
20 BAGH MP-22-007-029-001/216
(Banda) 		1722007029NRG24180820230323682 19/08/2023 tolya sukushigh 1722007029WL033328 tolya sukushigh 00048 BKID0009801 2652 2652 Processed 25/08/2023 728508277 tolyasukushigh (000000)
21 BAGH MP-22-007-029-001/223
(Banda) 		1722007029NRG24180820230323687 19/08/2023 shankar indershingh 1722007029WL033328 shankar indershingh 00048 BKID0009801 2652 2652 Processed 25/08/2023 728508277 shankarindershingh (000000)
22 BAGH MP-22-007-032-001/127-B
(Kudujeta) 		1722007000NRG24190820230326940 19/08/2023 mohan 1722007WL033686 mohan 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 mohan (000000)
23 BAGH MP-22-007-032-001/128-A
(Kudujeta) 		1722007000NRG24190820230326941 19/08/2023 Juvansingh 1722007WL033686 Juvansingh 00048 BKID0009801 1840 1840 Rejected 25/08/2023 728508277 A/c Blocked or Frozen
24 BAGH MP-22-007-032-001/168
(Kudujeta) 		1722007000NRG24190820230326948 19/08/2023 Dharam 1722007WL033686 Dharam 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 Dharam (000000)
25 BAGH MP-22-007-032-001/186-C
(Kudujeta) 		1722007000NRG24190820230326966 19/08/2023 Santilal 1722007WL033686 Santilal 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 Santilal (000000)
26 BAGH MP-22-007-032-001/186-C
(Kudujeta) 		1722007000NRG24190820230326967 19/08/2023 Sharmila 1722007WL033686 Sharmila 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 Sharmila (000000)
27 BAGH MP-22-007-032-001/192-A
(Kudujeta) 		1722007000NRG24190820230326974 19/08/2023 Nanbai 1722007WL033686 Nanbai 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 Nanbai (000000)
28 BAGH MP-22-007-032-001/194-A
(Kudujeta) 		1722007000NRG24190820230326975 19/08/2023 pramela ramsha 1722007WL033686 pramela ramsha 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 pramelaramsha (000000)
29 BAGH MP-22-007-032-001/227
(Kudujeta) 		1722007000NRG24190820230326978 19/08/2023 RATANSINGH AMAR 1722007WL033686 RATANSINGH AMAR 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 RATANSINGHAMAR (000000)
30 BAGH MP-22-007-032-001/24-D
(Kudujeta) 		1722007000NRG24190820230326984 19/08/2023 Premsingh 1722007WL033686 Premsingh 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 Premsingh (000000)
31 BAGH MP-22-007-032-001/24-D
(Kudujeta) 		1722007000NRG24190820230326983 19/08/2023 PREMSINGH 1722007WL033686 PREMSINGH 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 PREMSINGH (000000)
32 BAGH MP-22-007-032-001/253
(Kudujeta) 		1722007000NRG24190820230326991 19/08/2023 Avinash 1722007WL033686 Avinash 00048 BKID0009801 1840 1840 Processed 25/08/2023 728508277 Avinash (000000)
33 BAGH MP-22-007-032-001/253-B
(Kudujeta) 		1722007000NRG24190820230326993 19/08/2023 REKA DENESH 1722007WL033686 REKA DENESH 00048 BKID0009801 16 16 Processed 25/08/2023 728508277 REKADENESH (000000)
34 BAGH MP-22-007-032-001/265-C
(Kudujeta) 		1722007000NRG24190820230326998 19/08/2023 Prmsingh 1722007WL033686 Prmsingh 00048 BKID0009801 16 16 Processed 25/08/2023 728508277 Prmsingh (000000)
35 BAGH MP-22-007-032-001/265-C
(Kudujeta) 		1722007000NRG24190820230326997 19/08/2023 Prmsingh 1722007WL033686 Prmsingh 00048 BKID0009801 16 16 Processed 25/08/2023 728508277 Prmsingh (000000)
36 BAGH MP-22-007-032-001/45
(Kudujeta) 		1722007000NRG24190820230327007 19/08/2023 Dhumasingh 1722007WL033686 Dhumasingh 00048 BKID0009801 16 16 Processed 25/08/2023 728508277 Dhumasingh (000000)
37 BAGH MP-22-007-042-002/168
(Jamnyapura) 		1722007000NRG24190820230327287 19/08/2023 NANKA BHIMSINHA 1722007WL033725 NANKA BHIMSINHA 00048 BKID0009801 300 300 Processed 25/08/2023 728508277 NANKABHIMSINHA (000000)
38 BAGH MP-22-007-042-002/185
(Jamnyapura) 		1722007000NRG24190820230327289 19/08/2023 PUNAMSINHA GAMB 1722007WL033726 PUNAMSINHA GAMB 00048 BKID0009801 880 880 Processed 25/08/2023 728508277 PUNAMSINHAGAMB (000000)
39 BAGH MP-22-007-042-002/190
(Jamnyapura) 		1722007000NRG24190820230327286 19/08/2023 Bhurli 1722007WL033724 Bhurli 00048 BKID0009801 700 700 Processed 25/08/2023 728508277 Bhurli (000000)
40 BAGH MP-22-007-042-002/98
(Jamnyapura) 		1722007000NRG24190820230327288 19/08/2023 ramsingh 1722007WL033725 ramsingh 00048 BKID0009801 30 30 Processed 25/08/2023 728508277 ramsingh (000000)
SubTotal 39739 39739
41 BAGH MP-22-007-025-003/149
(Ghotiyadev) 		1722007000NRG24190820230327284 19/08/2023 SHAHBAT JAAM SINGH ANARE 1722007WL033722 SHAHBAT JAAM SINGH ANARE 00048 BKID0009803 1400 1400 Processed 25/08/2023 728508277 SHAHBATJAAMSINGHANARE (000000)
42 BAGH MP-22-007-025-003/149
(Ghotiyadev) 		1722007000NRG24190820230327027 19/08/2023 SHAHBAT JAAM SINGH ANARE 1722007WL033689 SHAHBAT JAAM SINGH ANARE 00048 BKID0009803 540 540 Processed 25/08/2023 728508277 SHAHBATJAAMSINGHANARE (000000)
43 BAGH MP-22-007-029-001/216-A
(Banda) 		1722007029NRG24180820230323684 19/08/2023 RAKESSH 1722007029WL033328 RAKESSH 00048 BKID0009803 2652 2652 Processed 25/08/2023 728508277 RAKESSH (000000)
SubTotal 4592 4592
44 BAGH MP-22-007-006-002/54
(Jhai) 		1722007000NRG24180820230324674 19/08/2023 BHUWAN DHUMA 1722007WL033440 BHUWAN DHUMA 00468 UBIN0542911 1105 1105 Processed 25/08/2023 728508277 BHUWANDHUMA (000000)
45 BAGH MP-22-007-006-002/54
(Jhai) 		1722007000NRG24180820230324675 19/08/2023 Nurabai 1722007WL033440 Nurabai 00468 UBIN0542911 1105 1105 Processed 25/08/2023 728508277 Nurabai (000000)
46 BAGH MP-22-007-006-002/69-A
(Jhai) 		1722007000NRG24180820230324678 19/08/2023 Nukta 1722007WL033440 Nukta 00468 UBIN0542911 1105 1105 Processed 25/08/2023 728508277 Nukta (000000)
47 BAGH MP-22-007-006-002/91-A
(Jhai) 		1722007000NRG24180820230324681 19/08/2023 rayu bai 1722007WL033440 rayu bai 00468 UBIN0542911 1105 1105 Processed 25/08/2023 728508277 rayubai (000000)
48 BAGH MP-22-007-007-001/143-A
(Narwali) 		1722007000NRG24190820230327034 19/08/2023 Surbai 1722007WL033690 Surbai 00468 UBIN0542911 3315 3315 Processed 25/08/2023 728508277 Surbai (000000)
49 BAGH MP-22-007-007-001/143-A
(Narwali) 		1722007000NRG24190820230327033 19/08/2023 Surbai 1722007WL033690 Surbai 00468 UBIN0542911 3315 3315 Processed 25/08/2023 728508277 Surbai (000000)
50 BAGH MP-22-007-007-001/29-A
(Narwali) 		1722007000NRG24180820230324703 19/08/2023 udhansingh 1722007WL033444 udhansingh 00468 UBIN0542911 3536 3536 Processed 25/08/2023 728508277 udhansingh (000000)
51 BAGH MP-22-007-014-002/40
(Jetgarh) 		1722007014NRG24180820230324490 19/08/2023 HUSAN MALSINGH 1722007014WL033428 HUSAN MALSINGH 00468 UBIN0542911 2640 2640 Rejected 25/08/2023 728508277 No Such Account
52 BAGH MP-22-007-014-002/53-B
(Jetgarh) 		1722007014NRG24180820230324491 19/08/2023 ROSHAN SINGH BISHAN 1722007014WL033428 ROSHAN SINGH BISHAN 00468 UBIN0542911 2640 2640 Processed 25/08/2023 728508277 ROSHANSINGHBISHAN (000000)
53 BAGH MP-22-007-014-002/82-A
(Jetgarh) 		1722007014NRG24180820230324497 19/08/2023 ANTARSINGH 1722007014WL033428 ANTARSINGH 00468 UBIN0542911 2640 2640 Processed 25/08/2023 728508277 ANTARSINGH (000000)
54 BAGH MP-22-007-014-002/82-A
(Jetgarh) 		1722007014NRG24180820230324498 19/08/2023 madi 1722007014WL033428 madi 00468 UBIN0542911 2640 2640 Processed 25/08/2023 728508277 madi (000000)
55 BAGH MP-22-007-026-001/184
(Jhirpanya) 		1722007000NRG24190820230327517 19/08/2023 jaga 1722007WL033737 jaga 00468 UBIN0542911 1400 1400 Processed 25/08/2023 728508277 jaga (000000)
SubTotal 26546 26546
56 BAGH MP-22-007-025-002/30
(Ghotiyadev) 		1722007000NRG24190820230327022 19/08/2023 gatsignh karamsingh 1722007WL033689 gatsignh karamsingh 00697 BKID0MG6015 1105 1105 Processed 25/08/2023 728508277 gatsignhkaramsingh (000000)
57 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24190820230326930 19/08/2023 Sunil 1722007WL033686 Sunil 00697 BKID0MG6015 826 826 Processed 25/08/2023 728508277 Sunil (000000)
58 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24190820230326929 19/08/2023 Sunil 1722007WL033686 Sunil 00697 BKID0MG6015 826 826 Processed 25/08/2023 728508277 Sunil (000000)
59 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24190820230326928 19/08/2023 Sunil 1722007WL033686 Sunil 00697 BKID0MG6015 826 826 Processed 25/08/2023 728508277 Sunil (000000)
60 BAGH MP-22-007-032-001/275-D
(Kudujeta) 		1722007000NRG24190820230327002 19/08/2023 Ambai 1722007WL033686 Ambai 00697 BKID0MG6015 14 14 Processed 25/08/2023 728508277 Ambai (000000)
SubTotal 3597 3597
61 BAGH MP-22-007-006-002/21
(Jhai) 		1722007000NRG24180820230324666 19/08/2023 Jimra 1722007WL033440 Jimra 00697 BKID0MG6064 1105 1105 Processed 25/08/2023 728508277 Jimra (000000)
62 BAGH MP-22-007-007-001/153-A
(Narwali) 		1722007000NRG24190820230327041 19/08/2023 thawali 1722007WL033690 thawali 00697 BKID0MG6064 3315 3315 Processed 25/08/2023 728508277 thawali (000000)
63 BAGH MP-22-007-007-001/154-A
(Narwali) 		1722007000NRG24190820230327042 19/08/2023 veersingh 1722007WL033690 veersingh 00697 BKID0MG6064 3315 3315 Processed 25/08/2023 728508277 veersingh (000000)
64 BAGH MP-22-007-007-001/43
(Narwali) 		1722007000NRG24190820230327056 19/08/2023 SHURU MOTALA 1722007WL033691 SHURU MOTALA 00697 BKID0MG6064 3536 3536 Processed 25/08/2023 728508277 SHURUMOTALA (000000)
65 BAGH MP-22-007-007-001/63
(Narwali) 		1722007000NRG24190820230327064 19/08/2023 BANSINGH PAHADSINGH 1722007WL033692 BANSINGH PAHADSINGH 00697 BKID0MG6064 3315 3315 Processed 25/08/2023 728508277 BANSINGHPAHADSINGH (000000)
SubTotal 14586 14586
66 BAGH MP-22-007-005-003/284
(Kakadkua) 		1722007005NRG24180820230325831 19/08/2023 WAGU 1722007005WL033537 WAGU 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728508277 WAGU (000000)
67 BAGH MP-22-007-006-002/16
(Jhai) 		1722007000NRG24180820230324664 19/08/2023 SHOHBAT 1722007WL033440 SHOHBAT 00697 BKID0NAMRGB 1105 1105 Rejected 25/08/2023 728508277 No Such Account
68 BAGH MP-22-007-007-001/147-A
(Narwali) 		1722007000NRG24190820230327037 19/08/2023 kamlesha 1722007WL033690 kamlesha 00697 BKID0NAMRGB 3315 3315 Processed 25/08/2023 728508277 kamlesha (000000)
SubTotal 5967 5967
Total 111524 111524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_190823FTO_226336 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16497
2 BAGH MP1722007_190823FTO_226336 Bank of India BKID0009801 BAGH 39739
3 BAGH MP1722007_190823FTO_226336 Bank of India BKID0009803 KUKSHI 4592
4 BAGH MP1722007_190823FTO_226336 Union Bank of India UBIN0542911 TANDA 23906
5 BAGH MP1722007_190823FTO_226336 Union Bank of India UBIN0542911 TANDA   2640
6 BAGH MP1722007_190823FTO_226336 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 3597
7 BAGH MP1722007_190823FTO_226336 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 14586
8 BAGH MP1722007_190823FTO_226336 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 5967

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