Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_020823FTO_199485
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-22-009-013-001/481-A
(Gajgota) 		1722009000NRG24020820230282325 02/08/2023 GANGA 1722009WL027883 GANGA 00048 BKID0009807 1547 1547 Processed 10/08/2023 454461890 GANGA (000000)
2 DAHI MP-22-009-013-001/624-B
(Gajgota) 		1722009000NRG24020820230282337 02/08/2023 NILAM 1722009WL027883 NILAM 00048 BKID0009807 1547 1547 Processed 10/08/2023 454461890 NILAM (000000)
3 DAHI MP-22-009-013-001/76
(Gajgota) 		1722009000NRG24020820230282341 02/08/2023 RALU NHARSINGH 1722009WL027883 RALU NHARSINGH 00048 BKID0009807 221 221 Processed 10/08/2023 454461890 RALUNHARSINGH (000000)
4 DAHI MP-22-009-018-001/340
(Malpura) 		1722009000NRG24020820230282386 02/08/2023 raju 1722009WL027896 raju 00048 BKID0009807 442 442 Processed 10/08/2023 454461890 raju (000000)
5 DAHI MP-22-009-024-002/376
(Atarsuma) 		1722009000NRG24020820230282380 02/08/2023 budichand 1722009WL027892 budichand 00048 BKID0009807 3536 3536 Processed 10/08/2023 454461890 budichand (000000)
6 DAHI MP-22-009-038-001/285
(Kikarwas) 		1722009000NRG24020820230282392 02/08/2023 Sohan 1722009WL027897 Sohan 00048 BKID0009807 1547 1547 Processed 10/08/2023 454461890 Sohan (000000)
7 DAHI MP-22-009-038-001/384
(Kikarwas) 		1722009000NRG24020820230282405 02/08/2023 RAKESH HEMCHAND 1722009WL027900 RAKESH HEMCHAND 00048 BKID0009807 7 7 Processed 10/08/2023 454461890 RAKESHHEMCHAND (000000)
SubTotal 8847 8847
8 DAHI MP-22-009-012-001/87-A
(Babli Khurd) 		1722009000NRG24020820230282357 02/08/2023 valsingh 1722009WL027885 valsingh 00048 BKID0009817 1547 1547 Processed 10/08/2023 454461890 valsingh (000000)
9 DAHI MP-22-009-020-001/87-A
(Kalmani) 		1722009000NRG24020820230282385 02/08/2023 nansingh kemta 1722009WL027895 nansingh kemta 00048 BKID0009817 1400 1400 Processed 10/08/2023 454461890 nansinghkemta (000000)
10 DAHI MP-22-009-021-001/124-A
(Amlal) 		1722009000NRG24020820230282345 02/08/2023 akash 1722009WL027884 akash 00048 BKID0009817 1547 1547 Processed 10/08/2023 454461890 akash (000000)
11 DAHI MP-22-009-021-001/181-A
(Amlal) 		1722009000NRG24020820230282348 02/08/2023 bhursingh 1722009WL027884 bhursingh 00048 BKID0009817 1547 1547 Processed 10/08/2023 454461890 bhursingh (000000)
12 DAHI MP-22-009-021-001/277
(Amlal) 		1722009021NRG24010820230280511 02/08/2023 MAGN MOHANSINGH 1722009021WL027665 MAGN MOHANSINGH 00048 BKID0009817 1547 1547 Processed 10/08/2023 454461890 MAGNMOHANSINGH (000000)
13 DAHI MP-22-009-021-001/365-A
(Amlal) 		1722009021NRG24010820230280518 02/08/2023 MAHESH RAYSINGH 1722009021WL027666 MAHESH RAYSINGH 00048 BKID0009817 1547 1547 Processed 10/08/2023 454461890 MAHESHRAYSINGH (000000)
SubTotal 9135 9135
14 DAHI MP-22-009-013-001/166-A
(Gajgota) 		1722009000NRG24020820230282317 02/08/2023 RAJU 1722009WL027883 RAJU 00048 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454461890 RAJU (000000)
15 DAHI MP-22-009-013-001/412-A
(Gajgota) 		1722009000NRG24020820230282321 02/08/2023 RAJU 1722009WL027883 RAJU 00048 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454461890 RAJU (000000)
16 DAHI MP-22-009-013-001/552-A
(Gajgota) 		1722009000NRG24020820230282329 02/08/2023 BHAGAT 1722009WL027883 BHAGAT 00048 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454461890 BHAGAT (000000)
17 DAHI MP-22-009-013-002/28-A
(Gajgota) 		1722009000NRG24020820230282342 02/08/2023 RAHUL 1722009WL027883 RAHUL 00048 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454461890 RAHUL (000000)
SubTotal 6188 6188
18 DAHI MP-22-009-013-001/624-C
(Gajgota) 		1722009000NRG24020820230282338 02/08/2023 AJAY 1722009WL027883 AJAY 00415 SBIN0030030 1547 1547 Processed 10/08/2023 454461890 AJAY (000000)
SubTotal 1547 1547
Total 25717 25717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_020823FTO_199485 Bank of India BKID0009807 DAHI 8847
2 DAHI MP1722009_020823FTO_199485 Bank of India BKID0009817 BARDA 9135
3 DAHI MP1722009_020823FTO_199485 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
4 DAHI MP1722009_020823FTO_199485 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1547

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