Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_240723FTO_184369
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-22-009-028-001/252-A
(Kavda) 		1722009000NRG24230720230258158 24/07/2023 mohali 1722009WL024702 mohali 00045 BARB0KUKSHI 1540 1540 Processed 28/07/2023 207713295 mohali (000000)
SubTotal 1540 1540
2 DAHI MP-22-009-014-002/10
(Khatami) 		1722009000NRG24230720230258176 24/07/2023 kunwar 1722009WL024703 kunwar 00048 BKID0009807 1326 1326 Rejected 28/07/2023 207713295 No Such Account
3 DAHI MP-22-009-015-001/141
(Nalvanya) 		1722009015NRG24240720230258847 24/07/2023 SITARAM DHEDHU 1722009015WL024820 SITARAM DHEDHU 00048 BKID0009807 2431 2431 Processed 28/07/2023 207713295 SITARAMDHEDHU (000000)
4 DAHI MP-22-009-015-001/154
(Nalvanya) 		1722009015NRG24240720230258846 24/07/2023 SOMLA JAMSINGH 1722009015WL024819 SOMLA JAMSINGH 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 SOMLAJAMSINGH (000000)
5 DAHI MP-22-009-015-001/38
(Nalvanya) 		1722009015NRG24240720230258819 24/07/2023 DHUNDRIYA RAMSINGH 1722009015WL024807 DHUNDRIYA RAMSINGH 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 DHUNDRIYARAMSINGH (000000)
6 DAHI MP-22-009-016-001/289
(Panhal) 		1722009000NRG24230720230258190 24/07/2023 SUKHALIYA JUWANSINGH 1722009WL024709 SUKHALIYA JUWANSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 SUKHALIYAJUWANSINGH (000000)
7 DAHI MP-22-009-017-001/27
(Karajvani) 		1722009000NRG24230720230258239 24/07/2023 TERSINGH MADNIYA 1722009WL024722 TERSINGH MADNIYA 00048 BKID0009807 7 7 Processed 28/07/2023 207713295 TERSINGHMADNIYA (000000)
8 DAHI MP-22-009-017-001/27
(Karajvani) 		1722009000NRG24230720230258238 24/07/2023 TERSINGH MADNIYA 1722009WL024722 TERSINGH MADNIYA 00048 BKID0009807 7 7 Rejected 28/07/2023 207713295 No Such Account
9 DAHI MP-22-009-017-001/351
(Karajvani) 		1722009017NRG24220720230253775 24/07/2023 kailash 1722009017WL024270 kailash 00048 BKID0009807 1428 1428 Processed 28/07/2023 207713295 kailash (000000)
10 DAHI MP-22-009-024-001/17
(Thandala) 		1722009000NRG24220720230254173 24/07/2023 RAMSINGH CHENA 1722009WL024347 RAMSINGH CHENA 00048 BKID0009807 9 9 Processed 28/07/2023 207713295 RAMSINGHCHENA (000000)
11 DAHI MP-22-009-024-001/25
(Thandala) 		1722009000NRG24220720230254174 24/07/2023 BAkkthaVAR GULSINGH 1722009WL024347 BAkkthaVAR GULSINGH 00048 BKID0009807 15 15 Processed 28/07/2023 207713295 BAkkthaVARGULSINGH (000000)
12 DAHI MP-22-009-025-001/151-A
(Bhagava) 		1722009000NRG24220720230254053 24/07/2023 bilsingh 1722009WL024318 bilsingh 00048 BKID0009807 900 900 Rejected 28/07/2023 207713295 No Such Account
13 DAHI MP-22-009-026-002/201
(Temariya) 		1722009000NRG24220720230254152 24/07/2023 Pravin 1722009WL024339 Pravin 00048 BKID0009807 1500 1500 Processed 28/07/2023 207713295 Pravin (000000)
14 DAHI MP-22-009-026-002/450-A
(Temariya) 		1722009000NRG24220720230254164 24/07/2023 Chensingh 1722009WL024343 Chensingh 00048 BKID0009807 1500 1500 Processed 28/07/2023 207713295 Chensingh (000000)
15 DAHI MP-22-009-028-001/192
(Kavda) 		1722009000NRG24230720230258156 24/07/2023 TANGADA KUCHA 1722009WL024702 TANGADA KUCHA 00048 BKID0009807 1540 1540 Processed 28/07/2023 207713295 TANGADAKUCHA (000000)
16 DAHI MP-22-009-028-001/306-A
(Kavda) 		1722009000NRG24230720230258162 24/07/2023 jitendra 1722009WL024702 jitendra 00048 BKID0009807 1540 1540 Processed 28/07/2023 207713295 jitendra (000000)
17 DAHI MP-22-009-030-001/43-A
(Katarkheda) 		1722009000NRG24220720230254104 24/07/2023 SINGLA MITHA 1722009WL024324 SINGLA MITHA 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 SINGLAMITHA (000000)
18 DAHI MP-22-009-032-001/110-A
(Pipalud) 		1722009000NRG24220720230254168 24/07/2023 Resla Nahrsingh 1722009WL024345 Resla Nahrsingh 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 ReslaNahrsingh (000000)
19 DAHI MP-22-009-032-001/188
(Pipalud) 		1722009000NRG24230720230258216 24/07/2023 REWSINGH KANSINGH 1722009WL024719 REWSINGH KANSINGH 00048 BKID0009807 1500 1500 Processed 28/07/2023 207713295 REWSINGHKANSINGH (000000)
20 DAHI MP-22-009-032-001/321
(Pipalud) 		1722009000NRG24230720230258224 24/07/2023 RAMESH REVSINGH 1722009WL024719 RAMESH REVSINGH 00048 BKID0009807 100 100 Processed 28/07/2023 207713295 RAMESHREVSINGH (000000)
21 DAHI MP-22-009-032-001/346
(Pipalud) 		1722009000NRG24220720230254140 24/07/2023 RAMESH 1722009WL024335 RAMESH 00048 BKID0009807 1500 1500 Processed 28/07/2023 207713295 RAMESH (000000)
22 DAHI MP-22-009-034-001/88
(Pendarwani) 		1722009000NRG24210720230253202 24/07/2023 DONGARSINGH THEDU 1722009WL024212 DONGARSINGH THEDU 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 DONGARSINGHTHEDU (000000)
23 DAHI MP-22-009-034-002/191-A
(Sidari) 		1722009000NRG24220720230254114 24/07/2023 hameer patusingh 1722009WL024330 hameer patusingh 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 hameerpatusingh (000000)
24 DAHI MP-22-009-034-002/205
(Sidari) 		1722009000NRG24230720230258210 24/07/2023 NAHARSINGH MAGTYA 1722009WL024717 NAHARSINGH MAGTYA 00048 BKID0009807 800 800 Processed 28/07/2023 207713295 NAHARSINGHMAGTYA (000000)
25 DAHI MP-22-009-034-002/214
(Sidari) 		1722009000NRG24220720230254128 24/07/2023 DALSINGH JOGDA 1722009WL024333 DALSINGH JOGDA 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 DALSINGHJOGDA (000000)
26 DAHI MP-22-009-034-002/279
(Sidari) 		1722009000NRG24220720230254118 24/07/2023 nisha 1722009WL024331 nisha 00048 BKID0009807 3315 3315 Processed 28/07/2023 207713295 nisha (000000)
27 DAHI MP-22-009-039-002/446
(Dharamray) 		1722009000NRG24210720230253301 24/07/2023 Kasarsingh sastiya 1722009WL024215 Kasarsingh sastiya 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 Kasarsinghsastiya (000000)
28 DAHI MP-22-009-039-002/502
(Dharamray) 		1722009000NRG24210720230251134 24/07/2023 PIRALA HUNKAR 1722009WL023978 PIRALA HUNKAR 00048 BKID0009807 1400 1400 Processed 28/07/2023 207713295 PIRALAHUNKAR (000000)
29 DAHI MP-22-009-039-002/502
(Dharamray) 		1722009000NRG24210720230251135 24/07/2023 pirla 1722009WL023978 pirla 00048 BKID0009807 1400 1400 Processed 28/07/2023 207713295 pirla (000000)
30 DAHI MP-22-009-039-002/640
(Dharamray) 		1722009000NRG24210720230253303 24/07/2023 SURESH KISAN 1722009WL024215 SURESH KISAN 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 SURESHKISAN (000000)
31 DAHI MP-22-009-040-001/143
(Jamda) 		1722009000NRG24220720230254110 24/07/2023 VESTA 1722009WL024327 VESTA 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 VESTA (000000)
32 DAHI MP-22-009-040-001/236
(Jamda) 		1722009000NRG24210720230253186 24/07/2023 KHUMSINGH 1722009WL024206 KHUMSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 KHUMSINGH (000000)
33 DAHI MP-22-009-040-001/35
(Jamda) 		1722009000NRG24210720230253188 24/07/2023 DONGARSINGH 1722009WL024207 DONGARSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 207713295 DONGARSINGH (000000)
SubTotal 52937 52937
34 DAHI MP-22-009-046-002/90-C
(Pendarwani) 		1722009000NRG24210720230253212 24/07/2023 Malsingh Dodwa 1722009WL024212 Malsingh Dodwa 00048 BKID0009808 1547 1547 Processed 28/07/2023 207713295 MalsinghDodwa (000000)
35 DAHI MP-22-009-046-002/90-C
(Pendarwani) 		1722009000NRG24210720230253213 24/07/2023 Rekha Dodwa 1722009WL024212 Rekha Dodwa 00048 BKID0009808 1547 1547 Processed 28/07/2023 207713295 RekhaDodwa (000000)
SubTotal 3094 3094
36 DAHI MP-22-009-008-001/18-A
(Phipheda) 		1722009000NRG24230720230258194 24/07/2023 tarachand 1722009WL024712 tarachand 00048 BKID0009817 3315 3315 Processed 28/07/2023 207713295 tarachand (000000)
37 DAHI MP-22-009-008-001/343-A
(Phipheda) 		1722009000NRG24220720230254023 24/07/2023 bhawsingh 1722009WL024307 bhawsingh 00048 BKID0009817 3315 3315 Processed 28/07/2023 207713295 bhawsingh (000000)
38 DAHI MP-22-009-008-001/74
(Phipheda) 		1722009000NRG24220720230254019 24/07/2023 KALU KEKDIYA 1722009WL024305 KALU KEKDIYA 00048 BKID0009817 1500 1500 Processed 28/07/2023 207713295 KALUKEKDIYA (000000)
39 DAHI MP-22-009-008-001/747
(Phipheda) 		1722009000NRG24220720230254025 24/07/2023 Bisan Bamniya 1722009WL024308 Bisan Bamniya 00048 BKID0009817 1400 1400 Processed 28/07/2023 207713295 BisanBamniya (000000)
40 DAHI MP-22-009-021-001/365-A
(Amlal) 		1722009021NRG24210720230253570 24/07/2023 MAHESH RAYSINGH 1722009021WL024228 MAHESH RAYSINGH 00048 BKID0009817 1547 1547 Processed 28/07/2023 207713295 MAHESHRAYSINGH (000000)
41 DAHI MP-22-009-021-001/786
(Amlal) 		1722009000NRG24220720230254030 24/07/2023 Sukma bai mohansa 1722009WL024311 Sukma bai mohansa 00048 BKID0009817 3315 3315 Processed 28/07/2023 207713295 Sukmabaimohansa (000000)
SubTotal 14392 14392
42 DAHI MP-22-009-016-001/101-B
(Panhal) 		1722009000NRG24230720230258189 24/07/2023 Mohan 1722009WL024709 Mohan 00415 SBIN0030042 7 7 Processed 28/07/2023 207713295 Mohan (000000)
SubTotal 7 7
43 DAHI MP-22-009-026-002/341
(Temariya) 		1722009000NRG24220720230254156 24/07/2023 Bali 1722009WL024341 Bali 00697 BKID0MG6066 1500 1500 Processed 28/07/2023 207713295 Bali (000000)
44 DAHI MP-22-009-029-001/128
(Ghana) 		1722009000NRG24220720230254050 24/07/2023 GANESH MURKHIYA 1722009WL024317 GANESH MURKHIYA 00697 BKID0MG6066 1500 1500 Processed 28/07/2023 207713295 GANESHMURKHIYA (000000)
45 DAHI MP-22-009-034-002/143
(Sidari) 		1722009000NRG24220720230254170 24/07/2023 naharsingh dhokliya 1722009WL024346 naharsingh dhokliya 00697 BKID0MG6066 3315 3315 Rejected 28/07/2023 207713295 No Such Account
46 DAHI MP-22-009-034-002/224
(Sidari) 		1722009000NRG24220720230254171 24/07/2023 SHANKR DALSINGH 1722009WL024346 SHANKR DALSINGH 00697 BKID0MG6066 1500 1500 Rejected 28/07/2023 207713295 No Such Account
47 DAHI MP-22-009-034-002/275
(Sidari) 		1722009000NRG24230720230258209 24/07/2023 RUPSINGH SOMLA 1722009WL024716 RUPSINGH SOMLA 00697 BKID0MG6066 442 442 Rejected 28/07/2023 207713295 No Such Account
48 DAHI MP-22-009-040-001/159
(Jamda) 		1722009000NRG24210720230253192 24/07/2023 SITARAM 1722009WL024209 SITARAM 00697 BKID0MG6066 729 729 Rejected 28/07/2023 207713295 No Such Account
SubTotal 8986 8986
49 DAHI MP-22-009-017-001/11-A
(Karajvani) 		1722009017NRG24220720230253774 24/07/2023 Samarth 1722009017WL024269 Samarth 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 207713295 Samarth (000000)
50 DAHI MP-22-009-026-002/377
(Temariya) 		1722009000NRG24220720230254162 24/07/2023 Durga 1722009WL024343 Durga 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 207713295 Durga (000000)
51 DAHI MP-22-009-028-001/-192-A
(Kavda) 		1722009000NRG24230720230258155 24/07/2023 sagri 1722009WL024702 sagri 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 207713295 sagri (000000)
52 DAHI MP-22-009-028-001/37-A
(Kavda) 		1722009000NRG24230720230258168 24/07/2023 Ramesh 1722009WL024702 Ramesh 00697 BKID0NAMRGB 1540 1540 Processed 28/07/2023 207713295 Ramesh (000000)
53 DAHI MP-22-009-039-002/460-C
(Dharamray) 		1722009000NRG24210720230251133 24/07/2023 Dengari Fhattarsingh 1722009WL023978 Dengari Fhattarsingh 00697 BKID0NAMRGB 3094 3094 Rejected 28/07/2023 207713295 No Such Account
SubTotal 8002 8002
Total 88958 88958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_240723FTO_184369 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1540
2 DAHI MP1722009_240723FTO_184369 Bank of India BKID0009807 DAHI 52937
3 DAHI MP1722009_240723FTO_184369 Bank of India BKID0009808 NISARPUR 3094
4 DAHI MP1722009_240723FTO_184369 Bank of India BKID0009817 BARDA 14392
5 DAHI MP1722009_240723FTO_184369 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7
6 DAHI MP1722009_240723FTO_184369 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 8986
7 DAHI MP1722009_240723FTO_184369 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 8002

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