Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_020823FTO_200549
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-22-007-031-001/60-A
(Aagar) 		1722007000NRG24020820230283155 02/08/2023 KALU VIKRAM 1722007WL028012 KALU VIKRAM 00045 BARB0KUKSHI 816 816 Processed 05/08/2023 349441457 KALUVIKRAM (000000)
2 BAGH MP-22-007-031-001/60-A
(Aagar) 		1722007000NRG24020820230283154 02/08/2023 KALU VIKRAM 1722007WL028012 KALU VIKRAM 00045 BARB0KUKSHI 816 816 Processed 05/08/2023 349441457 KALUVIKRAM (000000)
3 BAGH MP-22-007-032-001/181
(Kudujeta) 		1722007000NRG24280720230271144 02/08/2023 Saydabai 1722007WL026443 Saydabai 00045 BARB0KUKSHI 2873 2873 Processed 05/08/2023 349441457 Saydabai (000000)
4 BAGH MP-22-007-032-001/192
(Kudujeta) 		1722007000NRG24310720230277813 02/08/2023 Sikdar 1722007WL027266 Sikdar 00045 BARB0KUKSHI 1540 1540 Processed 05/08/2023 349441457 Sikdar (000000)
5 BAGH MP-22-007-032-001/212
(Kudujeta) 		1722007000NRG24310720230277838 02/08/2023 Chanda 1722007WL027270 Chanda 00045 BARB0KUKSHI 1540 1540 Processed 05/08/2023 349441457 Chanda (000000)
6 BAGH MP-22-007-032-001/212
(Kudujeta) 		1722007000NRG24310720230277837 02/08/2023 Dilip 1722007WL027270 Dilip 00045 BARB0KUKSHI 1540 1540 Processed 05/08/2023 349441457 Dilip (000000)
7 BAGH MP-22-007-032-001/255-D
(Kudujeta) 		1722007000NRG24280720230271172 02/08/2023 NURA BAI 1722007WL026443 NURA BAI 00045 BARB0KUKSHI 2873 2873 Processed 05/08/2023 349441457 NURABAI (000000)
8 BAGH MP-22-007-032-001/255-D
(Kudujeta) 		1722007000NRG24280720230271171 02/08/2023 NURA BAI 1722007WL026443 NURA BAI 00045 BARB0KUKSHI 2873 2873 Processed 05/08/2023 349441457 NURABAI (000000)
9 BAGH MP-22-007-032-001/275-D
(Kudujeta) 		1722007000NRG24280720230271184 02/08/2023 Kailash 1722007WL026443 Kailash 00045 BARB0KUKSHI 2873 2873 Processed 05/08/2023 349441457 Kailash (000000)
10 BAGH MP-22-007-032-001/91
(Kudujeta) 		1722007000NRG24310720230277821 02/08/2023 RATAN 1722007WL027266 RATAN 00045 BARB0KUKSHI 1540 1540 Processed 05/08/2023 349441457 RATAN (000000)
SubTotal 19284 19284
11 BAGH MP-22-007-032-001/186
(Kudujeta) 		1722007000NRG24310720230277851 02/08/2023 Raju 1722007WL027273 Raju 00045 BARB0MEGHNA 1540 1540 Processed 05/08/2023 349441457 Raju (000000)
SubTotal 1540 1540
12 BAGH MP-22-007-019-001/36
(Chinjwa) 		1722007000NRG24310720230277367 02/08/2023 RATANSINHA HEER 1722007WL027197 RATANSINHA HEER 00048 BKID0009801 60 60 Processed 05/08/2023 349441457 RATANSINHAHEER (000000)
13 BAGH MP-22-007-023-001/210
(Baki Bagh) 		1722007000NRG24020820230283025 02/08/2023 KAMLIYA BHUWAN 1722007WL027990 KAMLIYA BHUWAN 00048 BKID0009801 3080 3080 Processed 05/08/2023 349441457 KAMLIYABHUWAN (000000)
14 BAGH MP-22-007-024-001/198
(Ghatbori) 		1722007000NRG24020820230283029 02/08/2023 meksingh 1722007WL027992 meksingh 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 meksingh (000000)
15 BAGH MP-22-007-024-001/221
(Ghatbori) 		1722007000NRG24020820230283033 02/08/2023 DALSINGH HARU 1722007WL027994 DALSINGH HARU 00048 BKID0009801 700 700 Processed 05/08/2023 349441457 DALSINGHHARU (000000)
16 BAGH MP-22-007-024-001/32
(Ghatbori) 		1722007000NRG24310720230277370 02/08/2023 Jagdish 1722007WL027199 Jagdish 00048 BKID0009801 70 70 Processed 05/08/2023 349441457 Jagdish (000000)
17 BAGH MP-22-007-025-002/129
(Ghotiyadev) 		1722007000NRG24310720230277598 02/08/2023 surpal badu 1722007WL027226 surpal badu 00048 BKID0009801 200 200 Processed 05/08/2023 349441457 surpalbadu (000000)
18 BAGH MP-22-007-025-003/30
(Ghotiyadev) 		1722007000NRG24310720230277599 02/08/2023 DARIYAV BHUWAN 1722007WL027226 DARIYAV BHUWAN 00048 BKID0009801 200 200 Processed 05/08/2023 349441457 DARIYAVBHUWAN (000000)
19 BAGH MP-22-007-029-001/190-B
(Banda) 		1722007000NRG24310720230277360 02/08/2023 mirabai 1722007WL027194 mirabai 00048 BKID0009801 70 70 Processed 05/08/2023 349441457 mirabai (000000)
20 BAGH MP-22-007-029-001/269
(Banda) 		1722007000NRG24310720230277422 02/08/2023 bahadur 1722007WL027204 bahadur 00048 BKID0009801 1768 1768 Processed 05/08/2023 349441457 bahadur (000000)
21 BAGH MP-22-007-029-001/35-A
(Banda) 		1722007000NRG24310720230277355 02/08/2023 tolsingh 1722007WL027192 tolsingh 00048 BKID0009801 1768 1768 Processed 05/08/2023 349441457 tolsingh (000000)
22 BAGH MP-22-007-030-002/148
(Neemkheda) 		1722007000NRG24310720230277865 02/08/2023 diyansingh 1722007WL027278 diyansingh 00048 BKID0009801 1320 1320 Processed 05/08/2023 349441457 diyansingh (000000)
23 BAGH MP-22-007-031-001/272-A
(Aagar) 		1722007000NRG24020820230283141 02/08/2023 MUNSHIBAI AMRSINGH 1722007WL028012 MUNSHIBAI AMRSINGH 00048 BKID0009801 816 816 Processed 05/08/2023 349441457 MUNSHIBAIAMRSINGH (000000)
24 BAGH MP-22-007-031-001/336
(Aagar) 		1722007000NRG24020820230283149 02/08/2023 PUSLIBAI PRTAPSINGH 1722007WL028012 PUSLIBAI PRTAPSINGH 00048 BKID0009801 816 816 Processed 05/08/2023 349441457 PUSLIBAIPRTAPSINGH (000000)
25 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24280720230271118 02/08/2023 Mukesh 1722007WL026443 Mukesh 00048 BKID0009801 221 221 Processed 05/08/2023 349441457 Mukesh (000000)
26 BAGH MP-22-007-032-001/127-B
(Kudujeta) 		1722007000NRG24280720230271123 02/08/2023 mohan 1722007WL026443 mohan 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 mohan (000000)
27 BAGH MP-22-007-032-001/128-A
(Kudujeta) 		1722007000NRG24280720230271124 02/08/2023 Juvansingh 1722007WL026443 Juvansingh 00048 BKID0009801 2873 2873 Rejected 05/08/2023 349441457 A/c Blocked or Frozen
28 BAGH MP-22-007-032-001/137-A
(Kudujeta) 		1722007000NRG24310720230277848 02/08/2023 Bhangu 1722007WL027273 Bhangu 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 Bhangu (000000)
29 BAGH MP-22-007-032-001/137-A
(Kudujeta) 		1722007000NRG24310720230277849 02/08/2023 Mohabai 1722007WL027273 Mohabai 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 Mohabai (000000)
30 BAGH MP-22-007-032-001/171
(Kudujeta) 		1722007000NRG24310720230277840 02/08/2023 Kamlibai 1722007WL027272 Kamlibai 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 Kamlibai (000000)
31 BAGH MP-22-007-032-001/175
(Kudujeta) 		1722007000NRG24310720230277854 02/08/2023 Bimbai 1722007WL027274 Bimbai 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 Bimbai (000000)
32 BAGH MP-22-007-032-001/175-D
(Kudujeta) 		1722007000NRG24280720230271139 02/08/2023 Gorabai 1722007WL026443 Gorabai 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 Gorabai (000000)
33 BAGH MP-22-007-032-001/184
(Kudujeta) 		1722007000NRG24310720230277841 02/08/2023 Subansingh 1722007WL027272 Subansingh 00048 BKID0009801 1400 1400 Processed 05/08/2023 349441457 Subansingh (000000)
34 BAGH MP-22-007-032-001/186-C
(Kudujeta) 		1722007000NRG24280720230271145 02/08/2023 Santilal 1722007WL026443 Santilal 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 Santilal (000000)
35 BAGH MP-22-007-032-001/186-C
(Kudujeta) 		1722007000NRG24280720230271146 02/08/2023 Sharmila 1722007WL026443 Sharmila 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 Sharmila (000000)
36 BAGH MP-22-007-032-001/192
(Kudujeta) 		1722007000NRG24310720230277812 02/08/2023 METHU AMARSINGH 1722007WL027266 METHU AMARSINGH 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 METHUAMARSINGH (000000)
37 BAGH MP-22-007-032-001/194-A
(Kudujeta) 		1722007000NRG24280720230271153 02/08/2023 pramela ramsha 1722007WL026443 pramela ramsha 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 pramelaramsha (000000)
38 BAGH MP-22-007-032-001/210
(Kudujeta) 		1722007000NRG24310720230277817 02/08/2023 Ramesh 1722007WL027266 Ramesh 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 Ramesh (000000)
39 BAGH MP-22-007-032-001/212
(Kudujeta) 		1722007000NRG24310720230277836 02/08/2023 Deetabai 1722007WL027270 Deetabai 00048 BKID0009801 1540 1540 Processed 05/08/2023 349441457 Deetabai (000000)
40 BAGH MP-22-007-032-001/221
(Kudujeta) 		1722007000NRG24310720230277823 02/08/2023 Kandrsingh 1722007WL027267 Kandrsingh 00048 BKID0009801 70 70 Processed 05/08/2023 349441457 Kandrsingh (000000)
41 BAGH MP-22-007-032-001/221
(Kudujeta) 		1722007000NRG24310720230277825 02/08/2023 Ranjana 1722007WL027267 Ranjana 00048 BKID0009801 70 70 Processed 05/08/2023 349441457 Ranjana (000000)
42 BAGH MP-22-007-032-001/221
(Kudujeta) 		1722007000NRG24310720230277824 02/08/2023 Ranjana 1722007WL027267 Ranjana 00048 BKID0009801 70 70 Processed 05/08/2023 349441457 Ranjana (000000)
43 BAGH MP-22-007-032-001/227
(Kudujeta) 		1722007000NRG24280720230271158 02/08/2023 RATANSINGH AMAR 1722007WL026443 RATANSINGH AMAR 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 RATANSINGHAMAR (000000)
44 BAGH MP-22-007-032-001/253-B
(Kudujeta) 		1722007000NRG24280720230271169 02/08/2023 REKA DENESH 1722007WL026443 REKA DENESH 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 REKADENESH (000000)
45 BAGH MP-22-007-032-001/264
(Kudujeta) 		1722007000NRG24280720230271174 02/08/2023 RATNSINGH 1722007WL026443 RATNSINGH 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 RATNSINGH (000000)
46 BAGH MP-22-007-032-001/264-A
(Kudujeta) 		1722007000NRG24280720230271175 02/08/2023 navalsingh 1722007WL026443 navalsingh 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 navalsingh (000000)
47 BAGH MP-22-007-032-001/268
(Kudujeta) 		1722007000NRG24310720230277831 02/08/2023 Jugada 1722007WL027268 Jugada 00048 BKID0009801 70 70 Processed 05/08/2023 349441457 Jugada (000000)
48 BAGH MP-22-007-032-001/28-B
(Kudujeta) 		1722007000NRG24280720230271186 02/08/2023 Baau 1722007WL026443 Baau 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 Baau (000000)
49 BAGH MP-22-007-032-001/50-A
(Kudujeta) 		1722007000NRG24280720230271193 02/08/2023 Bacheer 1722007WL026443 Bacheer 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 Bacheer (000000)
50 BAGH MP-22-007-032-001/76-B
(Kudujeta) 		1722007000NRG24280720230271199 02/08/2023 Dasrth 1722007WL026443 Dasrth 00048 BKID0009801 2873 2873 Processed 05/08/2023 349441457 Dasrth (000000)
51 BAGH MP-22-007-035-001/22
(Jaamla) 		1722007000NRG24020820230283052 02/08/2023 SADAN TIKHIYA 1722007WL028002 SADAN TIKHIYA 00048 BKID0009801 1632 1632 Processed 05/08/2023 349441457 SADANTIKHIYA (000000)
52 BAGH MP-22-007-035-002/202
(Jaamla) 		1722007000NRG24020820230283034 02/08/2023 INDARSINGH KALU 1722007WL027995 INDARSINGH KALU 00048 BKID0009801 1980 1980 Processed 05/08/2023 349441457 INDARSINGHKALU (000000)
53 BAGH MP-22-007-035-002/7
(Jaamla) 		1722007000NRG24020820230283053 02/08/2023 Bhuru mehda 1722007WL028003 Bhuru mehda 00048 BKID0009801 1632 1632 Processed 05/08/2023 349441457 Bhurumehda (000000)
54 BAGH MP-22-007-035-002/80-B
(Jaamla) 		1722007000NRG24020820230283036 02/08/2023 Panbai 1722007WL027995 Panbai 00048 BKID0009801 1760 1760 Processed 05/08/2023 349441457 Panbai (000000)
55 BAGH MP-22-007-038-001/65
(Bhamori) 		1722007000NRG24300720230276204 02/08/2023 KUNVARSINHA NAV 1722007WL027012 KUNVARSINHA NAV 00048 BKID0009801 1547 1547 Processed 05/08/2023 349441457 KUNVARSINHANAV (000000)
56 BAGH MP-22-007-040-001/73
(Mahakalpura) 		1722007000NRG24310720230277858 02/08/2023 Ramtubai 1722007WL027275 Ramtubai 00048 BKID0009801 500 500 Processed 05/08/2023 349441457 Ramtubai (000000)
SubTotal 71489 71489
57 BAGH MP-22-007-048-001/355
(Kanheri) 		1722007000NRG24020820230283038 02/08/2023 Ramesh 1722007WL027997 Ramesh 00048 BKID0009823 1540 1540 Processed 05/08/2023 349441457 Ramesh (000000)
SubTotal 1540 1540
58 BAGH MP-22-007-001-002/28
(Aambasoti) 		1722007001NRG24010820230279759 02/08/2023 Amru 1722007001WL027576 Amru 00468 UBIN0542911 1100 1100 Processed 05/08/2023 349441457 Amru (000000)
59 BAGH MP-22-007-004-001/10-C
(Tarsinga) 		1722007000NRG24310720230277880 02/08/2023 vijya 1722007WL027287 vijya 00468 UBIN0542911 770 770 Processed 05/08/2023 349441457 vijya (000000)
60 BAGH MP-22-007-005-003/225
(Kakadkua) 		1722007000NRG24310720230277752 02/08/2023 vikrm 1722007WL027250 vikrm 00468 UBIN0542911 1760 1760 Processed 05/08/2023 349441457 vikrm (000000)
61 BAGH MP-22-007-005-003/53-C
(Kakadkua) 		1722007000NRG24310720230277749 02/08/2023 Dogarsingh 1722007WL027247 Dogarsingh 00468 UBIN0542911 1760 1760 Processed 05/08/2023 349441457 Dogarsingh (000000)
62 BAGH MP-22-007-008-003/30-A
(Ghor) 		1722007000NRG24310720230277507 02/08/2023 Dhoun 1722007WL027216 Dhoun 00468 UBIN0542911 700 700 Processed 05/08/2023 349441457 Dhoun (000000)
63 BAGH MP-22-007-008-003/30-A
(Ghor) 		1722007000NRG24310720230277506 02/08/2023 Dhoun 1722007WL027216 Dhoun 00468 UBIN0542911 700 700 Processed 05/08/2023 349441457 Dhoun (000000)
64 BAGH MP-22-007-008-003/62
(Ghor) 		1722007000NRG24310720230277494 02/08/2023 Ilamsingh hatu 1722007WL027213 Ilamsingh hatu 00468 UBIN0542911 70 70 Processed 05/08/2023 349441457 Ilamsinghhatu (000000)
65 BAGH MP-22-007-008-003/7
(Ghor) 		1722007000NRG24310720230277496 02/08/2023 mohan dogarsingh 1722007WL027213 mohan dogarsingh 00468 UBIN0542911 70 70 Processed 05/08/2023 349441457 mohandogarsingh (000000)
66 BAGH MP-22-007-008-003/90
(Ghor) 		1722007000NRG24310720230277501 02/08/2023 hirbai 1722007WL027213 hirbai 00468 UBIN0542911 70 70 Processed 05/08/2023 349441457 hirbai (000000)
67 BAGH MP-22-007-008-003/90
(Ghor) 		1722007000NRG24310720230277500 02/08/2023 meharsingh 1722007WL027213 meharsingh 00468 UBIN0542911 70 70 Processed 05/08/2023 349441457 meharsingh (000000)
68 BAGH MP-22-007-009-002/38
(Baki tanda) 		1722007000NRG24310720230277352 02/08/2023 BHURSINGH THAUSINGH 1722007WL027191 BHURSINGH THAUSINGH 00468 UBIN0542911 880 880 Processed 05/08/2023 349441457 BHURSINGHTHAUSINGH (000000)
SubTotal 7950 7950
69 BAGH MP-22-007-025-001/66
(Ghotiyadev) 		1722007000NRG24310720230277526 02/08/2023 Nawalsingh Amliyar 1722007WL027218 Nawalsingh Amliyar 00697 BKID0MG6015 1760 1760 Processed 05/08/2023 349441457 NawalsinghAmliyar (000000)
70 BAGH MP-22-007-031-001/201
(Aagar) 		1722007000NRG24020820230283015 02/08/2023 SHAHBAI RATANSINGH 1722007WL027986 SHAHBAI RATANSINGH 00697 BKID0MG6015 3300 3300 Processed 05/08/2023 349441457 SHAHBAIRATANSINGH (000000)
71 BAGH MP-22-007-032-001/275-D
(Kudujeta) 		1722007000NRG24280720230271185 02/08/2023 Ambai 1722007WL026443 Ambai 00697 BKID0MG6015 2873 2873 Processed 05/08/2023 349441457 Ambai (000000)
SubTotal 7933 7933
72 BAGH MP-22-007-007-001/154-A
(Narwali) 		1722007000NRG24020820230283056 02/08/2023 veersingh 1722007WL028006 veersingh 00697 BKID0MG6064 80 80 Processed 05/08/2023 349441457 veersingh (000000)
SubTotal 80 80
73 BAGH MP-22-007-004-001/114-A
(Tarsinga) 		1722007000NRG24310720230277868 02/08/2023 vikas 1722007WL027280 vikas 00697 BKID0NAMRGB 220 220 Processed 05/08/2023 349441457 vikas (000000)
74 BAGH MP-22-007-004-001/118-C
(Tarsinga) 		1722007000NRG24310720230277871 02/08/2023 antar 1722007WL027282 antar 00697 BKID0NAMRGB 1540 1540 Processed 05/08/2023 349441457 antar (000000)
75 BAGH MP-22-007-004-001/119-A
(Tarsinga) 		1722007000NRG24310720230277873 02/08/2023 parsingh 1722007WL027282 parsingh 00697 BKID0NAMRGB 1540 1540 Processed 05/08/2023 349441457 parsingh (000000)
76 BAGH MP-22-007-005-003/284
(Kakadkua) 		1722007000NRG24310720230277731 02/08/2023 WAGU 1722007WL027242 WAGU 00697 BKID0NAMRGB 1768 1768 Processed 05/08/2023 349441457 WAGU (000000)
77 BAGH MP-22-007-030-002/76
(Neemkheda) 		1722007000NRG24310720230277867 02/08/2023 Subhash 1722007WL027279 Subhash 00697 BKID0NAMRGB 1320 1320 Processed 05/08/2023 349441457 Subhash (000000)
78 BAGH MP-22-007-030-002/76
(Neemkheda) 		1722007000NRG24310720230277866 02/08/2023 Subhash 1722007WL027279 Subhash 00697 BKID0NAMRGB 1320 1320 Processed 05/08/2023 349441457 Subhash (000000)
79 BAGH MP-22-007-031-001/255
(Aagar) 		1722007000NRG24020820230283140 02/08/2023 RANGLIBAI HARSING 1722007WL028012 RANGLIBAI HARSING 00697 BKID0NAMRGB 816 816 Processed 05/08/2023 349441457 RANGLIBAIHARSING (000000)
SubTotal 8524 8524
Total 118340 118340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_020823FTO_200549 Bank of Baroda BARB0KUKSHI KUKSHI, MP 19284
2 BAGH MP1722007_020823FTO_200549 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1540
3 BAGH MP1722007_020823FTO_200549 Bank of India BKID0009801 BAGH 71489
4 BAGH MP1722007_020823FTO_200549 Bank of India BKID0009823 LONGSARI 1540
5 BAGH MP1722007_020823FTO_200549 Union Bank of India UBIN0542911 TANDA 7070
6 BAGH MP1722007_020823FTO_200549 Union Bank of India UBIN0542911 TANDA   880
7 BAGH MP1722007_020823FTO_200549 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 7933
8 BAGH MP1722007_020823FTO_200549 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 80
9 BAGH MP1722007_020823FTO_200549 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 3456
10 BAGH MP1722007_020823FTO_200549 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 5068

Download In Excel