Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_111023FTO_313997
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-22-009-031-001/34
(Chhachhkua) 		1722009000NRG24011020230428545 11/10/2023 hulkar 1722009WL0046798 hulkar 00048 BKID0009807 1768 1768 Processed 08/11/2023 285678423 hulkar (000000)
2 DAHI MP-22-009-031-001/34
(Chhachhkua) 		1722009000NRG24011020230428549 11/10/2023 hulkar 1722009WL0046798 hulkar 00048 BKID0009807 600 600 Processed 08/11/2023 285678423 hulkar (000000)
3 DAHI MP-22-009-031-002/119-A
(Chhachhkua) 		1722009000NRG24011020230428546 11/10/2023 savji 1722009WL0046798 savji 00048 BKID0009807 1326 1326 Processed 08/11/2023 285678423 savji (000000)
4 DAHI MP-22-009-031-002/131
(Chhachhkua) 		1722009000NRG24011020230428547 11/10/2023 duvaliya bhurla 1722009WL0046798 duvaliya bhurla 00048 BKID0009807 1105 1105 Processed 08/11/2023 285678423 duvaliyabhurla (000000)
5 DAHI MP-22-009-031-002/173
(Chhachhkua) 		1722009000NRG24011020230428560 11/10/2023 JADIYA NANDU 1722009WL0046798 JADIYA NANDU 00048 BKID0009807 1105 1105 Processed 08/11/2023 285678423 JADIYANANDU (000000)
6 DAHI MP-22-009-031-002/181
(Chhachhkua) 		1722009000NRG24011020230428561 11/10/2023 Suvansingh naran 1722009WL0046798 Suvansingh naran 00048 BKID0009807 1105 1105 Processed 08/11/2023 285678423 Suvansinghnaran (000000)
7 DAHI MP-22-009-031-002/186
(Chhachhkua) 		1722009000NRG24011020230428548 11/10/2023 KALU JORSING 1722009WL0046798 KALU JORSING 00048 BKID0009807 1500 1500 Processed 08/11/2023 285678423 KALUJORSING (000000)
8 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24011020230428556 11/10/2023 MOTLA ANADIYA 1722009WL0046798 MOTLA ANADIYA 00048 BKID0009807 3315 3315 Processed 08/11/2023 285678423 MOTLAANADIYA (000000)
9 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24011020230428558 11/10/2023 MOTLA ANADIYA 1722009WL0046798 MOTLA ANADIYA 00048 BKID0009807 1105 1105 Processed 08/11/2023 285678423 MOTLAANADIYA (000000)
10 DAHI MP-22-009-031-002/203
(Chhachhkua) 		1722009000NRG24011020230428559 11/10/2023 DILU CHATRSINGH 1722009WL0046798 DILU CHATRSINGH 00048 BKID0009807 1105 1105 Processed 08/11/2023 285678423 DILUCHATRSINGH (000000)
11 DAHI MP-22-009-031-002/84
(Chhachhkua) 		1722009000NRG24011020230428557 11/10/2023 TURSINGH KACHRIYA 1722009WL0046798 TURSINGH KACHRIYA 00048 BKID0009807 1547 1547 Rejected 15/11/2023 No Such Account
12 DAHI MP-22-009-031-002/84
(Chhachhkua) 		1722009000NRG24011020230428552 11/10/2023 TURSINGH KACHRIYA 1722009WL0046798 TURSINGH KACHRIYA 00048 BKID0009807 1547 1547 Rejected 15/11/2023 No Such Account
13 DAHI MP-22-009-031-002/84
(Chhachhkua) 		1722009000NRG24011020230428551 11/10/2023 TURSINGH KACHRIYA 1722009WL0046798 TURSINGH KACHRIYA 00048 BKID0009807 1547 1547 Rejected 15/11/2023 No Such Account
14 DAHI MP-22-009-031-002/84
(Chhachhkua) 		1722009000NRG24011020230428555 11/10/2023 TURSINGH KACHRIYA 1722009WL0046798 TURSINGH KACHRIYA 00048 BKID0009807 1547 1547 Rejected 15/11/2023 No Such Account
15 DAHI MP-22-009-034-002/275
(Sidari) 		1722009000NRG24011020230427978 11/10/2023 RUPSINGH SOMLA 1722009WL0046748 RUPSINGH SOMLA 00048 BKID0009807 442 442 Processed 08/11/2023 285678423 RUPSINGHSOMLA (000000)
SubTotal 20664 20664
16 DAHI MP-22-009-006-001/617
(Arada) 		1722009000NRG24011020230427980 11/10/2023 Rina Mandloi 1722009WL0046749 Rina Mandloi 00691 IPOS0000001 1500 1500 Processed 08/11/2023 285678423 RinaMandloi (000000)
17 DAHI MP-22-009-006-001/617
(Arada) 		1722009000NRG24011020230427979 11/10/2023 Rina Mandloi 1722009WL0046749 Rina Mandloi 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 RinaMandloi (000000)
18 DAHI MP-22-009-025-001/190-A
(Bhagava) 		1722009000NRG24011020230428845 11/10/2023 sena 1722009WL0046808 sena 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285678423 sena (000000)
19 DAHI MP-22-009-025-001/190-A
(Bhagava) 		1722009000NRG24011020230428844 11/10/2023 sena 1722009WL0046808 sena 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285678423 sena (000000)
20 DAHI MP-22-009-025-001/190-A
(Bhagava) 		1722009000NRG24011020230428843 11/10/2023 sena 1722009WL0046808 sena 00691 IPOS0000001 1428 1428 Processed 08/11/2023 285678423 sena (000000)
21 DAHI MP-22-009-034-002/143
(Sidari) 		1722009000NRG24011020230427976 11/10/2023 naharsingh 1722009WL0046748 naharsingh 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 naharsingh (000000)
22 DAHI MP-22-009-034-002/143
(Sidari) 		1722009000NRG24011020230427974 11/10/2023 naharsingh 1722009WL0046748 naharsingh 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 naharsingh (000000)
23 DAHI MP-22-009-034-002/224
(Sidari) 		1722009000NRG24011020230427975 11/10/2023 SHANKR DALSINGH 1722009WL0046748 SHANKR DALSINGH 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 SHANKRDALSINGH (000000)
24 DAHI MP-22-009-034-002/224
(Sidari) 		1722009000NRG24011020230427969 11/10/2023 SHANKR DALSINGH 1722009WL0046748 SHANKR DALSINGH 00691 IPOS0000001 3536 3536 Processed 08/11/2023 285678423 SHANKRDALSINGH (000000)
25 DAHI MP-22-009-034-002/224
(Sidari) 		1722009000NRG24011020230427972 11/10/2023 SHANKR DALSINGH 1722009WL0046748 SHANKR DALSINGH 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 SHANKRDALSINGH (000000)
26 DAHI MP-22-009-034-002/224
(Sidari) 		1722009000NRG24011020230427977 11/10/2023 SHANKR DALSINGH 1722009WL0046748 SHANKR DALSINGH 00691 IPOS0000001 1500 1500 Processed 08/11/2023 285678423 SHANKRDALSINGH (000000)
27 DAHI MP-22-009-034-002/227
(Sidari) 		1722009000NRG24011020230427971 11/10/2023 soni 1722009WL0046748 soni 00691 IPOS0000001 1989 1989 Processed 08/11/2023 285678423 soni (000000)
28 DAHI MP-22-009-034-002/227
(Sidari) 		1722009000NRG24011020230427970 11/10/2023 soni 1722009WL0046748 soni 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 soni (000000)
29 DAHI MP-22-009-034-002/227
(Sidari) 		1722009000NRG24011020230427973 11/10/2023 soni 1722009WL0046748 soni 00691 IPOS0000001 3315 3315 Processed 08/11/2023 285678423 soni (000000)
SubTotal 36252 36252
30 DAHI MP-22-009-031-001/33
(Chhachhkua) 		1722009000NRG24011020230428554 11/10/2023 KHAJAN RATU 1722009WL0046798 KHAJAN RATU 00697 BKID0MG6066 3315 3315 Rejected 15/11/2023 No Such Account
31 DAHI MP-22-009-031-001/33
(Chhachhkua) 		1722009000NRG24011020230428553 11/10/2023 KHAJAN RATU 1722009WL0046798 KHAJAN RATU 00697 BKID0MG6066 3094 3094 Rejected 15/11/2023 No Such Account
32 DAHI MP-22-009-031-001/33
(Chhachhkua) 		1722009000NRG24011020230428550 11/10/2023 KHAJAN RATU 1722009WL0046798 KHAJAN RATU 00697 BKID0MG6066 221 221 Rejected 15/11/2023 No Such Account
SubTotal 6630 6630
Total 63546 63546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_111023FTO_313997 Bank of India BKID0009807 DAHI 20664
2 DAHI MP1722009_111023FTO_313997 India Post Payments Bank IPOS0000001 DHAR 36252
3 DAHI MP1722009_111023FTO_313997 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 6630

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