Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_030124APB_FTO_418684
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-22-007-036-003/127
(Kanheri) 		1722007048NRG20170520201226304 03/01/2024 TEERSINHA MANG 1722007WL071090 TEERSINHA MANG 00048 BKID0009801 1056 1056 Processed 13/03/2024 684045095 TEERSINHAMANG JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1056 1056
2 BAGH MP-22-007-047-002/80
(Takari) 		1722007000NRG20030520201224818 03/01/2024 Sawalsing 1722007WL070777 Sawalsing 00415 SBIN0030042 850 850 Processed 13/03/2024 684045095 Sawalsing BANK OF INDIA(508505)
3 BAGH MP-22-007-047-002/80
(Takari) 		1722007000NRG20030520201224817 03/01/2024 Sawalsing 1722007WL070777 Sawalsing 00415 SBIN0030042 750 750 Processed 13/03/2024 684045095 Sawalsing BANK OF INDIA(508505)
SubTotal 1600 1600
4 BAGH MP-22-007-001-001/70
(Aambasoti) 		1722007001NRG20230420201219916 03/01/2024 Bhuvansingh ansingh 1722007WL070148 Bhuvansingh ansingh 00468 UBIN0542911 1056 1056 Processed 13/03/2024 684045095 Bhuvansinghansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BAGH MP-22-007-016-001/21-B
(Chamjhar) 		1722007016NRG20160520201226217 03/01/2024 madiya 1722007WL071071 madiya 00468 UBIN0542911 1056 1056 Rejected 13/03/2024 684045095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAGH MP-22-007-016-004/61
(Chamjhar) 		1722007016NRG20190320201173810 03/01/2024 SHERSINGH BHAWSINGH 1722007WL067255 SHERSINGH BHAWSINGH 00468 UBIN0542911 880 880 Processed 13/03/2024 684045095 SHERSINGHBHAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
Total 5648 5648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_030124APB_FTO_418684 Bank of India BKID0009801 BAGH 1056
2 BAGH MP1722007_030124APB_FTO_418684 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1600
3 BAGH MP1722007_030124APB_FTO_418684 Union Bank of India UBIN0542911 TANDA 2112
4 BAGH MP1722007_030124APB_FTO_418684 Union Bank of India UBIN0542911 TANDA   880

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