Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_271223APB_FTO_409653
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-22-009-036-001/1
(Badvanya) 		1722009000NRG24271220230651953 27/12/2023 MANGLI RAJU 1722009WL067022 MANGLI RAJU 00048 BKID0009807 116 116 Processed 12/03/2024 664039834 MANGLIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-036-001/102-A
(Badvanya) 		1722009000NRG24271220230651956 27/12/2023 MANSHARAM JUWANSINGH 1722009WL067022 MANSHARAM JUWANSINGH 00048 BKID0009807 1216 1216 Processed 12/03/2024 664039834 MANSHARAMJUWANSINGH BANK OF INDIA(508505)
3 DAHI MP-22-009-036-001/113
(Badvanya) 		1722009000NRG24271220230651957 27/12/2023 JALAMSINGH 1722009WL067022 JALAMSINGH 00048 BKID0009807 1216 1216 Processed 12/03/2024 664039834 JALAMSINGH BANK OF INDIA(508505)
4 DAHI MP-22-009-036-001/166
(Badvanya) 		1722009000NRG24271220230651959 27/12/2023 GHOPAL 1722009WL067022 GHOPAL 00048 BKID0009807 116 116 Processed 12/03/2024 664039834 GHOPAL STATE BANK OF INDIA(508548)
5 DAHI MP-22-009-036-001/172
(Badvanya) 		1722009000NRG24271220230651960 27/12/2023 JAGTSINGH MURARSINGH 1722009WL067022 JAGTSINGH MURARSINGH 00048 BKID0009807 116 116 Processed 12/03/2024 664039834 JAGTSINGHMURARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DAHI MP-22-009-036-001/236
(Badvanya) 		1722009000NRG24271220230651962 27/12/2023 DHANSINGH 1722009WL067022 DHANSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 DHANSINGH BANK OF INDIA(508505)
7 DAHI MP-22-009-036-001/236-A
(Badvanya) 		1722009000NRG24271220230651963 27/12/2023 SURESH DHANSINGH 1722009WL067022 SURESH DHANSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 SURESHDHANSINGH BANK OF INDIA(508505)
8 DAHI MP-22-009-036-001/237
(Badvanya) 		1722009000NRG24271220230651964 27/12/2023 BHARATSINGH 1722009WL067022 BHARATSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 DAHI MP-22-009-036-001/238
(Badvanya) 		1722009000NRG24271220230651965 27/12/2023 SITARAM SHANKAR 1722009WL067022 SITARAM SHANKAR 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 SITARAMSHANKAR BANK OF INDIA(508505)
10 DAHI MP-22-009-036-001/240
(Badvanya) 		1722009000NRG24271220230651966 27/12/2023 MAGANSINGH 1722009WL067022 MAGANSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DAHI MP-22-009-036-001/241
(Badvanya) 		1722009000NRG24271220230651967 27/12/2023 SHADIYA LAXMAN 1722009WL067022 SHADIYA LAXMAN 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 SHADIYALAXMAN BANK OF INDIA(508505)
12 DAHI MP-22-009-036-001/242
(Badvanya) 		1722009000NRG24271220230651968 27/12/2023 SAKHARAM MUKHTYA 1722009WL067022 SAKHARAM MUKHTYA 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 SAKHARAMMUKHTYA BANK OF INDIA(508505)
13 DAHI MP-22-009-036-001/243
(Badvanya) 		1722009000NRG24271220230651970 27/12/2023 RAMSINGH RAYSINGH 1722009WL067022 RAMSINGH RAYSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 RAMSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 DAHI MP-22-009-036-001/243
(Badvanya) 		1722009000NRG24271220230651969 27/12/2023 RAMSINGH RAYSINGH 1722009WL067022 RAMSINGH RAYSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 RAMSINGHRAYSINGH BANK OF INDIA(508505)
15 DAHI MP-22-009-036-001/243-A
(Badvanya) 		1722009000NRG24271220230651972 27/12/2023 mehtap 1722009WL067022 mehtap 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 mehtap BANK OF INDIA(508505)
16 DAHI MP-22-009-036-001/243-A
(Badvanya) 		1722009000NRG24271220230651971 27/12/2023 mehtap 1722009WL067022 mehtap 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 mehtap BANK OF INDIA(508505)
17 DAHI MP-22-009-036-001/243-B
(Badvanya) 		1722009000NRG24271220230651973 27/12/2023 CHANDARSINGH RAMSINGH 1722009WL067022 CHANDARSINGH RAMSINGH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 CHANDARSINGHRAMSINGH BANK OF INDIA(508505)
18 DAHI MP-22-009-036-001/244-B
(Badvanya) 		1722009000NRG24271220230651974 27/12/2023 HIRALAL BATHU 1722009WL067022 HIRALAL BATHU 00048 BKID0009807 1216 1216 Processed 12/03/2024 664039834 HIRALALBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAHI MP-22-009-036-001/246
(Badvanya) 		1722009000NRG24271220230651975 27/12/2023 KAMLSINGJ SURLA 1722009WL067022 KAMLSINGJ SURLA 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 KAMLSINGJSURLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DAHI MP-22-009-036-001/247
(Badvanya) 		1722009000NRG24271220230651976 27/12/2023 SURTIYA RAMSINGH 1722009WL067022 SURTIYA RAMSINGH 00048 BKID0009807 1216 1216 Processed 12/03/2024 664039834 SURTIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 DAHI MP-22-009-036-001/249
(Badvanya) 		1722009000NRG24271220230651977 27/12/2023 MANGILAL RUGANATH 1722009WL067022 MANGILAL RUGANATH 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 MANGILALRUGANATH BANK OF INDIA(508505)
22 DAHI MP-22-009-036-001/299-C
(Badvanya) 		1722009000NRG24271220230651979 27/12/2023 BABUSINGH MANGILAL 1722009WL067022 BABUSINGH MANGILAL 00048 BKID0009807 4 4 Processed 12/03/2024 664039834 BABUSINGHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
23 DAHI MP-22-009-036-001/305
(Badvanya) 		1722009000NRG24271220230651980 27/12/2023 MAHTABSINGH 1722009WL067022 MAHTABSINGH 00048 BKID0009807 4 4 Processed 12/03/2024 664039834 MAHTABSINGH BANK OF INDIA(508505)
24 DAHI MP-22-009-036-001/308-A
(Badvanya) 		1722009000NRG24271220230651982 27/12/2023 BHAGVAN BDIYA 1722009WL067022 BHAGVAN BDIYA 00048 BKID0009807 4 4 Processed 12/03/2024 664039834 BHAGVANBDIYA NARMADA JHABUA GRAMIN BANK(508515)
25 DAHI MP-22-009-036-001/308-A
(Badvanya) 		1722009000NRG24271220230651981 27/12/2023 BHAGVAN BDIYA 1722009WL067022 BHAGVAN BDIYA 00048 BKID0009807 116 116 Processed 12/03/2024 664039834 BHAGVANBDIYA BANK OF INDIA(508505)
26 DAHI MP-22-009-036-001/316
(Badvanya) 		1722009000NRG24271220230651984 27/12/2023 MAHESH 1722009WL067022 MAHESH 00048 BKID0009807 4 4 Processed 12/03/2024 664039834 MAHESH BANK OF INDIA(508505)
27 DAHI MP-22-009-036-001/316
(Badvanya) 		1722009000NRG24271220230651983 27/12/2023 MAHESH 1722009WL067022 MAHESH 00048 BKID0009807 116 116 Processed 12/03/2024 664039834 MAHESH BANK OF INDIA(508505)
28 DAHI MP-22-009-036-001/351-B
(Badvanya) 		1722009000NRG24271220230651985 27/12/2023 ramsingh 1722009WL067022 ramsingh 00048 BKID0009807 5 5 Processed 12/03/2024 664039834 ramsingh BANK OF INDIA(508505)
29 DAHI MP-22-009-040-001/298
(Jamda) 		1722009000NRG24271220230651990 27/12/2023 LALSINGH 1722009WL067023 LALSINGH 00048 BKID0009807 344 344 Processed 12/03/2024 664039834 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5879 5879
30 DAHI MP-22-009-036-001/101
(Badvanya) 		1722009000NRG24271220230651954 27/12/2023 SARDAR 1722009WL067022 SARDAR 00048 BKID0009817 1216 1216 Processed 12/03/2024 664039834 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1216 1216
31 DAHI MP-22-009-036-001/101-B
(Badvanya) 		1722009000NRG24271220230651955 27/12/2023 DHURI 1722009WL067022 DHURI 00415 SBIN0030042 1216 1216 Processed 12/03/2024 664039834 DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAHI MP-22-009-036-001/157-B
(Badvanya) 		1722009000NRG24271220230651958 27/12/2023 Guman 1722009WL067022 Guman 00415 SBIN0030042 1216 1216 Processed 12/03/2024 664039834 Guman NARMADA JHABUA GRAMIN BANK(508515)
33 DAHI MP-22-009-036-001/275
(Badvanya) 		1722009000NRG24271220230651978 27/12/2023 sunil 1722009WL067022 sunil 00415 SBIN0030042 1216 1216 Processed 12/03/2024 664039834 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
34 DAHI MP-22-009-039-002/477
(Dharamray) 		1722009000NRG24271220230651992 27/12/2023 Sirla 1722009WL067025 Sirla 00697 BKID0MG6066 3315 3315 Processed 12/03/2024 664039834 Sirla BANK OF INDIA(508505)
SubTotal 3315 3315
35 DAHI MP-22-009-036-001/20-A
(Badvanya) 		1722009000NRG24271220230651961 27/12/2023 chagan 1722009WL067022 chagan 00697 BKID0MG6067 116 116 Processed 12/03/2024 664039834 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAHI MP-22-009-036-001/357
(Badvanya) 		1722009000NRG24271220230651986 27/12/2023 kalibai 1722009WL067022 kalibai 00697 BKID0MG6067 5 5 Processed 12/03/2024 664039834 kalibai NARMADA JHABUA GRAMIN BANK(508515)
37 DAHI MP-22-009-036-001/421
(Badvanya) 		1722009000NRG24271220230651989 27/12/2023 Hiralal 1722009WL067022 Hiralal 00697 BKID0MG6067 5 5 Processed 12/03/2024 664039834 Hiralal STATE BANK OF INDIA(508548)
SubTotal 126 126
Total 14184 14184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_271223APB_FTO_409653 Bank of India BKID0009807 DAHI 5879
2 DAHI MP1722009_271223APB_FTO_409653 Bank of India BKID0009817 BARDA 1216
3 DAHI MP1722009_271223APB_FTO_409653 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3648
4 DAHI MP1722009_271223APB_FTO_409653 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 3315
5 DAHI MP1722009_271223APB_FTO_409653 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 126

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