Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_140823FTO_219334
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-22-009-007-001/126-A
(Rangaon) 		1722009000NRG24140820230314801 14/08/2023 NILAM 1722009WL032113 NILAM 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 NILAM (000000)
2 DAHI MP-22-009-016-001/127-B
(Panhal) 		1722009000NRG24140820230314785 14/08/2023 KEALASH HAGARIYA 1722009WL032106 KEALASH HAGARIYA 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 KEALASHHAGARIYA (000000)
3 DAHI MP-22-009-016-001/188-B
(Panhal) 		1722009000NRG24140820230314764 14/08/2023 suklal ganpat 1722009WL032097 suklal ganpat 00048 BKID0009807 1400 1400 Processed 23/08/2023 678764914 suklalganpat (000000)
4 DAHI MP-22-009-016-001/228
(Panhal) 		1722009000NRG24140820230314666 14/08/2023 GAMBHIR BHADUR 1722009WL032081 GAMBHIR BHADUR 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 GAMBHIRBHADUR (000000)
5 DAHI MP-22-009-016-001/80-A
(Panhal) 		1722009000NRG24140820230314787 14/08/2023 Valsingh 1722009WL032107 Valsingh 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 Valsingh (000000)
6 DAHI MP-22-009-020-001/89
(Kalmani) 		1722009000NRG24140820230314608 14/08/2023 RUPSINGH HAMIR 1722009WL032066 RUPSINGH HAMIR 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 RUPSINGHHAMIR (000000)
7 DAHI MP-22-009-030-001/43-A
(Katarkheda) 		1722009000NRG24140820230314759 14/08/2023 SINGLA MITHA 1722009WL032094 SINGLA MITHA 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 SINGLAMITHA (000000)
8 DAHI MP-22-009-031-001/16-A
(Chhachhkua) 		1722009000NRG24140820230314768 14/08/2023 partap 1722009WL032099 partap 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764914 partap (000000)
9 DAHI MP-22-009-031-002/149-C
(Chhachhkua) 		1722009000NRG24140820230314769 14/08/2023 bondarriya 1722009WL032099 bondarriya 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764914 bondarriya (000000)
10 DAHI MP-22-009-031-002/200
(Chhachhkua) 		1722009000NRG24140820230314753 14/08/2023 siya 1722009WL032092 siya 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764914 siya (000000)
11 DAHI MP-22-009-035-001/295
(Devdha) 		1722009000NRG24140820230314772 14/08/2023 KUVARSINGH SAVAJI 1722009WL032100 KUVARSINGH SAVAJI 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764914 KUVARSINGHSAVAJI (000000)
SubTotal 33003 33003
12 DAHI MP-22-009-007-001/126
(Rangaon) 		1722009000NRG24140820230314798 14/08/2023 DUKALSINGH 1722009WL032112 DUKALSINGH 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764914 DUKALSINGH (000000)
13 DAHI MP-22-009-007-001/280
(Rangaon) 		1722009000NRG24140820230314793 14/08/2023 piyare 1722009WL032109 piyare 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764914 piyare (000000)
14 DAHI MP-22-009-007-001/352
(Rangaon) 		1722009000NRG24140820230314802 14/08/2023 KANSINGH KISHAN 1722009WL032113 KANSINGH KISHAN 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764914 KANSINGHKISHAN (000000)
15 DAHI MP-22-009-007-001/44
(Rangaon) 		1722009000NRG24140820230314800 14/08/2023 NANSINGH UMDA 1722009WL032112 NANSINGH UMDA 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764914 NANSINGHUMDA (000000)
16 DAHI MP-22-009-012-001/87-A
(Babli Khurd) 		1722009000NRG24140820230314561 14/08/2023 valsingh 1722009WL032055 valsingh 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764914 valsingh (000000)
17 DAHI MP-22-009-020-001/11
(Kalmani) 		1722009000NRG24140820230314639 14/08/2023 KALUSINGH DEVSINGH 1722009WL032075 KALUSINGH DEVSINGH 00048 BKID0009817 600 600 Processed 23/08/2023 678764914 KALUSINGHDEVSINGH (000000)
18 DAHI MP-22-009-020-001/12
(Kalmani) 		1722009000NRG24140820230314621 14/08/2023 DARIYAV SADVANA 1722009WL032069 DARIYAV SADVANA 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764914 DARIYAVSADVANA (000000)
19 DAHI MP-22-009-020-001/124-A
(Kalmani) 		1722009000NRG24140820230314604 14/08/2023 Raju 1722009WL032065 Raju 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764914 Raju (000000)
20 DAHI MP-22-009-020-001/247-A
(Kalmani) 		1722009000NRG24140820230314629 14/08/2023 gopal natu 1722009WL032072 gopal natu 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764914 gopalnatu (000000)
21 DAHI MP-22-009-021-001/786
(Amlal) 		1722009000NRG24140820230314642 14/08/2023 Sukma bai mohansa 1722009WL032076 Sukma bai mohansa 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764914 Sukmabaimohansa (000000)
SubTotal 23090 23090
22 DAHI MP-22-009-022-003/142-A
(Padiyal) 		1722009000NRG24140820230314744 14/08/2023 omsingh 1722009WL032087 omsingh 00415 SBIN0030042 3094 3094 Processed 23/08/2023 678764914 omsingh (000000)
23 DAHI MP-22-009-022-003/193-B
(Padiyal) 		1722009000NRG24140820230314750 14/08/2023 devkibai ji 1722009WL032090 devkibai ji 00415 SBIN0030042 3094 3094 Processed 23/08/2023 678764914 devkibaiji (000000)
SubTotal 6188 6188
24 DAHI MP-22-009-022-003/306-A
(Padiyal) 		1722009000NRG24140820230314746 14/08/2023 rahlu 1722009WL032088 rahlu 00697 BKID0MG6066 3094 3094 Rejected 23/08/2023 678764914 No Such Account
25 DAHI MP-22-009-031-001/33
(Chhachhkua) 		1722009000NRG24140820230314766 14/08/2023 KHAJAN RATU 1722009WL032098 KHAJAN RATU 00697 BKID0MG6066 3315 3315 Rejected 23/08/2023 678764914 No Such Account
26 DAHI MP-22-009-031-002/113
(Chhachhkua) 		1722009000NRG24140820230314755 14/08/2023 Fudiya Ningwal 1722009WL032093 Fudiya Ningwal 00697 BKID0MG6066 3315 3315 Processed 23/08/2023 678764914 FudiyaNingwal (000000)
27 DAHI MP-22-009-031-002/150
(Chhachhkua) 		1722009000NRG24140820230314767 14/08/2023 mahesh 1722009WL032098 mahesh 00697 BKID0MG6066 3315 3315 Processed 23/08/2023 678764914 mahesh (000000)
28 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24140820230314756 14/08/2023 MOTLA ANADIYA 1722009WL032093 MOTLA ANADIYA 00697 BKID0MG6066 3315 3315 Rejected 23/08/2023 678764914 No Such Account
29 DAHI MP-22-009-031-002/46
(Chhachhkua) 		1722009000NRG24140820230314762 14/08/2023 Rewsingh Ningwal 1722009WL032095 Rewsingh Ningwal 00697 BKID0MG6066 3315 3315 Processed 23/08/2023 678764914 RewsinghNingwal (000000)
30 DAHI MP-22-009-031-002/54
(Chhachhkua) 		1722009000NRG24140820230314763 14/08/2023 Durga Ningwal 1722009WL032096 Durga Ningwal 00697 BKID0MG6066 1400 1400 Processed 23/08/2023 678764914 DurgaNingwal (000000)
SubTotal 21069 21069
31 DAHI MP-22-009-020-001/11-A
(Kalmani) 		1722009000NRG24140820230314611 14/08/2023 RADHA 1722009WL032067 RADHA 00697 BKID0NAMRGB 2873 2873 Rejected 23/08/2023 678764914 No Such Account
32 DAHI MP-22-009-020-001/11-A
(Kalmani) 		1722009000NRG24140820230314612 14/08/2023 RADHA 1722009WL032067 RADHA 00697 BKID0NAMRGB 2873 2873 Rejected 23/08/2023 678764914 No Such Account
33 DAHI MP-22-009-022-003/268
(Padiyal) 		1722009000NRG24140820230314749 14/08/2023 sabhu madhu 1722009WL032089 sabhu madhu 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678764914 sabhumadhu (000000)
34 DAHI MP-22-009-026-002/359
(Temariya) 		1722009000NRG24140820230314824 14/08/2023 ranu 1722009WL032124 ranu 00697 BKID0NAMRGB 3315 3315 Rejected 23/08/2023 678764914 No Such Account
35 DAHI MP-22-009-026-002/455-B
(Temariya) 		1722009000NRG24140820230315066 14/08/2023 Raju 1722009WL032159 Raju 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 678764914 Raju (000000)
36 DAHI MP-22-009-026-002/77-B
(Temariya) 		1722009000NRG24140820230315041 14/08/2023 Yogesh Subla 1722009WL032155 Yogesh Subla 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764914 YogeshSubla (000000)
37 DAHI MP-22-009-038-001/121-B
(Kikarwas) 		1722009000NRG24140820230314549 14/08/2023 ilamshih 1722009WL032051 ilamshih 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 678764914 ilamshih (000000)
38 DAHI MP-22-009-038-001/324
(Kikarwas) 		1722009000NRG24140820230314551 14/08/2023 Mohan 1722009WL032051 Mohan 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 678764914 Mohan (000000)
SubTotal 17412 17412
Total 100762 100762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_140823FTO_219334 Bank of India BKID0009807 DAHI 33003
2 DAHI MP1722009_140823FTO_219334 Bank of India BKID0009817 BARDA 23090
3 DAHI MP1722009_140823FTO_219334 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6188
4 DAHI MP1722009_140823FTO_219334 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 21069
5 DAHI MP1722009_140823FTO_219334 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 11666
6 DAHI MP1722009_140823FTO_219334 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 5746

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