Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_280723FTO_192013
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-22-009-019-001/581
(Narjhali) 		1722009000NRG24270720230266974 28/07/2023 ajit 1722009WL025917 ajit 00045 BARB0KUKSHI 3315 3315 Rejected 02/08/2023 299517540 No Such Account
SubTotal 3315 3315
2 DAHI MP-22-009-011-001/198
(Barda) 		1722009000NRG24280720230269395 28/07/2023 Jamna 1722009WL026289 Jamna 00048 BKID0009807 1547 1547 Processed 02/08/2023 299517540 Jamna (000000)
3 DAHI MP-22-009-025-001/271
(Bhagava) 		1722009025NRG24260720230265862 28/07/2023 SAKHARAM GOPAL 1722009025WL025773 SAKHARAM GOPAL 00048 BKID0009807 2652 2652 Processed 02/08/2023 299517540 SAKHARAMGOPAL (000000)
4 DAHI MP-22-009-026-001/92
(Chakalya) 		1722009000NRG24270720230266960 28/07/2023 MAKNA KUMAR 1722009WL025912 MAKNA KUMAR 00048 BKID0009807 3315 3315 Processed 02/08/2023 299517540 MAKNAKUMAR (000000)
5 DAHI MP-22-009-034-002/106
(Sidari) 		1722009000NRG24270720230266977 28/07/2023 BHIKLA JERAM 1722009WL025919 BHIKLA JERAM 00048 BKID0009807 2431 2431 Processed 02/08/2023 299517540 BHIKLAJERAM (000000)
SubTotal 9945 9945
6 DAHI MP-22-009-011-001/85
(Barda) 		1722009000NRG24280720230269400 28/07/2023 jhuma 1722009WL026290 jhuma 00048 BKID0009817 1547 1547 Processed 02/08/2023 299517540 jhuma (000000)
7 DAHI MP-22-009-019-001/128-B
(Narjhali) 		1722009000NRG24270720230266970 28/07/2023 Leela 1722009WL025916 Leela 00048 BKID0009817 1500 1500 Processed 02/08/2023 299517540 Leela (000000)
8 DAHI MP-22-009-022-001/19-A
(Padiyal) 		1722009000NRG24280720230269473 28/07/2023 kailash 1722009WL026294 kailash 00048 BKID0009817 1400 1400 Processed 02/08/2023 299517540 kailash (000000)
SubTotal 4447 4447
9 DAHI MP-22-009-022-003/75
(Padiyal) 		1722009000NRG24280720230269479 28/07/2023 sumitra 1722009WL026297 sumitra 00697 BKID0MG6066 2652 2652 Rejected 02/08/2023 299517540 No Such Account
10 DAHI MP-22-009-034-002/23
(Sidari) 		1722009000NRG24270720230267008 28/07/2023 Kailsh 1722009WL025923 Kailsh 00697 BKID0MG6066 3315 3315 Processed 02/08/2023 299517540 Kailsh (000000)
11 DAHI MP-22-009-044-001/127-A
(Chakalya) 		1722009000NRG24270720230266961 28/07/2023 Tersingh Bamniya 1722009WL025912 Tersingh Bamniya 00697 BKID0MG6066 3315 3315 Processed 02/08/2023 299517540 TersinghBamniya (000000)
SubTotal 9282 9282
12 DAHI MP-22-009-017-001/166-B
(Karajvani) 		1722009000NRG24280720230269475 28/07/2023 bhanda 1722009WL026295 bhanda 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299517540 bhanda (000000)
13 DAHI MP-22-009-017-001/166-B
(Karajvani) 		1722009000NRG24280720230269476 28/07/2023 rayda 1722009WL026295 rayda 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299517540 rayda (000000)
14 DAHI MP-22-009-022-003/287-B
(Padiyal) 		1722009000NRG24280720230269478 28/07/2023 narendra 1722009WL026297 narendra 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299517540 narendra (000000)
SubTotal 6188 6188
Total 33177 33177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_280723FTO_192013 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3315
2 DAHI MP1722009_280723FTO_192013 Bank of India BKID0009807 DAHI 9945
3 DAHI MP1722009_280723FTO_192013 Bank of India BKID0009817 BARDA 4447
4 DAHI MP1722009_280723FTO_192013 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 9282
5 DAHI MP1722009_280723FTO_192013 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 3094
6 DAHI MP1722009_280723FTO_192013 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 3094

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