Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_040523FTO_28605
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-22-009-013-001/26
(Gajgota) 		1722009000NRG24040520230019489 04/05/2023 JORSINGH LALSINGH 1722009WL002080 JORSINGH LALSINGH 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 JORSINGHLALSINGH (000000)
2 DAHI MP-22-009-013-001/313
(Gajgota) 		1722009000NRG24040520230019491 04/05/2023 MOKAMSINGH JAGDA 1722009WL002080 MOKAMSINGH JAGDA 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 MOKAMSINGHJAGDA (000000)
3 DAHI MP-22-009-013-001/542
(Gajgota) 		1722009000NRG24040520230019508 04/05/2023 REMSINGH NANSINGH 1722009WL002083 REMSINGH NANSINGH 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 REMSINGHNANSINGH (000000)
4 DAHI MP-22-009-013-001/542
(Gajgota) 		1722009000NRG24040520230019509 04/05/2023 REMSINGH NANSINGH 1722009WL002083 REMSINGH NANSINGH 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 REMSINGHNANSINGH (000000)
5 DAHI MP-22-009-013-001/64
(Gajgota) 		1722009000NRG24040520230019492 04/05/2023 SEKDIYA 1722009WL002080 SEKDIYA 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 SEKDIYA (000000)
6 DAHI MP-22-009-013-001/766
(Gajgota) 		1722009000NRG24040520230019513 04/05/2023 DITUSINGH NANSINGH 1722009WL002083 DITUSINGH NANSINGH 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 DITUSINGHNANSINGH (000000)
7 DAHI MP-22-009-013-002/60
(Gajgota) 		1722009000NRG24040520230019476 04/05/2023 KHUMSINGH VESTA 1722009WL002077 KHUMSINGH VESTA 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 KHUMSINGHVESTA (000000)
8 DAHI MP-22-009-013-002/63-A
(Gajgota) 		1722009000NRG24040520230019477 04/05/2023 BHURSINGH VESTA 1722009WL002077 BHURSINGH VESTA 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 BHURSINGHVESTA (000000)
9 DAHI MP-22-009-013-002/64
(Gajgota) 		1722009000NRG24040520230019478 04/05/2023 SHNKAR DHANA 1722009WL002077 SHNKAR DHANA 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 SHNKARDHANA (000000)
10 DAHI MP-22-009-023-001/154
(Rebarda) 		1722009000NRG24030520230018465 04/05/2023 Rajendra 1722009WL002003 Rajendra 00048 BKID0009807 1020 1020 Processed 15/05/2023 689120856 Rajendra (000000)
11 DAHI MP-22-009-026-001/192
(Chakalya) 		1722009000NRG24040520230019459 04/05/2023 BHURLIBAI ANTARSINGH 1722009WL002075 BHURLIBAI ANTARSINGH 00048 BKID0009807 1500 1500 Processed 15/05/2023 689120856 BHURLIBAIANTARSINGH (000000)
12 DAHI MP-22-009-026-001/192
(Chakalya) 		1722009000NRG24040520230019461 04/05/2023 BHURLIBAI ANTARSINGH 1722009WL002075 BHURLIBAI ANTARSINGH 00048 BKID0009807 442 442 Processed 15/05/2023 689120856 BHURLIBAIANTARSINGH (000000)
13 DAHI MP-22-009-026-001/92
(Chakalya) 		1722009000NRG24040520230019466 04/05/2023 MAKNA KUMAR 1722009WL002075 MAKNA KUMAR 00048 BKID0009807 3315 3315 Processed 15/05/2023 689120856 MAKNAKUMAR (000000)
14 DAHI MP-22-009-026-002/239-A
(Temariya) 		1722009000NRG24040520230019449 04/05/2023 Durga 1722009WL002072 Durga 00048 BKID0009807 3315 3315 Processed 15/05/2023 689120856 Durga (000000)
15 DAHI MP-22-009-026-002/239-A
(Temariya) 		1722009000NRG24040520230019450 04/05/2023 Durga 1722009WL002072 Durga 00048 BKID0009807 3315 3315 Processed 15/05/2023 689120856 Durga (000000)
16 DAHI MP-22-009-029-001/167
(Ghana) 		1722009000NRG24010520230015263 04/05/2023 laxmi 1722009WL001762 laxmi 00048 BKID0009807 1326 1326 Processed 15/05/2023 689120856 laxmi (000000)
17 DAHI MP-22-009-032-001/110-A
(Pipalud) 		1722009000NRG24040520230019451 04/05/2023 Resla Nahrsingh 1722009WL002073 Resla Nahrsingh 00048 BKID0009807 3315 3315 Processed 15/05/2023 689120856 ReslaNahrsingh (000000)
18 DAHI MP-22-009-032-001/57-B
(Pipalud) 		1722009000NRG24040520230019456 04/05/2023 AMARSINGH GHURSHYA 1722009WL002073 AMARSINGH GHURSHYA 00048 BKID0009807 1105 1105 Processed 15/05/2023 689120856 AMARSINGHGHURSHYA (000000)
19 DAHI MP-22-009-038-001/119
(Kikarwas) 		1722009000NRG24040520230019531 04/05/2023 JETHA AMRA 1722009WL002084 JETHA AMRA 00048 BKID0009807 3536 3536 Processed 15/05/2023 689120856 JETHAAMRA (000000)
20 DAHI MP-22-009-038-001/207-A
(Kikarwas) 		1722009000NRG24040520230019554 04/05/2023 Pinki 1722009WL002088 Pinki 00048 BKID0009807 1547 1547 Processed 15/05/2023 689120856 Pinki (000000)
SubTotal 37659 37659
21 DAHI MP-22-009-012-002/110-A
(Babli Khurd) 		1722009012NRG24040520230019003 04/05/2023 kanibai 1722009012WL002041 kanibai 00048 BKID0009817 1547 1547 Processed 15/05/2023 689120856 kanibai (000000)
22 DAHI MP-22-009-012-002/122
(Babli Khurd) 		1722009012NRG24040520230019009 04/05/2023 sumlibai 1722009012WL002042 sumlibai 00048 BKID0009817 1547 1547 Processed 15/05/2023 689120856 sumlibai (000000)
23 DAHI MP-22-009-012-002/94
(Babli Khurd) 		1722009012NRG24040520230019007 04/05/2023 SAKLIYA NAVLSINGH 1722009012WL002041 SAKLIYA NAVLSINGH 00048 BKID0009817 1547 1547 Processed 15/05/2023 689120856 SAKLIYANAVLSINGH (000000)
SubTotal 4641 4641
24 DAHI MP-22-009-029-001/104
(Ghana) 		1722009000NRG24010520230015240 04/05/2023 MALSINGH RANGA 1722009WL001762 MALSINGH RANGA 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 MALSINGHRANGA (000000)
25 DAHI MP-22-009-029-001/122
(Ghana) 		1722009000NRG24010520230015249 04/05/2023 KUMAR 1722009WL001762 KUMAR 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 KUMAR (000000)
26 DAHI MP-22-009-029-001/140
(Ghana) 		1722009000NRG24010520230015253 04/05/2023 MASARI UKAR 1722009WL001762 MASARI UKAR 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 MASARIUKAR (000000)
27 DAHI MP-22-009-029-001/146
(Ghana) 		1722009000NRG24010520230015256 04/05/2023 THANSINGH PIRLA 1722009WL001762 THANSINGH PIRLA 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 THANSINGHPIRLA (000000)
28 DAHI MP-22-009-029-001/146
(Ghana) 		1722009000NRG24010520230015257 04/05/2023 THANSINGH PIRLA 1722009WL001762 THANSINGH PIRLA 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 THANSINGHPIRLA (000000)
29 DAHI MP-22-009-029-001/158
(Ghana) 		1722009000NRG24020520230016911 04/05/2023 LACHA SUBLA 1722009WL001899 LACHA SUBLA 00697 BKID0MG6066 442 442 Processed 15/05/2023 689120856 LACHASUBLA (000000)
30 DAHI MP-22-009-029-001/166
(Ghana) 		1722009000NRG24010520230015262 04/05/2023 rakesh malsingh 1722009WL001762 rakesh malsingh 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 rakeshmalsingh (000000)
31 DAHI MP-22-009-029-001/179-A
(Ghana) 		1722009000NRG24010520230015265 04/05/2023 Nirmala Basla 1722009WL001762 Nirmala Basla 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 NirmalaBasla (000000)
32 DAHI MP-22-009-029-001/24
(Ghana) 		1722009000NRG24010520230015268 04/05/2023 jsmibai balsingh 1722009WL001762 jsmibai balsingh 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 jsmibaibalsingh (000000)
33 DAHI MP-22-009-029-001/61-A
(Ghana) 		1722009000NRG24010520230015278 04/05/2023 TARSING KHAJAN 1722009WL001762 TARSING KHAJAN 00697 BKID0MG6066 1326 1326 Processed 15/05/2023 689120856 TARSINGKHAJAN (000000)
34 DAHI MP-22-009-029-001/82-B
(Ghana) 		1722009000NRG24020520230016922 04/05/2023 Sunil dhulsingh 1722009WL001899 Sunil dhulsingh 00697 BKID0MG6066 884 884 Processed 15/05/2023 689120856 Sunildhulsingh (000000)
35 DAHI MP-22-009-029-003/45-A
(Ghana) 		1722009000NRG24020520230016960 04/05/2023 mlkabai sadriya 1722009WL001903 mlkabai sadriya 00697 BKID0MG6066 1105 1105 Processed 15/05/2023 689120856 mlkabaisadriya (000000)
36 DAHI MP-22-009-029-003/57
(Ghana) 		1722009000NRG24020520230016968 04/05/2023 BALIYA DOGARSINGH 1722009WL001903 BALIYA DOGARSINGH 00697 BKID0MG6066 1105 1105 Processed 15/05/2023 689120856 BALIYADOGARSINGH (000000)
37 DAHI MP-22-009-029-003/66-A
(Ghana) 		1722009000NRG24020520230016973 04/05/2023 sardabai sireeram 1722009WL001903 sardabai sireeram 00697 BKID0MG6066 1105 1105 Processed 15/05/2023 689120856 sardabaisireeram (000000)
38 DAHI MP-22-009-029-003/87
(Ghana) 		1722009000NRG24020520230016978 04/05/2023 gaedli KELASH 1722009WL001903 gaedli KELASH 00697 BKID0MG6066 1105 1105 Processed 15/05/2023 689120856 gaedliKELASH (000000)
39 DAHI MP-22-009-029-003/90
(Ghana) 		1722009000NRG24020520230016980 04/05/2023 GUDDI MANGILAL 1722009WL001903 GUDDI MANGILAL 00697 BKID0MG6066 1105 1105 Processed 15/05/2023 689120856 GUDDIMANGILAL (000000)
40 DAHI MP-22-009-029-003/91
(Ghana) 		1722009000NRG24020520230016982 04/05/2023 MILA JEMLA 1722009WL001903 MILA JEMLA 00697 BKID0MG6066 1105 1105 Processed 15/05/2023 689120856 MILAJEMLA (000000)
SubTotal 19890 19890
41 DAHI MP-22-009-023-001/147
(Rebarda) 		1722009000NRG24030520230018463 04/05/2023 bondarsingh 1722009WL002003 bondarsingh 00697 BKID0MG6067 1020 1020 Processed 15/05/2023 689120856 bondarsingh (000000)
42 DAHI MP-22-009-023-001/57
(Rebarda) 		1722009000NRG24030520230018472 04/05/2023 KALUSINGH TENSINGH 1722009WL002003 KALUSINGH TENSINGH 00697 BKID0MG6067 1020 1020 Processed 15/05/2023 689120856 KALUSINGHTENSINGH (000000)
SubTotal 2040 2040
43 DAHI MP-22-009-038-001/119
(Kikarwas) 		1722009000NRG24040520230019532 04/05/2023 Lakhu JETHA 1722009WL002084 Lakhu JETHA 00697 BKID0MG8058 3536 3536 Rejected 15/05/2023 689120856 No Such Account
SubTotal 3536 3536
44 DAHI MP-22-009-012-002/13-B
(Babli Khurd) 		1722009012NRG24040520230019005 04/05/2023 DINESH 1722009012WL002041 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689120856 DINESH (000000)
45 DAHI MP-22-009-023-001/228
(Rebarda) 		1722009000NRG24030520230018441 04/05/2023 RELAM LALSINGH 1722009WL002002 RELAM LALSINGH 00697 BKID0NAMRGB 1547 1547 Rejected 15/05/2023 689120856 No Such Account
46 DAHI MP-22-009-029-001/106-A
(Ghana) 		1722009000NRG24010520230015243 04/05/2023 SUBLA VERLA 1722009WL001762 SUBLA VERLA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689120856 SUBLAVERLA (000000)
47 DAHI MP-22-009-029-001/151
(Ghana) 		1722009000NRG24010520230015259 04/05/2023 PARLA PIRLA 1722009WL001762 PARLA PIRLA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689120856 PARLAPIRLA (000000)
48 DAHI MP-22-009-029-001/59
(Ghana) 		1722009000NRG24010520230015277 04/05/2023 SHIRLA BHALIYA 1722009WL001762 SHIRLA BHALIYA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689120856 SHIRLABHALIYA (000000)
49 DAHI MP-22-009-029-003/106
(Ghana) 		1722009000NRG24020520230016958 04/05/2023 Rajendra 1722009WL001903 Rajendra 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689120856 Rajendra (000000)
50 DAHI MP-22-009-044-002/13-C
(Chakalya) 		1722009000NRG24040520230019469 04/05/2023 raidabai 1722009WL002076 raidabai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689120856 raidabai (000000)
SubTotal 9503 9503
Total 77269 77269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_040523FTO_28605 Bank of India BKID0009807 DAHI 37659
2 DAHI MP1722009_040523FTO_28605 Bank of India BKID0009817 BARDA 4641
3 DAHI MP1722009_040523FTO_28605 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 19890
4 DAHI MP1722009_040523FTO_28605 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 2040
5 DAHI MP1722009_040523FTO_28605 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 3536
6 DAHI MP1722009_040523FTO_28605 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 9503

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