Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_131123FTO_354176
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-22-007-029-001/9
(Banda) 		1722007000NRG24131120230537207 13/11/2023 ranu 1722007WL057168 ranu 00045 BARB0KUKSHI 1100 1100 Processed 01/01/2024 318229268 ranu (000000)
2 BAGH MP-22-007-032-001/35
(Kudujeta) 		1722007000NRG24131120230537013 13/11/2023 Valki 1722007WL057160 Valki 00045 BARB0KUKSHI 2860 2860 Processed 01/01/2024 318229268 Valki (000000)
3 BAGH MP-22-007-035-002/123
(Jaamla) 		1722007000NRG24131120230537164 13/11/2023 Anil 1722007WL057166 Anil 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 318229268 Anil (000000)
4 BAGH MP-22-007-037-001/143-A
(Merti) 		1722007000NRG24131120230537058 13/11/2023 manju kalusingh 1722007WL057163 manju kalusingh 00045 BARB0KUKSHI 1100 1100 Processed 01/01/2024 318229268 manjukalusingh (000000)
SubTotal 6380 6380
5 BAGH MP-22-007-017-002/148-A
(Kakadwa) 		1722007017NRG24131120230535930 13/11/2023 badu 1722007017WL057076 badu 00048 BKID0009801 2431 2431 Processed 01/01/2024 318229268 badu (000000)
6 BAGH MP-22-007-017-002/43
(Kakadwa) 		1722007017NRG24131120230535935 13/11/2023 BHURULAL 1722007017WL057076 BHURULAL 00048 BKID0009801 2431 2431 Processed 01/01/2024 318229268 BHURULAL (000000)
7 BAGH MP-22-007-030-002/116
(Neemkheda) 		1722007000NRG24131120230537222 13/11/2023 VELSINGH TENSINGH 1722007WL057168 VELSINGH TENSINGH 00048 BKID0009801 1320 1320 Processed 01/01/2024 318229268 VELSINGHTENSINGH (000000)
8 BAGH MP-22-007-032-001/276
(Kudujeta) 		1722007000NRG24131120230537010 13/11/2023 Visram 1722007WL057160 Visram 00048 BKID0009801 2860 2860 Processed 01/01/2024 318229268 Visram (000000)
9 BAGH MP-22-007-032-001/276-A
(Kudujeta) 		1722007000NRG24131120230537011 13/11/2023 Parli 1722007WL057160 Parli 00048 BKID0009801 2860 2860 Processed 01/01/2024 318229268 Parli (000000)
10 BAGH MP-22-007-032-001/71
(Kudujeta) 		1722007000NRG24131120230537016 13/11/2023 Kuwarsingh 1722007WL057160 Kuwarsingh 00048 BKID0009801 2860 2860 Processed 01/01/2024 318229268 Kuwarsingh (000000)
11 BAGH MP-22-007-032-001/71-A
(Kudujeta) 		1722007000NRG24131120230537017 13/11/2023 Bherusingh 1722007WL057160 Bherusingh 00048 BKID0009801 2860 2860 Processed 01/01/2024 318229268 Bherusingh (000000)
12 BAGH MP-22-007-032-001/72
(Kudujeta) 		1722007000NRG24131120230537019 13/11/2023 Arjun 1722007WL057160 Arjun 00048 BKID0009801 2860 2860 Processed 01/01/2024 318229268 Arjun (000000)
13 BAGH MP-22-007-032-001/72
(Kudujeta) 		1722007000NRG24131120230537018 13/11/2023 Arjun 1722007WL057160 Arjun 00048 BKID0009801 2860 2860 Processed 01/01/2024 318229268 Arjun (000000)
14 BAGH MP-22-007-035-001/99
(Jaamla) 		1722007000NRG24131120230537152 13/11/2023 Bhuribai 1722007WL057166 Bhuribai 00048 BKID0009801 1320 1320 Processed 01/01/2024 318229268 Bhuribai (000000)
15 BAGH MP-22-007-035-002/114-A
(Jaamla) 		1722007000NRG24131120230537158 13/11/2023 SADAN MADALA 1722007WL057166 SADAN MADALA 00048 BKID0009801 1320 1320 Processed 01/01/2024 318229268 SADANMADALA (000000)
16 BAGH MP-22-007-035-002/123
(Jaamla) 		1722007000NRG24131120230537163 13/11/2023 dariyav amarsingh 1722007WL057166 dariyav amarsingh 00048 BKID0009801 1320 1320 Processed 01/01/2024 318229268 dariyavamarsingh (000000)
17 BAGH MP-22-007-035-002/125
(Jaamla) 		1722007000NRG24131120230537165 13/11/2023 Thakursingh Hamir 1722007WL057166 Thakursingh Hamir 00048 BKID0009801 1320 1320 Processed 01/01/2024 318229268 ThakursinghHamir (000000)
18 BAGH MP-22-007-035-002/188-A
(Jaamla) 		1722007000NRG24131120230537170 13/11/2023 sadan lalsingh 1722007WL057166 sadan lalsingh 00048 BKID0009801 1540 1540 Processed 01/01/2024 318229268 sadanlalsingh (000000)
19 BAGH MP-22-007-035-002/88-A
(Jaamla) 		1722007000NRG24131120230537180 13/11/2023 Kamlesh Jhala 1722007WL057166 Kamlesh Jhala 00048 BKID0009801 1540 1540 Processed 01/01/2024 318229268 KamleshJhala (000000)
20 BAGH MP-22-007-036-001/61
(Barkheda) 		1722007000NRG24131120230536844 13/11/2023 AMARSING BHANGI 1722007WL057152 AMARSING BHANGI 00048 BKID0009801 440 440 Processed 01/01/2024 318229268 AMARSINGBHANGI (000000)
21 BAGH MP-22-007-036-001/68
(Barkheda) 		1722007000NRG24131120230536857 13/11/2023 GAMARSING MANGI 1722007WL057152 GAMARSING MANGI 00048 BKID0009801 440 440 Processed 01/01/2024 318229268 GAMARSINGMANGI (000000)
22 BAGH MP-22-007-036-001/76
(Barkheda) 		1722007000NRG24131120230536860 13/11/2023 DEGARIYA NAHALA 1722007WL057152 DEGARIYA NAHALA 00048 BKID0009801 440 440 Processed 01/01/2024 318229268 DEGARIYANAHALA (000000)
23 BAGH MP-22-007-039-001/151-A
(Devdha) 		1722007000NRG24131120230536955 13/11/2023 Basanti 1722007WL057157 Basanti 00048 BKID0009801 660 660 Processed 01/01/2024 318229268 Basanti (000000)
24 BAGH MP-22-007-039-001/160-A
(Devdha) 		1722007000NRG24131120230536947 13/11/2023 kalu 1722007WL057156 kalu 00048 BKID0009801 660 660 Processed 01/01/2024 318229268 kalu (000000)
25 BAGH MP-22-007-039-001/160-A
(Devdha) 		1722007000NRG24131120230536957 13/11/2023 Kalu 1722007WL057157 Kalu 00048 BKID0009801 660 660 Processed 01/01/2024 318229268 Kalu (000000)
26 BAGH MP-22-007-039-001/391
(Devdha) 		1722007000NRG24131120230536959 13/11/2023 munna 1722007WL057157 munna 00048 BKID0009801 660 660 Processed 01/01/2024 318229268 munna (000000)
27 BAGH MP-22-007-039-001/391-A
(Devdha) 		1722007000NRG24131120230536960 13/11/2023 Aelsingh 1722007WL057157 Aelsingh 00048 BKID0009801 660 660 Processed 01/01/2024 318229268 Aelsingh (000000)
SubTotal 36322 36322
28 BAGH MP-22-007-036-001/56-A
(Barkheda) 		1722007000NRG24131120230536842 13/11/2023 MUKESH 1722007WL057152 MUKESH 00048 BKID0009823 440 440 Processed 01/01/2024 318229268 MUKESH (000000)
29 BAGH MP-22-007-036-001/64
(Barkheda) 		1722007000NRG24131120230536847 13/11/2023 NAVALSING GOPAL 1722007WL057152 NAVALSING GOPAL 00048 BKID0009823 440 440 Processed 01/01/2024 318229268 NAVALSINGGOPAL (000000)
SubTotal 880 880
30 BAGH MP-22-007-024-001/497
(Ghatbori) 		1722007000NRG24131120230537204 13/11/2023 SOMESH 1722007WL057168 SOMESH 00415 SBIN0030042 1100 1100 Processed 01/01/2024 318229268 SOMESH (000000)
SubTotal 1100 1100
31 BAGH MP-22-007-020-001/49
(Geta) 		1722007000NRG24131120230537108 13/11/2023 sagar 1722007WL057165 sagar 00415 SBIN0030046 220 220 Rejected 03/01/2024 No Such Account
SubTotal 220 220
32 BAGH MP-22-007-011-002/162
(Magdi) 		1722007000NRG24131120230537026 13/11/2023 antrsingh GULABSINGH 1722007WL057161 antrsingh GULABSINGH 00468 UBIN0542911 2860 2860 Processed 01/01/2024 318229268 antrsinghGULABSINGH (000000)
33 BAGH MP-22-007-011-002/31
(Magdi) 		1722007000NRG24131120230537035 13/11/2023 visram 1722007WL057161 visram 00468 UBIN0542911 2860 2860 Processed 01/01/2024 318229268 visram (000000)
34 BAGH MP-22-007-020-001/176
(Geta) 		1722007000NRG24131120230537081 13/11/2023 JOGADA KERU 1722007WL057165 JOGADA KERU 00468 UBIN0542911 220 220 Processed 01/01/2024 318229268 JOGADAKERU (000000)
35 BAGH MP-22-007-020-001/299-A
(Geta) 		1722007000NRG24131120230537095 13/11/2023 BHURSINGH THAKARIYA 1722007WL057165 BHURSINGH THAKARIYA 00468 UBIN0542911 220 220 Processed 01/01/2024 318229268 BHURSINGHTHAKARIYA (000000)
36 BAGH MP-22-007-020-001/302-B
(Geta) 		1722007000NRG24131120230537099 13/11/2023 NNURSING 1722007WL057165 NNURSING 00468 UBIN0542911 220 220 Processed 01/01/2024 318229268 NNURSING (000000)
37 BAGH MP-22-007-020-001/96-A
(Geta) 		1722007000NRG24131120230537147 13/11/2023 narbai 1722007WL057165 narbai 00468 UBIN0542911 220 220 Processed 01/01/2024 318229268 narbai (000000)
38 BAGH MP-22-007-020-001/99
(Geta) 		1722007000NRG24131120230537149 13/11/2023 BAYSINGH RICHHU 1722007WL057165 BAYSINGH RICHHU 00468 UBIN0542911 220 220 Processed 01/01/2024 318229268 BAYSINGHRICHHU (000000)
SubTotal 6820 6820
39 BAGH MP-22-007-020-001/73-C
(Geta) 		1722007000NRG24131120230537131 13/11/2023 Kalu 1722007WL057165 Kalu 00691 IPOS0000001 220 220 Processed 01/01/2024 318229268 Kalu (000000)
SubTotal 220 220
40 BAGH MP-22-007-006-001/15
(Jhai) 		1722007000NRG24131120230536962 13/11/2023 NAHARSINGH 1722007WL057158 NAHARSINGH 00697 BKID0NAMRGB 220 220 Processed 01/01/2024 318229268 NAHARSINGH (000000)
SubTotal 220 220
Total 52162 52162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_131123FTO_354176 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6380
2 BAGH MP1722007_131123FTO_354176 Bank of India BKID0009801 BAGH 36322
3 BAGH MP1722007_131123FTO_354176 Bank of India BKID0009823 LONGSARI 880
4 BAGH MP1722007_131123FTO_354176 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1100
5 BAGH MP1722007_131123FTO_354176 State Bank of India SBIN0030046 RAJGARH[DHAR] 220
6 BAGH MP1722007_131123FTO_354176 Union Bank of India UBIN0542911 TANDA 6380
7 BAGH MP1722007_131123FTO_354176 Union Bank of India UBIN0542911 TANDA   440
8 BAGH MP1722007_131123FTO_354176 India Post Payments Bank IPOS0000001 DHAR 220
9 BAGH MP1722007_131123FTO_354176 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 220

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