Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_250523APB_FTO_56838
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-22-007-028-001/411
(Pipariyapani) 		1722007028NRG24210520230052819 25/05/2023 kalmsingh 1722007028WL005970 kalmsingh 00045 BARB0KUKSHI 3094 3094 Processed 30/05/2023 049857752 kalmsingh BANK OF INDIA(508505)
SubTotal 3094 3094
2 BAGH MP-22-007-028-001/103
(Pipariyapani) 		1722007028NRG24210520230052805 25/05/2023 JASHU MANGTIYA 1722007028WL005967 JASHU MANGTIYA 00048 BKID0009801 140 140 Processed 30/05/2023 049857752 JASHUMANGTIYA BANK OF INDIA(508505)
3 BAGH MP-22-007-028-001/135
(Pipariyapani) 		1722007028NRG24210520230052818 25/05/2023 REEMSINHA AMARSINGH 1722007028WL005970 REEMSINHA AMARSINGH 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 REEMSINHAAMARSINGH BANK OF INDIA(508505)
4 BAGH MP-22-007-028-001/145
(Pipariyapani) 		1722007028NRG24210520230052811 25/05/2023 JUVANSING KERU 1722007028WL005968 JUVANSING KERU 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 JUVANSINGKERU BANK OF INDIA(508505)
5 BAGH MP-22-007-028-001/17
(Pipariyapani) 		1722007028NRG24210520230052816 25/05/2023 MOTALA HARSINHA 1722007028WL005969 MOTALA HARSINHA 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 MOTALAHARSINHA BANK OF INDIA(508505)
6 BAGH MP-22-007-028-001/197
(Pipariyapani) 		1722007028NRG24210520230052806 25/05/2023 SHANKAR NAHARSI 1722007028WL005967 SHANKAR NAHARSI 00048 BKID0009801 280 280 Processed 30/05/2023 049857752 SHANKARNAHARSI BANK OF INDIA(508505)
7 BAGH MP-22-007-028-001/22
(Pipariyapani) 		1722007028NRG24210520230052812 25/05/2023 JOGADHIYA SEKDH 1722007028WL005968 JOGADHIYA SEKDH 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 JOGADHIYASEKDH BANK OF INDIA(508505)
8 BAGH MP-22-007-028-001/232-B
(Pipariyapani) 		1722007028NRG24210520230052813 25/05/2023 dharmsingh 1722007028WL005968 dharmsingh 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 dharmsingh BANK OF INDIA(508505)
9 BAGH MP-22-007-028-001/239
(Pipariyapani) 		1722007028NRG24210520230052807 25/05/2023 shayaribai 1722007028WL005967 shayaribai 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 shayaribai BANK OF INDIA(508505)
10 BAGH MP-22-007-028-001/270
(Pipariyapani) 		1722007028NRG24210520230052817 25/05/2023 CHAGAN JHETARIY 1722007028WL005969 CHAGAN JHETARIY 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 CHAGANJHETARIY BANK OF INDIA(508505)
11 BAGH MP-22-007-028-001/58
(Pipariyapani) 		1722007028NRG24210520230052814 25/05/2023 BILU DITU 1722007028WL005968 BILU DITU 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 BILUDITU BANK OF BARODA(606985)
12 BAGH MP-22-007-028-001/61
(Pipariyapani) 		1722007028NRG24210520230052821 25/05/2023 HATRI RUSHAN 1722007028WL005970 HATRI RUSHAN 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 HATRIRUSHAN BANK OF BARODA(606985)
13 BAGH MP-22-007-028-001/61
(Pipariyapani) 		1722007028NRG24210520230052820 25/05/2023 HATRI RUSHAN 1722007028WL005970 HATRI RUSHAN 00048 BKID0009801 3094 3094 Rejected 30/05/2023 049857752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BAGH MP-22-007-028-001/92
(Pipariyapani) 		1722007028NRG24210520230052809 25/05/2023 kalu harliya 1722007028WL005967 kalu harliya 00048 BKID0009801 2100 2100 Processed 30/05/2023 049857752 kaluharliya BANK OF BARODA(606985)
15 BAGH MP-22-007-034-001/114
(Bandhaniya) 		1722007034NRG24200520230052627 25/05/2023 MEHAR BAI INDAR 1722007034WL005945 MEHAR BAI INDAR 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 MEHARBAIINDAR BANK OF INDIA(508505)
16 BAGH MP-22-007-034-001/143
(Bandhaniya) 		1722007034NRG24200520230052626 25/05/2023 rayaku 1722007034WL005944 rayaku 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 rayaku BANK OF INDIA(508505)
17 BAGH MP-22-007-034-001/143
(Bandhaniya) 		1722007034NRG24200520230052625 25/05/2023 rayli 1722007034WL005944 rayli 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 rayli BANK OF INDIA(508505)
18 BAGH MP-22-007-034-001/23
(Bandhaniya) 		1722007034NRG24200520230052629 25/05/2023 NAHALA BHERUSIN 1722007034WL005945 NAHALA BHERUSIN 00048 BKID0009801 3094 3094 Rejected 30/05/2023 049857752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BAGH MP-22-007-034-001/25-A
(Bandhaniya) 		1722007034NRG24200520230052622 25/05/2023 sukali 1722007034WL005943 sukali 00048 BKID0009801 1547 1547 Processed 30/05/2023 049857752 sukali BANK OF INDIA(508505)
20 BAGH MP-22-007-034-001/296
(Bandhaniya) 		1722007034NRG24200520230052623 25/05/2023 Surbai 1722007034WL005943 Surbai 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 Surbai BANK OF INDIA(508505)
21 BAGH MP-22-007-034-001/296-A
(Bandhaniya) 		1722007034NRG24200520230052624 25/05/2023 RINA 1722007034WL005943 RINA 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 RINA BANK OF INDIA(508505)
22 BAGH MP-22-007-034-001/428
(Bandhaniya) 		1722007034NRG24200520230052630 25/05/2023 Ranku 1722007034WL005945 Ranku 00048 BKID0009801 3094 3094 Processed 30/05/2023 049857752 Ranku BANK OF INDIA(508505)
SubTotal 56665 56665
Total 59759 59759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_250523APB_FTO_56838 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 BAGH MP1722007_250523APB_FTO_56838 Bank of India BKID0009801 BAGH 56665

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