Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_250523APB_FTO_57272
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-22-007-016-004/115-C
(Chamjhar) 		1722007000NRG24250520230067316 25/05/2023 Babu Soban 1722007WL007927 Babu Soban 00045 BARB0KUKSHI 1100 1100 Processed 30/05/2023 049857763 BabuSoban BANK OF BARODA(606985)
SubTotal 1100 1100
2 BAGH MP-22-007-016-003/29
(Chamjhar) 		1722007000NRG24250520230067303 25/05/2023 juwansingh 1722007WL007927 juwansingh 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 juwansingh INDUSIND BANK(607189)
3 BAGH MP-22-007-016-003/69-A
(Chamjhar) 		1722007000NRG24250520230067309 25/05/2023 mukehs 1722007WL007927 mukehs 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 mukehs BANK OF INDIA(508505)
4 BAGH MP-22-007-016-003/76
(Chamjhar) 		1722007000NRG24250520230067310 25/05/2023 rakhsingh 1722007WL007927 rakhsingh 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 rakhsingh BANK OF INDIA(508505)
5 BAGH MP-22-007-016-003/89-B
(Chamjhar) 		1722007000NRG24250520230067311 25/05/2023 meharsingh 1722007WL007927 meharsingh 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 meharsingh BANK OF INDIA(508505)
6 BAGH MP-22-007-016-004/18-A
(Chamjhar) 		1722007000NRG24250520230067320 25/05/2023 chamru 1722007WL007927 chamru 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 chamru BANK OF INDIA(508505)
7 BAGH MP-22-007-016-004/20-A
(Chamjhar) 		1722007000NRG24250520230067321 25/05/2023 bhlusingh 1722007WL007927 bhlusingh 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 bhlusingh FINO PAYMENTS BANK LTD(608001)
8 BAGH MP-22-007-016-004/22-A
(Chamjhar) 		1722007000NRG24250520230067322 25/05/2023 levsingh 1722007WL007927 levsingh 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 levsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BAGH MP-22-007-016-004/96-A
(Chamjhar) 		1722007000NRG24250520230067328 25/05/2023 bishan 1722007WL007927 bishan 00048 BKID0009801 1100 1100 Processed 30/05/2023 049857763 bishan BANK OF INDIA(508505)
SubTotal 8800 8800
10 BAGH MP-22-007-016-003/24-B
(Chamjhar) 		1722007000NRG24250520230067302 25/05/2023 dinesh 1722007WL007927 dinesh 00415 SBIN0012156 1100 1100 Processed 30/05/2023 049857763 dinesh BANK OF BARODA(606985)
11 BAGH MP-22-007-016-003/9-A
(Chamjhar) 		1722007000NRG24250520230067312 25/05/2023 gurjiya 1722007WL007927 gurjiya 00415 SBIN0012156 1100 1100 Processed 30/05/2023 049857763 gurjiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
12 BAGH MP-22-007-016-003/10
(Chamjhar) 		1722007000NRG24250520230067301 25/05/2023 sadan 1722007WL007927 sadan 00415 SBIN0030042 1100 1100 Processed 30/05/2023 049857763 sadan INDUSIND BANK(607189)
13 BAGH MP-22-007-016-003/48
(Chamjhar) 		1722007000NRG24250520230067307 25/05/2023 menu 1722007WL007927 menu 00415 SBIN0030042 1100 1100 Processed 30/05/2023 049857763 menu UNION BANK OF INDIA(508500)
SubTotal 2200 2200
14 BAGH MP-22-007-016-001/65
(Chamjhar) 		1722007000NRG24250520230067300 25/05/2023 SHANKAR JUVANSINGH 1722007WL007927 SHANKAR JUVANSINGH 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 SHANKARJUVANSINGH UNION BANK OF INDIA(508500)
15 BAGH MP-22-007-016-004/15
(Chamjhar) 		1722007000NRG24250520230067319 25/05/2023 Doogarsingh richhu 1722007WL007927 Doogarsingh richhu 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 Doogarsinghrichhu FINO PAYMENTS BANK LTD(608001)
16 BAGH MP-22-007-016-004/51
(Chamjhar) 		1722007000NRG24250520230067323 25/05/2023 MANGU THUNIYA 1722007WL007927 MANGU THUNIYA 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 MANGUTHUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BAGH MP-22-007-016-004/77
(Chamjhar) 		1722007000NRG24250520230067324 25/05/2023 KARANSINGH MEHARSINGH 1722007WL007927 KARANSINGH MEHARSINGH 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 KARANSINGHMEHARSINGH UNION BANK OF INDIA(508500)
18 BAGH MP-22-007-016-004/77-A
(Chamjhar) 		1722007000NRG24250520230067325 25/05/2023 DINESH KIRANSINGH 1722007WL007927 DINESH KIRANSINGH 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 DINESHKIRANSINGH UNION BANK OF INDIA(508500)
19 BAGH MP-22-007-016-004/77-B
(Chamjhar) 		1722007000NRG24250520230067326 25/05/2023 siyam 1722007WL007927 siyam 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 siyam STATE BANK OF INDIA(508548)
20 BAGH MP-22-007-016-004/96
(Chamjhar) 		1722007000NRG24250520230067327 25/05/2023 HABU MEHARSINGH 1722007WL007927 HABU MEHARSINGH 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 HABUMEHARSINGH UNION BANK OF INDIA(508500)
21 BAGH MP-22-007-016-004/98
(Chamjhar) 		1722007000NRG24250520230067329 25/05/2023 SAMRU JOGDIYA 1722007WL007927 SAMRU JOGDIYA 00468 UBIN0542911 1100 1100 Processed 30/05/2023 049857763 SAMRUJOGDIYA UNION BANK OF INDIA(508500)
SubTotal 8800 8800
Total 23100 23100

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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_57272 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1100
2 BAGH MP1722007_250523APB_FTO_57272 Bank of India BKID0009801 BAGH 8800
3 BAGH MP1722007_250523APB_FTO_57272 State Bank of India SBIN0012156 KUKSHI 2200
4 BAGH MP1722007_250523APB_FTO_57272 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2200
5 BAGH MP1722007_250523APB_FTO_57272 Union Bank of India UBIN0542911 TANDA 3300
6 BAGH MP1722007_250523APB_FTO_57272 Union Bank of India UBIN0542911 TANDA   5500

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