Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_120723APB_FTO_163313
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-22-007-005-003/158
(Kakadkua) 		1722007000NRG24120720230227087 12/07/2023 Shja 1722007WL021598 Shja 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 Shja UNION BANK OF INDIA(508500)
2 BAGH MP-22-007-005-003/205
(Kakadkua) 		1722007000NRG24120720230227089 12/07/2023 Anil 1722007WL021598 Anil 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 Anil BANK OF BARODA(606985)
3 BAGH MP-22-007-005-003/205
(Kakadkua) 		1722007000NRG24120720230227088 12/07/2023 Anil 1722007WL021598 Anil 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 Anil UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-005-003/215
(Kakadkua) 		1722007000NRG24120720230227064 12/07/2023 Jitenr 1722007WL021592 Jitenr 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 Jitenr BANK OF BARODA(606985)
5 BAGH MP-22-007-005-003/217
(Kakadkua) 		1722007000NRG24120720230227062 12/07/2023 Mukam 1722007WL021591 Mukam 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 Mukam BANK OF BARODA(606985)
6 BAGH MP-22-007-005-003/218
(Kakadkua) 		1722007000NRG24120720230227063 12/07/2023 Mhes 1722007WL021591 Mhes 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 Mhes BANK OF BARODA(606985)
7 BAGH MP-22-007-005-003/234
(Kakadkua) 		1722007000NRG24120720230227067 12/07/2023 PARAMSINGH 1722007WL021592 PARAMSINGH 00045 BARB0KUKSHI 800 800 Processed 16/07/2023 892118270 PARAMSINGH BANK OF BARODA(606985)
8 BAGH MP-22-007-005-003/234
(Kakadkua) 		1722007000NRG24120720230227066 12/07/2023 PARAMSINGH 1722007WL021592 PARAMSINGH 00045 BARB0KUKSHI 800 800 Processed 16/07/2023 892118270 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BAGH MP-22-007-005-003/237
(Kakadkua) 		1722007000NRG24120720230227068 12/07/2023 BHUR SINGH 1722007WL021592 BHUR SINGH 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 BHURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BAGH MP-22-007-005-003/292
(Kakadkua) 		1722007000NRG24120720230227091 12/07/2023 SARDAR 1722007WL021598 SARDAR 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 SARDAR UNION BANK OF INDIA(508500)
11 BAGH MP-22-007-005-003/292
(Kakadkua) 		1722007000NRG24120720230227090 12/07/2023 SARDAR 1722007WL021598 SARDAR 00045 BARB0KUKSHI 1760 1760 Processed 16/07/2023 892118270 SARDAR BANK OF BARODA(606985)
12 BAGH MP-22-007-036-001/97-A
(Barkheda) 		1722007000NRG24120720230227110 12/07/2023 Kelash 1722007WL021607 Kelash 00045 BARB0KUKSHI 3094 3094 Processed 16/07/2023 892118270 Kelash BANK OF BARODA(606985)
13 BAGH MP-22-007-036-002/31-A
(Barkheda) 		1722007000NRG24120720230227095 12/07/2023 Manju 1722007WL021600 Manju 00045 BARB0KUKSHI 3094 3094 Processed 16/07/2023 892118270 Manju BANK OF BARODA(606985)
14 BAGH MP-22-007-036-002/31-B
(Barkheda) 		1722007000NRG24120720230227096 12/07/2023 Uman 1722007WL021600 Uman 00045 BARB0KUKSHI 3094 3094 Processed 16/07/2023 892118270 Uman BANK OF BARODA(606985)
15 BAGH MP-22-007-045-001/161-A
(Jhaba) 		1722007000NRG24120720230227083 12/07/2023 Mamta 1722007WL021597 Mamta 00045 BARB0KUKSHI 1194 1194 Processed 16/07/2023 892118270 Mamta BANK OF BARODA(606985)
16 BAGH MP-22-007-045-001/161-A
(Jhaba) 		1722007000NRG24120720230227082 12/07/2023 Mamta 1722007WL021597 Mamta 00045 BARB0KUKSHI 1194 1194 Processed 16/07/2023 892118270 Mamta BANK OF BARODA(606985)
SubTotal 29110 29110
17 BAGH MP-22-007-024-001/136
(Ghatbori) 		1722007000NRG24120720230227055 12/07/2023 BAHADURSINGH VESTAI 1722007WL021589 BAHADURSINGH VESTAI 00048 BKID0009801 400 400 Processed 16/07/2023 892118270 BAHADURSINGHVESTAI BANK OF INDIA(508505)
18 BAGH MP-22-007-036-001/220
(Barkheda) 		1722007000NRG24120720230227104 12/07/2023 HARSING GULAB 1722007WL021607 HARSING GULAB 00048 BKID0009801 3094 3094 Processed 16/07/2023 892118270 HARSINGGULAB BANK OF INDIA(508505)
19 BAGH MP-22-007-036-001/220
(Barkheda) 		1722007000NRG24120720230227103 12/07/2023 HARSING GULAB 1722007WL021607 HARSING GULAB 00048 BKID0009801 3094 3094 Processed 16/07/2023 892118270 HARSINGGULAB BANK OF INDIA(508505)
20 BAGH MP-22-007-036-001/221
(Barkheda) 		1722007000NRG24120720230227105 12/07/2023 KARAN KALUSING 1722007WL021607 KARAN KALUSING 00048 BKID0009801 3094 3094 Processed 16/07/2023 892118270 KARANKALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGH MP-22-007-036-001/50
(Barkheda) 		1722007000NRG24120720230227107 12/07/2023 GULAB KESHIYA 1722007WL021607 GULAB KESHIYA 00048 BKID0009801 3094 3094 Processed 16/07/2023 892118270 GULABKESHIYA BANK OF INDIA(508505)
22 BAGH MP-22-007-036-001/50-A
(Barkheda) 		1722007000NRG24120720230227109 12/07/2023 Rumal 1722007WL021607 Rumal 00048 BKID0009801 3094 3094 Processed 16/07/2023 892118270 Rumal BANK OF BARODA(606985)
23 BAGH MP-22-007-036-002/31
(Barkheda) 		1722007000NRG24120720230227094 12/07/2023 DARIYAV FHULSIN 1722007WL021600 DARIYAV FHULSIN 00048 BKID0009801 3094 3094 Processed 16/07/2023 892118270 DARIYAVFHULSIN BANK OF BARODA(606985)
24 BAGH MP-22-007-045-001/161
(Jhaba) 		1722007000NRG24120720230227081 12/07/2023 SEKDHIYA VESTA 1722007WL021597 SEKDHIYA VESTA 00048 BKID0009801 1194 1194 Processed 16/07/2023 892118270 SEKDHIYAVESTA BANK OF INDIA(508505)
25 BAGH MP-22-007-045-001/194-A
(Jhaba) 		1722007000NRG24120720230227085 12/07/2023 IDIYA JAYRAM 1722007WL021597 IDIYA JAYRAM 00048 BKID0009801 1194 1194 Processed 16/07/2023 892118270 IDIYAJAYRAM BANK OF INDIA(508505)
26 BAGH MP-22-007-045-001/52-A
(Jhaba) 		1722007000NRG24120720230227086 12/07/2023 BHURU LAXMAN 1722007WL021597 BHURU LAXMAN 00048 BKID0009801 1194 1194 Processed 16/07/2023 892118270 BHURULAXMAN BANK OF BARODA(606985)
SubTotal 22546 22546
27 BAGH MP-22-007-024-001/88
(Ghatbori) 		1722007000NRG24120720230227056 12/07/2023 VERSINGH HATIYA 1722007WL021589 VERSINGH HATIYA 00048 BKID0009803 880 880 Processed 16/07/2023 892118270 VERSINGHHATIYA BANK OF INDIA(508505)
SubTotal 880 880
28 BAGH MP-22-007-045-001/178
(Jhaba) 		1722007000NRG24120720230227084 12/07/2023 PRABHUSINGH 1722007WL021597 PRABHUSINGH 00415 SBIN0012156 1194 1194 Processed 16/07/2023 892118270 PRABHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1194 1194
29 BAGH MP-22-007-005-003/33-A
(Kakadkua) 		1722007000NRG24120720230227072 12/07/2023 Surap 1722007WL021593 Surap 00415 SBIN0030046 1760 1760 Processed 16/07/2023 892118270 Surap STATE BANK OF INDIA(508548)
SubTotal 1760 1760
30 BAGH MP-22-007-002-001/40
(Jali) 		1722007000NRG24120720230227080 12/07/2023 MEHARSINGH MALSINGH 1722007WL021596 MEHARSINGH MALSINGH 00468 UBIN0542911 1100 1100 Processed 16/07/2023 892118270 MEHARSINGHMALSINGH UNION BANK OF INDIA(508500)
31 BAGH MP-22-007-005-003/175
(Kakadkua) 		1722007000NRG24120720230227060 12/07/2023 Bhbu 1722007WL021591 Bhbu 00468 UBIN0542911 1760 1760 Processed 16/07/2023 892118270 Bhbu STATE BANK OF INDIA(508548)
32 BAGH MP-22-007-005-003/199
(Kakadkua) 		1722007000NRG24120720230227061 12/07/2023 Dariyavsingh 1722007WL021591 Dariyavsingh 00468 UBIN0542911 1760 1760 Processed 16/07/2023 892118270 Dariyavsingh UNION BANK OF INDIA(508500)
33 BAGH MP-22-007-005-003/288
(Kakadkua) 		1722007000NRG24120720230227071 12/07/2023 Janu 1722007WL021593 Janu 00468 UBIN0542911 1760 1760 Processed 16/07/2023 892118270 Janu UNION BANK OF INDIA(508500)
34 BAGH MP-22-007-005-003/288
(Kakadkua) 		1722007000NRG24120720230227070 12/07/2023 Raghu 1722007WL021593 Raghu 00468 UBIN0542911 1760 1760 Processed 16/07/2023 892118270 Raghu BANK OF INDIA(508505)
SubTotal 8140 8140
35 BAGH MP-22-007-043-001/216
(Karkada) 		1722007000NRG24120720230227076 12/07/2023 BAPUSING LALSINGH 1722007WL021595 BAPUSING LALSINGH 00697 BKID0MG6015 600 600 Processed 16/07/2023 892118270 BAPUSINGLALSINGH BANK OF INDIA(508505)
36 BAGH MP-22-007-043-001/216
(Karkada) 		1722007000NRG24120720230227075 12/07/2023 BAPUSING LALSINGH 1722007WL021595 BAPUSING LALSINGH 00697 BKID0MG6015 600 600 Processed 16/07/2023 892118270 BAPUSINGLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BAGH MP-22-007-043-001/34
(Karkada) 		1722007000NRG24120720230227077 12/07/2023 JAHARSING CHAGANSING 1722007WL021595 JAHARSING CHAGANSING 00697 BKID0MG6015 450 450 Processed 16/07/2023 892118270 JAHARSINGCHAGANSING NARMADA JHABUA GRAMIN BANK(508515)
38 BAGH MP-22-007-043-002/130
(Karkada) 		1722007000NRG24120720230227079 12/07/2023 HIRALAL REW SINGH 1722007WL021595 HIRALAL REW SINGH 00697 BKID0MG6015 450 450 Processed 16/07/2023 892118270 HIRALALREWSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BAGH MP-22-007-043-002/130
(Karkada) 		1722007000NRG24120720230227078 12/07/2023 HIRALAL REW SINGH 1722007WL021595 HIRALAL REW SINGH 00697 BKID0MG6015 450 450 Processed 16/07/2023 892118270 HIRALALREWSINGH STATE BANK OF INDIA(508548)
40 BAGH MP-22-007-043-002/152
(Karkada) 		1722007000NRG24120720230227093 12/07/2023 RAHBAI DHANSINGH 1722007WL021599 RAHBAI DHANSINGH 00697 BKID0MG6015 600 600 Processed 16/07/2023 892118270 RAHBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 BAGH MP-22-007-043-002/152
(Karkada) 		1722007000NRG24120720230227092 12/07/2023 RAHBAI DHANSINGH 1722007WL021599 RAHBAI DHANSINGH 00697 BKID0MG6015 600 600 Processed 16/07/2023 892118270 RAHBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BAGH MP-22-007-043-002/185
(Karkada) 		1722007000NRG24120720230227074 12/07/2023 Subhash Raksingh 1722007WL021594 Subhash Raksingh 00697 BKID0MG6015 600 600 Processed 16/07/2023 892118270 SubhashRaksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4350 4350
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_120723APB_FTO_163313 Bank of Baroda BARB0KUKSHI KUKSHI, MP 29110
2 BAGH MP1722007_120723APB_FTO_163313 Bank of India BKID0009801 BAGH 22546
3 BAGH MP1722007_120723APB_FTO_163313 Bank of India BKID0009803 KUKSHI 880
4 BAGH MP1722007_120723APB_FTO_163313 State Bank of India SBIN0012156 KUKSHI 1194
5 BAGH MP1722007_120723APB_FTO_163313 State Bank of India SBIN0030046 RAJGARH[DHAR] 1760
6 BAGH MP1722007_120723APB_FTO_163313 Union Bank of India UBIN0542911 TANDA 7040
7 BAGH MP1722007_120723APB_FTO_163313 Union Bank of India UBIN0542911 TANDA   1100
8 BAGH MP1722007_120723APB_FTO_163313 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 4350

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