Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_061123APB_FTO_347349
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-22-007-030-001/103-A
(Neemkheda) 		1722007030NRG24021120230510640 06/11/2023 Nurbai 1722007030WL054976 Nurbai 00048 BKID0009801 205 205 Processed 02/01/2024 328118898 Nurbai BANK OF INDIA(508505)
2 BAGH MP-22-007-030-001/103-A
(Neemkheda) 		1722007030NRG24021120230510639 06/11/2023 Nurbai 1722007030WL054976 Nurbai 00048 BKID0009801 205 205 Processed 02/01/2024 328118898 Nurbai BANK OF INDIA(508505)
SubTotal 410 410
3 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007030NRG24021120230510642 06/11/2023 SURASINGH RAMSINGH 1722007030WL054976 SURASINGH RAMSINGH 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 SURASINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007030NRG24021120230510641 06/11/2023 SURASINGH RAMSINGH 1722007030WL054976 SURASINGH RAMSINGH 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 SURASINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BAGH MP-22-007-030-001/112
(Neemkheda) 		1722007030NRG24021120230510644 06/11/2023 SUBHANSING PANNALAL 1722007030WL054976 SUBHANSING PANNALAL 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 SUBHANSINGPANNALAL BANK OF INDIA(508505)
6 BAGH MP-22-007-030-001/112
(Neemkheda) 		1722007030NRG24021120230510643 06/11/2023 SUBHANSING PANNALAL 1722007030WL054976 SUBHANSING PANNALAL 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 SUBHANSINGPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-030-001/114
(Neemkheda) 		1722007030NRG24021120230510645 06/11/2023 SADAN DONGARSINGH 1722007030WL054976 SADAN DONGARSINGH 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 SADANDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007030NRG24021120230510648 06/11/2023 RAIMAL RATAN 1722007030WL054976 RAIMAL RATAN 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 RAIMALRATAN BANK OF INDIA(508505)
9 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007030NRG24021120230510647 06/11/2023 RAIMAL RATAN 1722007030WL054976 RAIMAL RATAN 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 RAIMALRATAN NARMADA JHABUA GRAMIN BANK(508515)
10 BAGH MP-22-007-030-001/126
(Neemkheda) 		1722007030NRG24021120230510650 06/11/2023 RICHHU NAHARSING 1722007030WL054976 RICHHU NAHARSING 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 RICHHUNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
11 BAGH MP-22-007-030-001/131
(Neemkheda) 		1722007030NRG24021120230510651 06/11/2023 DHAYANSINGH HARSINGH 1722007030WL054976 DHAYANSINGH HARSINGH 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 DHAYANSINGHHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BAGH MP-22-007-030-001/132-A
(Neemkheda) 		1722007030NRG24021120230510653 06/11/2023 MEHARSINGH 1722007030WL054976 MEHARSINGH 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 MEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BAGH MP-22-007-030-001/135
(Neemkheda) 		1722007030NRG24021120230510656 06/11/2023 VESTA JALAM 1722007030WL054976 VESTA JALAM 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 VESTAJALAM BANK OF INDIA(508505)
14 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007030NRG24021120230510658 06/11/2023 RICCHU BHUCHAR 1722007030WL054976 RICCHU BHUCHAR 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 RICCHUBHUCHAR BANK OF INDIA(508505)
15 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007030NRG24021120230510657 06/11/2023 RICCHU BHUCHAR 1722007030WL054976 RICCHU BHUCHAR 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 RICCHUBHUCHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BAGH MP-22-007-030-001/153
(Neemkheda) 		1722007030NRG24021120230510660 06/11/2023 Remesh 1722007030WL054976 Remesh 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 Remesh BANK OF INDIA(508505)
17 BAGH MP-22-007-030-001/153
(Neemkheda) 		1722007030NRG24021120230510659 06/11/2023 Remesh 1722007030WL054976 Remesh 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 Remesh NARMADA JHABUA GRAMIN BANK(508515)
18 BAGH MP-22-007-030-001/16
(Neemkheda) 		1722007030NRG24021120230510662 06/11/2023 SUMLLA JUVANSING 1722007030WL054976 SUMLLA JUVANSING 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 SUMLLAJUVANSING BANK OF INDIA(508505)
19 BAGH MP-22-007-030-001/171
(Neemkheda) 		1722007030NRG24021120230510663 06/11/2023 DHANSING DEVSING 1722007030WL054976 DHANSING DEVSING 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 DHANSINGDEVSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BAGH MP-22-007-030-001/18
(Neemkheda) 		1722007030NRG24021120230510665 06/11/2023 INDARSING JATAN 1722007030WL054976 INDARSING JATAN 00697 BKID0MG6015 205 205 Processed 02/01/2024 328118898 INDARSINGJATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3690 3690
21 BAGH MP-22-007-030-001/103-A
(Neemkheda) 		1722007030NRG24021120230510638 06/11/2023 candarsingh 1722007030WL054976 candarsingh 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 candarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGH MP-22-007-030-001/114
(Neemkheda) 		1722007030NRG24021120230510646 06/11/2023 SADAN DONGARSINGH 1722007030WL054976 SADAN DONGARSINGH 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 SADANDONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGH MP-22-007-030-001/131
(Neemkheda) 		1722007030NRG24021120230510652 06/11/2023 DHAYANSINGH HARSINGH 1722007030WL054976 DHAYANSINGH HARSINGH 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 DHAYANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BAGH MP-22-007-030-001/132-A
(Neemkheda) 		1722007030NRG24021120230510654 06/11/2023 MEHARSINGH 1722007030WL054976 MEHARSINGH 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 MEHARSINGH BANK OF INDIA(508505)
25 BAGH MP-22-007-030-001/135
(Neemkheda) 		1722007030NRG24021120230510655 06/11/2023 VESTA JALAM 1722007030WL054976 VESTA JALAM 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 VESTAJALAM FINO PAYMENTS BANK LTD(608001)
26 BAGH MP-22-007-030-001/16
(Neemkheda) 		1722007030NRG24021120230510661 06/11/2023 SUMLLA JUVANSING 1722007030WL054976 SUMLLA JUVANSING 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 SUMLLAJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
27 BAGH MP-22-007-030-001/171
(Neemkheda) 		1722007030NRG24021120230510664 06/11/2023 DHANSING DEVSING 1722007030WL054976 DHANSING DEVSING 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 DHANSINGDEVSING BANK OF INDIA(508505)
28 BAGH MP-22-007-030-001/18
(Neemkheda) 		1722007030NRG24021120230510666 06/11/2023 INDARSING JATAN 1722007030WL054976 INDARSING JATAN 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 INDARSINGJATAN BANK OF INDIA(508505)
29 BAGH MP-22-007-030-001/2
(Neemkheda) 		1722007030NRG24021120230510667 06/11/2023 SIKDAR VESTA 1722007030WL054976 SIKDAR VESTA 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 328118898 SIKDARVESTA BANK OF INDIA(508505)
SubTotal 1845 1845
Total 5945 5945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_061123APB_FTO_347349 Bank of India BKID0009801 BAGH 410
2 BAGH MP1722007_061123APB_FTO_347349 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 3690
3 BAGH MP1722007_061123APB_FTO_347349 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1845

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