Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_170423FTO_10266
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-22-007-005-003/230
(Kakadkua) 		1722007000NRG24170420230001682 17/04/2023 JAMSINGH 1722007WL000180 JAMSINGH 00045 BARB0KUKSHI 884 884 Processed 12/05/2023 639283767 JAMSINGH (000000)
2 BAGH MP-22-007-025-002/205
(Ghotiyadev) 		1722007025NRG24160420230001205 17/04/2023 shahabai ugarsingh 1722007025WL000101 shahabai ugarsingh 00045 BARB0KUKSHI 884 884 Processed 12/05/2023 639283767 shahabaiugarsingh (000000)
SubTotal 1768 1768
3 BAGH MP-22-007-023-002/22-B
(Baki Bagh) 		1722007000NRG24170420230001703 17/04/2023 kishan 1722007WL000189 kishan 00048 BKID0009801 1020 1020 Processed 12/05/2023 639283767 kishan (000000)
4 BAGH MP-22-007-030-002/26-A
(Neemkheda) 		1722007000NRG24170420230001693 17/04/2023 Kamli bai 1722007WL000184 Kamli bai 00048 BKID0009801 1224 1224 Processed 12/05/2023 639283767 Kamlibai (000000)
5 BAGH MP-22-007-034-001/25-A
(Bandhaniya) 		1722007000NRG24170420230001579 17/04/2023 sukali 1722007WL000147 sukali 00048 BKID0009801 1224 1224 Processed 12/05/2023 639283767 sukali (000000)
6 BAGH MP-22-007-034-001/360-A
(Bandhaniya) 		1722007000NRG24170420230001568 17/04/2023 badiya 1722007WL000145 badiya 00048 BKID0009801 1224 1224 Processed 12/05/2023 639283767 badiya (000000)
7 BAGH MP-22-007-034-001/360-A
(Bandhaniya) 		1722007000NRG24170420230001567 17/04/2023 badiya 1722007WL000145 badiya 00048 BKID0009801 1224 1224 Processed 12/05/2023 639283767 badiya (000000)
8 BAGH MP-22-007-034-001/79
(Bandhaniya) 		1722007000NRG24170420230001574 17/04/2023 shersingh 1722007WL000146 shersingh 00048 BKID0009801 1224 1224 Processed 12/05/2023 639283767 shersingh (000000)
9 BAGH MP-22-007-045-002/18
(Jhaba) 		1722007045NRG24170420230001356 17/04/2023 PIDHIYA SUBHAN 1722007045WL000125 PIDHIYA SUBHAN 00048 BKID0009801 1326 1326 Processed 12/05/2023 639283767 PIDHIYASUBHAN (000000)
10 BAGH MP-22-007-045-002/23
(Jhaba) 		1722007045NRG24170420230001353 17/04/2023 Bayda 1722007045WL000124 Bayda 00048 BKID0009801 1326 1326 Processed 12/05/2023 639283767 Bayda (000000)
SubTotal 9792 9792
11 BAGH MP-22-007-034-001/107
(Bandhaniya) 		1722007000NRG24170420230001571 17/04/2023 umrav 1722007WL000146 umrav 00048 BKID0009823 1224 1224 Processed 12/05/2023 639283767 umrav (000000)
12 BAGH MP-22-007-048-001/355
(Kanheri) 		1722007000NRG24170420230001600 17/04/2023 Ramesh 1722007WL000155 Ramesh 00048 BKID0009823 1020 1020 Processed 12/05/2023 639283767 Ramesh (000000)
SubTotal 2244 2244
13 BAGH MP-22-007-036-003/107
(Kanheri) 		1722007000NRG24170420230001598 17/04/2023 Thawalibai 1722007WL000155 Thawalibai 00415 SBIN0003417 1020 1020 Processed 12/05/2023 639283767 Thawalibai (000000)
SubTotal 1020 1020
14 BAGH MP-22-007-005-003/41-A
(Kakadkua) 		1722007000NRG24170420230001691 17/04/2023 Magan 1722007WL000182 Magan 00415 SBIN0030046 884 884 Processed 12/05/2023 639283767 Magan (000000)
SubTotal 884 884
15 BAGH MP-22-007-005-002/93-B
(Kakadkua) 		1722007000NRG24170420230001699 17/04/2023 Karamsingh 1722007WL000187 Karamsingh 00468 UBIN0542911 884 884 Processed 12/05/2023 639283767 Karamsingh (000000)
16 BAGH MP-22-007-011-001/14
(Magdi) 		1722007000NRG24170420230001648 17/04/2023 SUNDERSINGH THAU 1722007WL000170 SUNDERSINGH THAU 00468 UBIN0542911 1224 1224 Processed 12/05/2023 639283767 SUNDERSINGHTHAU (000000)
17 BAGH MP-22-007-011-001/58
(Magdi) 		1722007000NRG24170420230001615 17/04/2023 sonubai 1722007WL000160 sonubai 00468 UBIN0542911 1224 1224 Processed 12/05/2023 639283767 sonubai (000000)
SubTotal 3332 3332
18 BAGH MP-22-007-042-001/106-B
(Jamnyapura) 		1722007000NRG24170420230001590 17/04/2023 Pankibai 1722007WL000151 Pankibai 00697 BKID0MG6015 204 204 Processed 12/05/2023 639283767 Pankibai (000000)
SubTotal 204 204
19 BAGH MP-22-007-005-002/48-A
(Kakadkua) 		1722007000NRG24170420230001597 17/04/2023 Sursingh 1722007WL000154 Sursingh 00697 BKID0MG6064 884 884 Processed 12/05/2023 639283767 Sursingh (000000)
SubTotal 884 884
20 BAGH MP-22-007-004-001/118-C
(Tarsinga) 		1722007000NRG24170420230001668 17/04/2023 antar 1722007WL000173 antar 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 639283767 antar (000000)
21 BAGH MP-22-007-004-001/119-A
(Tarsinga) 		1722007000NRG24170420230001669 17/04/2023 parsingh 1722007WL000173 parsingh 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 639283767 parsingh (000000)
22 BAGH MP-22-007-030-001/41
(Neemkheda) 		1722007000NRG24170420230001620 17/04/2023 dariyav 1722007WL000162 dariyav 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639283767 dariyav (000000)
23 BAGH MP-22-007-030-001/41
(Neemkheda) 		1722007000NRG24170420230001621 17/04/2023 dariyav 1722007WL000162 dariyav 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639283767 dariyav (000000)
24 BAGH MP-22-007-030-002/102
(Neemkheda) 		1722007000NRG24170420230001704 17/04/2023 hukmsingh 1722007WL000190 hukmsingh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639283767 hukmsingh (000000)
SubTotal 5304 5304
Total 25432 25432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_170423FTO_10266 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1768
2 BAGH MP1722007_170423FTO_10266 Bank of India BKID0009801 BAGH 9792
3 BAGH MP1722007_170423FTO_10266 Bank of India BKID0009823 LONGSARI 2244
4 BAGH MP1722007_170423FTO_10266 State Bank of India SBIN0003417 DHAR 1020
5 BAGH MP1722007_170423FTO_10266 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
6 BAGH MP1722007_170423FTO_10266 Union Bank of India UBIN0542911 TANDA 2108
7 BAGH MP1722007_170423FTO_10266 Union Bank of India UBIN0542911 TANDA   1224
8 BAGH MP1722007_170423FTO_10266 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 204
9 BAGH MP1722007_170423FTO_10266 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 884
10 BAGH MP1722007_170423FTO_10266 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 3672
11 BAGH MP1722007_170423FTO_10266 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1632

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