Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_201223FTO_400373
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-22-007-021-001/60-D
(Badkachha) 		1722007000NRG24201220230624555 20/12/2023 Sunita 1722007WL064855 Sunita 00045 BARB0PITHAM 1937 1937 Processed 11/03/2024 644856303 Sunita (000000)
SubTotal 1937 1937
2 BAGH MP-22-007-018-001/106
(Dhana) 		1722007000NRG24201220230625057 20/12/2023 RAYSINGH BANSIN 1722007WL064882 RAYSINGH BANSIN 00048 BKID0009801 60 60 Processed 11/03/2024 644856303 RAYSINGHBANSIN (000000)
3 BAGH MP-22-007-018-001/128-A
(Dhana) 		1722007000NRG24201220230625103 20/12/2023 KARAMSINGH SALSINGH 1722007WL064882 KARAMSINGH SALSINGH 00048 BKID0009801 132 132 Processed 11/03/2024 644856303 KARAMSINGHSALSINGH (000000)
4 BAGH MP-22-007-018-001/131-B
(Dhana) 		1722007000NRG24201220230625110 20/12/2023 Narsingh 1722007WL064882 Narsingh 00048 BKID0009801 110 110 Processed 11/03/2024 644856303 Narsingh (000000)
5 BAGH MP-22-007-018-001/145
(Dhana) 		1722007000NRG24201220230625136 20/12/2023 kalu 1722007WL064882 kalu 00048 BKID0009801 105 105 Processed 11/03/2024 644856303 kalu (000000)
6 BAGH MP-22-007-018-001/146
(Dhana) 		1722007000NRG24201220230625137 20/12/2023 BADARSINGH KISH 1722007WL064882 BADARSINGH KISH 00048 BKID0009801 105 105 Processed 11/03/2024 644856303 BADARSINGHKISH (000000)
7 BAGH MP-22-007-018-001/19-A
(Dhana) 		1722007000NRG24201220230625152 20/12/2023 Mobatsingh Navlsingh 1722007WL064882 Mobatsingh Navlsingh 00048 BKID0009801 1266 1266 Processed 11/03/2024 644856303 MobatsinghNavlsingh (000000)
8 BAGH MP-22-007-018-001/20
(Dhana) 		1722007000NRG24201220230625154 20/12/2023 DHULIYA LOBHU 1722007WL064882 DHULIYA LOBHU 00048 BKID0009801 1266 1266 Processed 11/03/2024 644856303 DHULIYALOBHU (000000)
9 BAGH MP-22-007-018-001/38
(Dhana) 		1722007000NRG24201220230625176 20/12/2023 INDARSINGH JAMA 1722007WL064882 INDARSINGH JAMA 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 INDARSINGHJAMA (000000)
10 BAGH MP-22-007-018-001/45
(Dhana) 		1722007000NRG24201220230625188 20/12/2023 HIRJI NANSINGH 1722007WL064882 HIRJI NANSINGH 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 HIRJINANSINGH (000000)
11 BAGH MP-22-007-018-001/48
(Dhana) 		1722007000NRG24201220230624718 20/12/2023 amru haru 1722007WL064873 amru haru 00048 BKID0009801 60 60 Processed 11/03/2024 644856303 amruharu (000000)
12 BAGH MP-22-007-018-001/58
(Dhana) 		1722007000NRG24201220230624735 20/12/2023 JHETU DIWAN 1722007WL064873 JHETU DIWAN 00048 BKID0009801 60 60 Processed 11/03/2024 644856303 JHETUDIWAN (000000)
13 BAGH MP-22-007-018-001/6
(Dhana) 		1722007000NRG24201220230624738 20/12/2023 HUSAN GYANSINGH 1722007WL064873 HUSAN GYANSINGH 00048 BKID0009801 300 300 Processed 11/03/2024 644856303 HUSANGYANSINGH (000000)
14 BAGH MP-22-007-018-001/60-A
(Dhana) 		1722007000NRG24201220230624740 20/12/2023 Samrsingh 1722007WL064873 Samrsingh 00048 BKID0009801 300 300 Processed 11/03/2024 644856303 Samrsingh (000000)
15 BAGH MP-22-007-018-001/65
(Dhana) 		1722007000NRG24201220230624743 20/12/2023 NAJRU BHIMSINGH 1722007WL064873 NAJRU BHIMSINGH 00048 BKID0009801 300 300 Processed 11/03/2024 644856303 NAJRUBHIMSINGH (000000)
16 BAGH MP-22-007-018-001/78
(Dhana) 		1722007000NRG24201220230624761 20/12/2023 NOORSINGH JHEND 1722007WL064873 NOORSINGH JHEND 00048 BKID0009801 60 60 Processed 11/03/2024 644856303 NOORSINGHJHEND (000000)
17 BAGH MP-22-007-018-001/93
(Dhana) 		1722007000NRG24201220230624783 20/12/2023 LAKHAMABAI LATE 1722007WL064873 LAKHAMABAI LATE 00048 BKID0009801 105 105 Processed 11/03/2024 644856303 LAKHAMABAILATE (000000)
18 BAGH MP-22-007-018-002/101
(Dhana) 		1722007000NRG24201220230624787 20/12/2023 VIRBHAN NETU 1722007WL064873 VIRBHAN NETU 00048 BKID0009801 1105 1105 Processed 11/03/2024 644856303 VIRBHANNETU (000000)
19 BAGH MP-22-007-018-002/103
(Dhana) 		1722007000NRG24201220230624791 20/12/2023 KISHAN 1722007WL064873 KISHAN 00048 BKID0009801 1105 1105 Processed 11/03/2024 644856303 KISHAN (000000)
20 BAGH MP-22-007-018-002/11
(Dhana) 		1722007000NRG24201220230624800 20/12/2023 DITU MEHARSINGH 1722007WL064873 DITU MEHARSINGH 00048 BKID0009801 663 663 Processed 11/03/2024 644856303 DITUMEHARSINGH (000000)
21 BAGH MP-22-007-018-002/12-A
(Dhana) 		1722007000NRG24201220230624803 20/12/2023 mukesh 1722007WL064873 mukesh 00048 BKID0009801 663 663 Processed 11/03/2024 644856303 mukesh (000000)
22 BAGH MP-22-007-018-002/120
(Dhana) 		1722007000NRG24201220230624804 20/12/2023 Radasingh 1722007WL064873 Radasingh 00048 BKID0009801 663 663 Processed 11/03/2024 644856303 Radasingh (000000)
23 BAGH MP-22-007-018-002/123
(Dhana) 		1722007000NRG24201220230624806 20/12/2023 kamru radtya 1722007WL064873 kamru radtya 00048 BKID0009801 84 84 Processed 11/03/2024 644856303 kamruradtya (000000)
24 BAGH MP-22-007-018-002/13-B
(Dhana) 		1722007000NRG24201220230624815 20/12/2023 kelaesh 1722007WL064873 kelaesh 00048 BKID0009801 84 84 Processed 11/03/2024 644856303 kelaesh (000000)
25 BAGH MP-22-007-018-002/13-C
(Dhana) 		1722007000NRG24201220230624816 20/12/2023 kantabai 1722007WL064873 kantabai 00048 BKID0009801 84 84 Processed 11/03/2024 644856303 kantabai (000000)
26 BAGH MP-22-007-018-002/21
(Dhana) 		1722007000NRG24201220230624828 20/12/2023 KEKU 1722007WL064873 KEKU 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 KEKU (000000)
27 BAGH MP-22-007-018-002/22
(Dhana) 		1722007000NRG24201220230624829 20/12/2023 REMSINGH NANSIN 1722007WL064873 REMSINGH NANSIN 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 REMSINGHNANSIN (000000)
28 BAGH MP-22-007-018-002/25
(Dhana) 		1722007000NRG24201220230624834 20/12/2023 POONIYA RATANSI 1722007WL064873 POONIYA RATANSI 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 POONIYARATANSI (000000)
29 BAGH MP-22-007-018-002/29
(Dhana) 		1722007000NRG24201220230624838 20/12/2023 kalbai bisan 1722007WL064873 kalbai bisan 00048 BKID0009801 132 132 Processed 11/03/2024 644856303 kalbaibisan (000000)
30 BAGH MP-22-007-018-002/29-A
(Dhana) 		1722007000NRG24201220230624839 20/12/2023 gansingh 1722007WL064873 gansingh 00048 BKID0009801 132 132 Processed 11/03/2024 644856303 gansingh (000000)
31 BAGH MP-22-007-018-002/32-A
(Dhana) 		1722007000NRG24201220230624846 20/12/2023 DETU KALU 1722007WL064873 DETU KALU 00048 BKID0009801 1326 1326 Processed 11/03/2024 644856303 DETUKALU (000000)
32 BAGH MP-22-007-018-002/35
(Dhana) 		1722007000NRG24201220230624848 20/12/2023 SARDAN GUMAN 1722007WL064873 SARDAN GUMAN 00048 BKID0009801 1326 1326 Processed 11/03/2024 644856303 SARDANGUMAN (000000)
33 BAGH MP-22-007-018-002/37-C
(Dhana) 		1722007000NRG24201220230624852 20/12/2023 Husan 1722007WL064873 Husan 00048 BKID0009801 1326 1326 Processed 11/03/2024 644856303 Husan (000000)
34 BAGH MP-22-007-018-002/50-A
(Dhana) 		1722007000NRG24201220230624866 20/12/2023 magu 1722007WL064873 magu 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 magu (000000)
35 BAGH MP-22-007-018-002/53
(Dhana) 		1722007000NRG24201220230624870 20/12/2023 THAU JALAMSINGH 1722007WL064873 THAU JALAMSINGH 00048 BKID0009801 105 105 Processed 11/03/2024 644856303 THAUJALAMSINGH (000000)
36 BAGH MP-22-007-018-002/55
(Dhana) 		1722007000NRG24201220230624874 20/12/2023 SARDANSINGH RAN 1722007WL064873 SARDANSINGH RAN 00048 BKID0009801 105 105 Processed 11/03/2024 644856303 SARDANSINGHRAN (000000)
37 BAGH MP-22-007-018-002/60
(Dhana) 		1722007000NRG24201220230624881 20/12/2023 Guman 1722007WL064873 Guman 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 Guman (000000)
38 BAGH MP-22-007-018-002/65
(Dhana) 		1722007000NRG24201220230624888 20/12/2023 RAMSINGH JAMSIN 1722007WL064873 RAMSINGH JAMSIN 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 RAMSINGHJAMSIN (000000)
39 BAGH MP-22-007-018-002/70
(Dhana) 		1722007000NRG24201220230624899 20/12/2023 KUNWARSINGH RIC 1722007WL064873 KUNWARSINGH RIC 00048 BKID0009801 1326 1326 Processed 11/03/2024 644856303 KUNWARSINGHRIC (000000)
40 BAGH MP-22-007-018-002/82-B
(Dhana) 		1722007000NRG24201220230624916 20/12/2023 raycand 1722007WL064873 raycand 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 raycand (000000)
41 BAGH MP-22-007-018-002/88
(Dhana) 		1722007000NRG24201220230624925 20/12/2023 DHANSINGH TULSINGH 1722007WL064873 DHANSINGH TULSINGH 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 DHANSINGHTULSINGH (000000)
42 BAGH MP-22-007-018-002/96
(Dhana) 		1722007000NRG24201220230624938 20/12/2023 JALAMSINGH JORA 1722007WL064873 JALAMSINGH JORA 00048 BKID0009801 105 105 Processed 11/03/2024 644856303 JALAMSINGHJORA (000000)
43 BAGH MP-22-007-018-002/99-A
(Dhana) 		1722007000NRG24201220230625195 20/12/2023 Raju 1722007WL064882 Raju 00048 BKID0009801 126 126 Processed 11/03/2024 644856303 Raju (000000)
44 BAGH MP-22-007-027-001/130-C
(Akhada) 		1722007000NRG24201220230625251 20/12/2023 rambai 1722007WL064899 rambai 00048 BKID0009801 1326 1326 Processed 11/03/2024 644856303 rambai (000000)
45 BAGH MP-22-007-035-002/103-A
(Jaamla) 		1722007000NRG24201220230625197 20/12/2023 KELASH JALAM 1722007WL064883 KELASH JALAM 00048 BKID0009801 220 220 Processed 11/03/2024 644856303 KELASHJALAM (000000)
SubTotal 17495 17495
46 BAGH MP-22-007-008-002/32
(Ghor) 		1722007000NRG24201220230625199 20/12/2023 BHURSINGH MALSINGH 1722007WL064885 BHURSINGH MALSINGH 00468 UBIN0542911 1540 1540 Processed 11/03/2024 644856303 BHURSINGHMALSINGH (000000)
47 BAGH MP-22-007-012-002/101
(Dobni) 		1722007000NRG24191220230620065 20/12/2023 SURSINGH DALSINGH 1722007WL064473 SURSINGH DALSINGH 00468 UBIN0542911 1010 1010 Processed 11/03/2024 644856303 SURSINGHDALSINGH (000000)
48 BAGH MP-22-007-012-002/102
(Dobni) 		1722007000NRG24191220230620068 20/12/2023 NAHARSINGH DALSINGH 1722007WL064473 NAHARSINGH DALSINGH 00468 UBIN0542911 1010 1010 Processed 11/03/2024 644856303 NAHARSINGHDALSINGH (000000)
49 BAGH MP-22-007-012-002/102
(Dobni) 		1722007000NRG24191220230620067 20/12/2023 NAHARSINGH DALSINGH 1722007WL064473 NAHARSINGH DALSINGH 00468 UBIN0542911 1010 1010 Processed 11/03/2024 644856303 NAHARSINGHDALSINGH (000000)
50 BAGH MP-22-007-012-002/117-A
(Dobni) 		1722007000NRG24191220230620071 20/12/2023 RICHIYA JAMSINGH 1722007WL064473 RICHIYA JAMSINGH 00468 UBIN0542911 1010 1010 Processed 11/03/2024 644856303 RICHIYAJAMSINGH (000000)
51 BAGH MP-22-007-012-002/87-A
(Dobni) 		1722007000NRG24191220230620105 20/12/2023 vagriya rumal 1722007WL064473 vagriya rumal 00468 UBIN0542911 1010 1010 Processed 11/03/2024 644856303 vagriyarumal (000000)
52 BAGH MP-22-007-012-002/94-A
(Dobni) 		1722007000NRG24191220230620117 20/12/2023 giyansingh magarsingh 1722007WL064473 giyansingh magarsingh 00468 UBIN0542911 1010 1010 Processed 11/03/2024 644856303 giyansinghmagarsingh (000000)
SubTotal 7600 7600
53 BAGH MP-22-007-012-002/17
(Dobni) 		1722007000NRG24191220230620084 20/12/2023 BHANGDA KHUMSINGH 1722007WL064473 BHANGDA KHUMSINGH 00468 UBIN0563595 1010 1010 Processed 11/03/2024 644856303 BHANGDAKHUMSINGH (000000)
SubTotal 1010 1010
54 BAGH MP-22-007-030-001/154
(Neemkheda) 		1722007000NRG24171220230617143 20/12/2023 RAISING VESTA 1722007WL064150 RAISING VESTA 00697 BKID0MG6015 615 615 Processed 11/03/2024 644856303 RAISINGVESTA (000000)
55 BAGH MP-22-007-030-001/166
(Neemkheda) 		1722007000NRG24171220230617160 20/12/2023 UKAR RAMSINGH 1722007WL064150 UKAR RAMSINGH 00697 BKID0MG6015 615 615 Rejected 11/03/2024 644856303 No Such Account
SubTotal 1230 1230
56 BAGH MP-22-007-030-001/126
(Neemkheda) 		1722007000NRG24171220230617121 20/12/2023 RICHHU NAHARSING 1722007WL064150 RICHHU NAHARSING 00697 BKID0NAMRGB 615 615 Processed 11/03/2024 644856303 RICHHUNAHARSING (000000)
57 BAGH MP-22-007-030-001/14
(Neemkheda) 		1722007000NRG24171220230617132 20/12/2023 BHANGADI DEBRA 1722007WL064150 BHANGADI DEBRA 00697 BKID0NAMRGB 615 615 Processed 11/03/2024 644856303 BHANGADIDEBRA (000000)
58 BAGH MP-22-007-030-001/50-A
(Neemkheda) 		1722007000NRG24171220230617037 20/12/2023 Dasriya 1722007WL064149 Dasriya 00697 BKID0NAMRGB 615 615 Processed 11/03/2024 644856303 Dasriya (000000)
SubTotal 1845 1845
Total 31117 31117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_201223FTO_400373 Bank of Baroda BARB0PITHAM PITHAMPUR 1937
2 BAGH MP1722007_201223FTO_400373 Bank of India BKID0009801 BAGH 17495
3 BAGH MP1722007_201223FTO_400373 Union Bank of India UBIN0542911 TANDA 4570
4 BAGH MP1722007_201223FTO_400373 Union Bank of India UBIN0542911 TANDA   3030
5 BAGH MP1722007_201223FTO_400373 Union Bank of India UBIN0563595 TANDA 1010
6 BAGH MP1722007_201223FTO_400373 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1230
7 BAGH MP1722007_201223FTO_400373 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1845

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