Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_131223FTO_388301
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-22-007-017-003/190-A
(Kakadwa) 		1722007000NRG24131220230603961 13/12/2023 Kali 1722007WL062900 Kali 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 Kali (000000)
2 BAGH MP-22-007-017-003/25
(Kakadwa) 		1722007000NRG24131220230603967 13/12/2023 Gaju Nansinh 1722007WL062900 Gaju Nansinh 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 GajuNansinh (000000)
3 BAGH MP-22-007-017-003/363
(Kakadwa) 		1722007000NRG24131220230603977 13/12/2023 hirabai 1722007WL062900 hirabai 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 hirabai (000000)
4 BAGH MP-22-007-017-003/44-A
(Kakadwa) 		1722007000NRG24131220230603980 13/12/2023 Kelsingh 1722007WL062900 Kelsingh 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 Kelsingh (000000)
5 BAGH MP-22-007-017-003/56
(Kakadwa) 		1722007000NRG24131220230603984 13/12/2023 DUDHIYA BADAN 1722007WL062900 DUDHIYA BADAN 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 DUDHIYABADAN (000000)
6 BAGH MP-22-007-017-003/57
(Kakadwa) 		1722007000NRG24131220230603986 13/12/2023 KERU BADNIYA 1722007WL062900 KERU BADNIYA 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 KERUBADNIYA (000000)
7 BAGH MP-22-007-017-003/64
(Kakadwa) 		1722007000NRG24131220230603988 13/12/2023 ENDARSINHA RUPS 1722007WL062900 ENDARSINHA RUPS 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 ENDARSINHARUPS (000000)
8 BAGH MP-22-007-017-003/77
(Kakadwa) 		1722007000NRG24131220230603991 13/12/2023 NNuram 1722007WL062900 NNuram 00048 BKID0009801 2420 2420 Processed 01/03/2024 477984009 NNuram (000000)
9 BAGH MP-22-007-018-001/112
(Dhana) 		1722007000NRG24131220230603942 13/12/2023 ralu 1722007WL062899 ralu 00048 BKID0009801 1100 1100 Processed 01/03/2024 477984009 ralu (000000)
10 BAGH MP-22-007-018-001/128-A
(Dhana) 		1722007000NRG24131220230603949 13/12/2023 KARAMSINGH SALSINGH 1722007WL062899 KARAMSINGH SALSINGH 00048 BKID0009801 220 220 Processed 01/03/2024 477984009 KARAMSINGHSALSINGH (000000)
11 BAGH MP-22-007-036-001/61
(Barkheda) 		1722007000NRG24131220230604079 13/12/2023 AMARSING BHANGI 1722007WL062902 AMARSING BHANGI 00048 BKID0009801 440 440 Processed 01/03/2024 477984009 AMARSINGBHANGI (000000)
SubTotal 21120 21120
12 BAGH MP-22-007-036-001/56-A
(Barkheda) 		1722007000NRG24131220230604077 13/12/2023 MUKESH 1722007WL062902 MUKESH 00048 BKID0009823 440 440 Processed 01/03/2024 477984009 MUKESH (000000)
13 BAGH MP-22-007-036-001/89-A
(Barkheda) 		1722007000NRG24131220230604085 13/12/2023 Sardar 1722007WL062902 Sardar 00048 BKID0009823 440 440 Processed 01/03/2024 477984009 Sardar (000000)
SubTotal 880 880
14 BAGH MP-22-007-010-001/30
(Barda) 		1722007000NRG24131220230603893 13/12/2023 VALSINGH MAGATIYA 1722007WL062897 VALSINGH MAGATIYA 00468 UBIN0542911 1100 1100 Processed 01/03/2024 477984009 VALSINGHMAGATIYA (000000)
15 BAGH MP-22-007-010-001/41
(Barda) 		1722007000NRG24131220230603899 13/12/2023 PRAKASH KALU 1722007WL062897 PRAKASH KALU 00468 UBIN0542911 1100 1100 Processed 01/03/2024 477984009 PRAKASHKALU (000000)
16 BAGH MP-22-007-010-001/5
(Barda) 		1722007000NRG24131220230603902 13/12/2023 KALUSINGH GATTU 1722007WL062897 KALUSINGH GATTU 00468 UBIN0542911 1100 1100 Processed 01/03/2024 477984009 KALUSINGHGATTU (000000)
17 BAGH MP-22-007-010-001/84
(Barda) 		1722007000NRG24131220230603921 13/12/2023 TERSINGH JUWANSINGH 1722007WL062897 TERSINGH JUWANSINGH 00468 UBIN0542911 1100 1100 Processed 01/03/2024 477984009 TERSINGHJUWANSINGH (000000)
18 BAGH MP-22-007-017-003/56-B
(Kakadwa) 		1722007000NRG24131220230603985 13/12/2023 dhumsingh 1722007WL062900 dhumsingh 00468 UBIN0542911 2420 2420 Processed 01/03/2024 477984009 dhumsingh (000000)
SubTotal 6820 6820
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_131223FTO_388301 Bank of India BKID0009801 BAGH 21120
2 BAGH MP1722007_131223FTO_388301 Bank of India BKID0009823 LONGSARI 880
3 BAGH MP1722007_131223FTO_388301 Union Bank of India UBIN0542911 TANDA 3520
4 BAGH MP1722007_131223FTO_388301 Union Bank of India UBIN0542911 TANDA   3300

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