Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_081223FTO_381084
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 DAHI MP-22-009-030-001/235-A
(Katarkheda) 		1722009030NRG24081220230588169 08/12/2023 Mahesh 1722009030WL061642 Mahesh 00048 BKID0009807 442 442 Processed 29/02/2024 462181076 Mahesh (000000)
2 DAHI MP-22-009-030-001/82
(Katarkheda) 		1722009030NRG24081220230588186 08/12/2023 GUDDU BALU 1722009030WL061642 GUDDU BALU 00048 BKID0009807 442 442 Processed 29/02/2024 462181076 GUDDUBALU (000000)
3 DAHI MP-22-009-030-002/56
(Katarkheda) 		1722009030NRG24011020230427498 08/12/2023 DIPAK JUVANSING 1722009030WL046660 DIPAK JUVANSING 00048 BKID0009807 884 884 Processed 29/02/2024 462181076 DIPAKJUVANSING (000000)
4 DAHI MP-22-009-032-001/147
(Pipalud) 		1722009000NRG24071220230586103 08/12/2023 ratan 1722009WL061466 ratan 00048 BKID0009807 12 12 Processed 29/02/2024 462181076 ratan (000000)
5 DAHI MP-22-009-034-002/204-A
(Sidari) 		1722009000NRG24071220230587768 08/12/2023 FUDLIBAI SUBAN 1722009WL061595 FUDLIBAI SUBAN 00048 BKID0009807 1547 1547 Processed 29/02/2024 462181076 FUDLIBAISUBAN (000000)
6 DAHI MP-22-009-038-001/279
(Kikarwas) 		1722009000NRG24071220230587726 08/12/2023 JETHA RUKHDIYA 1722009WL061587 JETHA RUKHDIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462181076 JETHARUKHDIYA (000000)
7 DAHI MP-22-009-039-001/51
(Dharamray) 		1722009000NRG24071220230587575 08/12/2023 mehatab 1722009WL061580 mehatab 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 mehatab (000000)
8 DAHI MP-22-009-039-002/266
(Dharamray) 		1722009000NRG24071220230587556 08/12/2023 sajan 1722009WL061575 sajan 00048 BKID0009807 600 600 Processed 29/02/2024 462181076 sajan (000000)
9 DAHI MP-22-009-039-002/302
(Dharamray) 		1722009000NRG24071220230587602 08/12/2023 baga 1722009WL061580 baga 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 baga (000000)
10 DAHI MP-22-009-039-002/309
(Dharamray) 		1722009000NRG24071220230587610 08/12/2023 Kasiram 1722009WL061580 Kasiram 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 Kasiram (000000)
11 DAHI MP-22-009-039-002/309-C
(Dharamray) 		1722009000NRG24071220230587614 08/12/2023 Baksingh 1722009WL061580 Baksingh 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 Baksingh (000000)
12 DAHI MP-22-009-039-002/312
(Dharamray) 		1722009000NRG24071220230587619 08/12/2023 dinesh 1722009WL061580 dinesh 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 dinesh (000000)
13 DAHI MP-22-009-039-002/441
(Dharamray) 		1722009000NRG24071220230587570 08/12/2023 KALIBAI GARDA 1722009WL061579 KALIBAI GARDA 00048 BKID0009807 2100 2100 Processed 29/02/2024 462181076 KALIBAIGARDA (000000)
14 DAHI MP-22-009-039-002/50
(Dharamray) 		1722009000NRG24071220230587661 08/12/2023 BALU 1722009WL061580 BALU 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 BALU (000000)
15 DAHI MP-22-009-039-002/50
(Dharamray) 		1722009000NRG24071220230587660 08/12/2023 BALU 1722009WL061580 BALU 00048 BKID0009807 1100 1100 Processed 29/02/2024 462181076 BALU (000000)
SubTotal 15274 15274
16 DAHI MP-22-009-039-002/56
(Dharamray) 		1722009000NRG24071220230587672 08/12/2023 bayti 1722009WL061580 bayti 00697 BKID0MG6011 1100 1100 Rejected 12/03/2024 No Such Account
SubTotal 1100 1100
17 DAHI MP-22-009-038-001/369
(Kikarwas) 		1722009000NRG24071220230587728 08/12/2023 Dev 1722009WL061587 Dev 00697 BKID0MG6014 1547 1547 Rejected 12/03/2024 No Such Account
18 DAHI MP-22-009-038-001/369
(Kikarwas) 		1722009000NRG24071220230587727 08/12/2023 Dev 1722009WL061587 Dev 00697 BKID0MG6014 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 3094 3094
19 DAHI MP-22-009-022-003/693
(Padiyal) 		1722009000NRG24071220230587735 08/12/2023 Badur 1722009WL061590 Badur 00697 BKID0MG6066 3094 3094 Rejected 12/03/2024 No Such Account
20 DAHI MP-22-009-041-001/193-A
(Dhengcha) 		1722009000NRG24071220230587698 08/12/2023 GEMALSINGH SURTA 1722009WL061582 GEMALSINGH SURTA 00697 BKID0MG6066 3315 3315 Rejected 12/03/2024 No Such Account
21 DAHI MP-22-009-041-001/84
(Dhengcha) 		1722009000NRG24071220230587701 08/12/2023 BAKTA DITLA 1722009WL061582 BAKTA DITLA 00697 BKID0MG6066 2250 2250 Rejected 12/03/2024 No Such Account
SubTotal 8659 8659
22 DAHI MP-22-009-039-002/215
(Dharamray) 		1722009000NRG24071220230587593 08/12/2023 NVALSINGH HARLA 1722009WL061580 NVALSINGH HARLA 00697 BKID0MG6086 1100 1100 Rejected 12/03/2024 No Such Account
SubTotal 1100 1100
23 DAHI MP-22-009-039-002/934
(Dharamray) 		1722009000NRG24071220230587572 08/12/2023 CHANDARSINGH 1722009WL061579 CHANDARSINGH 00697 BKID0NAMRGB 3094 3094 Rejected 12/03/2024 No Such Account
24 DAHI MP-22-009-039-002/934
(Dharamray) 		1722009000NRG24071220230587573 08/12/2023 CHANDARSINGH 1722009WL061579 CHANDARSINGH 00697 BKID0NAMRGB 663 663 Rejected 12/03/2024 No Such Account
SubTotal 3757 3757
Total 32984 32984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_081223FTO_381084 Bank of India BKID0009807 DAHI 15274
2 DAHI MP1722009_081223FTO_381084 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1100
3 DAHI MP1722009_081223FTO_381084 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3094
4 DAHI MP1722009_081223FTO_381084 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 8659
5 DAHI MP1722009_081223FTO_381084 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1100
6 DAHI MP1722009_081223FTO_381084 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 3757

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