Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_280723APB_FTO_192061
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-22-009-011-001/198-A
(Barda) 		1722009000NRG24280720230269396 28/07/2023 raju 1722009WL026289 raju 00045 BARB0KUKSHI 1547 1547 Processed 03/08/2023 299368868 raju BANK OF INDIA(508505)
2 DAHI MP-22-009-022-003/305-A
(Padiyal) 		1722009000NRG24280720230269474 28/07/2023 ravi 1722009WL026294 ravi 00045 BARB0KUKSHI 3094 3094 Processed 03/08/2023 299368868 ravi BANK OF INDIA(508505)
3 DAHI MP-22-009-025-001/4
(Bhagava) 		1722009000NRG24280720230269403 28/07/2023 DINA RAMANLAL 1722009WL026291 DINA RAMANLAL 00045 BARB0KUKSHI 3315 3315 Processed 03/08/2023 299368868 DINARAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
4 DAHI MP-22-009-017-001/104-A
(Karajvani) 		1722009000NRG24270720230266956 28/07/2023 GOPAL JALAMSINGH 1722009WL025910 GOPAL JALAMSINGH 00048 BKID0009807 7 7 Processed 03/08/2023 299368868 GOPALJALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 DAHI MP-22-009-017-001/104-A
(Karajvani) 		1722009000NRG24270720230266955 28/07/2023 GOPAL JALAMSINGH 1722009WL025910 GOPAL JALAMSINGH 00048 BKID0009807 7 7 Processed 03/08/2023 299368868 GOPALJALAMSINGH BANK OF INDIA(508505)
6 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24270720230266926 28/07/2023 RAYMA NANSINGH 1722009WL025907 RAYMA NANSINGH 00048 BKID0009807 1547 1547 Processed 03/08/2023 299368868 RAYMANANSINGH BANK OF INDIA(508505)
7 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24270720230266925 28/07/2023 RAYMA NANSINGH 1722009WL025907 RAYMA NANSINGH 00048 BKID0009807 1547 1547 Processed 03/08/2023 299368868 RAYMANANSINGH BANK OF INDIA(508505)
8 DAHI MP-22-009-017-001/162
(Karajvani) 		1722009000NRG24270720230266957 28/07/2023 JAGDA GULSINGH 1722009WL025910 JAGDA GULSINGH 00048 BKID0009807 1547 1547 Processed 03/08/2023 299368868 JAGDAGULSINGH BANK OF INDIA(508505)
9 DAHI MP-22-009-019-001/219
(Narjhali) 		1722009000NRG24270720230266972 28/07/2023 kemta 1722009WL025917 kemta 00048 BKID0009807 1500 1500 Processed 03/08/2023 299368868 kemta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DAHI MP-22-009-023-001/255
(Rebarda) 		1722009000NRG24270720230266979 28/07/2023 RANJIT 1722009WL025920 RANJIT 00048 BKID0009807 3315 3315 Processed 03/08/2023 299368868 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DAHI MP-22-009-025-001/271
(Bhagava) 		1722009025NRG24260720230265863 28/07/2023 surmabai 1722009025WL025773 surmabai 00048 BKID0009807 2652 2652 Processed 03/08/2023 299368868 surmabai BANK OF INDIA(508505)
12 DAHI MP-22-009-026-001/204
(Chakalya) 		1722009000NRG24270720230266958 28/07/2023 Rajendra partap 1722009WL025911 Rajendra partap 00048 BKID0009807 200 200 Processed 03/08/2023 299368868 Rajendrapartap BANK OF INDIA(508505)
13 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009000NRG24270720230266963 28/07/2023 RADHU BHIMSINGH 1722009WL025913 RADHU BHIMSINGH 00048 BKID0009807 1105 1105 Processed 03/08/2023 299368868 RADHUBHIMSINGH BANK OF INDIA(508505)
14 DAHI MP-22-009-030-002/47-A
(Katarkheda) 		1722009000NRG24270720230266964 28/07/2023 SURMAL DAKHA 1722009WL025913 SURMAL DAKHA 00048 BKID0009807 1105 1105 Processed 03/08/2023 299368868 SURMALDAKHA BANK OF INDIA(508505)
15 DAHI MP-22-009-034-002/109
(Sidari) 		1722009000NRG24270720230266978 28/07/2023 chhgan 1722009WL025919 chhgan 00048 BKID0009807 663 663 Processed 03/08/2023 299368868 chhgan BANK OF INDIA(508505)
16 DAHI MP-22-009-034-002/400
(Sidari) 		1722009000NRG24270720230267009 28/07/2023 sahadur 1722009WL025923 sahadur 00048 BKID0009807 3315 3315 Processed 03/08/2023 299368868 sahadur BANK OF INDIA(508505)
17 DAHI MP-22-009-041-001/211
(Dhengcha) 		1722009000NRG24280720230269404 28/07/2023 BHARATSINGH SUKYA 1722009WL026292 BHARATSINGH SUKYA 00048 BKID0009807 1547 1547 Processed 03/08/2023 299368868 BHARATSINGHSUKYA BANK OF INDIA(508505)
18 DAHI MP-22-009-041-001/211-A
(Dhengcha) 		1722009000NRG24280720230269405 28/07/2023 ZINGLIBAI 1722009WL026292 ZINGLIBAI 00048 BKID0009807 1547 1547 Processed 03/08/2023 299368868 ZINGLIBAI BANK OF INDIA(508505)
19 DAHI MP-22-009-044-001/162-A
(Chakalya) 		1722009000NRG24270720230266962 28/07/2023 sena balvir 1722009WL025912 sena balvir 00048 BKID0009807 2652 2652 Processed 03/08/2023 299368868 senabalvir BANK OF INDIA(508505)
SubTotal 24256 24256
20 DAHI MP-22-009-011-001/197
(Barda) 		1722009000NRG24280720230269392 28/07/2023 sakribai 1722009WL026289 sakribai 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 sakribai BANK OF INDIA(508505)
21 DAHI MP-22-009-011-001/197-A
(Barda) 		1722009000NRG24280720230269393 28/07/2023 kalu 1722009WL026289 kalu 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DAHI MP-22-009-011-001/197-A
(Barda) 		1722009000NRG24280720230269394 28/07/2023 shardabai 1722009WL026289 shardabai 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 shardabai BANK OF INDIA(508505)
23 DAHI MP-22-009-011-001/499
(Barda) 		1722009000NRG24280720230269397 28/07/2023 CHANDARSINGH 1722009WL026290 CHANDARSINGH 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DAHI MP-22-009-011-001/499
(Barda) 		1722009000NRG24280720230269398 28/07/2023 savitribai 1722009WL026290 savitribai 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 savitribai BANK OF INDIA(508505)
25 DAHI MP-22-009-011-001/599-A
(Barda) 		1722009000NRG24280720230269399 28/07/2023 Kuhribai 1722009WL026290 Kuhribai 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 Kuhribai BANK OF INDIA(508505)
26 DAHI MP-22-009-019-001/128-B
(Narjhali) 		1722009000NRG24270720230266969 28/07/2023 Kalu 1722009WL025916 Kalu 00048 BKID0009817 1400 1400 Processed 03/08/2023 299368868 Kalu BANK OF INDIA(508505)
27 DAHI MP-22-009-019-001/184-A
(Narjhali) 		1722009000NRG24270720230266975 28/07/2023 Lokesh Ganpat 1722009WL025918 Lokesh Ganpat 00048 BKID0009817 1547 1547 Processed 03/08/2023 299368868 LokeshGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAHI MP-22-009-019-001/219
(Narjhali) 		1722009000NRG24270720230266973 28/07/2023 zhandali 1722009WL025917 zhandali 00048 BKID0009817 1500 1500 Processed 03/08/2023 299368868 zhandali BANK OF INDIA(508505)
29 DAHI MP-22-009-019-001/300
(Narjhali) 		1722009000NRG24270720230266971 28/07/2023 SURSINGH BHAVSINGH 1722009WL025916 SURSINGH BHAVSINGH 00048 BKID0009817 2431 2431 Processed 03/08/2023 299368868 SURSINGHBHAVSINGH BANK OF INDIA(508505)
SubTotal 16160 16160
30 DAHI MP-22-009-011-001/85-A
(Barda) 		1722009000NRG24280720230269401 28/07/2023 Lalu 1722009WL026290 Lalu 00415 SBIN0012156 1547 1547 Processed 03/08/2023 299368868 Lalu BANK OF INDIA(508505)
31 DAHI MP-22-009-011-001/85-A
(Barda) 		1722009000NRG24280720230269402 28/07/2023 Lilu 1722009WL026290 Lilu 00415 SBIN0012156 1547 1547 Processed 03/08/2023 299368868 Lilu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 DAHI MP-22-009-044-001/79-A
(Chakalya) 		1722009000NRG24270720230266959 28/07/2023 vikram 1722009WL025911 vikram 00688 FINO0001001 1300 1300 Processed 03/08/2023 299368868 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 1300 1300
33 DAHI MP-22-009-019-001/184-A
(Narjhali) 		1722009000NRG24270720230266976 28/07/2023 RAma Lokesh 1722009WL025918 RAma Lokesh 00697 BKID0MG6066 1547 1547 Processed 03/08/2023 299368868 RAmaLokesh NARMADA JHABUA GRAMIN BANK(508515)
34 DAHI MP-22-009-034-002/119
(Sidari) 		1722009000NRG24280720230269477 28/07/2023 KALUSINGH JORSINGH 1722009WL026296 KALUSINGH JORSINGH 00697 BKID0MG6066 1400 1400 Processed 03/08/2023 299368868 KALUSINGHJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2947 2947
Total 55713 55713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_280723APB_FTO_192061 Bank of Baroda BARB0KUKSHI KUKSHI, MP 7956
2 DAHI MP1722009_280723APB_FTO_192061 Bank of India BKID0009807 DAHI 24256
3 DAHI MP1722009_280723APB_FTO_192061 Bank of India BKID0009817 BARDA 16160
4 DAHI MP1722009_280723APB_FTO_192061 State Bank of India SBIN0012156 KUKSHI 3094
5 DAHI MP1722009_280723APB_FTO_192061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1300
6 DAHI MP1722009_280723APB_FTO_192061 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 2947

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