Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_280823APB_FTO_237934
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-22-009-015-001/353
(Nalvanya) 		1722009000NRG24280820230348839 28/08/2023 GAMRIYA HARDAS 1722009WL036462 GAMRIYA HARDAS 00048 BKID0009807 1768 1768 Processed 01/09/2023 843745551 GAMRIYAHARDAS BANK OF INDIA(508505)
2 DAHI MP-22-009-015-001/40
(Nalvanya) 		1722009000NRG24280820230348840 28/08/2023 AMRSINGH NAHRSINGH 1722009WL036462 AMRSINGH NAHRSINGH 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 AMRSINGHNAHRSINGH BANK OF INDIA(508505)
3 DAHI MP-22-009-017-001/118
(Karajvani) 		1722009000NRG24280820230348784 28/08/2023 GUMANSINGH 1722009WL036446 GUMANSINGH 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 GUMANSINGH BANK OF INDIA(508505)
4 DAHI MP-22-009-017-001/351
(Karajvani) 		1722009000NRG24280820230348786 28/08/2023 kailash 1722009WL036446 kailash 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 kailash NARMADA JHABUA GRAMIN BANK(508515)
5 DAHI MP-22-009-017-001/90-A
(Karajvani) 		1722009000NRG24280820230348787 28/08/2023 shirame 1722009WL036446 shirame 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 shirame BANK OF INDIA(508505)
6 DAHI MP-22-009-021-001/207
(Amlal) 		1722009000NRG24280820230348789 28/08/2023 HARYSINGH LAXMAN 1722009WL036448 HARYSINGH LAXMAN 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 HARYSINGHLAXMAN BANK OF INDIA(508505)
7 DAHI MP-22-009-025-001/136-B
(Bhagava) 		1722009025NRG24280820230347568 28/08/2023 rajen 1722009025WL036298 rajen 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 rajen STATE BANK OF INDIA(508548)
8 DAHI MP-22-009-025-001/147-B
(Bhagava) 		1722009025NRG24280820230347569 28/08/2023 Jitedra 1722009025WL036298 Jitedra 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 Jitedra BANK OF INDIA(508505)
9 DAHI MP-22-009-025-001/156
(Bhagava) 		1722009000NRG24280820230348639 28/08/2023 Aarti 1722009WL036433 Aarti 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 Aarti BANK OF INDIA(508505)
10 DAHI MP-22-009-030-001/71
(Katarkheda) 		1722009000NRG24280820230348796 28/08/2023 NANSING MAYDA 1722009WL036453 NANSING MAYDA 00048 BKID0009807 1105 1105 Processed 01/09/2023 843745551 NANSINGMAYDA BANK OF INDIA(508505)
11 DAHI MP-22-009-030-001/71
(Katarkheda) 		1722009000NRG24280820230348797 28/08/2023 nansingh 1722009WL036453 nansingh 00048 BKID0009807 1105 1105 Processed 01/09/2023 843745551 nansingh BANK OF INDIA(508505)
12 DAHI MP-22-009-039-002/149
(Dharamray) 		1722009000NRG24280820230348795 28/08/2023 RAJU NARA SINGH 1722009WL036452 RAJU NARA SINGH 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 RAJUNARASINGH STATE BANK OF INDIA(508548)
13 DAHI MP-22-009-039-002/174
(Dharamray) 		1722009000NRG24280820230348793 28/08/2023 ruhli 1722009WL036450 ruhli 00048 BKID0009807 1547 1547 Processed 01/09/2023 843745551 ruhli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
14 DAHI MP-22-009-010-001/357
(Silkua) 		1722009000NRG24280820230348838 28/08/2023 SANGITA SARDAR 1722009WL036461 SANGITA SARDAR 00048 BKID0009817 3315 3315 Processed 01/09/2023 843745551 SANGITASARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAHI MP-22-009-012-001/63
(Babli Khurd) 		1722009000NRG24280820230348637 28/08/2023 KBAD 1722009WL036432 KBAD 00048 BKID0009817 1547 1547 Processed 01/09/2023 843745551 KBAD BANK OF INDIA(508505)
16 DAHI MP-22-009-021-001/207-A
(Amlal) 		1722009000NRG24280820230348790 28/08/2023 MANGALSINGH HRESINGH 1722009WL036448 MANGALSINGH HRESINGH 00048 BKID0009817 1547 1547 Processed 01/09/2023 843745551 MANGALSINGHHRESINGH BANK OF BARODA(606985)
SubTotal 6409 6409
17 DAHI MP-22-009-025-001/103
(Bhagava) 		1722009000NRG24280820230348791 28/08/2023 Laxman 1722009WL036449 Laxman 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843745551 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 DAHI MP-22-009-025-001/230
(Bhagava) 		1722009025NRG24280820230347589 28/08/2023 lade 1722009025WL036303 lade 00697 BKID0MG0239 1547 1547 Processed 01/09/2023 843745551 lade BANK OF INDIA(508505)
SubTotal 1547 1547
19 DAHI MP-22-009-025-001/156
(Bhagava) 		1722009000NRG24280820230348638 28/08/2023 Amersingh 1722009WL036433 Amersingh 00697 BKID0MG6067 1547 1547 Processed 01/09/2023 843745551 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
20 DAHI MP-22-009-025-001/5
(Bhagava) 		1722009025NRG24280820230347581 28/08/2023 KAHARSINGH MOTLA 1722009025WL036301 KAHARSINGH MOTLA 00697 BKID0MG6067 154 154 Processed 01/09/2023 843745551 KAHARSINGHMOTLA BANK OF INDIA(508505)
21 DAHI MP-22-009-025-001/5
(Bhagava) 		1722009025NRG24280820230347580 28/08/2023 KAHARSINGH MOTLA 1722009025WL036301 KAHARSINGH MOTLA 00697 BKID0MG6067 154 154 Processed 01/09/2023 843745551 KAHARSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
22 DAHI MP-22-009-025-001/74-A
(Bhagava) 		1722009000NRG24280820230348640 28/08/2023 Om Prkash 1722009WL036433 Om Prkash 00697 BKID0MG6067 1547 1547 Processed 01/09/2023 843745551 OmPrkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
23 DAHI MP-22-009-025-001/19
(Bhagava) 		1722009025NRG24280820230347592 28/08/2023 GARLI 1722009025WL036305 GARLI 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843745551 GARLI NARMADA JHABUA GRAMIN BANK(508515)
24 DAHI MP-22-009-025-001/6
(Bhagava) 		1722009025NRG24280820230347591 28/08/2023 PREMSINGH ANGERSINGH 1722009025WL036304 PREMSINGH ANGERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843745551 PREMSINGHANGERSINGH STATE BANK OF INDIA(508548)
25 DAHI MP-22-009-025-001/6
(Bhagava) 		1722009025NRG24280820230347590 28/08/2023 PREMSINGH ANGERSINGH 1722009025WL036304 PREMSINGH ANGERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843745551 PREMSINGHANGERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 36994 36994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_280823APB_FTO_237934 Bank of India BKID0009807 DAHI 19448
2 DAHI MP1722009_280823APB_FTO_237934 Bank of India BKID0009817 BARDA 6409
3 DAHI MP1722009_280823APB_FTO_237934 India Post Payments Bank IPOS0000001 DHAR 1547
4 DAHI MP1722009_280823APB_FTO_237934 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1547
5 DAHI MP1722009_280823APB_FTO_237934 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 3402
6 DAHI MP1722009_280823APB_FTO_237934 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 3094
7 DAHI MP1722009_280823APB_FTO_237934 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1547

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