Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_171023FTO_322336
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-22-007-017-002/139-A
(Kakadwa) 		1722007000NRG24171020230462148 17/10/2023 Suma 1722007WL050864 Suma 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291257580 Suma (000000)
SubTotal 663 663
2 BAGH MP-22-007-017-002/14
(Kakadwa) 		1722007000NRG24171020230462150 17/10/2023 VESHATA KEKU 1722007WL050864 VESHATA KEKU 00048 BKID0009801 663 663 Processed 09/11/2023 291257580 VESHATAKEKU (000000)
3 BAGH MP-22-007-017-002/220-B
(Kakadwa) 		1722007000NRG24171020230462160 17/10/2023 bhopan 1722007WL050864 bhopan 00048 BKID0009801 663 663 Processed 09/11/2023 291257580 bhopan (000000)
4 BAGH MP-22-007-023-002/31-B
(Baki Bagh) 		1722007000NRG24161020230460733 17/10/2023 ramsingh 1722007WL050716 ramsingh 00048 BKID0009801 1540 1540 Processed 09/11/2023 291257580 ramsingh (000000)
5 BAGH MP-22-007-034-001/432
(Bandhaniya) 		1722007000NRG24171020230462274 17/10/2023 hirbai 1722007WL050880 hirbai 00048 BKID0009801 700 700 Processed 09/11/2023 291257580 hirbai (000000)
SubTotal 3566 3566
6 BAGH MP-22-007-020-001/170
(Geta) 		1722007000NRG24171020230462118 17/10/2023 POTIYA JHETARIYA 1722007WL050859 POTIYA JHETARIYA 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257580 POTIYAJHETARIYA (000000)
SubTotal 1540 1540
7 BAGH MP-22-007-017-002/143
(Kakadwa) 		1722007000NRG24171020230462152 17/10/2023 Papu 1722007WL050864 Papu 00688 FINO0001446 663 663 Processed 09/11/2023 291257580 Papu (000000)
SubTotal 663 663
8 BAGH MP-22-007-023-001/138-A
(Baki Bagh) 		1722007000NRG24171020230462306 17/10/2023 vijay indarsingh 1722007WL050886 vijay indarsingh 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257580 vijayindarsingh (000000)
SubTotal 1105 1105
9 BAGH MP-22-007-005-002/121-B
(Kakadkua) 		1722007000NRG24161020230460729 17/10/2023 Dogarsingh 1722007WL050715 Dogarsingh 00697 BKID0MG6064 660 660 Processed 09/11/2023 291257580 Dogarsingh (000000)
SubTotal 660 660
10 BAGH MP-22-007-005-002/56-B
(Kakadkua) 		1722007000NRG24161020230460713 17/10/2023 Santa 1722007WL050712 Santa 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291257580 Santa (000000)
SubTotal 440 440
Total 8637 8637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_171023FTO_322336 Bank of Baroda BARB0KUKSHI KUKSHI, MP 663
2 BAGH MP1722007_171023FTO_322336 Bank of India BKID0009801 BAGH 3566
3 BAGH MP1722007_171023FTO_322336 Union Bank of India UBIN0542911 TANDA   1540
4 BAGH MP1722007_171023FTO_322336 Fino Payments Bank Ltd FINO0001446 MP RO 663
5 BAGH MP1722007_171023FTO_322336 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1105
6 BAGH MP1722007_171023FTO_322336 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 660
7 BAGH MP1722007_171023FTO_322336 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 440

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