Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_150224APB_FTO_464278
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-22-007-038-001/183-A
(Bhamori) 		1722007000NRG24150220240807459 15/02/2024 Babu 1722007WL077763 Babu 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 Babu BANK OF BARODA(606985)
2 BAGH MP-22-007-038-001/183-A
(Bhamori) 		1722007000NRG24150220240807458 15/02/2024 Babu 1722007WL077763 Babu 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 Babu BANK OF BARODA(606985)
3 BAGH MP-22-007-038-001/255-B
(Bhamori) 		1722007000NRG24150220240807465 15/02/2024 Devsingh 1722007WL077763 Devsingh 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGH MP-22-007-038-001/72-B
(Bhamori) 		1722007000NRG24150220240807476 15/02/2024 SUMAL 1722007WL077763 SUMAL 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 SUMAL BANK OF INDIA(508505)
5 BAGH MP-22-007-038-001/88-C
(Bhamori) 		1722007000NRG24150220240807478 15/02/2024 BAKSINGH 1722007WL077763 BAKSINGH 00045 BARB0KUKSHI 2200 2200 Rejected 12/04/2024 303335470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAGH MP-22-007-038-001/90-A
(Bhamori) 		1722007000NRG24150220240807479 15/02/2024 MITHUN 1722007WL077763 MITHUN 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 MITHUN BANK OF BARODA(606985)
7 BAGH MP-22-007-038-001/98-B
(Bhamori) 		1722007000NRG24150220240807481 15/02/2024 BHURI 1722007WL077763 BHURI 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 BHURI BANK OF BARODA(606985)
8 BAGH MP-22-007-038-001/98-D
(Bhamori) 		1722007000NRG24150220240807482 15/02/2024 seru 1722007WL077763 seru 00045 BARB0KUKSHI 2200 2200 Processed 12/04/2024 303335470 seru BANK OF INDIA(508505)
SubTotal 17600 17600
9 BAGH MP-22-007-038-001/183
(Bhamori) 		1722007000NRG24150220240807457 15/02/2024 fulsingh sevla 1722007WL077763 fulsingh sevla 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 fulsinghsevla INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGH MP-22-007-038-001/203
(Bhamori) 		1722007000NRG24150220240807461 15/02/2024 BECHU KALU 1722007WL077763 BECHU KALU 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 BECHUKALU BANK OF BARODA(606985)
11 BAGH MP-22-007-038-001/203
(Bhamori) 		1722007000NRG24150220240807460 15/02/2024 BECHU KALU 1722007WL077763 BECHU KALU 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 BECHUKALU BANK OF INDIA(508505)
12 BAGH MP-22-007-038-001/255-A
(Bhamori) 		1722007000NRG24150220240807464 15/02/2024 SANJAY DEVISINGH 1722007WL077763 SANJAY DEVISINGH 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 SANJAYDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGH MP-22-007-038-001/286
(Bhamori) 		1722007000NRG24150220240807467 15/02/2024 VECHU KALU 1722007WL077763 VECHU KALU 00048 BKID0009801 1760 1760 Processed 12/04/2024 303335470 VECHUKALU BANK OF INDIA(508505)
14 BAGH MP-22-007-038-001/286
(Bhamori) 		1722007000NRG24150220240807466 15/02/2024 VECHU KALU 1722007WL077763 VECHU KALU 00048 BKID0009801 1760 1760 Processed 12/04/2024 303335470 VECHUKALU BANK OF INDIA(508505)
15 BAGH MP-22-007-038-001/302
(Bhamori) 		1722007000NRG24150220240807469 15/02/2024 CHANDARSING DAS 1722007WL077763 CHANDARSING DAS 00048 BKID0009801 1760 1760 Processed 12/04/2024 303335470 CHANDARSINGDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGH MP-22-007-038-001/65
(Bhamori) 		1722007000NRG24150220240807472 15/02/2024 KUNVARSINHA NAV 1722007WL077763 KUNVARSINHA NAV 00048 BKID0009801 1760 1760 Processed 12/04/2024 303335470 KUNVARSINHANAV BANK OF INDIA(508505)
17 BAGH MP-22-007-038-001/67
(Bhamori) 		1722007000NRG24150220240807474 15/02/2024 BHARATSINHA RAJ 1722007WL077763 BHARATSINHA RAJ 00048 BKID0009801 1760 1760 Processed 12/04/2024 303335470 BHARATSINHARAJ BANK OF BARODA(606985)
18 BAGH MP-22-007-038-001/67
(Bhamori) 		1722007000NRG24150220240807473 15/02/2024 BHARATSINHA RAJ 1722007WL077763 BHARATSINHA RAJ 00048 BKID0009801 1760 1760 Processed 12/04/2024 303335470 BHARATSINHARAJ BANK OF INDIA(508505)
19 BAGH MP-22-007-038-001/72
(Bhamori) 		1722007000NRG24150220240807475 15/02/2024 RICHU DEVSING 1722007WL077763 RICHU DEVSING 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 RICHUDEVSING STATE BANK OF INDIA(508548)
20 BAGH MP-22-007-038-001/77
(Bhamori) 		1722007000NRG24150220240807477 15/02/2024 balibai 1722007WL077763 balibai 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGH MP-22-007-038-001/96
(Bhamori) 		1722007000NRG24150220240807480 15/02/2024 JERAD NANKA 1722007WL077763 JERAD NANKA 00048 BKID0009801 2200 2200 Processed 12/04/2024 303335470 JERADNANKA BANK OF INDIA(508505)
SubTotal 25960 25960
22 BAGH MP-22-007-038-001/302
(Bhamori) 		1722007000NRG24150220240807470 15/02/2024 SURESH 1722007WL077763 SURESH 00415 SBIN0012156 1760 1760 Processed 13/04/2024 303335470 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
23 BAGH MP-22-007-038-001/286-A
(Bhamori) 		1722007000NRG24150220240807468 15/02/2024 BHURI 1722007WL077763 BHURI 00415 SBIN0030046 1760 1760 Processed 12/04/2024 303335470 BHURI BANK OF INDIA(508505)
SubTotal 1760 1760
24 BAGH MP-22-007-038-001/233
(Bhamori) 		1722007000NRG24150220240807463 15/02/2024 Mohan 1722007WL077763 Mohan 00688 FINO0001446 2200 2200 Processed 12/04/2024 303335470 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGH MP-22-007-038-001/233
(Bhamori) 		1722007000NRG24150220240807462 15/02/2024 Mohan 1722007WL077763 Mohan 00688 FINO0001446 2200 2200 Processed 12/04/2024 303335470 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_150224APB_FTO_464278 Bank of Baroda BARB0KUKSHI KUKSHI, MP 17600
2 BAGH MP1722007_150224APB_FTO_464278 Bank of India BKID0009801 BAGH 25960
3 BAGH MP1722007_150224APB_FTO_464278 State Bank of India SBIN0012156 KUKSHI 1760
4 BAGH MP1722007_150224APB_FTO_464278 State Bank of India SBIN0030046 RAJGARH[DHAR] 1760
5 BAGH MP1722007_150224APB_FTO_464278 Fino Payments Bank Ltd FINO0001446 MP RO 4400

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