Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_090923FTO_258026
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-22-009-039-002/228-A
(Dharamray) 		1722009000NRG24090920230377996 09/09/2023 Niru 1722009WL040357 Niru 00045 BARB0KUKSHI 884 884 Processed 13/09/2023 179432097 Niru (000000)
SubTotal 884 884
2 DAHI MP-22-009-036-001/113
(Badvanya) 		1722009000NRG24080920230375861 09/09/2023 JALAMSINGH 1722009WL040046 JALAMSINGH 00048 BKID0009807 1702 1702 Processed 13/09/2023 179432097 JALAMSINGH (000000)
3 DAHI MP-22-009-036-001/141-A
(Badvanya) 		1722009000NRG24080920230375864 09/09/2023 Rakhesh 1722009WL040046 Rakhesh 00048 BKID0009807 1702 1702 Processed 13/09/2023 179432097 Rakhesh (000000)
4 DAHI MP-22-009-039-002/10
(Dharamray) 		1722009000NRG24090920230377962 09/09/2023 KUWARSINGH LALSINGH 1722009WL040357 KUWARSINGH LALSINGH 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 KUWARSINGHLALSINGH (000000)
5 DAHI MP-22-009-039-002/137
(Dharamray) 		1722009000NRG24090920230377979 09/09/2023 DHAWALSINGH HEMDIYA 1722009WL040357 DHAWALSINGH HEMDIYA 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 DHAWALSINGHHEMDIYA (000000)
6 DAHI MP-22-009-039-002/219
(Dharamray) 		1722009000NRG24090920230377986 09/09/2023 CHANDARSINGH RAMA 1722009WL040357 CHANDARSINGH RAMA 00048 BKID0009807 1326 1326 Processed 13/09/2023 179432097 CHANDARSINGHRAMA (000000)
7 DAHI MP-22-009-039-002/221
(Dharamray) 		1722009000NRG24090920230377988 09/09/2023 BHARAT SONAR 1722009WL040357 BHARAT SONAR 00048 BKID0009807 1326 1326 Processed 13/09/2023 179432097 BHARATSONAR (000000)
8 DAHI MP-22-009-039-002/228
(Dharamray) 		1722009000NRG24090920230377995 09/09/2023 DAYARAM SIKDAR 1722009WL040357 DAYARAM SIKDAR 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 DAYARAMSIKDAR (000000)
9 DAHI MP-22-009-039-002/236
(Dharamray) 		1722009000NRG24090920230378003 09/09/2023 SIRLA DETKA 1722009WL040357 SIRLA DETKA 00048 BKID0009807 884 884 Processed 13/09/2023 179432097 SIRLADETKA (000000)
10 DAHI MP-22-009-039-002/320
(Dharamray) 		1722009000NRG24090920230378027 09/09/2023 pirla 1722009WL040357 pirla 00048 BKID0009807 1105 1105 Processed 13/09/2023 179432097 pirla (000000)
11 DAHI MP-22-009-039-002/324
(Dharamray) 		1722009000NRG24090920230378031 09/09/2023 lalsingh 1722009WL040357 lalsingh 00048 BKID0009807 884 884 Processed 13/09/2023 179432097 lalsingh (000000)
12 DAHI MP-22-009-039-002/338
(Dharamray) 		1722009000NRG24090920230378041 09/09/2023 RADHESYAM SUPDIA 1722009WL040357 RADHESYAM SUPDIA 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 RADHESYAMSUPDIA (000000)
13 DAHI MP-22-009-039-002/506-B
(Dharamray) 		1722009000NRG24090920230378063 09/09/2023 redhash 1722009WL040357 redhash 00048 BKID0009807 1326 1326 Processed 13/09/2023 179432097 redhash (000000)
14 DAHI MP-22-009-039-002/51
(Dharamray) 		1722009000NRG24090920230378066 09/09/2023 HEEMU 1722009WL040357 HEEMU 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 HEEMU (000000)
15 DAHI MP-22-009-039-002/582
(Dharamray) 		1722009000NRG24090920230378076 09/09/2023 CHHAKTA BHUWANSINGH 1722009WL040357 CHHAKTA BHUWANSINGH 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 CHHAKTABHUWANSINGH (000000)
16 DAHI MP-22-009-039-002/601-B
(Dharamray) 		1722009000NRG24090920230378084 09/09/2023 Kuldeep Saydam Solanki 1722009WL040357 Kuldeep Saydam Solanki 00048 BKID0009807 884 884 Processed 13/09/2023 179432097 KuldeepSaydamSolanki (000000)
17 DAHI MP-22-009-039-002/624
(Dharamray) 		1722009000NRG24090920230378089 09/09/2023 BAKSINGH SOMARIYA 1722009WL040357 BAKSINGH SOMARIYA 00048 BKID0009807 884 884 Processed 13/09/2023 179432097 BAKSINGHSOMARIYA (000000)
18 DAHI MP-22-009-039-002/642-A
(Dharamray) 		1722009000NRG24090920230378094 09/09/2023 sayree 1722009WL040357 sayree 00048 BKID0009807 1105 1105 Rejected 16/09/2023 No Such Account
19 DAHI MP-22-009-039-002/642-B
(Dharamray) 		1722009000NRG24090920230378096 09/09/2023 ritesh 1722009WL040357 ritesh 00048 BKID0009807 663 663 Rejected 16/09/2023 No Such Account
20 DAHI MP-22-009-039-002/642-C
(Dharamray) 		1722009000NRG24090920230378097 09/09/2023 Abaram 1722009WL040357 Abaram 00048 BKID0009807 663 663 Rejected 16/09/2023 No Such Account
21 DAHI MP-22-009-039-002/663
(Dharamray) 		1722009000NRG24090920230378100 09/09/2023 MOTILAL RAYMAL 1722009WL040357 MOTILAL RAYMAL 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 MOTILALRAYMAL (000000)
22 DAHI MP-22-009-039-002/67
(Dharamray) 		1722009000NRG24090920230378103 09/09/2023 BUTASINGH 1722009WL040357 BUTASINGH 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 BUTASINGH (000000)
23 DAHI MP-22-009-039-002/674
(Dharamray) 		1722009000NRG24090920230378104 09/09/2023 PAHADSINGH SADHU 1722009WL040357 PAHADSINGH SADHU 00048 BKID0009807 663 663 Processed 13/09/2023 179432097 PAHADSINGHSADHU (000000)
24 DAHI MP-22-009-041-001/167-A
(Dhengcha) 		1722009000NRG24090920230378203 09/09/2023 BADI KALUSINGH 1722009WL040363 BADI KALUSINGH 00048 BKID0009807 1212 1212 Processed 13/09/2023 179432097 BADIKALUSINGH (000000)
25 DAHI MP-22-009-041-001/175
(Dhengcha) 		1722009000NRG24090920230378205 09/09/2023 BHARATSINGH BHILYA 1722009WL040363 BHARATSINGH BHILYA 00048 BKID0009807 1212 1212 Processed 13/09/2023 179432097 BHARATSINGHBHILYA (000000)
26 DAHI MP-22-009-041-001/190
(Dhengcha) 		1722009000NRG24090920230378208 09/09/2023 Fatu singh Mohan singh 1722009WL040363 Fatu singh Mohan singh 00048 BKID0009807 1212 1212 Processed 13/09/2023 179432097 FatusinghMohansingh (000000)
27 DAHI MP-22-009-041-001/241
(Dhengcha) 		1722009000NRG24090920230378217 09/09/2023 MADANLAL CHUNNILAL 1722009WL040363 MADANLAL CHUNNILAL 00048 BKID0009807 1414 1414 Processed 13/09/2023 179432097 MADANLALCHUNNILAL (000000)
28 DAHI MP-22-009-041-001/279
(Dhengcha) 		1722009000NRG24090920230378222 09/09/2023 IGARSINGH KANGARSINGH 1722009WL040363 IGARSINGH KANGARSINGH 00048 BKID0009807 1414 1414 Processed 13/09/2023 179432097 IGARSINGHKANGARSINGH (000000)
29 DAHI MP-22-009-041-001/301
(Dhengcha) 		1722009000NRG24090920230378224 09/09/2023 TIKARAM RESHAMIYA 1722009WL040363 TIKARAM RESHAMIYA 00048 BKID0009807 1414 1414 Processed 13/09/2023 179432097 TIKARAMRESHAMIYA (000000)
30 DAHI MP-22-009-041-001/34
(Dhengcha) 		1722009000NRG24090920230378230 09/09/2023 BHURSINGH KHUMSINGH 1722009WL040363 BHURSINGH KHUMSINGH 00048 BKID0009807 1414 1414 Processed 13/09/2023 179432097 BHURSINGHKHUMSINGH (000000)
31 DAHI MP-22-009-041-001/5-A
(Dhengcha) 		1722009000NRG24090920230378237 09/09/2023 GITABAI 1722009WL040363 GITABAI 00048 BKID0009807 1414 1414 Processed 13/09/2023 179432097 GITABAI (000000)
32 DAHI MP-22-009-041-001/81
(Dhengcha) 		1722009000NRG24090920230378247 09/09/2023 RATU NARAN 1722009WL040363 RATU NARAN 00048 BKID0009807 1414 1414 Processed 13/09/2023 179432097 RATUNARAN (000000)
SubTotal 32541 32541
33 DAHI MP-22-009-036-001/101-A
(Badvanya) 		1722009000NRG24080920230375859 09/09/2023 dangribai 1722009WL040046 dangribai 00048 BKID0009817 1702 1702 Processed 13/09/2023 179432097 dangribai (000000)
SubTotal 1702 1702
34 DAHI MP-22-009-039-002/709
(Dharamray) 		1722009000NRG24090920230378106 09/09/2023 Neelam 1722009WL040357 Neelam 00048 BKID0009930 663 663 Processed 13/09/2023 179432097 Neelam (000000)
SubTotal 663 663
35 DAHI MP-22-009-034-002/82-A
(Sidari) 		1722009000NRG24090920230378395 09/09/2023 Tersingh 1722009WL040377 Tersingh 00415 SBIN0008283 1225 1225 Processed 13/09/2023 179432097 Tersingh (000000)
SubTotal 1225 1225
36 DAHI MP-22-009-039-002/709
(Dharamray) 		1722009000NRG24090920230378105 09/09/2023 Umesh Solanki 1722009WL040357 Umesh Solanki 00415 SBIN0030030 663 663 Processed 13/09/2023 179432097 UmeshSolanki (000000)
SubTotal 663 663
37 DAHI MP-22-009-039-002/23
(Dharamray) 		1722009000NRG24090920230377998 09/09/2023 Kabli 1722009WL040357 Kabli 00415 SBIN0030042 884 884 Processed 13/09/2023 179432097 Kabli (000000)
SubTotal 884 884
38 DAHI MP-22-009-039-002/246
(Dharamray) 		1722009000NRG24090920230378006 09/09/2023 JORSINGH CHHATARSINGH 1722009WL040357 JORSINGH CHHATARSINGH 00697 BKID0MG6066 884 884 Rejected 16/09/2023 No Such Account
39 DAHI MP-22-009-039-002/427
(Dharamray) 		1722009000NRG24090920230378058 09/09/2023 munna 1722009WL040357 munna 00697 BKID0MG6066 1105 1105 Processed 13/09/2023 179432097 munna (000000)
40 DAHI MP-22-009-041-001/62-A
(Dhengcha) 		1722009000NRG24090920230378238 09/09/2023 KASHIRAM BHAILA 1722009WL040363 KASHIRAM BHAILA 00697 BKID0MG6066 1414 1414 Rejected 16/09/2023 No Such Account
SubTotal 3403 3403
41 DAHI MP-22-009-036-001/181
(Badvanya) 		1722009000NRG24080920230375867 09/09/2023 vishram 1722009WL040046 vishram 00697 BKID0MG6067 1702 1702 Processed 13/09/2023 179432097 vishram (000000)
SubTotal 1702 1702
42 DAHI MP-22-009-028-001/305-A
(Kavda) 		1722009000NRG24090920230378342 09/09/2023 surmal 1722009WL040371 surmal 00697 BKID0NAMRGB 1320 1320 Processed 13/09/2023 179432097 surmal (000000)
43 DAHI MP-22-009-036-001/150
(Badvanya) 		1722009000NRG24080920230375865 09/09/2023 surjan 1722009WL040046 surjan 00697 BKID0NAMRGB 1702 1702 Processed 13/09/2023 179432097 surjan (000000)
44 DAHI MP-22-009-039-002/23
(Dharamray) 		1722009000NRG24090920230377999 09/09/2023 dhekliya 1722009WL040357 dhekliya 00697 BKID0NAMRGB 884 884 Rejected 16/09/2023 No Such Account
45 DAHI MP-22-009-039-002/568
(Dharamray) 		1722009000NRG24090920230378073 09/09/2023 GAGDISH SUWAN 1722009WL040357 GAGDISH SUWAN 00697 BKID0NAMRGB 884 884 Rejected 16/09/2023 No Such Account
46 DAHI MP-22-009-039-002/583
(Dharamray) 		1722009000NRG24090920230378078 09/09/2023 CHANDARSINGH 1722009WL040357 CHANDARSINGH 00697 BKID0NAMRGB 1105 1105 Rejected 16/09/2023 No Such Account
SubTotal 5895 5895
Total 49562 49562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_090923FTO_258026 Bank of Baroda BARB0KUKSHI KUKSHI, MP 884
2 DAHI MP1722009_090923FTO_258026 Bank of India BKID0009807 DAHI 32541
3 DAHI MP1722009_090923FTO_258026 Bank of India BKID0009817 BARDA 1702
4 DAHI MP1722009_090923FTO_258026 Bank of India BKID0009930 RAJPUR 663
5 DAHI MP1722009_090923FTO_258026 State Bank of India SBIN0008283 PITHAMPUR 1225
6 DAHI MP1722009_090923FTO_258026 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 663
7 DAHI MP1722009_090923FTO_258026 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 884
8 DAHI MP1722009_090923FTO_258026 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 3403
9 DAHI MP1722009_090923FTO_258026 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 1702
10 DAHI MP1722009_090923FTO_258026 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 4193
11 DAHI MP1722009_090923FTO_258026 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1702

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