Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_240423APB_FTO_16882
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-22-009-011-001/110-A
(Barda) 		1722009011NRG24240420230006262 24/04/2023 Raju 1722009011WL000779 Raju 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 644815926 Raju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DAHI MP-22-009-011-001/110-A
(Barda) 		1722009011NRG24240420230006263 24/04/2023 Ramkuwar 1722009011WL000779 Ramkuwar 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 644815926 Ramkuwar BANK OF INDIA(508505)
3 DAHI MP-22-009-019-002/73
(Chakalya) 		1722009000NRG24240420230007033 24/04/2023 Antarsingh 1722009WL000859 Antarsingh 00045 BARB0KUKSHI 700 700 Processed 12/05/2023 644815926 Antarsingh BANK OF BARODA(606985)
4 DAHI MP-22-009-019-002/73
(Chakalya) 		1722009000NRG24240420230007034 24/04/2023 Bhilabai 1722009WL000859 Bhilabai 00045 BARB0KUKSHI 700 700 Processed 12/05/2023 644815926 Bhilabai BANK OF BARODA(606985)
5 DAHI MP-22-009-025-001/212
(Bhagava) 		1722009000NRG24240420230007023 24/04/2023 BHAGATSINGH BHUWANSINGH 1722009WL000850 BHAGATSINGH BHUWANSINGH 00045 BARB0KUKSHI 1428 1428 Processed 12/05/2023 644815926 BHAGATSINGHBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5922 5922
6 DAHI MP-22-009-013-001/24-A
(Gajgota) 		1722009000NRG24240420230007055 24/04/2023 DALSINGH SEKDIYA 1722009WL000868 DALSINGH SEKDIYA 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 DALSINGHSEKDIYA BANK OF INDIA(508505)
7 DAHI MP-22-009-013-001/26-A
(Gajgota) 		1722009000NRG24240420230007057 24/04/2023 SANKR JORSINGH 1722009WL000868 SANKR JORSINGH 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 SANKRJORSINGH BANK OF INDIA(508505)
8 DAHI MP-22-009-013-001/508
(Gajgota) 		1722009000NRG24240420230007035 24/04/2023 NANLA NANLA 1722009WL000860 NANLA NANLA 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 NANLANANLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DAHI MP-22-009-013-001/508
(Gajgota) 		1722009000NRG24240420230007036 24/04/2023 RAMDA NANLA 1722009WL000860 RAMDA NANLA 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 RAMDANANLA NARMADA JHABUA GRAMIN BANK(508515)
10 DAHI MP-22-009-013-001/539
(Gajgota) 		1722009000NRG24240420230007037 24/04/2023 MOTLA NANSINGH 1722009WL000860 MOTLA NANSINGH 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 MOTLANANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DAHI MP-22-009-013-001/542-A
(Gajgota) 		1722009000NRG24240420230007040 24/04/2023 KHEMSINGH NANSINGH 1722009WL000860 KHEMSINGH NANSINGH 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 KHEMSINGHNANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DAHI MP-22-009-013-001/746
(Gajgota) 		1722009000NRG24240420230007060 24/04/2023 BHAGAT VESTA 1722009WL000868 BHAGAT VESTA 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 BHAGATVESTA BANK OF INDIA(508505)
13 DAHI MP-22-009-013-001/766
(Gajgota) 		1722009000NRG24240420230007041 24/04/2023 DITUSINGH NANSINGH 1722009WL000860 DITUSINGH NANSINGH 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 DITUSINGHNANSINGH BANK OF INDIA(508505)
14 DAHI MP-22-009-013-001/769
(Gajgota) 		1722009000NRG24240420230007044 24/04/2023 KANSINGH MOTLA 1722009WL000860 KANSINGH MOTLA 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 KANSINGHMOTLA BANK OF INDIA(508505)
15 DAHI MP-22-009-013-001/769
(Gajgota) 		1722009000NRG24240420230007043 24/04/2023 KANSINGH MOTLA 1722009WL000860 KANSINGH MOTLA 00048 BKID0009807 1326 1326 Processed 12/05/2023 644815926 KANSINGHMOTLA BANK OF INDIA(508505)
16 DAHI MP-22-009-021-001/207
(Amlal) 		1722009000NRG24240420230007013 24/04/2023 HARYSINGH LAXMAN 1722009WL000847 HARYSINGH LAXMAN 00048 BKID0009807 1547 1547 Processed 12/05/2023 644815926 HARYSINGHLAXMAN BANK OF INDIA(508505)
17 DAHI MP-22-009-025-001/293
(Bhagava) 		1722009000NRG24240420230007022 24/04/2023 Versingh 1722009WL000849 Versingh 00048 BKID0009807 1428 1428 Processed 12/05/2023 644815926 Versingh BANK OF INDIA(508505)
18 DAHI MP-22-009-025-001/293
(Bhagava) 		1722009000NRG24240420230007021 24/04/2023 Versingh 1722009WL000849 Versingh 00048 BKID0009807 1428 1428 Processed 12/05/2023 644815926 Versingh BANK OF INDIA(508505)
19 DAHI MP-22-009-038-001/146
(Kikarwas) 		1722009000NRG24240420230007223 24/04/2023 RUKHDIYA MAKLA 1722009WL000899 RUKHDIYA MAKLA 00048 BKID0009807 1428 1428 Processed 12/05/2023 644815926 RUKHDIYAMAKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19091 19091
20 DAHI MP-22-009-022-003/249-D
(Padiyal) 		1722009000NRG24240420230007187 24/04/2023 Nadinee 1722009WL000886 Nadinee 00048 BKID0009808 663 663 Processed 12/05/2023 644815926 Nadinee BANK OF INDIA(508505)
21 DAHI MP-22-009-022-003/249-D
(Padiyal) 		1722009000NRG24240420230007188 24/04/2023 Vinod 1722009WL000886 Vinod 00048 BKID0009808 663 663 Processed 13/05/2023 644815926 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 DAHI MP-22-009-011-001/237-D
(Barda) 		1722009011NRG24240420230006265 24/04/2023 Vikram 1722009011WL000779 Vikram 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 Vikram BANK OF INDIA(508505)
23 DAHI MP-22-009-011-001/276
(Barda) 		1722009011NRG24240420230006267 24/04/2023 dinesh 1722009011WL000779 dinesh 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 dinesh BANK OF INDIA(508505)
24 DAHI MP-22-009-011-001/276
(Barda) 		1722009011NRG24240420230006266 24/04/2023 dinesh 1722009011WL000779 dinesh 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 dinesh BANK OF INDIA(508505)
25 DAHI MP-22-009-011-001/276-B
(Barda) 		1722009011NRG24240420230006268 24/04/2023 Ramesh 1722009011WL000779 Ramesh 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 Ramesh BANK OF INDIA(508505)
26 DAHI MP-22-009-011-001/277-A
(Barda) 		1722009011NRG24240420230006271 24/04/2023 kamal 1722009011WL000779 kamal 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 kamal FINCARE SMALL FINANCE BANK LTD(608304)
27 DAHI MP-22-009-011-001/277-A
(Barda) 		1722009011NRG24240420230006270 24/04/2023 kamal 1722009011WL000779 kamal 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DAHI MP-22-009-011-001/353
(Barda) 		1722009011NRG24240420230006274 24/04/2023 virchannd 1722009011WL000779 virchannd 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 virchannd BANK OF INDIA(508505)
29 DAHI MP-22-009-011-001/360
(Barda) 		1722009000NRG24240420230007020 24/04/2023 dhokalsingh 1722009WL000848 dhokalsingh 00048 BKID0009817 3315 3315 Processed 12/05/2023 644815926 dhokalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DAHI MP-22-009-011-001/362
(Barda) 		1722009011NRG24240420230006275 24/04/2023 Sarojbai 1722009011WL000779 Sarojbai 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 Sarojbai BANK OF INDIA(508505)
31 DAHI MP-22-009-011-001/428
(Barda) 		1722009011NRG24240420230006276 24/04/2023 MOHAN NARAYAN 1722009011WL000779 MOHAN NARAYAN 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 MOHANNARAYAN BANK OF INDIA(508505)
32 DAHI MP-22-009-011-001/458-A
(Barda) 		1722009011NRG24240420230006277 24/04/2023 kamal 1722009011WL000779 kamal 00048 BKID0009817 1547 1547 Processed 13/05/2023 644815926 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAHI MP-22-009-011-001/458-A
(Barda) 		1722009011NRG24240420230006278 24/04/2023 sangitabai 1722009011WL000779 sangitabai 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 sangitabai BANK OF INDIA(508505)
34 DAHI MP-22-009-011-001/458-B
(Barda) 		1722009011NRG24240420230006279 24/04/2023 mafatlal 1722009011WL000779 mafatlal 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 mafatlal BANK OF INDIA(508505)
35 DAHI MP-22-009-011-001/542-A
(Barda) 		1722009011NRG24240420230006283 24/04/2023 jamubai 1722009011WL000779 jamubai 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 jamubai BANK OF INDIA(508505)
36 DAHI MP-22-009-011-001/542-A
(Barda) 		1722009011NRG24240420230006284 24/04/2023 sunil 1722009011WL000779 sunil 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 sunil BANK OF INDIA(508505)
37 DAHI MP-22-009-021-001/207-A
(Amlal) 		1722009000NRG24240420230007014 24/04/2023 MANGALSINGH HRESINGH 1722009WL000847 MANGALSINGH HRESINGH 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 MANGALSINGHHRESINGH BANK OF BARODA(606985)
38 DAHI MP-22-009-021-001/252
(Amlal) 		1722009000NRG24240420230007015 24/04/2023 rajaram 1722009WL000847 rajaram 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 rajaram BANK OF INDIA(508505)
39 DAHI MP-22-009-021-001/419
(Amlal) 		1722009000NRG24240420230007017 24/04/2023 ramsingh dariyav 1722009WL000847 ramsingh dariyav 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 ramsinghdariyav BANK OF INDIA(508505)
40 DAHI MP-22-009-021-001/419
(Amlal) 		1722009000NRG24240420230007016 24/04/2023 RAMSINGH DARIYAVSINGH 1722009WL000847 RAMSINGH DARIYAVSINGH 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 RAMSINGHDARIYAVSINGH BANK OF INDIA(508505)
41 DAHI MP-22-009-021-001/482
(Amlal) 		1722009000NRG24240420230007018 24/04/2023 DINESH NARAYN 1722009WL000847 DINESH NARAYN 00048 BKID0009817 1547 1547 Processed 12/05/2023 644815926 DINESHNARAYN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 32708 32708
42 DAHI MP-22-009-011-001/317-A
(Barda) 		1722009011NRG24240420230006273 24/04/2023 ramu 1722009011WL000779 ramu 00078 CNRB0006364 1547 1547 Processed 12/05/2023 644815926 ramu BANK OF INDIA(508505)
SubTotal 1547 1547
43 DAHI MP-22-009-022-003/249-B
(Padiyal) 		1722009000NRG24240420230007186 24/04/2023 ranu 1722009WL000886 ranu 00415 SBIN0012156 663 663 Processed 13/05/2023 644815926 ranu FINO PAYMENTS BANK LTD(608001)
44 DAHI MP-22-009-022-003/249-B
(Padiyal) 		1722009000NRG24240420230007185 24/04/2023 ranu 1722009WL000886 ranu 00415 SBIN0012156 663 663 Processed 13/05/2023 644815926 ranu FINO PAYMENTS BANK LTD(608001)
45 DAHI MP-22-009-025-001/45-C
(Bhagava) 		1722009000NRG24240420230007024 24/04/2023 Bhagat 1722009WL000851 Bhagat 00415 SBIN0012156 1428 1428 Processed 12/05/2023 644815926 Bhagat STATE BANK OF INDIA(508548)
SubTotal 2754 2754
46 DAHI MP-22-009-011-001/317-A
(Barda) 		1722009011NRG24240420230006272 24/04/2023 kailash 1722009011WL000779 kailash 00415 SBIN0030042 1547 1547 Processed 12/05/2023 644815926 kailash BANK OF INDIA(508505)
47 DAHI MP-22-009-022-001/160
(Padiyal) 		1722009000NRG24240420230007032 24/04/2023 idla 1722009WL000858 idla 00415 SBIN0030042 700 700 Processed 12/05/2023 644815926 idla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DAHI MP-22-009-022-003/169-A
(Padiyal) 		1722009000NRG24240420230007181 24/04/2023 sanjay 1722009WL000886 sanjay 00415 SBIN0030042 663 663 Processed 12/05/2023 644815926 sanjay STATE BANK OF INDIA(508548)
49 DAHI MP-22-009-022-003/170-B
(Padiyal) 		1722009000NRG24240420230007183 24/04/2023 magan 1722009WL000886 magan 00415 SBIN0030042 663 663 Processed 12/05/2023 644815926 magan STATE BANK OF INDIA(508548)
50 DAHI MP-22-009-022-003/205-D
(Padiyal) 		1722009000NRG24240420230007048 24/04/2023 Gendalal 1722009WL000864 Gendalal 00415 SBIN0030042 1547 1547 Processed 12/05/2023 644815926 Gendalal STATE BANK OF INDIA(508548)
SubTotal 5120 5120
51 DAHI MP-22-009-022-001/78-A
(Padiyal) 		1722009000NRG24240420230007047 24/04/2023 devisingh 1722009WL000863 devisingh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644815926 devisingh NARMADA JHABUA GRAMIN BANK(508515)
52 DAHI MP-22-009-022-003/67-C
(Padiyal) 		1722009000NRG24240420230007189 24/04/2023 sangita 1722009WL000886 sangita 00691 IPOS0000001 663 663 Processed 12/05/2023 644815926 sangita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 DAHI MP-22-009-022-003/129
(Padiyal) 		1722009022NRG24230420230005946 24/04/2023 Kisan 1722009022WL000742 Kisan 00697 BKID0MG6067 663 663 Processed 12/05/2023 644815926 Kisan STATE BANK OF INDIA(508548)
54 DAHI MP-22-009-022-003/129
(Padiyal) 		1722009022NRG24230420230005945 24/04/2023 mahesh 1722009022WL000742 mahesh 00697 BKID0MG6067 663 663 Processed 12/05/2023 644815926 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 DAHI MP-22-009-021-001/644
(Amlal) 		1722009000NRG24240420230007019 24/04/2023 ASHABAI ARVIN 1722009WL000847 ASHABAI ARVIN 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644815926 ASHABAIARVIN BANK OF INDIA(508505)
56 DAHI MP-22-009-022-003/169-A
(Padiyal) 		1722009000NRG24240420230007182 24/04/2023 Sharda 1722009WL000886 Sharda 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 644815926 Sharda STATE BANK OF INDIA(508548)
57 DAHI MP-22-009-022-003/426
(Padiyal) 		1722009000NRG24240420230007030 24/04/2023 Mukut 1722009WL000856 Mukut 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644815926 Mukut NARMADA JHABUA GRAMIN BANK(508515)
58 DAHI MP-22-009-022-003/685
(Padiyal) 		1722009000NRG24240420230007045 24/04/2023 Narsingh 1722009WL000861 Narsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644815926 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
59 DAHI MP-22-009-025-001/144
(Bhagava) 		1722009000NRG24240420230007028 24/04/2023 GUMANSINGH TERSINGH 1722009WL000855 GUMANSINGH TERSINGH 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644815926 GUMANSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 DAHI MP-22-009-025-001/144
(Bhagava) 		1722009000NRG24240420230007029 24/04/2023 shriram 1722009WL000855 shriram 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644815926 shriram NARMADA JHABUA GRAMIN BANK(508515)
61 DAHI MP-22-009-025-001/161-A
(Bhagava) 		1722009000NRG24240420230007031 24/04/2023 REMSINGH EDA 1722009WL000857 REMSINGH EDA 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644815926 REMSINGHEDA NARMADA JHABUA GRAMIN BANK(508515)
62 DAHI MP-22-009-025-001/161-A
(Bhagava) 		1722009000NRG24240420230007027 24/04/2023 REMSINGH EDA 1722009WL000854 REMSINGH EDA 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644815926 REMSINGHEDA BANK OF INDIA(508505)
63 DAHI MP-22-009-025-001/201
(Bhagava) 		1722009000NRG24240420230007053 24/04/2023 DHOKALSINGH DONGERSINGH 1722009WL000867 DHOKALSINGH DONGERSINGH 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644815926 DHOKALSINGHDONGERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12444 12444
Total 84448 84448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_240423APB_FTO_16882 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5922
2 DAHI MP1722009_240423APB_FTO_16882 Bank of India BKID0009807 DAHI 19091
3 DAHI MP1722009_240423APB_FTO_16882 Bank of India BKID0009808 NISARPUR 1326
4 DAHI MP1722009_240423APB_FTO_16882 Bank of India BKID0009817 BARDA 32708
5 DAHI MP1722009_240423APB_FTO_16882 Canara Bank CNRB0006364 Kukshi 1547
6 DAHI MP1722009_240423APB_FTO_16882 State Bank of India SBIN0012156 KUKSHI 2754
7 DAHI MP1722009_240423APB_FTO_16882 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5120
8 DAHI MP1722009_240423APB_FTO_16882 India Post Payments Bank IPOS0000001 DHAR 2210
9 DAHI MP1722009_240423APB_FTO_16882 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 1326
10 DAHI MP1722009_240423APB_FTO_16882 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 7140
11 DAHI MP1722009_240423APB_FTO_16882 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 5304

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