Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_150723FTO_169887
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-22-007-004-001/450-A
(Tarsinga) 		1722007000NRG24150720230237095 15/07/2023 naru 1722007WL022420 naru 00468 UBIN0542911 440 440 Processed 20/07/2023 069271552 naru (000000)
2 BAGH MP-22-007-004-001/460
(Tarsinga) 		1722007000NRG24150720230237100 15/07/2023 rames 1722007WL022420 rames 00468 UBIN0542911 440 440 Processed 20/07/2023 069271552 rames (000000)
3 BAGH MP-22-007-004-001/461
(Tarsinga) 		1722007000NRG24150720230237101 15/07/2023 mohan 1722007WL022420 mohan 00468 UBIN0542911 440 440 Processed 20/07/2023 069271552 mohan (000000)
4 BAGH MP-22-007-004-001/9-A
(Tarsinga) 		1722007000NRG24150720230237110 15/07/2023 baju 1722007WL022420 baju 00468 UBIN0542911 660 660 Processed 20/07/2023 069271552 baju (000000)
5 BAGH MP-22-007-004-002/17
(Tarsinga) 		1722007000NRG24150720230237114 15/07/2023 bhagdi 1722007WL022420 bhagdi 00468 UBIN0542911 660 660 Processed 20/07/2023 069271552 bhagdi (000000)
6 BAGH MP-22-007-004-002/97
(Tarsinga) 		1722007000NRG24150720230237123 15/07/2023 resam 1722007WL022420 resam 00468 UBIN0542911 660 660 Processed 20/07/2023 069271552 resam (000000)
7 BAGH MP-22-007-012-002/313
(Dobni) 		1722007000NRG24150720230236887 15/07/2023 anarbai KAHARU 1722007WL022416 anarbai KAHARU 00468 UBIN0542911 440 440 Processed 20/07/2023 069271552 anarbaiKAHARU (000000)
8 BAGH MP-22-007-012-002/55
(Dobni) 		1722007000NRG24150720230236892 15/07/2023 THANSINGH RAMSINGH 1722007WL022416 THANSINGH RAMSINGH 00468 UBIN0542911 440 440 Processed 20/07/2023 069271552 THANSINGHRAMSINGH (000000)
9 BAGH MP-22-007-012-002/56
(Dobni) 		1722007000NRG24150720230236894 15/07/2023 AKRAM MOHARSINGH 1722007WL022416 AKRAM MOHARSINGH 00468 UBIN0542911 440 440 Processed 20/07/2023 069271552 AKRAMMOHARSINGH (000000)
SubTotal 4620 4620
10 BAGH MP-22-007-012-002/17
(Dobni) 		1722007000NRG24150720230236877 15/07/2023 BHANGDA KHUMSINGH 1722007WL022416 BHANGDA KHUMSINGH 00468 UBIN0563595 440 440 Processed 20/07/2023 069271552 BHANGDAKHUMSINGH (000000)
SubTotal 440 440
11 BAGH MP-22-007-004-001/454-A
(Tarsinga) 		1722007000NRG24150720230237097 15/07/2023 aasha 1722007WL022420 aasha 00697 BKID0MG6064 440 440 Processed 20/07/2023 069271552 aasha (000000)
12 BAGH MP-22-007-004-001/462
(Tarsinga) 		1722007000NRG24150720230237102 15/07/2023 anil 1722007WL022420 anil 00697 BKID0MG6064 440 440 Processed 20/07/2023 069271552 anil (000000)
13 BAGH MP-22-007-004-001/53
(Tarsinga) 		1722007000NRG24150720230237105 15/07/2023 jhetu 1722007WL022420 jhetu 00697 BKID0MG6064 660 660 Processed 20/07/2023 069271552 jhetu (000000)
14 BAGH MP-22-007-004-001/60
(Tarsinga) 		1722007000NRG24150720230237106 15/07/2023 pagli 1722007WL022420 pagli 00697 BKID0MG6064 660 660 Processed 20/07/2023 069271552 pagli (000000)
15 BAGH MP-22-007-004-001/9-B
(Tarsinga) 		1722007000NRG24150720230237111 15/07/2023 rakham 1722007WL022420 rakham 00697 BKID0MG6064 660 660 Processed 20/07/2023 069271552 rakham (000000)
SubTotal 2860 2860
16 BAGH MP-22-007-004-001/32-A
(Tarsinga) 		1722007000NRG24150720230237088 15/07/2023 sunil 1722007WL022420 sunil 00697 BKID0NAMRGB 440 440 Processed 20/07/2023 069271552 sunil (000000)
17 BAGH MP-22-007-004-001/452-A
(Tarsinga) 		1722007000NRG24150720230237096 15/07/2023 karan 1722007WL022420 karan 00697 BKID0NAMRGB 440 440 Processed 20/07/2023 069271552 karan (000000)
18 BAGH MP-22-007-004-001/463
(Tarsinga) 		1722007000NRG24150720230237103 15/07/2023 vijay 1722007WL022420 vijay 00697 BKID0NAMRGB 440 440 Processed 20/07/2023 069271552 vijay (000000)
19 BAGH MP-22-007-004-001/75-A
(Tarsinga) 		1722007000NRG24150720230237108 15/07/2023 jalam 1722007WL022420 jalam 00697 BKID0NAMRGB 660 660 Processed 20/07/2023 069271552 jalam (000000)
20 BAGH MP-22-007-004-001/75-C
(Tarsinga) 		1722007000NRG24150720230237109 15/07/2023 sunil 1722007WL022420 sunil 00697 BKID0NAMRGB 660 660 Processed 20/07/2023 069271552 sunil (000000)
SubTotal 2640 2640
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_150723FTO_169887 Union Bank of India UBIN0542911 TANDA 3740
2 BAGH MP1722007_150723FTO_169887 Union Bank of India UBIN0542911 TANDA   880
3 BAGH MP1722007_150723FTO_169887 Union Bank of India UBIN0563595 TANDA 440
4 BAGH MP1722007_150723FTO_169887 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 2860
5 BAGH MP1722007_150723FTO_169887 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 2640

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