Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_160523APB_FTO_43876
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-22-007-043-002/118
(Karkada) 		1722007000NRG24160520230039001 16/05/2023 Hajribai 1722007WL004402 Hajribai 00048 BKID0009801 1320 1320 Processed 20/05/2023 787291668 Hajribai FINO PAYMENTS BANK LTD(608001)
2 BAGH MP-22-007-043-002/118
(Karkada) 		1722007000NRG24160520230039000 16/05/2023 Hajribai 1722007WL004402 Hajribai 00048 BKID0009801 1320 1320 Processed 20/05/2023 787291668 Hajribai BANK OF INDIA(508505)
3 BAGH MP-22-007-043-002/118-B
(Karkada) 		1722007000NRG24160520230039002 16/05/2023 Sunita Bhavsingh 1722007WL004402 Sunita Bhavsingh 00048 BKID0009801 1320 1320 Processed 20/05/2023 787291668 SunitaBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
4 BAGH MP-22-007-043-001/29
(Karkada) 		1722007000NRG24160520230038993 16/05/2023 BHURLA VALSING 1722007WL004400 BHURLA VALSING 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 BHURLAVALSING NARMADA JHABUA GRAMIN BANK(508515)
5 BAGH MP-22-007-043-002/107
(Karkada) 		1722007000NRG24160520230038995 16/05/2023 Dawalsingh 1722007WL004400 Dawalsingh 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 Dawalsingh BANK OF BARODA(606985)
6 BAGH MP-22-007-043-002/107
(Karkada) 		1722007000NRG24160520230038994 16/05/2023 Dawalsingh 1722007WL004400 Dawalsingh 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 Dawalsingh BANK OF BARODA(606985)
7 BAGH MP-22-007-043-002/11
(Karkada) 		1722007000NRG24160520230038981 16/05/2023 JAGATSINGH NAVALSINGH 1722007WL004398 JAGATSINGH NAVALSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 JAGATSINGHNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 BAGH MP-22-007-043-002/11
(Karkada) 		1722007000NRG24160520230038982 16/05/2023 RAHBAI JAGATSINGH 1722007WL004398 RAHBAI JAGATSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 RAHBAIJAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BAGH MP-22-007-043-002/113
(Karkada) 		1722007000NRG24160520230038997 16/05/2023 BHURLI LALSINGH BHILALA 1722007WL004400 BHURLI LALSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 BHURLILALSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
10 BAGH MP-22-007-043-002/113
(Karkada) 		1722007000NRG24160520230038996 16/05/2023 BHURLI LALSINGH BHILALA 1722007WL004400 BHURLI LALSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 BHURLILALSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
11 BAGH MP-22-007-043-002/124
(Karkada) 		1722007000NRG24160520230039004 16/05/2023 MUKATI CHANDARSINGH BHILALA 1722007WL004402 MUKATI CHANDARSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 MUKATICHANDARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
12 BAGH MP-22-007-043-002/128
(Karkada) 		1722007000NRG24160520230038987 16/05/2023 Jogdhiya 1722007WL004399 Jogdhiya 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 Jogdhiya NARMADA JHABUA GRAMIN BANK(508515)
13 BAGH MP-22-007-043-002/143
(Karkada) 		1722007000NRG24160520230038998 16/05/2023 DILIP BHANGU 1722007WL004400 DILIP BHANGU 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 DILIPBHANGU BANK OF BARODA(606985)
14 BAGH MP-22-007-043-002/167
(Karkada) 		1722007000NRG24160520230038983 16/05/2023 BHERU SINGH RANJEET 1722007WL004398 BHERU SINGH RANJEET 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 BHERUSINGHRANJEET JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BAGH MP-22-007-043-002/185-A
(Karkada) 		1722007000NRG24160520230039005 16/05/2023 RAKSINGH LALSINGH 1722007WL004402 RAKSINGH LALSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 RAKSINGHLALSINGH BANK OF INDIA(508505)
16 BAGH MP-22-007-043-002/193
(Karkada) 		1722007000NRG24160520230038986 16/05/2023 SAJANSINGH RAKSINGH 1722007WL004398 SAJANSINGH RAKSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 SAJANSINGHRAKSINGH BANK OF INDIA(508505)
17 BAGH MP-22-007-043-002/193
(Karkada) 		1722007000NRG24160520230038985 16/05/2023 SAJANSINGH RAKSINGH 1722007WL004398 SAJANSINGH RAKSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 SAJANSINGHRAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BAGH MP-22-007-043-002/194-A
(Karkada) 		1722007000NRG24160520230039008 16/05/2023 SANJUBAI KAILASH BHILALA 1722007WL004404 SANJUBAI KAILASH BHILALA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 SANJUBAIKAILASHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
19 BAGH MP-22-007-043-002/32
(Karkada) 		1722007000NRG24160520230039012 16/05/2023 IDA BHAVSINGH BHILALA 1722007WL004407 IDA BHAVSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 IDABHAVSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
20 BAGH MP-22-007-043-002/63
(Karkada) 		1722007000NRG24160520230039009 16/05/2023 CHOTU BHAGVANSINGH 1722007WL004404 CHOTU BHAGVANSINGH 00697 BKID0MG6015 1100 1100 Processed 20/05/2023 787291668 CHOTUBHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BAGH MP-22-007-043-002/67
(Karkada) 		1722007000NRG24160520230038988 16/05/2023 MAGANSINGH PRATAPSINGH 1722007WL004399 MAGANSINGH PRATAPSINGH 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 MAGANSINGHPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BAGH MP-22-007-043-002/89
(Karkada) 		1722007000NRG24160520230038990 16/05/2023 BHOMARSINGH JOGDIYA 1722007WL004399 BHOMARSINGH JOGDIYA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 BHOMARSINGHJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
23 BAGH MP-22-007-043-002/89
(Karkada) 		1722007000NRG24160520230038989 16/05/2023 BHOMARSINGH JOGDIYA 1722007WL004399 BHOMARSINGH JOGDIYA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 BHOMARSINGHJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
24 BAGH MP-22-007-043-002/91
(Karkada) 		1722007000NRG24160520230038992 16/05/2023 SANTLAL BHANGU 1722007WL004399 SANTLAL BHANGU 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 SANTLALBHANGU NARMADA JHABUA GRAMIN BANK(508515)
25 BAGH MP-22-007-043-002/91
(Karkada) 		1722007000NRG24160520230038991 16/05/2023 SANTLAL BHANGU 1722007WL004399 SANTLAL BHANGU 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787291668 SANTLALBHANGU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28820 28820
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_160523APB_FTO_43876 Bank of India BKID0009801 BAGH 3960
2 BAGH MP1722007_160523APB_FTO_43876 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 28820

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