Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_010923APB_FTO_243608
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-22-009-013-001/89
(Gajgota) 		1722009000NRG24010920230357107 01/09/2023 BAGAT 1722009WL037614 BAGAT 00045 BARB0KUKSHI 1326 1326 Processed 07/09/2023 066775673 BAGAT BANK OF INDIA(508505)
2 DAHI MP-22-009-038-001/344
(Kikarwas) 		1722009000NRG24010920230357129 01/09/2023 Sandeep 1722009WL037617 Sandeep 00045 BARB0KUKSHI 3315 3315 Processed 07/09/2023 066775673 Sandeep BANK OF BARODA(606985)
SubTotal 4641 4641
3 DAHI MP-22-009-013-001/374-A
(Gajgota) 		1722009000NRG24010920230357100 01/09/2023 BABLU KALU 1722009WL037614 BABLU KALU 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 BABLUKALU BANK OF INDIA(508505)
4 DAHI MP-22-009-013-001/374-A
(Gajgota) 		1722009000NRG24010920230357101 01/09/2023 KAMLA BABLU 1722009WL037614 KAMLA BABLU 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 KAMLABABLU BANK OF INDIA(508505)
5 DAHI MP-22-009-013-001/382
(Gajgota) 		1722009000NRG24010920230357103 01/09/2023 PREMSINGH KALU 1722009WL037614 PREMSINGH KALU 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 PREMSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAHI MP-22-009-013-001/534-C
(Gajgota) 		1722009000NRG24010920230357104 01/09/2023 PARTAP KALU 1722009WL037614 PARTAP KALU 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 PARTAPKALU BANK OF INDIA(508505)
7 DAHI MP-22-009-013-001/634-A
(Gajgota) 		1722009000NRG24010920230357105 01/09/2023 JITENDR KHRSINGH 1722009WL037614 JITENDR KHRSINGH 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 JITENDRKHRSINGH FINO PAYMENTS BANK LTD(608001)
8 DAHI MP-22-009-013-001/79-A
(Gajgota) 		1722009000NRG24010920230357106 01/09/2023 RAKESH BHOWAN 1722009WL037614 RAKESH BHOWAN 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 RAKESHBHOWAN BANK OF INDIA(508505)
9 DAHI MP-22-009-029-002/25-A
(Ghana) 		1722009000NRG24010920230357113 01/09/2023 Hajri Ledhla 1722009WL037616 Hajri Ledhla 00048 BKID0009807 1547 1547 Processed 07/09/2023 066775673 HajriLedhla BANK OF INDIA(508505)
10 DAHI MP-22-009-029-002/32-B
(Ghana) 		1722009000NRG24010920230357115 01/09/2023 sabarsingh 1722009WL037616 sabarsingh 00048 BKID0009807 1547 1547 Processed 07/09/2023 066775673 sabarsingh BANK OF INDIA(508505)
11 DAHI MP-22-009-038-001/102
(Kikarwas) 		1722009000NRG24010920230357127 01/09/2023 VERSINGH MOTI 1722009WL037617 VERSINGH MOTI 00048 BKID0009807 3315 3315 Processed 07/09/2023 066775673 VERSINGHMOTI BANK OF INDIA(508505)
12 DAHI MP-22-009-038-001/344
(Kikarwas) 		1722009000NRG24010920230357128 01/09/2023 Bhursingh Bhangda 1722009WL037617 Bhursingh Bhangda 00048 BKID0009807 3315 3315 Processed 07/09/2023 066775673 BhursinghBhangda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DAHI MP-22-009-039-001/84
(Dharamray) 		1722009000NRG24010920230357158 01/09/2023 BHATIYA CHHENDIYA 1722009WL037624 BHATIYA CHHENDIYA 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 BHATIYACHHENDIYA BANK OF BARODA(606985)
14 DAHI MP-22-009-039-001/85
(Dharamray) 		1722009000NRG24010920230357159 01/09/2023 LOKESH 1722009WL037624 LOKESH 00048 BKID0009807 1326 1326 Processed 07/09/2023 066775673 LOKESH STATE BANK OF INDIA(508548)
15 DAHI MP-22-009-039-002/155
(Dharamray) 		1722009000NRG24010920230357165 01/09/2023 TITRIYA KALIYA 1722009WL037627 TITRIYA KALIYA 00048 BKID0009807 2431 2431 Processed 07/09/2023 066775673 TITRIYAKALIYA BANK OF INDIA(508505)
16 DAHI MP-22-009-039-002/909
(Dharamray) 		1722009000NRG24010920230357137 01/09/2023 sakli 1722009WL037621 sakli 00048 BKID0009807 2210 2210 Processed 07/09/2023 066775673 sakli INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAHI MP-22-009-039-002/909
(Dharamray) 		1722009000NRG24010920230357164 01/09/2023 saydam 1722009WL037626 saydam 00048 BKID0009807 2210 2210 Processed 07/09/2023 066775673 saydam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
18 DAHI MP-22-009-003-002/127
(Kalmi) 		1722009003NRG24310820230356417 01/09/2023 DUKAL NANLA 1722009003WL037497 DUKAL NANLA 00048 BKID0009817 221 221 Processed 07/09/2023 066775673 DUKALNANLA BANK OF INDIA(508505)
19 DAHI MP-22-009-010-001/169-A
(Silkua) 		1722009000NRG24010920230357136 01/09/2023 Ganga Bai 1722009WL037620 Ganga Bai 00048 BKID0009817 3315 3315 Processed 07/09/2023 066775673 GangaBai BANK OF INDIA(508505)
SubTotal 3536 3536
20 DAHI MP-22-009-013-001/376
(Gajgota) 		1722009000NRG24010920230357102 01/09/2023 RAMESH 1722009WL037614 RAMESH 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775673 RAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
21 DAHI MP-22-009-029-002/2-B
(Ghana) 		1722009000NRG24010920230357112 01/09/2023 DHUVRIBAI NAGA 1722009WL037616 DHUVRIBAI NAGA 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 DHUVRIBAINAGA BANK OF INDIA(508505)
22 DAHI MP-22-009-029-002/32
(Ghana) 		1722009000NRG24010920230357114 01/09/2023 Dhulsingh Garasya 1722009WL037616 Dhulsingh Garasya 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 DhulsinghGarasya NARMADA JHABUA GRAMIN BANK(508515)
23 DAHI MP-22-009-029-002/34
(Ghana) 		1722009000NRG24010920230357116 01/09/2023 Vakla Bamniya 1722009WL037616 Vakla Bamniya 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 VaklaBamniya BANK OF INDIA(508505)
24 DAHI MP-22-009-029-002/35-A
(Ghana) 		1722009000NRG24010920230357120 01/09/2023 Jhina Bai 1722009WL037616 Jhina Bai 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 JhinaBai NARMADA JHABUA GRAMIN BANK(508515)
25 DAHI MP-22-009-029-002/35-A
(Ghana) 		1722009000NRG24010920230357119 01/09/2023 Sildar Singh 1722009WL037616 Sildar Singh 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 SildarSingh FINO PAYMENTS BANK LTD(608001)
26 DAHI MP-22-009-029-002/7-A
(Ghana) 		1722009000NRG24010920230357123 01/09/2023 khersisngh gamriya 1722009WL037616 khersisngh gamriya 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 khersisnghgamriya NARMADA JHABUA GRAMIN BANK(508515)
27 DAHI MP-22-009-029-002/7-A
(Ghana) 		1722009000NRG24010920230357124 01/09/2023 Khusarbai Khersingh 1722009WL037616 Khusarbai Khersingh 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 KhusarbaiKhersingh NARMADA JHABUA GRAMIN BANK(508515)
28 DAHI MP-22-009-029-002/9
(Ghana) 		1722009000NRG24010920230357125 01/09/2023 SHIRLA KHAJAN 1722009WL037616 SHIRLA KHAJAN 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 SHIRLAKHAJAN BANK OF INDIA(508505)
29 DAHI MP-22-009-029-003/104
(Ghana) 		1722009029NRG24010920230356867 01/09/2023 Bhadur 1722009029WL037584 Bhadur 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
30 DAHI MP-22-009-029-003/104
(Ghana) 		1722009029NRG24010920230356868 01/09/2023 Daya 1722009029WL037584 Daya 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 Daya BANK OF INDIA(508505)
31 DAHI MP-22-009-029-003/105
(Ghana) 		1722009029NRG24010920230356869 01/09/2023 Gopal 1722009029WL037584 Gopal 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 Gopal NARMADA JHABUA GRAMIN BANK(508515)
32 DAHI MP-22-009-029-003/105
(Ghana) 		1722009029NRG24010920230356870 01/09/2023 Kama 1722009029WL037584 Kama 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 Kama NARMADA JHABUA GRAMIN BANK(508515)
33 DAHI MP-22-009-029-003/110
(Ghana) 		1722009029NRG24010920230356871 01/09/2023 patidar 1722009029WL037584 patidar 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 patidar NARMADA JHABUA GRAMIN BANK(508515)
34 DAHI MP-22-009-029-003/33
(Ghana) 		1722009029NRG24010920230356874 01/09/2023 MOHAN khumsingh 1722009029WL037584 MOHAN khumsingh 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 MOHANkhumsingh NARMADA JHABUA GRAMIN BANK(508515)
35 DAHI MP-22-009-029-003/45-A
(Ghana) 		1722009029NRG24010920230356876 01/09/2023 mlkabai sadriya 1722009029WL037584 mlkabai sadriya 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 mlkabaisadriya NARMADA JHABUA GRAMIN BANK(508515)
36 DAHI MP-22-009-029-003/45-A
(Ghana) 		1722009029NRG24010920230356875 01/09/2023 sadriya surpal 1722009029WL037584 sadriya surpal 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 sadriyasurpal NARMADA JHABUA GRAMIN BANK(508515)
37 DAHI MP-22-009-029-003/48
(Ghana) 		1722009029NRG24010920230356878 01/09/2023 KAMLI SURPAL 1722009029WL037584 KAMLI SURPAL 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 KAMLISURPAL BANK OF INDIA(508505)
38 DAHI MP-22-009-029-003/48
(Ghana) 		1722009029NRG24010920230356877 01/09/2023 SURPAL DOGARSINGH 1722009029WL037584 SURPAL DOGARSINGH 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 SURPALDOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009029NRG24010920230356881 01/09/2023 GURLIBAI MUKAMSINGH 1722009029WL037584 GURLIBAI MUKAMSINGH 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 GURLIBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009029NRG24010920230356880 01/09/2023 MUKAMSINGH BALIYA 1722009029WL037584 MUKAMSINGH BALIYA 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 MUKAMSINGHBALIYA NARMADA JHABUA GRAMIN BANK(508515)
41 DAHI MP-22-009-029-003/55
(Ghana) 		1722009029NRG24010920230356882 01/09/2023 GHURLA DONGRSIGNH 1722009029WL037584 GHURLA DONGRSIGNH 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 GHURLADONGRSIGNH NARMADA JHABUA GRAMIN BANK(508515)
42 DAHI MP-22-009-029-003/66-A
(Ghana) 		1722009029NRG24010920230356885 01/09/2023 sardabai sireeram 1722009029WL037584 sardabai sireeram 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 sardabaisireeram NARMADA JHABUA GRAMIN BANK(508515)
43 DAHI MP-22-009-029-003/66-A
(Ghana) 		1722009029NRG24010920230356884 01/09/2023 sreeram idla 1722009029WL037584 sreeram idla 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 sreeramidla NARMADA JHABUA GRAMIN BANK(508515)
44 DAHI MP-22-009-029-003/87
(Ghana) 		1722009029NRG24010920230356887 01/09/2023 gaedli KELASH 1722009029WL037584 gaedli KELASH 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 gaedliKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAHI MP-22-009-029-003/87
(Ghana) 		1722009029NRG24010920230356886 01/09/2023 KELASH BALIYA 1722009029WL037584 KELASH BALIYA 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 KELASHBALIYA NARMADA JHABUA GRAMIN BANK(508515)
46 DAHI MP-22-009-029-003/92
(Ghana) 		1722009000NRG24010920230357126 01/09/2023 DHASRIYA KOTWAL 1722009WL037616 DHASRIYA KOTWAL 00697 BKID0MG6066 1547 1547 Processed 07/09/2023 066775673 DHASRIYAKOTWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
47 DAHI MP-22-009-029-002/41
(Ghana) 		1722009000NRG24010920230357121 01/09/2023 DHUKLIYA 1722009WL037616 DHUKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066775673 DHUKLIYA FINO PAYMENTS BANK LTD(608001)
48 DAHI MP-22-009-029-002/6-A
(Ghana) 		1722009000NRG24010920230357122 01/09/2023 pikla harsingh 1722009WL037616 pikla harsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066775673 piklaharsingh BANK OF INDIA(508505)
49 DAHI MP-22-009-029-003/53
(Ghana) 		1722009029NRG24010920230356879 01/09/2023 KAHRIYA KHUMSINGH 1722009029WL037584 KAHRIYA KHUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066775673 KAHRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DAHI MP-22-009-029-003/55
(Ghana) 		1722009029NRG24010920230356883 01/09/2023 satliya 1722009029WL037584 satliya 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066775673 satliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_010923APB_FTO_243608 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4641
2 DAHI MP1722009_010923APB_FTO_243608 Bank of India BKID0009807 DAHI 27183
3 DAHI MP1722009_010923APB_FTO_243608 Bank of India BKID0009817 BARDA 3536
4 DAHI MP1722009_010923APB_FTO_243608 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 DAHI MP1722009_010923APB_FTO_243608 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 40222
6 DAHI MP1722009_010923APB_FTO_243608 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 4641
7 DAHI MP1722009_010923APB_FTO_243608 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547

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