Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_290723FTO_192952
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-22-009-015-001/254
(Nalvanya) 		1722009000NRG24290720230271673 29/07/2023 NUKTI DUMSINGH 1722009WL026537 NUKTI DUMSINGH 00048 BKID0009807 1400 1400 Processed 04/08/2023 324773202 NUKTIDUMSINGH (000000)
2 DAHI MP-22-009-018-001/91
(Malpura) 		1722009000NRG24290720230271720 29/07/2023 THAVRIYA REMSINGH 1722009WL026557 THAVRIYA REMSINGH 00048 BKID0009807 3315 3315 Rejected 04/08/2023 324773202 Account closed
3 DAHI MP-22-009-030-001/173
(Katarkheda) 		1722009000NRG24290720230271712 29/07/2023 JIVTIBAI BHURALAL 1722009WL026554 JIVTIBAI BHURALAL 00048 BKID0009807 1547 1547 Processed 04/08/2023 324773202 JIVTIBAIBHURALAL (000000)
4 DAHI MP-22-009-030-001/241
(Katarkheda) 		1722009000NRG24290720230271713 29/07/2023 PUJALAL BHURLA 1722009WL026554 PUJALAL BHURLA 00048 BKID0009807 1547 1547 Processed 04/08/2023 324773202 PUJALALBHURLA (000000)
5 DAHI MP-22-009-039-001/97
(Dharamray) 		1722009000NRG24290720230271694 29/07/2023 kilang 1722009WL026546 kilang 00048 BKID0009807 3315 3315 Processed 04/08/2023 324773202 kilang (000000)
6 DAHI MP-22-009-039-002/446
(Dharamray) 		1722009000NRG24290720230271779 29/07/2023 Kasarsingh sastiya 1722009WL026573 Kasarsingh sastiya 00048 BKID0009807 1768 1768 Processed 04/08/2023 324773202 Kasarsinghsastiya (000000)
7 DAHI MP-22-009-039-002/621
(Dharamray) 		1722009000NRG24290720230271730 29/07/2023 SURSINGH GELA 1722009WL026560 SURSINGH GELA 00048 BKID0009807 1500 1500 Processed 04/08/2023 324773202 SURSINGHGELA (000000)
8 DAHI MP-22-009-039-002/636
(Dharamray) 		1722009000NRG24290720230271697 29/07/2023 sonar 1722009WL026547 sonar 00048 BKID0009807 3315 3315 Processed 04/08/2023 324773202 sonar (000000)
9 DAHI MP-22-009-039-002/640
(Dharamray) 		1722009000NRG24290720230271781 29/07/2023 SURESH KISAN 1722009WL026573 SURESH KISAN 00048 BKID0009807 1768 1768 Processed 04/08/2023 324773202 SURESHKISAN (000000)
10 DAHI MP-22-009-041-001/287-A
(Dhengcha) 		1722009000NRG24290720230271739 29/07/2023 tersingh 1722009WL026565 tersingh 00048 BKID0009807 3315 3315 Processed 04/08/2023 324773202 tersingh (000000)
11 DAHI MP-22-009-046-002/107-A
(Pendarwani) 		1722009000NRG24290720230271731 29/07/2023 SARDAR MUKAM 1722009WL026561 SARDAR MUKAM 00048 BKID0009807 733 733 Processed 04/08/2023 324773202 SARDARMUKAM (000000)
SubTotal 23523 23523
12 DAHI MP-22-009-001-001/177
(Palasi) 		1722009000NRG24290720230271656 29/07/2023 ANTRSINGH 1722009WL026533 ANTRSINGH 00048 BKID0009817 700 700 Processed 04/08/2023 324773202 ANTRSINGH (000000)
13 DAHI MP-22-009-001-001/21
(Palasi) 		1722009000NRG24290720230271651 29/07/2023 dhlsingh 1722009WL026532 dhlsingh 00048 BKID0009817 1547 1547 Processed 04/08/2023 324773202 dhlsingh (000000)
14 DAHI MP-22-009-001-001/272
(Palasi) 		1722009000NRG24290720230271672 29/07/2023 parkash 1722009WL026536 parkash 00048 BKID0009817 7 7 Processed 04/08/2023 324773202 parkash (000000)
SubTotal 2254 2254
15 DAHI MP-22-009-001-001/62-A
(Palasi) 		1722009000NRG24290720230271662 29/07/2023 sunil 1722009WL026534 sunil 00078 CNRB0006364 7 7 Processed 04/08/2023 324773202 sunil (000000)
SubTotal 7 7
16 DAHI MP-22-009-039-001/94
(Dharamray) 		1722009000NRG24290720230271690 29/07/2023 nandni 1722009WL026543 nandni 00415 SBIN0030042 1500 1500 Processed 04/08/2023 324773202 nandni (000000)
17 DAHI MP-22-009-041-001/27
(Dhengcha) 		1722009000NRG24290720230271738 29/07/2023 kasiram 1722009WL026564 kasiram 00415 SBIN0030042 3315 3315 Processed 04/08/2023 324773202 kasiram (000000)
18 DAHI MP-22-009-041-001/27
(Dhengcha) 		1722009000NRG24290720230271737 29/07/2023 kasiram 1722009WL026564 kasiram 00415 SBIN0030042 3315 3315 Processed 04/08/2023 324773202 kasiram (000000)
SubTotal 8130 8130
19 DAHI MP-22-009-039-001/15
(Dharamray) 		1722009000NRG24290720230271707 29/07/2023 thusiya 1722009WL026551 thusiya 00697 BKID0MG6066 3315 3315 Rejected 04/08/2023 324773202 No Such Account
20 DAHI MP-22-009-041-001/69-A
(Dhengcha) 		1722009000NRG24290720230271740 29/07/2023 RANSINGH SHITARA 1722009WL026565 RANSINGH SHITARA 00697 BKID0MG6066 1500 1500 Rejected 04/08/2023 324773202 No Such Account
SubTotal 4815 4815
21 DAHI MP-22-009-039-001/106
(Dharamray) 		1722009000NRG24290720230271688 29/07/2023 REVSINGH BHACHARIYA 1722009WL026543 REVSINGH BHACHARIYA 00697 BKID0MG6086 15 15 Rejected 04/08/2023 324773202 No Such Account
SubTotal 15 15
22 DAHI MP-22-009-039-002/56
(Dharamray) 		1722009000NRG24290720230271705 29/07/2023 bayti 1722009WL026550 bayti 00697 BKID0NAMRGB 3315 3315 Rejected 04/08/2023 324773202 No Such Account
23 DAHI MP-22-009-039-002/900
(Dharamray) 		1722009000NRG24290720230271711 29/07/2023 Amrsingh 1722009WL026553 Amrsingh 00697 BKID0NAMRGB 3315 3315 Processed 04/08/2023 324773202 Amrsingh (000000)
SubTotal 6630 6630
Total 45374 45374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_290723FTO_192952 Bank of India BKID0009807 DAHI 23523
2 DAHI MP1722009_290723FTO_192952 Bank of India BKID0009817 BARDA 2254
3 DAHI MP1722009_290723FTO_192952 Canara Bank CNRB0006364 Kukshi 7
4 DAHI MP1722009_290723FTO_192952 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8130
5 DAHI MP1722009_290723FTO_192952 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 4815
6 DAHI MP1722009_290723FTO_192952 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 15
7 DAHI MP1722009_290723FTO_192952 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 3315
8 DAHI MP1722009_290723FTO_192952 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3315

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