Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_221023FTO_328527
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-22-007-019-001/186-B
(Chinjwa) 		1722007000NRG24221020230475964 22/10/2023 sapna 1722007WL052199 sapna 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286812747 sapna (000000)
2 BAGH MP-22-007-035-002/123
(Jaamla) 		1722007000NRG24221020230477067 22/10/2023 Anil 1722007WL052290 Anil 00045 BARB0KUKSHI 220 220 Processed 08/11/2023 286812747 Anil (000000)
SubTotal 1760 1760
3 BAGH MP-22-007-016-002/55
(Chamjhar) 		1722007000NRG24221020230477032 22/10/2023 nasrbai 1722007WL052288 nasrbai 00048 BKID0009801 1100 1100 Processed 08/11/2023 286812747 nasrbai (000000)
4 BAGH MP-22-007-017-003/11-B
(Kakadwa) 		1722007017NRG24161020230458660 22/10/2023 Nihalsingh 1722007017WL050470 Nihalsingh 00048 BKID0009801 1547 1547 Processed 08/11/2023 286812747 Nihalsingh (000000)
5 BAGH MP-22-007-017-003/13-A
(Kakadwa) 		1722007017NRG24161020230458663 22/10/2023 Chagan 1722007017WL050470 Chagan 00048 BKID0009801 1547 1547 Processed 08/11/2023 286812747 Chagan (000000)
6 BAGH MP-22-007-017-003/30
(Kakadwa) 		1722007017NRG24161020230458667 22/10/2023 Bhursingh Richu 1722007017WL050470 Bhursingh Richu 00048 BKID0009801 1547 1547 Processed 08/11/2023 286812747 BhursinghRichu (000000)
7 BAGH MP-22-007-017-003/30-A
(Kakadwa) 		1722007017NRG24161020230458669 22/10/2023 LAXNAM RICHU 1722007017WL050470 LAXNAM RICHU 00048 BKID0009801 1547 1547 Processed 08/11/2023 286812747 LAXNAMRICHU (000000)
8 BAGH MP-22-007-019-001/186-B
(Chinjwa) 		1722007000NRG24221020230475963 22/10/2023 jetendra 1722007WL052199 jetendra 00048 BKID0009801 1540 1540 Processed 08/11/2023 286812747 jetendra (000000)
9 BAGH MP-22-007-035-002/123
(Jaamla) 		1722007000NRG24221020230477066 22/10/2023 dariyav amarsingh 1722007WL052290 dariyav amarsingh 00048 BKID0009801 220 220 Processed 08/11/2023 286812747 dariyavamarsingh (000000)
10 BAGH MP-22-007-035-002/275
(Jaamla) 		1722007000NRG24221020230477069 22/10/2023 THUSINGH TERSINGH 1722007WL052290 THUSINGH TERSINGH 00048 BKID0009801 220 220 Processed 08/11/2023 286812747 THUSINGHTERSINGH (000000)
11 BAGH MP-22-007-035-002/371-B
(Jaamla) 		1722007000NRG24221020230477072 22/10/2023 PREMSINGH DODLA 1722007WL052290 PREMSINGH DODLA 00048 BKID0009801 220 220 Processed 08/11/2023 286812747 PREMSINGHDODLA (000000)
12 BAGH MP-22-007-035-002/421
(Jaamla) 		1722007000NRG24221020230477075 22/10/2023 KEILASH MAGAN 1722007WL052290 KEILASH MAGAN 00048 BKID0009801 220 220 Processed 08/11/2023 286812747 KEILASHMAGAN (000000)
13 BAGH MP-22-007-035-002/464
(Jaamla) 		1722007000NRG24221020230477078 22/10/2023 Mohan 1722007WL052290 Mohan 00048 BKID0009801 220 220 Processed 08/11/2023 286812747 Mohan (000000)
14 BAGH MP-22-007-044-001/172-B
(Padalya) 		1722007000NRG24221020230475992 22/10/2023 dyansingh lalsingh 1722007WL052205 dyansingh lalsingh 00048 BKID0009801 1547 1547 Processed 08/11/2023 286812747 dyansinghlalsingh (000000)
SubTotal 11475 11475
15 BAGH MP-22-007-002-002/175
(Jali) 		1722007002NRG24201020230472013 22/10/2023 BEERU SIRADAR 1722007002WL051895 BEERU SIRADAR 00468 UBIN0542911 1326 1326 Processed 08/11/2023 286812747 BEERUSIRADAR (000000)
16 BAGH MP-22-007-005-001/43-B
(Kakadkua) 		1722007005NRG24221020230475640 22/10/2023 Pakas 1722007005WL052177 Pakas 00468 UBIN0542911 1326 1326 Processed 08/11/2023 286812747 Pakas (000000)
17 BAGH MP-22-007-016-002/100-B
(Chamjhar) 		1722007000NRG24221020230477022 22/10/2023 GANPAT SUBHAN 1722007WL052288 GANPAT SUBHAN 00468 UBIN0542911 1540 1540 Processed 08/11/2023 286812747 GANPATSUBHAN (000000)
18 BAGH MP-22-007-016-002/80-C
(Chamjhar) 		1722007000NRG24221020230477035 22/10/2023 kmaru gynsingh 1722007WL052288 kmaru gynsingh 00468 UBIN0542911 1100 1100 Processed 08/11/2023 286812747 kmarugynsingh (000000)
SubTotal 5292 5292
19 BAGH MP-22-007-023-001/73
(Baki Bagh) 		1722007000NRG24221020230475952 22/10/2023 Ditabai patliya 1722007WL052195 Ditabai patliya 00697 BKID0MG6015 1326 1326 Processed 08/11/2023 286812747 Ditabaipatliya (000000)
SubTotal 1326 1326
20 BAGH MP-22-007-005-001/198-D
(Kakadkua) 		1722007005NRG24221020230475623 22/10/2023 Paru bansingh 1722007005WL052167 Paru bansingh 00697 BKID0MG6064 1768 1768 Processed 08/11/2023 286812747 Parubansingh (000000)
21 BAGH MP-22-007-020-001/40-B
(Geta) 		1722007000NRG24221020230476010 22/10/2023 Jhamku Sengar 1722007WL052208 Jhamku Sengar 00697 BKID0MG6064 2431 2431 Processed 08/11/2023 286812747 JhamkuSengar (000000)
SubTotal 4199 4199
22 BAGH MP-22-007-005-002/56-B
(Kakadkua) 		1722007005NRG24221020230475627 22/10/2023 Santa 1722007005WL052168 Santa 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 286812747 Santa (000000)
SubTotal 1768 1768
Total 25820 25820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_221023FTO_328527 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1760
2 BAGH MP1722007_221023FTO_328527 Bank of India BKID0009801 BAGH 11475
3 BAGH MP1722007_221023FTO_328527 Union Bank of India UBIN0542911 TANDA 3966
4 BAGH MP1722007_221023FTO_328527 Union Bank of India UBIN0542911 TANDA   1326
5 BAGH MP1722007_221023FTO_328527 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1326
6 BAGH MP1722007_221023FTO_328527 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 4199
7 BAGH MP1722007_221023FTO_328527 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1768

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