Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_181023FTO_322944
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-22-007-017-002/105-A
(Kakadwa) 		1722007000NRG24181020230464478 18/10/2023 Karashana 1722007WL051211 Karashana 00045 BARB0KUKSHI 1768 1768 Processed 09/11/2023 291253316 Karashana (000000)
2 BAGH MP-22-007-017-002/83
(Kakadwa) 		1722007000NRG24181020230464500 18/10/2023 badansingh 1722007WL051213 badansingh 00045 BARB0KUKSHI 880 880 Processed 09/11/2023 291253316 badansingh (000000)
3 BAGH MP-22-007-032-001/177-D
(Kudujeta) 		1722007000NRG24181020230464363 18/10/2023 Lalita 1722007WL051190 Lalita 00045 BARB0KUKSHI 220 220 Processed 09/11/2023 291253316 Lalita (000000)
SubTotal 2868 2868
4 BAGH MP-22-007-017-002/100
(Kakadwa) 		1722007000NRG24181020230464476 18/10/2023 raju 1722007WL051211 raju 00048 BKID0009801 1768 1768 Processed 09/11/2023 291253316 raju (000000)
5 BAGH MP-22-007-017-002/159-A
(Kakadwa) 		1722007000NRG24181020230464480 18/10/2023 Kirtiman 1722007WL051211 Kirtiman 00048 BKID0009801 1768 1768 Processed 09/11/2023 291253316 Kirtiman (000000)
6 BAGH MP-22-007-019-001/122-C
(Chinjwa) 		1722007000NRG24181020230464340 18/10/2023 Diyansingh 1722007WL051187 Diyansingh 00048 BKID0009801 660 660 Processed 09/11/2023 291253316 Diyansingh (000000)
7 BAGH MP-22-007-019-001/123
(Chinjwa) 		1722007000NRG24181020230464342 18/10/2023 RAMBAI SURSINHA 1722007WL051187 RAMBAI SURSINHA 00048 BKID0009801 660 660 Processed 09/11/2023 291253316 RAMBAISURSINHA (000000)
8 BAGH MP-22-007-019-001/173
(Chinjwa) 		1722007000NRG24181020230464337 18/10/2023 JAMNI RAYSINHA 1722007WL051186 JAMNI RAYSINHA 00048 BKID0009801 440 440 Processed 09/11/2023 291253316 JAMNIRAYSINHA (000000)
9 BAGH MP-22-007-019-001/173
(Chinjwa) 		1722007000NRG24181020230464336 18/10/2023 JAMNI RAYSINHA 1722007WL051186 JAMNI RAYSINHA 00048 BKID0009801 660 660 Processed 09/11/2023 291253316 JAMNIRAYSINHA (000000)
10 BAGH MP-22-007-019-001/279
(Chinjwa) 		1722007000NRG24181020230464293 18/10/2023 hirasingh 1722007WL051182 hirasingh 00048 BKID0009801 1540 1540 Processed 09/11/2023 291253316 hirasingh (000000)
11 BAGH MP-22-007-019-001/29
(Chinjwa) 		1722007000NRG24181020230464298 18/10/2023 GAJABSINHA MANG 1722007WL051182 GAJABSINHA MANG 00048 BKID0009801 1320 1320 Processed 09/11/2023 291253316 GAJABSINHAMANG (000000)
12 BAGH MP-22-007-019-001/36
(Chinjwa) 		1722007000NRG24181020230464301 18/10/2023 RATANSINHA HEER 1722007WL051182 RATANSINHA HEER 00048 BKID0009801 1320 1320 Processed 09/11/2023 291253316 RATANSINHAHEER (000000)
13 BAGH MP-22-007-019-001/86
(Chinjwa) 		1722007000NRG24181020230464305 18/10/2023 SUBHAN GANPAT 1722007WL051182 SUBHAN GANPAT 00048 BKID0009801 1540 1540 Processed 09/11/2023 291253316 SUBHANGANPAT (000000)
14 BAGH MP-22-007-039-001/130-A
(Devdha) 		1722007000NRG24181020230464278 18/10/2023 Bheru 1722007WL051181 Bheru 00048 BKID0009801 350 350 Processed 09/11/2023 291253316 Bheru (000000)
15 BAGH MP-22-007-039-001/160-A
(Devdha) 		1722007000NRG24181020230464284 18/10/2023 Kalu 1722007WL051181 Kalu 00048 BKID0009801 350 350 Processed 09/11/2023 291253316 Kalu (000000)
16 BAGH MP-22-007-039-001/391
(Devdha) 		1722007000NRG24181020230464291 18/10/2023 munna 1722007WL051181 munna 00048 BKID0009801 150 150 Processed 09/11/2023 291253316 munna (000000)
17 BAGH MP-22-007-045-001/173-A
(Jhaba) 		1722007000NRG24181020230464308 18/10/2023 Diwansingh 1722007WL051183 Diwansingh 00048 BKID0009801 1326 1326 Processed 09/11/2023 291253316 Diwansingh (000000)
SubTotal 13852 13852
18 BAGH MP-22-007-010-001/82
(Barda) 		1722007000NRG24181020230464271 18/10/2023 DILIP KARMASINGH 1722007WL051180 DILIP KARMASINGH 00468 UBIN0542911 660 660 Processed 09/11/2023 291253316 DILIPKARMASINGH (000000)
19 BAGH MP-22-007-011-002/152-A
(Magdi) 		1722007000NRG24181020230464372 18/10/2023 Savitri 1722007WL051191 Savitri 00468 UBIN0542911 660 660 Processed 09/11/2023 291253316 Savitri (000000)
20 BAGH MP-22-007-012-002/94-A
(Dobni) 		1722007012NRG24181020230463423 18/10/2023 giyansingh magarsingh 1722007012WL051054 giyansingh magarsingh 00468 UBIN0542911 4 4 Processed 09/11/2023 291253316 giyansinghmagarsingh (000000)
21 BAGH MP-22-007-017-002/87-A
(Kakadwa) 		1722007000NRG24181020230464486 18/10/2023 Chandani Alawa 1722007WL051211 Chandani Alawa 00468 UBIN0542911 1768 1768 Processed 09/11/2023 291253316 ChandaniAlawa (000000)
SubTotal 3092 3092
22 BAGH MP-22-007-005-001/134-C
(Kakadkua) 		1722007000NRG24181020230464351 18/10/2023 Sacin 1722007WL051188 Sacin 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291253316 Sacin (000000)
SubTotal 660 660
Total 20472 20472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_181023FTO_322944 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2868
2 BAGH MP1722007_181023FTO_322944 Bank of India BKID0009801 BAGH 13852
3 BAGH MP1722007_181023FTO_322944 Union Bank of India UBIN0542911 TANDA 2432
4 BAGH MP1722007_181023FTO_322944 Union Bank of India UBIN0542911 TANDA   660
5 BAGH MP1722007_181023FTO_322944 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 660

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