Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_260423APB_FTO_19506
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-22-009-011-001/12-B
(Barda) 		1722009011NRG24260420230009153 26/04/2023 malu 1722009011WL001177 malu 00045 BARB0KUKSHI 3060 3060 Processed 12/05/2023 643931251 malu BANK OF BARODA(606985)
2 DAHI MP-22-009-011-001/12-B
(Barda) 		1722009011NRG24260420230009152 26/04/2023 radu 1722009011WL001177 radu 00045 BARB0KUKSHI 3060 3060 Processed 12/05/2023 643931251 radu BANK OF INDIA(508505)
3 DAHI MP-22-009-011-001/262-A
(Barda) 		1722009011NRG24260420230009167 26/04/2023 Sursingh 1722009011WL001184 Sursingh 00045 BARB0KUKSHI 1989 1989 Processed 12/05/2023 643931251 Sursingh BANK OF INDIA(508505)
4 DAHI MP-22-009-024-002/332-A
(Atarsuma) 		1722009000NRG24260420230009889 26/04/2023 Kuntibai 1722009WL001243 Kuntibai 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 643931251 Kuntibai CANARA BANK(508532)
5 DAHI MP-22-009-024-002/332-A
(Atarsuma) 		1722009000NRG24260420230009888 26/04/2023 Pawan 1722009WL001243 Pawan 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 643931251 Pawan STATE BANK OF INDIA(508548)
6 DAHI MP-22-009-024-002/353-A
(Atarsuma) 		1722009000NRG24260420230009894 26/04/2023 KADAM 1722009WL001243 KADAM 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 643931251 KADAM BANK OF BARODA(606985)
7 DAHI MP-22-009-024-002/353-A
(Atarsuma) 		1722009000NRG24260420230009895 26/04/2023 MANIBAI 1722009WL001243 MANIBAI 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 643931251 MANIBAI BANK OF BARODA(606985)
SubTotal 14297 14297
8 DAHI MP-22-009-013-001/343-A
(Gajgota) 		1722009000NRG24260420230009641 26/04/2023 HASLIBAI 1722009WL001237 HASLIBAI 00048 BKID0009803 1547 1547 Processed 12/05/2023 643931251 HASLIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
9 DAHI MP-22-009-013-001/151
(Gajgota) 		1722009000NRG24260420230009645 26/04/2023 JATAN BHUNA 1722009WL001238 JATAN BHUNA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 JATANBHUNA BANK OF INDIA(508505)
10 DAHI MP-22-009-013-001/161
(Gajgota) 		1722009000NRG24260420230009646 26/04/2023 KALU 1722009WL001238 KALU 00048 BKID0009807 1547 1547 Processed 13/05/2023 643931251 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAHI MP-22-009-013-001/161
(Gajgota) 		1722009000NRG24260420230009647 26/04/2023 Reshm 1722009WL001238 Reshm 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 Reshm NARMADA JHABUA GRAMIN BANK(508515)
12 DAHI MP-22-009-013-001/192-A
(Gajgota) 		1722009000NRG24260420230009648 26/04/2023 LILA 1722009WL001238 LILA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 LILA BANK OF INDIA(508505)
13 DAHI MP-22-009-013-001/323-A
(Gajgota) 		1722009000NRG24260420230009651 26/04/2023 JAGTA KESHIYA 1722009WL001239 JAGTA KESHIYA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 JAGTAKESHIYA BANK OF INDIA(508505)
14 DAHI MP-22-009-013-001/328
(Gajgota) 		1722009000NRG24260420230009652 26/04/2023 GULBSINGH DEDU 1722009WL001239 GULBSINGH DEDU 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 GULBSINGHDEDU BANK OF INDIA(508505)
15 DAHI MP-22-009-013-001/328
(Gajgota) 		1722009000NRG24260420230009654 26/04/2023 GULBSINGH DEDU 1722009WL001239 GULBSINGH DEDU 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 GULBSINGHDEDU UNION BANK OF INDIA(508500)
16 DAHI MP-22-009-013-001/328
(Gajgota) 		1722009000NRG24260420230009653 26/04/2023 NAHRIBAI GOLBSINGH 1722009WL001239 NAHRIBAI GOLBSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 NAHRIBAIGOLBSINGH BANK OF INDIA(508505)
17 DAHI MP-22-009-013-001/377
(Gajgota) 		1722009000NRG24260420230009643 26/04/2023 EDA 1722009WL001237 EDA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 EDA BANK OF INDIA(508505)
18 DAHI MP-22-009-013-001/377
(Gajgota) 		1722009000NRG24260420230009642 26/04/2023 IDA KISHAN 1722009WL001237 IDA KISHAN 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 IDAKISHAN BANK OF INDIA(508505)
19 DAHI MP-22-009-013-001/377-A
(Gajgota) 		1722009000NRG24260420230009644 26/04/2023 HARDASH 1722009WL001237 HARDASH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 HARDASH BANK OF INDIA(508505)
20 DAHI MP-22-009-013-001/427
(Gajgota) 		1722009000NRG24260420230009655 26/04/2023 BONDARSINGH RAYSINGH 1722009WL001239 BONDARSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 BONDARSINGHRAYSINGH BANK OF INDIA(508505)
21 DAHI MP-22-009-013-001/701
(Gajgota) 		1722009000NRG24260420230009656 26/04/2023 MEHTAP CAMARIYA 1722009WL001239 MEHTAP CAMARIYA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 MEHTAPCAMARIYA BANK OF INDIA(508505)
22 DAHI MP-22-009-013-001/768
(Gajgota) 		1722009000NRG24260420230009649 26/04/2023 BHURLA BHAVSINGH 1722009WL001238 BHURLA BHAVSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 BHURLABHAVSINGH BANK OF INDIA(508505)
23 DAHI MP-22-009-013-001/768
(Gajgota) 		1722009000NRG24260420230009650 26/04/2023 BHURLA BHAVSINGH 1722009WL001238 BHURLA BHAVSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 BHURLABHAVSINGH BANK OF BARODA(606985)
24 DAHI MP-22-009-013-002/24
(Gajgota) 		1722009000NRG24260420230009633 26/04/2023 BONDRSINGH 1722009WL001236 BONDRSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 BONDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DAHI MP-22-009-013-002/42-A
(Gajgota) 		1722009000NRG24260420230009637 26/04/2023 REMSINGH BHOWAN 1722009WL001236 REMSINGH BHOWAN 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 REMSINGHBHOWAN BANK OF INDIA(508505)
26 DAHI MP-22-009-024-002/19
(Atarsuma) 		1722009000NRG24260420230009883 26/04/2023 DILEEP BHADA 1722009WL001243 DILEEP BHADA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 DILEEPBHADA BANK OF BARODA(606985)
27 DAHI MP-22-009-024-002/234
(Atarsuma) 		1722009000NRG24260420230009887 26/04/2023 rakesh FHAKRIYA 1722009WL001243 rakesh FHAKRIYA 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 rakeshFHAKRIYA BANK OF INDIA(508505)
28 DAHI MP-22-009-024-002/342
(Atarsuma) 		1722009000NRG24260420230009890 26/04/2023 KUVRSINGH LALSINGH 1722009WL001243 KUVRSINGH LALSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 KUVRSINGHLALSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-024-002/342
(Atarsuma) 		1722009000NRG24260420230009891 26/04/2023 RESAMA KUVRSINGH 1722009WL001243 RESAMA KUVRSINGH 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 RESAMAKUVRSINGH BANK OF INDIA(508505)
30 DAHI MP-22-009-025-001/159
(Bhagava) 		1722009000NRG24260420230009632 26/04/2023 duli 1722009WL001235 duli 00048 BKID0009807 1768 1768 Processed 12/05/2023 643931251 duli BANK OF INDIA(508505)
31 DAHI MP-22-009-025-001/185
(Bhagava) 		1722009000NRG24260420230009903 26/04/2023 Eda 1722009WL001245 Eda 00048 BKID0009807 1547 1547 Processed 12/05/2023 643931251 Eda STATE BANK OF INDIA(508548)
SubTotal 35802 35802
32 DAHI MP-22-009-011-001/118
(Barda) 		1722009011NRG24260420230009165 26/04/2023 mansharam 1722009011WL001182 mansharam 00048 BKID0009817 1989 1989 Processed 12/05/2023 643931251 mansharam BANK OF INDIA(508505)
33 DAHI MP-22-009-011-001/262-B
(Barda) 		1722009011NRG24260420230009155 26/04/2023 gulsingh 1722009011WL001179 gulsingh 00048 BKID0009817 3264 3264 Processed 12/05/2023 643931251 gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DAHI MP-22-009-011-001/283-A
(Barda) 		1722009011NRG24260420230009168 26/04/2023 galiya 1722009011WL001184 galiya 00048 BKID0009817 1989 1989 Processed 12/05/2023 643931251 galiya BANK OF INDIA(508505)
35 DAHI MP-22-009-011-001/515
(Barda) 		1722009011NRG24260420230009154 26/04/2023 gopal rupaji 1722009011WL001178 gopal rupaji 00048 BKID0009817 3315 3315 Processed 12/05/2023 643931251 gopalrupaji BANK OF INDIA(508505)
36 DAHI MP-22-009-011-001/610
(Barda) 		1722009011NRG24260420230009166 26/04/2023 Thansingh 1722009011WL001183 Thansingh 00048 BKID0009817 1989 1989 Processed 12/05/2023 643931251 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12546 12546
37 DAHI MP-22-009-013-002/24
(Gajgota) 		1722009000NRG24260420230009635 26/04/2023 BONDARIBAI 1722009WL001236 BONDARIBAI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 BONDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 DAHI MP-22-009-013-002/24
(Gajgota) 		1722009000NRG24260420230009634 26/04/2023 SURESH 1722009WL001236 SURESH 00048 BKID0NAMRGB 1547 1547 Processed 13/05/2023 643931251 SURESH FINO PAYMENTS BANK LTD(608001)
39 DAHI MP-22-009-013-002/34
(Gajgota) 		1722009000NRG24260420230009636 26/04/2023 KAMAL 1722009WL001236 KAMAL 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DAHI MP-22-009-013-002/64
(Gajgota) 		1722009000NRG24260420230009640 26/04/2023 SANKAR 1722009WL001236 SANKAR 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
41 DAHI MP-22-009-024-002/342-A
(Atarsuma) 		1722009000NRG24260420230009892 26/04/2023 MOHAN 1722009WL001243 MOHAN 00152 HDFC0001056 1547 1547 Processed 12/05/2023 643931251 MOHAN BANK OF INDIA(508505)
SubTotal 1547 1547
42 DAHI MP-22-009-024-002/342-B
(Atarsuma) 		1722009000NRG24260420230009893 26/04/2023 SOHAN 1722009WL001243 SOHAN 00415 SBIN0030042 1547 1547 Processed 12/05/2023 643931251 SOHAN BANK OF INDIA(508505)
SubTotal 1547 1547
43 DAHI MP-22-009-025-001/230
(Bhagava) 		1722009000NRG24260420230009905 26/04/2023 lade 1722009WL001245 lade 00697 BKID0MG0239 1547 1547 Processed 12/05/2023 643931251 lade BANK OF INDIA(508505)
SubTotal 1547 1547
44 DAHI MP-22-009-011-001/515
(Barda) 		1722009011NRG24260420230009164 26/04/2023 gopal rupaji 1722009011WL001181 gopal rupaji 00697 BKID0MG6067 3315 3315 Processed 12/05/2023 643931251 gopalrupaji BANK OF INDIA(508505)
SubTotal 3315 3315
45 DAHI MP-22-009-022-003/247-A
(Padiyal) 		1722009022NRG24230420230005948 26/04/2023 sangita 1722009022WL000742 sangita 00697 BKID0NAMRGB 663 663 Processed 13/05/2023 643931251 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAHI MP-22-009-022-003/247-A
(Padiyal) 		1722009022NRG24230420230005949 26/04/2023 Sangita bai 1722009022WL000742 Sangita bai 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 643931251 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
47 DAHI MP-22-009-025-001/146
(Bhagava) 		1722009000NRG24260420230009900 26/04/2023 chandarsingh 1722009WL001245 chandarsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 DAHI MP-22-009-025-001/185-A
(Bhagava) 		1722009000NRG24260420230009904 26/04/2023 Gula 1722009WL001245 Gula 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 Gula BANK OF INDIA(508505)
49 DAHI MP-22-009-025-001/259
(Bhagava) 		1722009000NRG24260420230009897 26/04/2023 MEHTAB KUWERSINGH 1722009WL001244 MEHTAB KUWERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 MEHTABKUWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DAHI MP-22-009-025-001/259
(Bhagava) 		1722009000NRG24260420230009898 26/04/2023 MEHTAB KUWERSINGH 1722009WL001244 MEHTAB KUWERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643931251 MEHTABKUWERSINGH BANK OF INDIA(508505)
SubTotal 7514 7514
Total 85850 85850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_260423APB_FTO_19506 Bank of Baroda BARB0KUKSHI KUKSHI, MP 14297
2 DAHI MP1722009_260423APB_FTO_19506 Bank of India BKID0009803 KUKSHI 1547
3 DAHI MP1722009_260423APB_FTO_19506 Bank of India BKID0009807 DAHI 35802
4 DAHI MP1722009_260423APB_FTO_19506 Bank of India BKID0009817 BARDA 12546
5 DAHI MP1722009_260423APB_FTO_19506 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
6 DAHI MP1722009_260423APB_FTO_19506 HDFC bank HDFC0001056 SUSARI 1547
7 DAHI MP1722009_260423APB_FTO_19506 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
8 DAHI MP1722009_260423APB_FTO_19506 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1547
9 DAHI MP1722009_260423APB_FTO_19506 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 3315
10 DAHI MP1722009_260423APB_FTO_19506 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 6188
11 DAHI MP1722009_260423APB_FTO_19506 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1326

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