Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_060923FTO_253613
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-22-007-032-001/107
(Kudujeta) 		1722007000NRG24060920230371680 06/09/2023 Kuwaringh 1722007WL039478 Kuwaringh 00045 BARB0KUKSHI 3080 3080 Processed 13/09/2023 180293498 Kuwaringh (000000)
2 BAGH MP-22-007-032-001/107
(Kudujeta) 		1722007000NRG24060920230371679 06/09/2023 Kuwaringh 1722007WL039478 Kuwaringh 00045 BARB0KUKSHI 3080 3080 Processed 13/09/2023 180293498 Kuwaringh (000000)
3 BAGH MP-22-007-032-001/209
(Kudujeta) 		1722007000NRG24060920230371709 06/09/2023 Balu 1722007WL039478 Balu 00045 BARB0KUKSHI 3080 3080 Processed 13/09/2023 180293498 Balu (000000)
4 BAGH MP-22-007-032-001/56-B
(Kudujeta) 		1722007000NRG24060920230371727 06/09/2023 Bhangda 1722007WL039478 Bhangda 00045 BARB0KUKSHI 700 700 Processed 13/09/2023 180293498 Bhangda (000000)
5 BAGH MP-22-007-032-001/56-B
(Kudujeta) 		1722007000NRG24060920230371726 06/09/2023 Bhangda 1722007WL039478 Bhangda 00045 BARB0KUKSHI 700 700 Processed 13/09/2023 180293498 Bhangda (000000)
6 BAGH MP-22-007-032-001/56-B
(Kudujeta) 		1722007000NRG24060920230371725 06/09/2023 Bhangda 1722007WL039478 Bhangda 00045 BARB0KUKSHI 700 700 Processed 13/09/2023 180293498 Bhangda (000000)
SubTotal 11340 11340
7 BAGH MP-22-007-032-001/103-B
(Kudujeta) 		1722007000NRG24060920230371671 06/09/2023 Citu 1722007WL039478 Citu 00048 BKID0009801 3080 3080 Processed 13/09/2023 180293498 Citu (000000)
8 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24060920230371677 06/09/2023 Mukesh 1722007WL039478 Mukesh 00048 BKID0009801 1760 1760 Processed 13/09/2023 180293498 Mukesh (000000)
9 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24060920230371676 06/09/2023 Mukesh 1722007WL039478 Mukesh 00048 BKID0009801 1760 1760 Processed 13/09/2023 180293498 Mukesh (000000)
10 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24060920230371675 06/09/2023 Mukesh 1722007WL039478 Mukesh 00048 BKID0009801 1760 1760 Processed 13/09/2023 180293498 Mukesh (000000)
11 BAGH MP-22-007-032-001/12-A
(Kudujeta) 		1722007000NRG24060920230371689 06/09/2023 Mesribai 1722007WL039478 Mesribai 00048 BKID0009801 3080 3080 Processed 13/09/2023 180293498 Mesribai (000000)
12 BAGH MP-22-007-032-001/12-A
(Kudujeta) 		1722007000NRG24060920230371690 06/09/2023 Thansingh 1722007WL039478 Thansingh 00048 BKID0009801 3080 3080 Processed 13/09/2023 180293498 Thansingh (000000)
13 BAGH MP-22-007-032-001/192-A
(Kudujeta) 		1722007000NRG24060920230371701 06/09/2023 Nanbai 1722007WL039478 Nanbai 00048 BKID0009801 3080 3080 Processed 13/09/2023 180293498 Nanbai (000000)
14 BAGH MP-22-007-032-001/194-A
(Kudujeta) 		1722007000NRG24060920230371703 06/09/2023 pramela ramsha 1722007WL039478 pramela ramsha 00048 BKID0009801 3080 3080 Processed 13/09/2023 180293498 pramelaramsha (000000)
15 BAGH MP-22-007-032-001/24-D
(Kudujeta) 		1722007000NRG24060920230371710 06/09/2023 PREMSINGH 1722007WL039478 PREMSINGH 00048 BKID0009801 3080 3080 Processed 13/09/2023 180293498 PREMSINGH (000000)
16 BAGH MP-22-007-032-001/268
(Kudujeta) 		1722007000NRG24060920230371716 06/09/2023 Jugada 1722007WL039478 Jugada 00048 BKID0009801 1400 1400 Processed 13/09/2023 180293498 Jugada (000000)
17 BAGH MP-22-007-032-001/276
(Kudujeta) 		1722007000NRG24060920230371719 06/09/2023 Visram 1722007WL039478 Visram 00048 BKID0009801 1400 1400 Processed 13/09/2023 180293498 Visram (000000)
18 BAGH MP-22-007-032-001/276-A
(Kudujeta) 		1722007000NRG24060920230371720 06/09/2023 Parli 1722007WL039478 Parli 00048 BKID0009801 1400 1400 Processed 13/09/2023 180293498 Parli (000000)
19 BAGH MP-22-007-032-001/69-B
(Kudujeta) 		1722007000NRG24060920230371737 06/09/2023 Bapu 1722007WL039478 Bapu 00048 BKID0009801 14 14 Processed 13/09/2023 180293498 Bapu (000000)
20 BAGH MP-22-007-032-001/71
(Kudujeta) 		1722007000NRG24060920230371738 06/09/2023 Kuwarsingh 1722007WL039478 Kuwarsingh 00048 BKID0009801 14 14 Processed 13/09/2023 180293498 Kuwarsingh (000000)
21 BAGH MP-22-007-032-001/71-A
(Kudujeta) 		1722007000NRG24060920230371740 06/09/2023 Bherusingh 1722007WL039478 Bherusingh 00048 BKID0009801 14 14 Processed 13/09/2023 180293498 Bherusingh (000000)
22 BAGH MP-22-007-032-001/87
(Kudujeta) 		1722007000NRG24060920230371741 06/09/2023 MOHANSINGH NANSINGH 1722007WL039478 MOHANSINGH NANSINGH 00048 BKID0009801 14 14 Processed 13/09/2023 180293498 MOHANSINGHNANSINGH (000000)
SubTotal 28016 28016
23 BAGH MP-22-007-013-001/179-B
(Tanda) 		1722007000NRG24060920230371765 06/09/2023 KALU SHURBHAN 1722007WL039480 KALU SHURBHAN 00468 UBIN0542911 2420 2420 Processed 13/09/2023 180293498 KALUSHURBHAN (000000)
24 BAGH MP-22-007-013-001/661
(Tanda) 		1722007000NRG24060920230371772 06/09/2023 pratap 1722007WL039480 pratap 00468 UBIN0542911 2420 2420 Rejected 16/09/2023 No Such Account
25 BAGH MP-22-007-013-001/817
(Tanda) 		1722007000NRG24060920230371775 06/09/2023 sidan 1722007WL039480 sidan 00468 UBIN0542911 2420 2420 Processed 13/09/2023 180293498 sidan (000000)
SubTotal 7260 7260
26 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24060920230371673 06/09/2023 Sunil 1722007WL039478 Sunil 00697 BKID0MG6015 1760 1760 Processed 13/09/2023 180293498 Sunil (000000)
27 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24060920230371672 06/09/2023 Sunil 1722007WL039478 Sunil 00697 BKID0MG6015 1760 1760 Processed 13/09/2023 180293498 Sunil (000000)
28 BAGH MP-22-007-032-001/108-C
(Kudujeta) 		1722007000NRG24060920230371688 06/09/2023 Prem 1722007WL039478 Prem 00697 BKID0MG6015 3080 3080 Processed 13/09/2023 180293498 Prem (000000)
29 BAGH MP-22-007-032-001/145
(Kudujeta) 		1722007000NRG24060920230371699 06/09/2023 Mohan 1722007WL039478 Mohan 00697 BKID0MG6015 3080 3080 Processed 13/09/2023 180293498 Mohan (000000)
SubTotal 9680 9680
Total 56296 56296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_060923FTO_253613 Bank of Baroda BARB0KUKSHI KUKSHI, MP 11340
2 BAGH MP1722007_060923FTO_253613 Bank of India BKID0009801 BAGH 28016
3 BAGH MP1722007_060923FTO_253613 Union Bank of India UBIN0542911 TANDA 7260
4 BAGH MP1722007_060923FTO_253613 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 9680

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