Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_050823FTO_205414
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-22-009-025-001/228
(Bhagava) 		1722009025NRG24040820230288841 05/08/2023 bhimbai 1722009025WL028677 bhimbai 00048 BKID0009807 1105 1105 Processed 10/08/2023 453665842 bhimbai (000000)
2 DAHI MP-22-009-035-001/1
(Devdha) 		1722009000NRG24050820230291496 05/08/2023 NAGARSINGH JERAM 1722009WL029036 NAGARSINGH JERAM 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 NAGARSINGHJERAM (000000)
3 DAHI MP-22-009-035-001/106
(Devdha) 		1722009000NRG24050820230291500 05/08/2023 NAGARSINGH HARLIYA 1722009WL029036 NAGARSINGH HARLIYA 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 NAGARSINGHHARLIYA (000000)
4 DAHI MP-22-009-035-001/106
(Devdha) 		1722009000NRG24050820230291499 05/08/2023 NAGARSINGH HARLIYA 1722009WL029036 NAGARSINGH HARLIYA 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 NAGARSINGHHARLIYA (000000)
5 DAHI MP-22-009-035-001/106-A
(Devdha) 		1722009000NRG24050820230291501 05/08/2023 mansingh 1722009WL029036 mansingh 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 mansingh (000000)
6 DAHI MP-22-009-035-001/106-B
(Devdha) 		1722009000NRG24050820230291503 05/08/2023 Kansingh 1722009WL029036 Kansingh 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 Kansingh (000000)
7 DAHI MP-22-009-035-001/152
(Devdha) 		1722009000NRG24050820230291513 05/08/2023 RATANSINGH KHUMSINGH 1722009WL029036 RATANSINGH KHUMSINGH 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 RATANSINGHKHUMSINGH (000000)
8 DAHI MP-22-009-035-001/159
(Devdha) 		1722009000NRG24050820230291514 05/08/2023 WALSINGH BHIMSIINGH 1722009WL029036 WALSINGH BHIMSIINGH 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 WALSINGHBHIMSIINGH (000000)
9 DAHI MP-22-009-035-001/283
(Devdha) 		1722009000NRG24050820230291525 05/08/2023 pinki 1722009WL029036 pinki 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 pinki (000000)
10 DAHI MP-22-009-035-001/314
(Devdha) 		1722009000NRG24050820230291528 05/08/2023 REMSINGH JAIRAM 1722009WL029036 REMSINGH JAIRAM 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 REMSINGHJAIRAM (000000)
11 DAHI MP-22-009-035-001/315
(Devdha) 		1722009000NRG24050820230291529 05/08/2023 GULABSINGH JAIRAM 1722009WL029036 GULABSINGH JAIRAM 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 GULABSINGHJAIRAM (000000)
12 DAHI MP-22-009-035-001/386-A
(Devdha) 		1722009000NRG24050820230291532 05/08/2023 Gajendra 1722009WL029036 Gajendra 00048 BKID0009807 221 221 Processed 10/08/2023 453665842 Gajendra (000000)
13 DAHI MP-22-009-040-001/123
(Jamda) 		1722009000NRG24050820230291575 05/08/2023 Verang 1722009WL029050 Verang 00048 BKID0009807 1547 1547 Processed 10/08/2023 453665842 Verang (000000)
SubTotal 5083 5083
14 DAHI MP-22-009-001-001/208-A
(Palasi) 		1722009000NRG24050820230291550 05/08/2023 raju 1722009WL029039 raju 00048 BKID0009817 1400 1400 Processed 10/08/2023 453665842 raju (000000)
15 DAHI MP-22-009-021-001/124-A
(Amlal) 		1722009000NRG24050820230291486 05/08/2023 akash 1722009WL029035 akash 00048 BKID0009817 1326 1326 Processed 10/08/2023 453665842 akash (000000)
16 DAHI MP-22-009-021-001/159
(Amlal) 		1722009021NRG24050820230291425 05/08/2023 BASHANTIBAI KELASH 1722009021WL029014 BASHANTIBAI KELASH 00048 BKID0009817 1547 1547 Processed 10/08/2023 453665842 BASHANTIBAIKELASH (000000)
17 DAHI MP-22-009-021-001/181-A
(Amlal) 		1722009000NRG24050820230291489 05/08/2023 bhursingh 1722009WL029035 bhursingh 00048 BKID0009817 1326 1326 Processed 10/08/2023 453665842 bhursingh (000000)
18 DAHI MP-22-009-021-001/277
(Amlal) 		1722009021NRG24050820230291439 05/08/2023 MAGN MOHANSINGH 1722009021WL029019 MAGN MOHANSINGH 00048 BKID0009817 663 663 Processed 10/08/2023 453665842 MAGNMOHANSINGH (000000)
19 DAHI MP-22-009-021-001/365-A
(Amlal) 		1722009021NRG24050820230291449 05/08/2023 MAHESH RAYSINGH 1722009021WL029023 MAHESH RAYSINGH 00048 BKID0009817 1326 1326 Processed 10/08/2023 453665842 MAHESHRAYSINGH (000000)
SubTotal 7588 7588
20 DAHI MP-22-009-021-001/104-C
(Amlal) 		1722009021NRG24050820230291423 05/08/2023 rmu bai 1722009021WL029014 rmu bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 453665842 rmubai (000000)
SubTotal 1547 1547
21 DAHI MP-22-009-035-001/67
(Devdha) 		1722009000NRG24050820230291540 05/08/2023 Narsingh 1722009WL029036 Narsingh 00697 BKID0MG6066 221 221 Processed 10/08/2023 453665842 Narsingh (000000)
SubTotal 221 221
Total 14439 14439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_050823FTO_205414 Bank of India BKID0009807 DAHI 5083
2 DAHI MP1722009_050823FTO_205414 Bank of India BKID0009817 BARDA 7588
3 DAHI MP1722009_050823FTO_205414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 DAHI MP1722009_050823FTO_205414 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 221

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