Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_170623FTO_99561
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-22-009-032-001/329-A
(Pipalud) 		1722009000NRG24170620230135864 17/06/2023 Sunil Mandloi 1722009WL014483 Sunil Mandloi 00048 BKID0008846 35 35 Processed 23/06/2023 514775229 SunilMandloi (000000)
SubTotal 35 35
2 DAHI MP-22-009-013-001/381
(Gajgota) 		1722009000NRG24170620230135515 17/06/2023 SHIKDAR TETIYA 1722009WL014432 SHIKDAR TETIYA 00048 BKID0009807 1500 1500 Processed 23/06/2023 514775229 SHIKDARTETIYA (000000)
3 DAHI MP-22-009-015-001/69
(Nalvanya) 		1722009000NRG24170620230135780 17/06/2023 SHANTABAI PREMSINGH 1722009WL014471 SHANTABAI PREMSINGH 00048 BKID0009807 1547 1547 Processed 23/06/2023 514775229 SHANTABAIPREMSINGH (000000)
4 DAHI MP-22-009-017-001/199-B
(Karajvani) 		1722009000NRG24170620230135640 17/06/2023 maliy 1722009WL014451 maliy 00048 BKID0009807 1547 1547 Processed 23/06/2023 514775229 maliy (000000)
5 DAHI MP-22-009-017-001/225
(Karajvani) 		1722009000NRG24170620230135657 17/06/2023 KALU KENDRIYA 1722009WL014453 KALU KENDRIYA 00048 BKID0009807 70 70 Processed 23/06/2023 514775229 KALUKENDRIYA (000000)
6 DAHI MP-22-009-017-001/244
(Karajvani) 		1722009000NRG24170620230135662 17/06/2023 SARDAR JABRSINGH 1722009WL014453 SARDAR JABRSINGH 00048 BKID0009807 1547 1547 Processed 23/06/2023 514775229 SARDARJABRSINGH (000000)
7 DAHI MP-22-009-017-001/344
(Karajvani) 		1722009000NRG24170620230135642 17/06/2023 rakesh 1722009WL014451 rakesh 00048 BKID0009807 1547 1547 Processed 23/06/2023 514775229 rakesh (000000)
8 DAHI MP-22-009-018-001/145
(Malpura) 		1722009000NRG24170620230135679 17/06/2023 mUKAM 1722009WL014460 mUKAM 00048 BKID0009807 160 160 Processed 23/06/2023 514775229 mUKAM (000000)
9 DAHI MP-22-009-023-001/253-A
(Rebarda) 		1722009000NRG24170620230135839 17/06/2023 sumer 1722009WL014479 sumer 00048 BKID0009807 1547 1547 Processed 23/06/2023 514775229 sumer (000000)
10 DAHI MP-22-009-024-001/242
(Thandala) 		1722009000NRG24170620230135885 17/06/2023 GANPAT IDLA 1722009WL014489 GANPAT IDLA 00048 BKID0009807 1547 1547 Processed 23/06/2023 514775229 GANPATIDLA (000000)
11 DAHI MP-22-009-024-002/423
(Atarsuma) 		1722009000NRG24170620230135421 17/06/2023 GAYNSINGH 1722009WL014403 GAYNSINGH 00048 BKID0009807 1768 1768 Processed 23/06/2023 514775229 GAYNSINGH (000000)
12 DAHI MP-22-009-024-002/423
(Atarsuma) 		1722009000NRG24170620230135422 17/06/2023 GURLI GAYNSINGH 1722009WL014403 GURLI GAYNSINGH 00048 BKID0009807 80 80 Processed 23/06/2023 514775229 GURLIGAYNSINGH (000000)
13 DAHI MP-22-009-027-002/33
(Gangpur) 		1722009000NRG24170620230135528 17/06/2023 engla MALSINGH 1722009WL014438 engla MALSINGH 00048 BKID0009807 70 70 Processed 23/06/2023 514775229 englaMALSINGH (000000)
14 DAHI MP-22-009-030-002/56
(Katarkheda) 		1722009000NRG24170620230135666 17/06/2023 DIPAK JUVANSING 1722009WL014454 DIPAK JUVANSING 00048 BKID0009807 70 70 Processed 23/06/2023 514775229 DIPAKJUVANSING (000000)
15 DAHI MP-22-009-032-001/328
(Pipalud) 		1722009000NRG24170620230135863 17/06/2023 PUNMSINGH JGHT 1722009WL014483 PUNMSINGH JGHT 00048 BKID0009807 35 35 Processed 23/06/2023 514775229 PUNMSINGHJGHT (000000)
16 DAHI MP-22-009-032-001/34-A
(Pipalud) 		1722009000NRG24170620230135852 17/06/2023 PIYARIBAI RAMESH 1722009WL014480 PIYARIBAI RAMESH 00048 BKID0009807 35 35 Processed 23/06/2023 514775229 PIYARIBAIRAMESH (000000)
17 DAHI MP-22-009-034-002/106
(Sidari) 		1722009000NRG24170620230135866 17/06/2023 BHIKLA JERAM 1722009WL014484 BHIKLA JERAM 00048 BKID0009807 35 35 Processed 23/06/2023 514775229 BHIKLAJERAM (000000)
18 DAHI MP-22-009-034-002/151-A
(Sidari) 		1722009000NRG24170620230135867 17/06/2023 Sanjay 1722009WL014485 Sanjay 00048 BKID0009807 35 35 Processed 23/06/2023 514775229 Sanjay (000000)
19 DAHI MP-22-009-034-002/212
(Sidari) 		1722009000NRG24170620230135869 17/06/2023 JORSINGH BHUVANSINGH 1722009WL014487 JORSINGH BHUVANSINGH 00048 BKID0009807 35 35 Processed 23/06/2023 514775229 JORSINGHBHUVANSINGH (000000)
20 DAHI MP-22-009-039-001/169
(Dharamray) 		1722009000NRG24170620230135492 17/06/2023 RUNIYA KALIYA 1722009WL014421 RUNIYA KALIYA 00048 BKID0009807 3646 3646 Processed 23/06/2023 514775229 RUNIYAKALIYA (000000)
21 DAHI MP-22-009-039-001/26
(Dharamray) 		1722009000NRG24170620230135476 17/06/2023 karli 1722009WL014413 karli 00048 BKID0009807 406 406 Processed 23/06/2023 514775229 karli (000000)
22 DAHI MP-22-009-039-002/161
(Dharamray) 		1722009000NRG24170620230135504 17/06/2023 DAYARAM BALJYA 1722009WL014427 DAYARAM BALJYA 00048 BKID0009807 75 75 Processed 23/06/2023 514775229 DAYARAMBALJYA (000000)
23 DAHI MP-22-009-039-002/204
(Dharamray) 		1722009000NRG24170620230135502 17/06/2023 amalsingh 1722009WL014426 amalsingh 00048 BKID0009807 3315 3315 Processed 23/06/2023 514775229 amalsingh (000000)
24 DAHI MP-22-009-039-002/217
(Dharamray) 		1722009000NRG24170620230135469 17/06/2023 bhikla 1722009WL014412 bhikla 00048 BKID0009807 75 75 Processed 23/06/2023 514775229 bhikla (000000)
25 DAHI MP-22-009-039-002/225
(Dharamray) 		1722009000NRG24170620230135471 17/06/2023 RUMALSINGH KASHIRAM 1722009WL014412 RUMALSINGH KASHIRAM 00048 BKID0009807 3315 3315 Processed 23/06/2023 514775229 RUMALSINGHKASHIRAM (000000)
26 DAHI MP-22-009-039-002/229
(Dharamray) 		1722009000NRG24170620230135472 17/06/2023 INDARSINGH SIKDAR 1722009WL014412 INDARSINGH SIKDAR 00048 BKID0009807 3315 3315 Processed 23/06/2023 514775229 INDARSINGHSIKDAR (000000)
27 DAHI MP-22-009-040-001/159-A
(Jamda) 		1722009000NRG24170620230135543 17/06/2023 LALSINGH SITARAM 1722009WL014440 LALSINGH SITARAM 00048 BKID0009807 35 35 Processed 23/06/2023 514775229 LALSINGHSITARAM (000000)
SubTotal 27357 27357
28 DAHI MP-22-009-003-001/138
(Kalmi) 		1722009000NRG24170620230135588 17/06/2023 bapu 1722009WL014450 bapu 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 bapu (000000)
29 DAHI MP-22-009-003-001/14
(Kalmi) 		1722009000NRG24170620230135591 17/06/2023 GUMAN VALSINGH 1722009WL014450 GUMAN VALSINGH 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 GUMANVALSINGH (000000)
30 DAHI MP-22-009-003-001/35
(Kalmi) 		1722009000NRG24170620230135596 17/06/2023 RATAN KHUMSINGH 1722009WL014450 RATAN KHUMSINGH 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 RATANKHUMSINGH (000000)
31 DAHI MP-22-009-003-001/77
(Kalmi) 		1722009000NRG24170620230135599 17/06/2023 SIKDAR CHAMARIYA 1722009WL014450 SIKDAR CHAMARIYA 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 SIKDARCHAMARIYA (000000)
32 DAHI MP-22-009-003-001/8
(Kalmi) 		1722009000NRG24170620230135601 17/06/2023 CHANDARSINGH NANALA 1722009WL014450 CHANDARSINGH NANALA 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 CHANDARSINGHNANALA (000000)
33 DAHI MP-22-009-003-002/117-A
(Kalmi) 		1722009000NRG24170620230135611 17/06/2023 madu 1722009WL014450 madu 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 madu (000000)
34 DAHI MP-22-009-003-002/137-A
(Kalmi) 		1722009000NRG24170620230135613 17/06/2023 gajri 1722009WL014450 gajri 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 gajri (000000)
35 DAHI MP-22-009-003-002/153
(Kalmi) 		1722009000NRG24170620230135614 17/06/2023 MAKDIYA TERSINGH 1722009WL014450 MAKDIYA TERSINGH 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 MAKDIYATERSINGH (000000)
36 DAHI MP-22-009-003-002/158
(Kalmi) 		1722009000NRG24170620230135615 17/06/2023 GULAB KANSINGH 1722009WL014450 GULAB KANSINGH 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 GULABKANSINGH (000000)
37 DAHI MP-22-009-003-002/204
(Kalmi) 		1722009000NRG24170620230135624 17/06/2023 BHARIBAI BHUVAN 1722009WL014450 BHARIBAI BHUVAN 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 BHARIBAIBHUVAN (000000)
38 DAHI MP-22-009-003-002/246
(Kalmi) 		1722009000NRG24170620230135628 17/06/2023 sajjan singh 1722009WL014450 sajjan singh 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 sajjansingh (000000)
39 DAHI MP-22-009-003-002/36
(Kalmi) 		1722009000NRG24170620230135631 17/06/2023 bondar 1722009WL014450 bondar 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 bondar (000000)
40 DAHI MP-22-009-003-002/36
(Kalmi) 		1722009000NRG24170620230135632 17/06/2023 mira 1722009WL014450 mira 00048 BKID0009817 1105 1105 Processed 23/06/2023 514775229 mira (000000)
41 DAHI MP-22-009-012-001/161
(Babli Khurd) 		1722009000NRG24170620230135448 17/06/2023 JABARSINGH KOLYA 1722009WL014408 JABARSINGH KOLYA 00048 BKID0009817 1547 1547 Processed 23/06/2023 514775229 JABARSINGHKOLYA (000000)
42 DAHI MP-22-009-012-002/103-A
(Babli Khurd) 		1722009000NRG24170620230135438 17/06/2023 GOPAL SUBHAN 1722009WL014406 GOPAL SUBHAN 00048 BKID0009817 1547 1547 Processed 23/06/2023 514775229 GOPALSUBHAN (000000)
43 DAHI MP-22-009-012-002/46
(Babli Khurd) 		1722009000NRG24170620230135432 17/06/2023 THAWRIYA SOMLA 1722009WL014405 THAWRIYA SOMLA 00048 BKID0009817 1547 1547 Processed 23/06/2023 514775229 THAWRIYASOMLA (000000)
SubTotal 19006 19006
44 DAHI MP-22-009-013-001/288-B
(Gajgota) 		1722009000NRG24170620230135519 17/06/2023 RAMSINGH 1722009WL014434 RAMSINGH 00048 BKID0NAMRGB 3315 3315 Processed 23/06/2023 514775229 RAMSINGH (000000)
45 DAHI MP-22-009-013-001/58
(Gajgota) 		1722009000NRG24170620230135516 17/06/2023 ANTARSINGH 1722009WL014432 ANTARSINGH 00048 BKID0NAMRGB 3315 3315 Processed 23/06/2023 514775229 ANTARSINGH (000000)
46 DAHI MP-22-009-013-001/649
(Gajgota) 		1722009000NRG24170620230135518 17/06/2023 MALSINGH 1722009WL014433 MALSINGH 00048 BKID0NAMRGB 3315 3315 Processed 23/06/2023 514775229 MALSINGH (000000)
SubTotal 9945 9945
47 DAHI MP-22-009-022-003/588-B
(Padiyal) 		1722009000NRG24170620230135787 17/06/2023 NATWAR ALAWA 1722009WL014472 NATWAR ALAWA 00415 SBIN0030042 1547 1547 Processed 23/06/2023 514775229 NATWARALAWA (000000)
48 DAHI MP-22-009-039-001/10
(Dharamray) 		1722009000NRG24170620230135484 17/06/2023 kavdiya 1722009WL014417 kavdiya 00415 SBIN0030042 3646 3646 Processed 23/06/2023 514775229 kavdiya (000000)
49 DAHI MP-22-009-039-001/148
(Dharamray) 		1722009000NRG24170620230135495 17/06/2023 bhaya 1722009WL014422 bhaya 00415 SBIN0030042 3646 3646 Processed 23/06/2023 514775229 bhaya (000000)
SubTotal 8839 8839
50 DAHI MP-22-009-018-001/246
(Malpura) 		1722009000NRG24170620230135685 17/06/2023 Bharla dehdu 1722009WL014463 Bharla dehdu 00697 BKID0MG6066 160 160 Rejected 23/06/2023 514775229 No Such Account
51 DAHI MP-22-009-024-001/175
(Thandala) 		1722009000NRG24170620230135881 17/06/2023 parlibai malsingh 1722009WL014489 parlibai malsingh 00697 BKID0MG6066 35 35 Rejected 23/06/2023 514775229 No Such Account
52 DAHI MP-22-009-034-002/23
(Sidari) 		1722009000NRG24170620230135860 17/06/2023 Kailsh 1722009WL014482 Kailsh 00697 BKID0MG6066 35 35 Processed 23/06/2023 514775229 Kailsh (000000)
53 DAHI MP-22-009-039-002/293-C
(Dharamray) 		1722009000NRG24170620230135506 17/06/2023 eewdd 1722009WL014427 eewdd 00697 BKID0MG6066 3315 3315 Rejected 23/06/2023 514775229 No Such Account
54 DAHI MP-22-009-039-002/305
(Dharamray) 		1722009000NRG24170620230135508 17/06/2023 bagla 1722009WL014428 bagla 00697 BKID0MG6066 3315 3315 Rejected 23/06/2023 514775229 No Such Account
SubTotal 6860 6860
55 DAHI MP-22-009-039-001/147
(Dharamray) 		1722009000NRG24170620230135494 17/06/2023 nurib 1722009WL014422 nurib 00697 BKID0MG6086 3646 3646 Rejected 23/06/2023 514775229 No Such Account
SubTotal 3646 3646
56 DAHI MP-22-009-003-002/108-A
(Kalmi) 		1722009000NRG24170620230135608 17/06/2023 mangalsingh 1722009WL014450 mangalsingh 00697 BKID0NAMRGB 1105 1105 Rejected 23/06/2023 514775229 No Such Account
57 DAHI MP-22-009-003-002/108-A
(Kalmi) 		1722009000NRG24170620230135607 17/06/2023 mangalsingh 1722009WL014450 mangalsingh 00697 BKID0NAMRGB 1105 1105 Rejected 23/06/2023 514775229 No Such Account
58 DAHI MP-22-009-017-001/11-A
(Karajvani) 		1722009000NRG24170620230135574 17/06/2023 Samarth 1722009WL014444 Samarth 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514775229 Samarth (000000)
59 DAHI MP-22-009-017-001/242-A
(Karajvani) 		1722009000NRG24170620230135660 17/06/2023 Angarsingh 1722009WL014453 Angarsingh 00697 BKID0NAMRGB 70 70 Processed 23/06/2023 514775229 Angarsingh (000000)
60 DAHI MP-22-009-017-001/4-A
(Karajvani) 		1722009000NRG24170620230135643 17/06/2023 hirbai 1722009WL014451 hirbai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514775229 hirbai (000000)
61 DAHI MP-22-009-022-001/11
(Padiyal) 		1722009000NRG24170620230135832 17/06/2023 chandarsingh 1722009WL014476 chandarsingh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514775229 chandarsingh (000000)
62 DAHI MP-22-009-022-003/165-D
(Padiyal) 		1722009000NRG24170620230135834 17/06/2023 gopal 1722009WL014478 gopal 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514775229 gopal (000000)
63 DAHI MP-22-009-027-002/33-B
(Gangpur) 		1722009000NRG24170620230135542 17/06/2023 dhedu 1722009WL014439 dhedu 00697 BKID0NAMRGB 70 70 Processed 23/06/2023 514775229 dhedu (000000)
64 DAHI MP-22-009-032-001/181
(Pipalud) 		1722009000NRG24170620230135846 17/06/2023 ANZHARIBAI SIRLA 1722009WL014480 ANZHARIBAI SIRLA 00697 BKID0NAMRGB 35 35 Processed 23/06/2023 514775229 ANZHARIBAISIRLA (000000)
65 DAHI MP-22-009-039-002/217
(Dharamray) 		1722009000NRG24170620230135470 17/06/2023 gomti 1722009WL014412 gomti 00697 BKID0NAMRGB 75 75 Rejected 23/06/2023 514775229 No Such Account
66 DAHI MP-22-009-040-001/164
(Jamda) 		1722009000NRG24170620230135582 17/06/2023 RAJENDRA RANJYA 1722009WL014448 RAJENDRA RANJYA 00697 BKID0NAMRGB 1547 1547 Rejected 23/06/2023 514775229 No Such Account
SubTotal 10195 10195
Total 85883 85883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_170623FTO_99561 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 35
2 DAHI MP1722009_170623FTO_99561 Bank of India BKID0009807 DAHI 27357
3 DAHI MP1722009_170623FTO_99561 Bank of India BKID0009817 BARDA 19006
4 DAHI MP1722009_170623FTO_99561 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9945
5 DAHI MP1722009_170623FTO_99561 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8839
6 DAHI MP1722009_170623FTO_99561 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 6860
7 DAHI MP1722009_170623FTO_99561 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3646
8 DAHI MP1722009_170623FTO_99561 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 5554
9 DAHI MP1722009_170623FTO_99561 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 3094
10 DAHI MP1722009_170623FTO_99561 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 1547

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