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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_300723APB_FTO_194147
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-22-009-018-001/19
(Malpura) 		1722009000NRG24300720230275480 30/07/2023 REMLA JAMSINGH 1722009WL026892 REMLA JAMSINGH 00045 BARB0KUKSHI 2210 2210 Processed 04/08/2023 324875279 REMLAJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-018-001/239-A
(Malpura) 		1722009000NRG24300720230275477 30/07/2023 jabrsingh 1722009WL026891 jabrsingh 00045 BARB0KUKSHI 1547 1547 Processed 04/08/2023 324875279 jabrsingh BANK OF INDIA(508505)
3 DAHI MP-22-009-018-001/281
(Malpura) 		1722009000NRG24300720230275486 30/07/2023 Remsingh 1722009WL026894 Remsingh 00045 BARB0KUKSHI 2210 2210 Processed 04/08/2023 324875279 Remsingh BANK OF INDIA(508505)
4 DAHI MP-22-009-018-001/95
(Malpura) 		1722009000NRG24300720230275475 30/07/2023 Bhudhla 1722009WL026890 Bhudhla 00045 BARB0KUKSHI 2210 2210 Processed 04/08/2023 324875279 Bhudhla BANK OF INDIA(508505)
SubTotal 8177 8177
5 DAHI MP-22-009-002-001/130-A
(Umarkua) 		1722009000NRG24300720230275499 30/07/2023 dines 1722009WL026899 dines 00048 BKID0009803 2210 2210 Processed 04/08/2023 324875279 dines BANK OF INDIA(508505)
SubTotal 2210 2210
6 DAHI MP-22-009-013-002/40
(Gajgota) 		1722009000NRG24300720230275471 30/07/2023 ABESINGH RATN 1722009WL026888 ABESINGH RATN 00048 BKID0009807 1547 1547 Processed 04/08/2023 324875279 ABESINGHRATN NARMADA JHABUA GRAMIN BANK(508515)
7 DAHI MP-22-009-014-001/195
(Khatami) 		1722009000NRG24300720230275616 30/07/2023 lali 1722009WL026926 lali 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 lali BANK OF INDIA(508505)
8 DAHI MP-22-009-014-001/195
(Khatami) 		1722009000NRG24300720230275615 30/07/2023 SARDAR CHAMARIYA 1722009WL026926 SARDAR CHAMARIYA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 SARDARCHAMARIYA BANK OF INDIA(508505)
9 DAHI MP-22-009-014-001/209
(Khatami) 		1722009000NRG24300720230275551 30/07/2023 KUSHALSINGH RUPSINGH 1722009WL026921 KUSHALSINGH RUPSINGH 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 KUSHALSINGHRUPSINGH BANK OF INDIA(508505)
10 DAHI MP-22-009-014-002/100
(Khatami) 		1722009000NRG24300720230275617 30/07/2023 NAHARSINGH 1722009WL026927 NAHARSINGH 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 NAHARSINGH BANK OF INDIA(508505)
11 DAHI MP-22-009-014-002/100
(Khatami) 		1722009000NRG24300720230275618 30/07/2023 puni 1722009WL026927 puni 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 puni NARMADA JHABUA GRAMIN BANK(508515)
12 DAHI MP-22-009-014-002/168-A
(Khatami) 		1722009000NRG24300720230275557 30/07/2023 jaynti 1722009WL026924 jaynti 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 jaynti FINO PAYMENTS BANK LTD(608001)
13 DAHI MP-22-009-014-002/168-A
(Khatami) 		1722009000NRG24300720230275558 30/07/2023 Mina 1722009WL026924 Mina 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAHI MP-22-009-014-002/196
(Khatami) 		1722009000NRG24300720230275550 30/07/2023 CHANDARSINGH AMSINGH 1722009WL026920 CHANDARSINGH AMSINGH 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 CHANDARSINGHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DAHI MP-22-009-015-001/247
(Nalvanya) 		1722009000NRG24300720230275485 30/07/2023 GUPAL SOMRIYA 1722009WL026893 GUPAL SOMRIYA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 GUPALSOMRIYA BANK OF INDIA(508505)
16 DAHI MP-22-009-015-001/247
(Nalvanya) 		1722009000NRG24300720230275484 30/07/2023 GUPAL SOMRIYA 1722009WL026893 GUPAL SOMRIYA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 GUPALSOMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DAHI MP-22-009-016-001/127
(Panhal) 		1722009000NRG24300720230275497 30/07/2023 RATNYA KALSINGH 1722009WL026898 RATNYA KALSINGH 00048 BKID0009807 3094 3094 Processed 04/08/2023 324875279 RATNYAKALSINGH FINO PAYMENTS BANK LTD(608001)
18 DAHI MP-22-009-018-001/19
(Malpura) 		1722009000NRG24300720230275481 30/07/2023 Ranga REMLA 1722009WL026892 Ranga REMLA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 RangaREMLA NARMADA JHABUA GRAMIN BANK(508515)
19 DAHI MP-22-009-018-001/258
(Malpura) 		1722009000NRG24300720230275474 30/07/2023 SIKDAR ANSINGH 1722009WL026890 SIKDAR ANSINGH 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 SIKDARANSINGH BANK OF INDIA(508505)
20 DAHI MP-22-009-018-001/50
(Malpura) 		1722009000NRG24300720230275479 30/07/2023 SOMLA KALJIA 1722009WL026891 SOMLA KALJIA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 SOMLAKALJIA NARMADA JHABUA GRAMIN BANK(508515)
21 DAHI MP-22-009-018-001/50
(Malpura) 		1722009000NRG24300720230275478 30/07/2023 SOMLA KALJIA 1722009WL026891 SOMLA KALJIA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 SOMLAKALJIA BANK OF INDIA(508505)
22 DAHI MP-22-009-018-001/55
(Malpura) 		1722009000NRG24300720230275489 30/07/2023 TERSINGH CHMARIYA 1722009WL026895 TERSINGH CHMARIYA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 TERSINGHCHMARIYA BANK OF INDIA(508505)
23 DAHI MP-22-009-018-001/99
(Malpura) 		1722009000NRG24300720230275487 30/07/2023 KHEMLA BALU 1722009WL026894 KHEMLA BALU 00048 BKID0009807 2210 2210 Rejected 04/08/2023 324875279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DAHI MP-22-009-018-001/99
(Malpura) 		1722009000NRG24300720230275488 30/07/2023 parli KHEMLA 1722009WL026894 parli KHEMLA 00048 BKID0009807 2210 2210 Processed 04/08/2023 324875279 parliKHEMLA NARMADA JHABUA GRAMIN BANK(508515)
25 DAHI MP-22-009-040-001/102
(Jamda) 		1722009000NRG24300720230275517 30/07/2023 GARDA 1722009WL026905 GARDA 00048 BKID0009807 700 700 Processed 04/08/2023 324875279 GARDA BANK OF INDIA(508505)
26 DAHI MP-22-009-040-001/102
(Jamda) 		1722009000NRG24300720230275518 30/07/2023 GARDA 1722009WL026905 GARDA 00048 BKID0009807 700 700 Processed 04/08/2023 324875279 GARDA BANK OF INDIA(508505)
27 DAHI MP-22-009-040-001/182
(Jamda) 		1722009000NRG24300720230275515 30/07/2023 PUNAMSINGH 1722009WL026904 PUNAMSINGH 00048 BKID0009807 6 6 Processed 04/08/2023 324875279 PUNAMSINGH STATE BANK OF INDIA(508548)
28 DAHI MP-22-009-040-001/184
(Jamda) 		1722009000NRG24300720230275513 30/07/2023 KALUSIGNH 1722009WL026903 KALUSIGNH 00048 BKID0009807 7 7 Processed 04/08/2023 324875279 KALUSIGNH BANK OF INDIA(508505)
29 DAHI MP-22-009-040-001/189
(Jamda) 		1722009000NRG24300720230275632 30/07/2023 KADRIYA NARU 1722009WL026932 KADRIYA NARU 00048 BKID0009807 1326 1326 Processed 04/08/2023 324875279 KADRIYANARU BANK OF INDIA(508505)
30 DAHI MP-22-009-040-001/189
(Jamda) 		1722009000NRG24300720230275631 30/07/2023 KADRIYA NARU 1722009WL026932 KADRIYA NARU 00048 BKID0009807 1326 1326 Processed 04/08/2023 324875279 KADRIYANARU BANK OF INDIA(508505)
31 DAHI MP-22-009-040-001/25
(Jamda) 		1722009000NRG24300720230275507 30/07/2023 BHAYA 1722009WL026901 BHAYA 00048 BKID0009807 1547 1547 Processed 04/08/2023 324875279 BHAYA BANK OF INDIA(508505)
32 DAHI MP-22-009-040-001/305
(Jamda) 		1722009000NRG24300720230275512 30/07/2023 Klabai 1722009WL026902 Klabai 00048 BKID0009807 700 700 Processed 04/08/2023 324875279 Klabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAHI MP-22-009-040-001/305
(Jamda) 		1722009000NRG24300720230275511 30/07/2023 NANSINGH BHIMLA 1722009WL026902 NANSINGH BHIMLA 00048 BKID0009807 700 700 Processed 04/08/2023 324875279 NANSINGHBHIMLA BANK OF INDIA(508505)
34 DAHI MP-22-009-040-001/32
(Jamda) 		1722009000NRG24300720230275508 30/07/2023 SOBHARAM 1722009WL026901 SOBHARAM 00048 BKID0009807 729 729 Processed 04/08/2023 324875279 SOBHARAM BANK OF BARODA(606985)
35 DAHI MP-22-009-040-001/59
(Jamda) 		1722009000NRG24300720230275630 30/07/2023 PIRU 1722009WL026931 PIRU 00048 BKID0009807 1547 1547 Processed 04/08/2023 324875279 PIRU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DAHI MP-22-009-040-001/64
(Jamda) 		1722009000NRG24300720230275516 30/07/2023 BHUVANSINGH 1722009WL026904 BHUVANSINGH 00048 BKID0009807 700 700 Processed 04/08/2023 324875279 BHUVANSINGH BANK OF INDIA(508505)
37 DAHI MP-22-009-040-001/95
(Jamda) 		1722009000NRG24300720230275514 30/07/2023 SOBHARAM 1722009WL026903 SOBHARAM 00048 BKID0009807 700 700 Processed 04/08/2023 324875279 SOBHARAM BANK OF INDIA(508505)
38 DAHI MP-22-009-041-001/19
(Dhengcha) 		1722009000NRG24300720230275546 30/07/2023 BALVANT VERLA 1722009WL026919 BALVANT VERLA 00048 BKID0009807 1105 1105 Processed 04/08/2023 324875279 BALVANTVERLA BANK OF INDIA(508505)
39 DAHI MP-22-009-041-001/19
(Dhengcha) 		1722009000NRG24300720230275547 30/07/2023 surlibai balwant 1722009WL026919 surlibai balwant 00048 BKID0009807 1105 1105 Processed 04/08/2023 324875279 surlibaibalwant FINO PAYMENTS BANK LTD(608001)
SubTotal 55109 55109
40 DAHI MP-22-009-002-001/129-A
(Umarkua) 		1722009000NRG24300720230275492 30/07/2023 raju 1722009WL026896 raju 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 raju INDIA POST PAYMENTS BANK LIMITED(508528)
41 DAHI MP-22-009-002-001/129-A
(Umarkua) 		1722009000NRG24300720230275491 30/07/2023 raju 1722009WL026896 raju 00048 BKID0009817 2210 2210 Rejected 04/08/2023 324875279 A/c Blocked or Frozen
42 DAHI MP-22-009-002-001/130-A
(Umarkua) 		1722009000NRG24300720230275500 30/07/2023 sarmi 1722009WL026899 sarmi 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 sarmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAHI MP-22-009-002-001/59
(Umarkua) 		1722009000NRG24300720230275502 30/07/2023 SILA RAMESH 1722009WL026899 SILA RAMESH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 SILARAMESH BANK OF BARODA(606985)
44 DAHI MP-22-009-002-001/59
(Umarkua) 		1722009000NRG24300720230275501 30/07/2023 SILA RAMESH 1722009WL026899 SILA RAMESH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 SILARAMESH BANK OF INDIA(508505)
45 DAHI MP-22-009-002-001/64
(Umarkua) 		1722009000NRG24300720230275493 30/07/2023 METHLI MULESINGH 1722009WL026896 METHLI MULESINGH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 METHLIMULESINGH BANK OF INDIA(508505)
46 DAHI MP-22-009-002-001/69-B
(Umarkua) 		1722009000NRG24300720230275621 30/07/2023 dule 1722009WL026929 dule 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 dule BANK OF INDIA(508505)
47 DAHI MP-22-009-002-001/69-B
(Umarkua) 		1722009000NRG24300720230275622 30/07/2023 ranjina 1722009WL026929 ranjina 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 ranjina BANK OF INDIA(508505)
48 DAHI MP-22-009-004-001/147
(Umrali) 		1722009000NRG24300720230275623 30/07/2023 JAGU RATANSINGH 1722009WL026930 JAGU RATANSINGH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 JAGURATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DAHI MP-22-009-004-001/147
(Umrali) 		1722009000NRG24300720230275624 30/07/2023 kuwar 1722009WL026930 kuwar 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 kuwar BANK OF INDIA(508505)
50 DAHI MP-22-009-004-001/147-A
(Umrali) 		1722009000NRG24300720230275626 30/07/2023 surbai 1722009WL026930 surbai 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 surbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAHI MP-22-009-004-001/147-A
(Umrali) 		1722009000NRG24300720230275625 30/07/2023 surbai 1722009WL026930 surbai 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 surbai BANK OF INDIA(508505)
52 DAHI MP-22-009-004-001/270-A
(Umrali) 		1722009000NRG24300720230275628 30/07/2023 Hataribai 1722009WL026930 Hataribai 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 Hataribai BANK OF INDIA(508505)
53 DAHI MP-22-009-004-001/270-A
(Umrali) 		1722009000NRG24300720230275627 30/07/2023 rulsingh 1722009WL026930 rulsingh 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 rulsingh BANK OF INDIA(508505)
54 DAHI MP-22-009-008-001/403
(Phipheda) 		1722009000NRG24300720230275495 30/07/2023 jamna 1722009WL026897 jamna 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 jamna BANK OF INDIA(508505)
55 DAHI MP-22-009-008-001/403
(Phipheda) 		1722009000NRG24300720230275494 30/07/2023 JERAM BHAVSINGH 1722009WL026897 JERAM BHAVSINGH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 JERAMBHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DAHI MP-22-009-008-001/43
(Phipheda) 		1722009000NRG24300720230275496 30/07/2023 Relam 1722009WL026897 Relam 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 Relam FINO PAYMENTS BANK LTD(608001)
57 DAHI MP-22-009-012-002/121
(Babli Khurd) 		1722009000NRG24300720230275473 30/07/2023 DONGRSINGH BONDARSINGH 1722009WL026889 DONGRSINGH BONDARSINGH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 DONGRSINGHBONDARSINGH BANK OF INDIA(508505)
58 DAHI MP-22-009-012-002/121
(Babli Khurd) 		1722009000NRG24300720230275472 30/07/2023 DONGRSINGH BONDARSINGH 1722009WL026889 DONGRSINGH BONDARSINGH 00048 BKID0009817 2210 2210 Processed 04/08/2023 324875279 DONGRSINGHBONDARSINGH BANK OF INDIA(508505)
59 DAHI MP-22-009-013-001/166-B
(Gajgota) 		1722009000NRG24300720230275470 30/07/2023 SURESH 1722009WL026888 SURESH 00048 BKID0009817 1547 1547 Processed 04/08/2023 324875279 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
60 DAHI MP-22-009-018-001/251
(Malpura) 		1722009000NRG24300720230275482 30/07/2023 ramesh 1722009WL026892 ramesh 00354 PUNB0399000 2210 2210 Processed 04/08/2023 324875279 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
61 DAHI MP-22-009-016-001/114
(Panhal) 		1722009000NRG24300720230275503 30/07/2023 KEKDIYA RAMSINGH 1722009WL026900 KEKDIYA RAMSINGH 00415 SBIN0030042 14 14 Processed 04/08/2023 324875279 KEKDIYARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14 14
62 DAHI MP-22-009-014-002/168-B
(Khatami) 		1722009000NRG24300720230275560 30/07/2023 Soni 1722009WL026924 Soni 00697 BKID0MG6066 2210 2210 Processed 04/08/2023 324875279 Soni NARMADA JHABUA GRAMIN BANK(508515)
63 DAHI MP-22-009-014-002/168-C
(Khatami) 		1722009000NRG24300720230275549 30/07/2023 Radha 1722009WL026920 Radha 00697 BKID0MG6066 2210 2210 Processed 04/08/2023 324875279 Radha NARMADA JHABUA GRAMIN BANK(508515)
64 DAHI MP-22-009-016-001/50
(Panhal) 		1722009000NRG24300720230275545 30/07/2023 Mehtab 1722009WL026918 Mehtab 00697 BKID0MG6066 3094 3094 Processed 04/08/2023 324875279 Mehtab BANK OF BARODA(606985)
SubTotal 7514 7514
65 DAHI MP-22-009-014-002/168-B
(Khatami) 		1722009000NRG24300720230275559 30/07/2023 Bapu 1722009WL026924 Bapu 00697 BKID0NAMRGB 2210 2210 Processed 04/08/2023 324875279 Bapu BANK OF INDIA(508505)
66 DAHI MP-22-009-014-002/168-C
(Khatami) 		1722009000NRG24300720230275548 30/07/2023 Sitaram 1722009WL026920 Sitaram 00697 BKID0NAMRGB 2210 2210 Processed 04/08/2023 324875279 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
67 DAHI MP-22-009-018-001/95
(Malpura) 		1722009000NRG24300720230275476 30/07/2023 Radha 1722009WL026890 Radha 00697 BKID0NAMRGB 2210 2210 Processed 04/08/2023 324875279 Radha FINCARE SMALL FINANCE BANK LTD(608304)
68 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24300720230275510 30/07/2023 devisingh 1722009WL026902 devisingh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875279 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24300720230275509 30/07/2023 devisingh 1722009WL026902 devisingh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324875279 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 128495 128495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_300723APB_FTO_194147 Bank of Baroda BARB0KUKSHI KUKSHI, MP 8177
2 DAHI MP1722009_300723APB_FTO_194147 Bank of India BKID0009803 KUKSHI 2210
3 DAHI MP1722009_300723APB_FTO_194147 Bank of India BKID0009807 DAHI 55109
4 DAHI MP1722009_300723APB_FTO_194147 Bank of India BKID0009817 BARDA 43537
5 DAHI MP1722009_300723APB_FTO_194147 Punjab National Bank PUNB0399000 INDORE,NEW SUBZI MANDI 2210
6 DAHI MP1722009_300723APB_FTO_194147 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 14
7 DAHI MP1722009_300723APB_FTO_194147 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 7514
8 DAHI MP1722009_300723APB_FTO_194147 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 9724

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