Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_161123APB_FTO_356700
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-22-007-007-002/30-B
(Narwali) 		1722007007NRG24151120230541388 16/11/2023 bayabai 1722007007WL057478 bayabai 00048 BKID0009801 3520 3520 Processed 01/01/2024 319687994 bayabai BANK OF BARODA(606985)
SubTotal 3520 3520
2 BAGH MP-22-007-007-002/20-A
(Narwali) 		1722007007NRG24151120230541382 16/11/2023 BAYSINGH 1722007007WL057478 BAYSINGH 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 BAYSINGH UNION BANK OF INDIA(508500)
3 BAGH MP-22-007-007-002/23-B
(Narwali) 		1722007007NRG24151120230541384 16/11/2023 mahesh 1722007007WL057478 mahesh 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 mahesh UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-007-002/4
(Narwali) 		1722007007NRG24151120230541391 16/11/2023 kaniya sajansingh 1722007007WL057478 kaniya sajansingh 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 kaniyasajansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BAGH MP-22-007-007-002/43-A
(Narwali) 		1722007007NRG24151120230541394 16/11/2023 relambai 1722007007WL057478 relambai 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 relambai NARMADA JHABUA GRAMIN BANK(508515)
6 BAGH MP-22-007-007-002/49-C
(Narwali) 		1722007007NRG24151120230541398 16/11/2023 rekhabai 1722007007WL057478 rekhabai 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 rekhabai UNION BANK OF INDIA(508500)
7 BAGH MP-22-007-007-002/63
(Narwali) 		1722007007NRG24151120230541402 16/11/2023 samarsingh 1722007007WL057478 samarsingh 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAGH MP-22-007-007-002/65-B
(Narwali) 		1722007007NRG24151120230541404 16/11/2023 biju 1722007007WL057478 biju 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 biju UNION BANK OF INDIA(508500)
9 BAGH MP-22-007-007-002/70-B
(Narwali) 		1722007007NRG24151120230541406 16/11/2023 thakur 1722007007WL057478 thakur 00468 UBIN0542911 3520 3520 Processed 01/01/2024 319687994 thakur UNION BANK OF INDIA(508500)
SubTotal 28160 28160
10 BAGH MP-22-007-007-002/87
(Narwali) 		1722007007NRG24151120230541415 16/11/2023 KIEASRIBAI SERU 1722007007WL057478 KIEASRIBAI SERU 00691 IPOS0000001 3520 3520 Processed 01/01/2024 319687994 KIEASRIBAISERU NARMADA JHABUA GRAMIN BANK(508515)
11 BAGH MP-22-007-007-002/87
(Narwali) 		1722007007NRG24151120230541414 16/11/2023 KIEASRIBAI SERU 1722007007WL057478 KIEASRIBAI SERU 00691 IPOS0000001 3520 3520 Processed 01/01/2024 319687994 KIEASRIBAISERU UNION BANK OF INDIA(508500)
SubTotal 7040 7040
12 BAGH MP-22-007-007-001/102-B
(Narwali) 		1722007007NRG24151120230541375 16/11/2023 NAVALSINGH JUVANSINGH 1722007007WL057478 NAVALSINGH JUVANSINGH 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 NAVALSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BAGH MP-22-007-007-001/102-B
(Narwali) 		1722007007NRG24151120230541374 16/11/2023 NAVALSINGH JUVANSINGH 1722007007WL057478 NAVALSINGH JUVANSINGH 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 NAVALSINGHJUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BAGH MP-22-007-007-001/18-A
(Narwali) 		1722007007NRG24151120230541376 16/11/2023 AALAM DUVAN 1722007007WL057478 AALAM DUVAN 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 AALAMDUVAN NARMADA JHABUA GRAMIN BANK(508515)
15 BAGH MP-22-007-007-001/37-A
(Narwali) 		1722007007NRG24151120230541377 16/11/2023 REVASINGH NAKU 1722007007WL057478 REVASINGH NAKU 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 REVASINGHNAKU NARMADA JHABUA GRAMIN BANK(508515)
16 BAGH MP-22-007-007-001/43-C
(Narwali) 		1722007007NRG24151120230541378 16/11/2023 ladki 1722007007WL057478 ladki 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 ladki NARMADA JHABUA GRAMIN BANK(508515)
17 BAGH MP-22-007-007-001/51
(Narwali) 		1722007007NRG24151120230541379 16/11/2023 suwarsing 1722007007WL057478 suwarsing 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 suwarsing NARMADA JHABUA GRAMIN BANK(508515)
18 BAGH MP-22-007-007-001/8-C
(Narwali) 		1722007007NRG24151120230541381 16/11/2023 thoni 1722007007WL057478 thoni 00697 BKID0MG6064 1320 1320 Processed 01/01/2024 319687994 thoni UNION BANK OF INDIA(508500)
19 BAGH MP-22-007-007-002/23
(Narwali) 		1722007007NRG24151120230541383 16/11/2023 thobhu 1722007007WL057478 thobhu 00697 BKID0MG6064 3520 3520 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAGH MP-22-007-007-002/27
(Narwali) 		1722007007NRG24151120230541385 16/11/2023 rambai 1722007007WL057478 rambai 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 rambai UNION BANK OF INDIA(508500)
21 BAGH MP-22-007-007-002/29
(Narwali) 		1722007007NRG24151120230541386 16/11/2023 REMSINGH SAJANSINGH 1722007007WL057478 REMSINGH SAJANSINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 REMSINGHSAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BAGH MP-22-007-007-002/31
(Narwali) 		1722007007NRG24151120230541389 16/11/2023 Chamsingh 1722007007WL057478 Chamsingh 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 Chamsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAGH MP-22-007-007-002/36
(Narwali) 		1722007007NRG24151120230541390 16/11/2023 paru 1722007007WL057478 paru 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 paru NARMADA JHABUA GRAMIN BANK(508515)
24 BAGH MP-22-007-007-002/43
(Narwali) 		1722007007NRG24151120230541393 16/11/2023 jhaharu 1722007007WL057478 jhaharu 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 jhaharu NARMADA JHABUA GRAMIN BANK(508515)
25 BAGH MP-22-007-007-002/48
(Narwali) 		1722007007NRG24151120230541395 16/11/2023 BILAMSINGH 1722007007WL057478 BILAMSINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BILAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BAGH MP-22-007-007-002/49
(Narwali) 		1722007007NRG24151120230541397 16/11/2023 BHIYASINGH KISHAN 1722007007WL057478 BHIYASINGH KISHAN 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BHIYASINGHKISHAN UNION BANK OF INDIA(508500)
27 BAGH MP-22-007-007-002/49
(Narwali) 		1722007007NRG24151120230541396 16/11/2023 BHIYASINGH KISHAN 1722007007WL057478 BHIYASINGH KISHAN 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BHIYASINGHKISHAN UNION BANK OF INDIA(508500)
28 BAGH MP-22-007-007-002/5
(Narwali) 		1722007007NRG24151120230541399 16/11/2023 CHANDARSINGH RAMSINGH 1722007007WL057478 CHANDARSINGH RAMSINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 CHANDARSINGHRAMSINGH BANK OF INDIA(508505)
29 BAGH MP-22-007-007-002/57
(Narwali) 		1722007007NRG24151120230541400 16/11/2023 kansingh 1722007007WL057478 kansingh 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 kansingh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGH MP-22-007-007-002/64
(Narwali) 		1722007007NRG24151120230541403 16/11/2023 BHAIYASINGH 1722007007WL057478 BHAIYASINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BHAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BAGH MP-22-007-007-002/70
(Narwali) 		1722007007NRG24151120230541405 16/11/2023 NHARSINGH 1722007007WL057478 NHARSINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 NHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BAGH MP-22-007-007-002/73-B
(Narwali) 		1722007007NRG24151120230541407 16/11/2023 Kalu 1722007007WL057478 Kalu 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 Kalu NARMADA JHABUA GRAMIN BANK(508515)
33 BAGH MP-22-007-007-002/73-C
(Narwali) 		1722007007NRG24151120230541408 16/11/2023 madiya 1722007007WL057478 madiya 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 madiya NARMADA JHABUA GRAMIN BANK(508515)
34 BAGH MP-22-007-007-002/75
(Narwali) 		1722007007NRG24151120230541409 16/11/2023 BHUVANSINGH BALU 1722007007WL057478 BHUVANSINGH BALU 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BHUVANSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
35 BAGH MP-22-007-007-002/75
(Narwali) 		1722007007NRG24151120230541410 16/11/2023 BHUVANSINGH BALU 1722007007WL057478 BHUVANSINGH BALU 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BHUVANSINGHBALU STATE BANK OF INDIA(508548)
36 BAGH MP-22-007-007-002/76
(Narwali) 		1722007007NRG24151120230541411 16/11/2023 BHARTSINGH CHITU 1722007007WL057478 BHARTSINGH CHITU 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 BHARTSINGHCHITU NARMADA JHABUA GRAMIN BANK(508515)
37 BAGH MP-22-007-007-002/8-A
(Narwali) 		1722007007NRG24151120230541412 16/11/2023 dhuma 1722007007WL057478 dhuma 00697 BKID0MG6064 880 880 Processed 01/01/2024 319687994 dhuma UNION BANK OF INDIA(508500)
38 BAGH MP-22-007-007-002/83
(Narwali) 		1722007007NRG24151120230541413 16/11/2023 JOGADETA RUPAINGH 1722007007WL057478 JOGADETA RUPAINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 JOGADETARUPAINGH UNION BANK OF INDIA(508500)
39 BAGH MP-22-007-007-002/87-A
(Narwali) 		1722007007NRG24151120230541417 16/11/2023 surbai 1722007007WL057478 surbai 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 surbai NARMADA JHABUA GRAMIN BANK(508515)
40 BAGH MP-22-007-007-002/87-A
(Narwali) 		1722007007NRG24151120230541416 16/11/2023 surbai 1722007007WL057478 surbai 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 surbai NARMADA JHABUA GRAMIN BANK(508515)
41 BAGH MP-22-007-007-002/90
(Narwali) 		1722007007NRG24151120230541418 16/11/2023 RAJENDARSINGH RUPSINGH 1722007007WL057478 RAJENDARSINGH RUPSINGH 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 RAJENDARSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BAGH MP-22-007-007-002/93
(Narwali) 		1722007007NRG24151120230541420 16/11/2023 amarsingh 1722007007WL057478 amarsingh 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 amarsingh UNION BANK OF INDIA(508500)
43 BAGH MP-22-007-007-002/93
(Narwali) 		1722007007NRG24151120230541419 16/11/2023 AMARSINGH CHITU 1722007007WL057478 AMARSINGH CHITU 00697 BKID0MG6064 3520 3520 Processed 01/01/2024 319687994 AMARSINGHCHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91960 91960
44 BAGH MP-22-007-007-002/30-A
(Narwali) 		1722007007NRG24151120230541387 16/11/2023 twarsinghh 1722007007WL057478 twarsinghh 00697 BKID0NAMRGB 3520 3520 Processed 01/01/2024 319687994 twarsinghh UNION BANK OF INDIA(508500)
SubTotal 3520 3520
Total 134200 134200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_161123APB_FTO_356700 Bank of India BKID0009801 BAGH 3520
2 BAGH MP1722007_161123APB_FTO_356700 Union Bank of India UBIN0542911 TANDA 28160
3 BAGH MP1722007_161123APB_FTO_356700 India Post Payments Bank IPOS0000001 Rajgarh 7040
4 BAGH MP1722007_161123APB_FTO_356700 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 91960
5 BAGH MP1722007_161123APB_FTO_356700 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3520

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