Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_250723FTO_186585
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-22-009-016-001/199
(Panhal) 		1722009000NRG24250720230263315 25/07/2023 JAMSINGH SEKDIYA 1722009WL025379 JAMSINGH SEKDIYA 00048 BKID0009803 3094 3094 Processed 31/07/2023 264255379 JAMSINGHSEKDIYA (000000)
SubTotal 3094 3094
2 DAHI MP-22-009-016-001/154
(Panhal) 		1722009000NRG24250720230263331 25/07/2023 PATLYA SOMARIYA 1722009WL025381 PATLYA SOMARIYA 00048 BKID0009807 3094 3094 Processed 31/07/2023 264255379 PATLYASOMARIYA (000000)
3 DAHI MP-22-009-016-001/228
(Panhal) 		1722009000NRG24250720230263314 25/07/2023 GAMBHIR BHADUR 1722009WL025378 GAMBHIR BHADUR 00048 BKID0009807 3094 3094 Processed 31/07/2023 264255379 GAMBHIRBHADUR (000000)
4 DAHI MP-22-009-016-001/96
(Panhal) 		1722009000NRG24250720230263312 25/07/2023 PUSLYA HIRLA 1722009WL025377 PUSLYA HIRLA 00048 BKID0009807 3094 3094 Processed 31/07/2023 264255379 PUSLYAHIRLA (000000)
5 DAHI MP-22-009-016-001/96
(Panhal) 		1722009000NRG24250720230263311 25/07/2023 PUSLYA HIRLA 1722009WL025377 PUSLYA HIRLA 00048 BKID0009807 3094 3094 Processed 31/07/2023 264255379 PUSLYAHIRLA (000000)
6 DAHI MP-22-009-026-002/183-B
(Temariya) 		1722009000NRG24240720230261041 25/07/2023 ANIL BHIMLA 1722009WL025111 ANIL BHIMLA 00048 BKID0009807 1500 1500 Processed 31/07/2023 264255379 ANILBHIMLA (000000)
7 DAHI MP-22-009-026-002/253
(Temariya) 		1722009000NRG24240720230261101 25/07/2023 Masri 1722009WL025115 Masri 00048 BKID0009807 1500 1500 Processed 31/07/2023 264255379 Masri (000000)
8 DAHI MP-22-009-026-002/253-A
(Temariya) 		1722009000NRG24240720230261150 25/07/2023 Basla 1722009WL025124 Basla 00048 BKID0009807 1500 1500 Processed 31/07/2023 264255379 Basla (000000)
9 DAHI MP-22-009-026-002/294-A
(Temariya) 		1722009000NRG24240720230261128 25/07/2023 Arjun Nansingh 1722009WL025121 Arjun Nansingh 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 ArjunNansingh (000000)
10 DAHI MP-22-009-026-002/33-A
(Temariya) 		1722009000NRG24240720230261154 25/07/2023 Dinesh Ringniya 1722009WL025125 Dinesh Ringniya 00048 BKID0009807 1500 1500 Processed 31/07/2023 264255379 DineshRingniya (000000)
11 DAHI MP-22-009-030-002/20
(Katarkheda) 		1722009030NRG24250720230261507 25/07/2023 Nanbhai 1722009030WL025168 Nanbhai 00048 BKID0009807 442 442 Processed 31/07/2023 264255379 Nanbhai (000000)
12 DAHI MP-22-009-030-002/56
(Katarkheda) 		1722009000NRG24250720230263273 25/07/2023 DIPAK JUVANSING 1722009WL025367 DIPAK JUVANSING 00048 BKID0009807 663 663 Processed 31/07/2023 264255379 DIPAKJUVANSING (000000)
13 DAHI MP-22-009-031-001/16-A
(Chhachhkua) 		1722009000NRG24240720230261386 25/07/2023 partap 1722009WL025145 partap 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 partap (000000)
14 DAHI MP-22-009-031-001/66
(Chhachhkua) 		1722009000NRG24240720230261289 25/07/2023 JEBHAN RATU 1722009WL025140 JEBHAN RATU 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 JEBHANRATU (000000)
15 DAHI MP-22-009-031-002/198
(Chhachhkua) 		1722009000NRG24240720230261344 25/07/2023 MAKHDIYA KHEMA 1722009WL025142 MAKHDIYA KHEMA 00048 BKID0009807 9 9 Processed 31/07/2023 264255379 MAKHDIYAKHEMA (000000)
16 DAHI MP-22-009-031-002/35
(Chhachhkua) 		1722009000NRG24240720230261218 25/07/2023 Manusingh 1722009WL025133 Manusingh 00048 BKID0009807 2652 2652 Processed 31/07/2023 264255379 Manusingh (000000)
17 DAHI MP-22-009-031-002/56
(Chhachhkua) 		1722009000NRG24240720230261250 25/07/2023 IDALA KACHARIYA 1722009WL025135 IDALA KACHARIYA 00048 BKID0009807 1200 1200 Processed 31/07/2023 264255379 IDALAKACHARIYA (000000)
18 DAHI MP-22-009-031-002/56-A
(Chhachhkua) 		1722009000NRG24240720230261385 25/07/2023 DOWALSINGH 1722009WL025144 DOWALSINGH 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 DOWALSINGH (000000)
19 DAHI MP-22-009-031-002/95-A
(Chhachhkua) 		1722009000NRG24240720230261251 25/07/2023 munna 1722009WL025135 munna 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 munna (000000)
20 DAHI MP-22-009-038-001/279
(Kikarwas) 		1722009000NRG24240720230261391 25/07/2023 JETHA RUKHDIYA 1722009WL025148 JETHA RUKHDIYA 00048 BKID0009807 1547 1547 Processed 31/07/2023 264255379 JETHARUKHDIYA (000000)
21 DAHI MP-22-009-038-001/285
(Kikarwas) 		1722009000NRG24240720230261418 25/07/2023 Sohan 1722009WL025153 Sohan 00048 BKID0009807 1547 1547 Processed 31/07/2023 264255379 Sohan (000000)
22 DAHI MP-22-009-038-001/366
(Kikarwas) 		1722009000NRG24240720230261437 25/07/2023 CHANDARSINGH SOMJI 1722009WL025158 CHANDARSINGH SOMJI 00048 BKID0009807 1547 1547 Processed 31/07/2023 264255379 CHANDARSINGHSOMJI (000000)
23 DAHI MP-22-009-038-001/384
(Kikarwas) 		1722009000NRG24240720230261438 25/07/2023 RAKESH HEMCHAND 1722009WL025158 RAKESH HEMCHAND 00048 BKID0009807 7 7 Processed 31/07/2023 264255379 RAKESHHEMCHAND (000000)
24 DAHI MP-22-009-041-001/230
(Dhengcha) 		1722009000NRG24240720230261394 25/07/2023 TARSINGH NAHRSINGH 1722009WL025149 TARSINGH NAHRSINGH 00048 BKID0009807 1500 1500 Processed 31/07/2023 264255379 TARSINGHNAHRSINGH (000000)
25 DAHI MP-22-009-041-001/52
(Dhengcha) 		1722009000NRG24240720230261398 25/07/2023 DHANSYAM FUDIYA 1722009WL025151 DHANSYAM FUDIYA 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 DHANSYAMFUDIYA (000000)
26 DAHI MP-22-009-041-001/52
(Dhengcha) 		1722009000NRG24240720230261400 25/07/2023 MUkesh GHANSYAM 1722009WL025151 MUkesh GHANSYAM 00048 BKID0009807 3315 3315 Processed 31/07/2023 264255379 MUkeshGHANSYAM (000000)
SubTotal 52695 52695
27 DAHI MP-22-009-001-001/13
(Palasi) 		1722009001NRG24250720230262533 25/07/2023 KERMSINGH 1722009001WL025291 KERMSINGH 00048 BKID0009817 1547 1547 Processed 31/07/2023 264255379 KERMSINGH (000000)
28 DAHI MP-22-009-001-001/13
(Palasi) 		1722009001NRG24250720230262532 25/07/2023 KERMSINGH 1722009001WL025291 KERMSINGH 00048 BKID0009817 1547 1547 Processed 31/07/2023 264255379 KERMSINGH (000000)
29 DAHI MP-22-009-016-001/121
(Panhal) 		1722009000NRG24250720230263292 25/07/2023 Idu 1722009WL025376 Idu 00048 BKID0009817 3094 3094 Processed 31/07/2023 264255379 Idu (000000)
30 DAHI MP-22-009-020-001/284
(Kalmani) 		1722009000NRG24240720230261018 25/07/2023 SAKHARAM JOGADIYA 1722009WL025101 SAKHARAM JOGADIYA 00048 BKID0009817 1326 1326 Processed 31/07/2023 264255379 SAKHARAMJOGADIYA (000000)
31 DAHI MP-22-009-020-001/39-A
(Kalmani) 		1722009000NRG24240720230261021 25/07/2023 BHIKU PRATAP 1722009WL025101 BHIKU PRATAP 00048 BKID0009817 1326 1326 Processed 31/07/2023 264255379 BHIKUPRATAP (000000)
32 DAHI MP-22-009-020-001/39-A
(Kalmani) 		1722009000NRG24240720230261020 25/07/2023 bikusingh Pratap singh 1722009WL025101 bikusingh Pratap singh 00048 BKID0009817 1326 1326 Processed 31/07/2023 264255379 bikusinghPratapsingh (000000)
SubTotal 10166 10166
33 DAHI MP-22-009-025-001/202-A
(Bhagava) 		1722009000NRG24250720230263278 25/07/2023 REKHA DAWAR 1722009WL025368 REKHA DAWAR 00415 SBIN0030042 221 221 Processed 31/07/2023 264255379 REKHADAWAR (000000)
SubTotal 221 221
34 DAHI MP-22-009-041-001/198
(Dhengcha) 		1722009000NRG24240720230261396 25/07/2023 PARSIYA TETLA 1722009WL025150 PARSIYA TETLA 00697 BKID0MG6066 900 900 Processed 31/07/2023 264255379 PARSIYATETLA (000000)
SubTotal 900 900
35 DAHI MP-22-009-017-002/195
(Bodgoan) 		1722009000NRG24240720230261427 25/07/2023 RAMALA AKANA 1722009WL025155 RAMALA AKANA 00697 BKID0NAMRGB 700 700 Rejected 31/07/2023 264255379 No Such Account
36 DAHI MP-22-009-018-001/340
(Malpura) 		1722009000NRG24250720230263280 25/07/2023 gomti 1722009WL025369 gomti 00697 BKID0NAMRGB 1500 1500 Rejected 31/07/2023 264255379 No Such Account
37 DAHI MP-22-009-026-002/215-A
(Temariya) 		1722009000NRG24240720230261029 25/07/2023 Bhuwan 1722009WL025105 Bhuwan 00697 BKID0NAMRGB 1500 1500 Processed 31/07/2023 264255379 Bhuwan (000000)
38 DAHI MP-22-009-026-002/455-B
(Temariya) 		1722009000NRG24240720230261156 25/07/2023 Raju 1722009WL025126 Raju 00697 BKID0NAMRGB 3315 3315 Processed 31/07/2023 264255379 Raju (000000)
SubTotal 7015 7015
Total 74091 74091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_250723FTO_186585 Bank of India BKID0009803 KUKSHI 3094
2 DAHI MP1722009_250723FTO_186585 Bank of India BKID0009807 DAHI 52695
3 DAHI MP1722009_250723FTO_186585 Bank of India BKID0009817 BARDA 10166
4 DAHI MP1722009_250723FTO_186585 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 221
5 DAHI MP1722009_250723FTO_186585 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 900
6 DAHI MP1722009_250723FTO_186585 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 7015

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