Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_180923APB_FTO_272308
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-22-009-025-001/172-A
(Bhagava) 		1722009025NRG24180920230395419 18/09/2023 dinesh 1722009025WL042485 dinesh 00045 BARB0BARWAN 1547 1547 Processed 10/11/2023 309524353 dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
2 DAHI MP-22-009-009-001/179-A
(Balvani) 		1722009009NRG24180920230397156 18/09/2023 kailash 1722009009WL042716 kailash 00045 BARB0KUKSHI 204 204 Processed 10/11/2023 309524353 kailash BANK OF BARODA(606985)
3 DAHI MP-22-009-011-001/100-B
(Barda) 		1722009011NRG24180920230395622 18/09/2023 Manohar 1722009011WL042516 Manohar 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309524353 Manohar BANK OF INDIA(508505)
4 DAHI MP-22-009-011-001/100-B
(Barda) 		1722009011NRG24180920230395623 18/09/2023 Sushila 1722009011WL042516 Sushila 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309524353 Sushila BANK OF INDIA(508505)
5 DAHI MP-22-009-011-001/359-A
(Barda) 		1722009011NRG24180920230395625 18/09/2023 Jayntilal 1722009011WL042516 Jayntilal 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309524353 Jayntilal BANK OF INDIA(508505)
6 DAHI MP-22-009-025-001/1
(Bhagava) 		1722009025NRG24180920230395430 18/09/2023 BHAYSINGH MOTLA 1722009025WL042490 BHAYSINGH MOTLA 00045 BARB0KUKSHI 3315 3315 Processed 10/11/2023 309524353 BHAYSINGHMOTLA BANK OF INDIA(508505)
7 DAHI MP-22-009-025-001/85
(Bhagava) 		1722009025NRG24180920230395421 18/09/2023 KAILASH HERSINGH 1722009025WL042485 KAILASH HERSINGH 00045 BARB0KUKSHI 3315 3315 Processed 10/11/2023 309524353 KAILASHHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11475 11475
8 DAHI MP-22-009-012-001/47-A
(Babli Khurd) 		1722009012NRG24180920230396831 18/09/2023 sharmila 1722009012WL042672 sharmila 00048 BKID0009807 663 663 Processed 10/11/2023 309524353 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAHI MP-22-009-025-001/156
(Bhagava) 		1722009025NRG24180920230395425 18/09/2023 Aarti 1722009025WL042487 Aarti 00048 BKID0009807 3315 3315 Processed 10/11/2023 309524353 Aarti BANK OF INDIA(508505)
10 DAHI MP-22-009-025-001/244
(Bhagava) 		1722009025NRG24180920230395428 18/09/2023 jamsingh 1722009025WL042489 jamsingh 00048 BKID0009807 3315 3315 Processed 10/11/2023 309524353 jamsingh BANK OF INDIA(508505)
SubTotal 7293 7293
11 DAHI MP-22-009-009-001/126-A
(Balvani) 		1722009009NRG24180920230397154 18/09/2023 durgesh 1722009009WL042716 durgesh 00048 BKID0009817 204 204 Processed 10/11/2023 309524353 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAHI MP-22-009-009-001/141
(Balvani) 		1722009009NRG24180920230397155 18/09/2023 HAGRIYA NATHU 1722009009WL042716 HAGRIYA NATHU 00048 BKID0009817 204 204 Processed 10/11/2023 309524353 HAGRIYANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHI MP-22-009-009-001/200
(Balvani) 		1722009009NRG24180920230397157 18/09/2023 sursingh 1722009009WL042716 sursingh 00048 BKID0009817 204 204 Processed 10/11/2023 309524353 sursingh BANK OF INDIA(508505)
14 DAHI MP-22-009-009-001/213
(Balvani) 		1722009009NRG24180920230397158 18/09/2023 DINA CHAGAN 1722009009WL042716 DINA CHAGAN 00048 BKID0009817 204 204 Processed 10/11/2023 309524353 DINACHAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DAHI MP-22-009-011-001/522-A
(Barda) 		1722009011NRG24180920230395626 18/09/2023 Manish 1722009011WL042516 Manish 00048 BKID0009817 1547 1547 Processed 10/11/2023 309524353 Manish BANK OF INDIA(508505)
16 DAHI MP-22-009-012-001/129
(Babli Khurd) 		1722009012NRG24180920230396829 18/09/2023 gulab 1722009012WL042672 gulab 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 gulab BANK OF INDIA(508505)
17 DAHI MP-22-009-012-001/47
(Babli Khurd) 		1722009012NRG24180920230396830 18/09/2023 CAMARIYA KANA 1722009012WL042672 CAMARIYA KANA 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 CAMARIYAKANA BANK OF INDIA(508505)
18 DAHI MP-22-009-012-001/61
(Babli Khurd) 		1722009012NRG24180920230396832 18/09/2023 lilabai BHIMSINGH 1722009012WL042672 lilabai BHIMSINGH 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 lilabaiBHIMSINGH BANK OF INDIA(508505)
19 DAHI MP-22-009-012-002/12-A
(Babli Khurd) 		1722009012NRG24180920230396834 18/09/2023 ajay 1722009012WL042672 ajay 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAHI MP-22-009-012-002/12-A
(Babli Khurd) 		1722009012NRG24180920230396835 18/09/2023 ajay 1722009012WL042672 ajay 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 ajay BANK OF INDIA(508505)
21 DAHI MP-22-009-012-002/120
(Babli Khurd) 		1722009012NRG24180920230396836 18/09/2023 JHUMLI 1722009012WL042672 JHUMLI 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 JHUMLI BANK OF INDIA(508505)
22 DAHI MP-22-009-012-002/13
(Babli Khurd) 		1722009012NRG24180920230396837 18/09/2023 HIGLIBAI 1722009012WL042672 HIGLIBAI 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 HIGLIBAI BANK OF INDIA(508505)
23 DAHI MP-22-009-012-002/5
(Babli Khurd) 		1722009012NRG24180920230396838 18/09/2023 HARESINGH KERIYA 1722009012WL042672 HARESINGH KERIYA 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 HARESINGHKERIYA BANK OF INDIA(508505)
24 DAHI MP-22-009-012-002/51
(Babli Khurd) 		1722009012NRG24180920230396839 18/09/2023 BUDLI PAHADSINGH 1722009012WL042672 BUDLI PAHADSINGH 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 BUDLIPAHADSINGH BANK OF INDIA(508505)
25 DAHI MP-22-009-012-002/52
(Babli Khurd) 		1722009012NRG24180920230396840 18/09/2023 selbai 1722009012WL042672 selbai 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 selbai NARMADA JHABUA GRAMIN BANK(508515)
26 DAHI MP-22-009-012-002/70-A
(Babli Khurd) 		1722009012NRG24180920230396841 18/09/2023 BHAGATSINGH KALUSINGH 1722009012WL042672 BHAGATSINGH KALUSINGH 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 BHAGATSINGHKALUSINGH BANK OF INDIA(508505)
27 DAHI MP-22-009-012-002/73
(Babli Khurd) 		1722009012NRG24180920230396843 18/09/2023 KHEMSINGH DONGARSINGH 1722009012WL042672 KHEMSINGH DONGARSINGH 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 KHEMSINGHDONGARSINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-012-002/76
(Babli Khurd) 		1722009012NRG24180920230396844 18/09/2023 BALI JANGLA 1722009012WL042672 BALI JANGLA 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 BALIJANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAHI MP-22-009-012-002/76-A
(Babli Khurd) 		1722009012NRG24180920230396845 18/09/2023 HATRI 1722009012WL042672 HATRI 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 HATRI BANK OF INDIA(508505)
30 DAHI MP-22-009-012-002/76-B
(Babli Khurd) 		1722009012NRG24180920230396846 18/09/2023 anil 1722009012WL042672 anil 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 anil BANK OF INDIA(508505)
31 DAHI MP-22-009-012-002/81
(Babli Khurd) 		1722009012NRG24180920230396847 18/09/2023 BESHARSINGH NAGRIYA 1722009012WL042672 BESHARSINGH NAGRIYA 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 BESHARSINGHNAGRIYA BANK OF INDIA(508505)
32 DAHI MP-22-009-012-002/81
(Babli Khurd) 		1722009012NRG24180920230396848 18/09/2023 BESHARSINGH NAGRIYA 1722009012WL042672 BESHARSINGH NAGRIYA 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 BESHARSINGHNAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
33 DAHI MP-22-009-012-002/92-B
(Babli Khurd) 		1722009012NRG24180920230396850 18/09/2023 lokesh 1722009012WL042672 lokesh 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAHI MP-22-009-012-002/93
(Babli Khurd) 		1722009012NRG24180920230396851 18/09/2023 MAHBAI 1722009012WL042672 MAHBAI 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 MAHBAI BANK OF INDIA(508505)
35 DAHI MP-22-009-012-002/93-A
(Babli Khurd) 		1722009012NRG24180920230396852 18/09/2023 lalita 1722009012WL042672 lalita 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 lalita BANK OF INDIA(508505)
36 DAHI MP-22-009-012-002/95-C
(Babli Khurd) 		1722009012NRG24180920230396853 18/09/2023 DINESH 1722009012WL042672 DINESH 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 DINESH BANK OF INDIA(508505)
37 DAHI MP-22-009-012-002/95-C
(Babli Khurd) 		1722009012NRG24180920230396854 18/09/2023 DINESH 1722009012WL042672 DINESH 00048 BKID0009817 663 663 Processed 10/11/2023 309524353 DINESH BANK OF INDIA(508505)
SubTotal 16949 16949
38 DAHI MP-22-009-011-001/30-A
(Barda) 		1722009011NRG24180920230395624 18/09/2023 Ravi 1722009011WL042516 Ravi 00415 SBIN0012156 1547 1547 Processed 10/11/2023 309524353 Ravi BANK OF INDIA(508505)
SubTotal 1547 1547
39 DAHI MP-22-009-012-002/81-A
(Babli Khurd) 		1722009012NRG24180920230396849 18/09/2023 RAJENDRA 1722009012WL042672 RAJENDRA 00415 SBIN0030042 663 663 Processed 10/11/2023 309524353 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 663 663
40 DAHI MP-22-009-025-001/156
(Bhagava) 		1722009025NRG24180920230395424 18/09/2023 Amersingh 1722009025WL042487 Amersingh 00697 BKID0MG6067 3315 3315 Processed 10/11/2023 309524353 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
41 DAHI MP-22-009-025-001/5
(Bhagava) 		1722009025NRG24180920230395422 18/09/2023 KAHARSINGH MOTLA 1722009025WL042486 KAHARSINGH MOTLA 00697 BKID0MG6067 3315 3315 Processed 10/11/2023 309524353 KAHARSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
42 DAHI MP-22-009-025-001/5
(Bhagava) 		1722009025NRG24180920230395423 18/09/2023 KAHARSINGH MOTLA 1722009025WL042486 KAHARSINGH MOTLA 00697 BKID0MG6067 3315 3315 Processed 10/11/2023 309524353 KAHARSINGHMOTLA BANK OF INDIA(508505)
43 DAHI MP-22-009-025-001/74-A
(Bhagava) 		1722009025NRG24180920230395418 18/09/2023 Om Prkash 1722009025WL042484 Om Prkash 00697 BKID0MG6067 3315 3315 Processed 10/11/2023 309524353 OmPrkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
44 DAHI MP-22-009-012-002/102-B
(Babli Khurd) 		1722009012NRG24180920230396833 18/09/2023 RAJBAI 1722009012WL042672 RAJBAI 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309524353 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAHI MP-22-009-025-001/1
(Bhagava) 		1722009025NRG24180920230395429 18/09/2023 BHAISINGH MOTLA 1722009025WL042490 BHAISINGH MOTLA 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 309524353 BHAISINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
46 DAHI MP-22-009-025-001/231
(Bhagava) 		1722009025NRG24180920230395426 18/09/2023 JOGDA HABU 1722009025WL042488 JOGDA HABU 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 309524353 JOGDAHABU NARMADA JHABUA GRAMIN BANK(508515)
47 DAHI MP-22-009-025-001/231
(Bhagava) 		1722009025NRG24180920230395427 18/09/2023 JOGDA HABU 1722009025WL042488 JOGDA HABU 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 309524353 JOGDAHABU BANK OF INDIA(508505)
SubTotal 10608 10608
Total 63342 63342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_180923APB_FTO_272308 Bank of Baroda BARB0BARWAN BARWANI 1547
2 DAHI MP1722009_180923APB_FTO_272308 Bank of Baroda BARB0KUKSHI KUKSHI, MP 11475
3 DAHI MP1722009_180923APB_FTO_272308 Bank of India BKID0009807 DAHI 7293
4 DAHI MP1722009_180923APB_FTO_272308 Bank of India BKID0009817 BARDA 16949
5 DAHI MP1722009_180923APB_FTO_272308 State Bank of India SBIN0012156 KUKSHI 1547
6 DAHI MP1722009_180923APB_FTO_272308 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 663
7 DAHI MP1722009_180923APB_FTO_272308 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 13260
8 DAHI MP1722009_180923APB_FTO_272308 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 7293
9 DAHI MP1722009_180923APB_FTO_272308 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 3315

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