Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_100823APB_FTO_214135
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-22-007-047-002/148
(Takari) 		1722007000NRG24100820230305179 10/08/2023 Kiran 1722007WL030935 Kiran 00045 BARB0KUKSHI 14 14 Processed 23/08/2023 679447245 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
2 BAGH MP-22-007-047-003/79
(Takari) 		1722007000NRG24100820230305183 10/08/2023 RAGHUNATHSINGH BHURLA BHILALA 1722007WL030935 RAGHUNATHSINGH BHURLA BHILALA 00048 BKID0009801 14 14 Processed 23/08/2023 679447245 RAGHUNATHSINGHBHURLABHILALA NARMADA JHABUA GRAMIN BANK(508515)
3 BAGH MP-22-007-047-003/91
(Takari) 		1722007000NRG24100820230305186 10/08/2023 Khajur 1722007WL030935 Khajur 00048 BKID0009801 1540 1540 Processed 23/08/2023 679447245 Khajur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1554 1554
4 BAGH MP-22-007-047-003/30-B
(Takari) 		1722007000NRG24100820230305181 10/08/2023 Jiten 1722007WL030935 Jiten 00078 CNRB0006364 350 350 Processed 23/08/2023 679447245 Jiten STATE BANK OF INDIA(508548)
SubTotal 350 350
5 BAGH MP-22-007-047-001/145
(Takari) 		1722007000NRG24100820230305175 10/08/2023 Suresh 1722007WL030935 Suresh 00415 SBIN0030042 1540 1540 Processed 23/08/2023 679447245 Suresh FINO PAYMENTS BANK LTD(608001)
6 BAGH MP-22-007-047-001/86
(Takari) 		1722007000NRG24100820230305176 10/08/2023 Sekdiya 1722007WL030935 Sekdiya 00415 SBIN0030042 1540 1540 Processed 23/08/2023 679447245 Sekdiya NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-047-002/129
(Takari) 		1722007000NRG24100820230305178 10/08/2023 Dukal 1722007WL030935 Dukal 00415 SBIN0030042 14 14 Processed 23/08/2023 679447245 Dukal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 BAGH MP-22-007-047-003/47
(Takari) 		1722007000NRG24100820230305182 10/08/2023 Chagn 1722007WL030935 Chagn 00688 FINO0001001 14 14 Processed 23/08/2023 679447245 Chagn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14 14
9 BAGH MP-22-007-047-001/123-A
(Takari) 		1722007000NRG24100820230305174 10/08/2023 KARMIBAI 1722007WL030935 KARMIBAI 00697 BKID0MG6015 1050 1050 Processed 23/08/2023 679447245 KARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
10 BAGH MP-22-007-047-002/30-A
(Takari) 		1722007000NRG24100820230305180 10/08/2023 SHANKARSING VESTIYA 1722007WL030935 SHANKARSING VESTIYA 00697 BKID0MG6015 14 14 Processed 23/08/2023 679447245 SHANKARSINGVESTIYA BANK OF BARODA(606985)
11 BAGH MP-22-007-047-003/84
(Takari) 		1722007000NRG24100820230305184 10/08/2023 Raju 1722007WL030935 Raju 00697 BKID0MG6015 14 14 Processed 23/08/2023 679447245 Raju NARMADA JHABUA GRAMIN BANK(508515)
12 BAGH MP-22-007-047-003/85-A
(Takari) 		1722007000NRG24100820230305185 10/08/2023 RAMESH 1722007WL030935 RAMESH 00697 BKID0MG6015 700 700 Processed 23/08/2023 679447245 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1778 1778
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_100823APB_FTO_214135 Bank of Baroda BARB0KUKSHI KUKSHI, MP 14
2 BAGH MP1722007_100823APB_FTO_214135 Bank of India BKID0009801 BAGH 1554
3 BAGH MP1722007_100823APB_FTO_214135 Canara Bank CNRB0006364 Kukshi 350
4 BAGH MP1722007_100823APB_FTO_214135 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3094
5 BAGH MP1722007_100823APB_FTO_214135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14
6 BAGH MP1722007_100823APB_FTO_214135 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1778

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