Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_011223FTO_370536
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-22-009-013-001/98-C
(Gajgota) 		1722009000NRG24011220230569734 01/12/2023 DIESH 1722009WL059963 DIESH 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319238009 DIESH (000000)
SubTotal 1547 1547
2 DAHI MP-22-009-013-001/154
(Gajgota) 		1722009000NRG24011220230569707 01/12/2023 MIRLI BHIMLA 1722009WL059962 MIRLI BHIMLA 00048 BKID0009807 70 70 Processed 01/01/2024 319238009 MIRLIBHIMLA (000000)
3 DAHI MP-22-009-013-001/180
(Gajgota) 		1722009000NRG24011220230569711 01/12/2023 RAJU 1722009WL059962 RAJU 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 RAJU (000000)
4 DAHI MP-22-009-013-001/26
(Gajgota) 		1722009000NRG24011220230569787 01/12/2023 JORSINGH LALSINGH 1722009WL059970 JORSINGH LALSINGH 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 JORSINGHLALSINGH (000000)
5 DAHI MP-22-009-013-001/313
(Gajgota) 		1722009000NRG24011220230569789 01/12/2023 MOKAMSINGH JAGDA 1722009WL059970 MOKAMSINGH JAGDA 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 MOKAMSINGHJAGDA (000000)
6 DAHI MP-22-009-013-001/32-A
(Gajgota) 		1722009000NRG24011220230569747 01/12/2023 BAHDUR BHUVANSINGH 1722009WL059964 BAHDUR BHUVANSINGH 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 BAHDURBHUVANSINGH (000000)
7 DAHI MP-22-009-013-002/60
(Gajgota) 		1722009000NRG24011220230569759 01/12/2023 KHUMSINGH VESTA 1722009WL059964 KHUMSINGH VESTA 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 KHUMSINGHVESTA (000000)
8 DAHI MP-22-009-013-002/63-A
(Gajgota) 		1722009000NRG24011220230569760 01/12/2023 BHURSINGH VESTA 1722009WL059964 BHURSINGH VESTA 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 BHURSINGHVESTA (000000)
9 DAHI MP-22-009-016-001/185
(Panhal) 		1722009000NRG24011220230569640 01/12/2023 EDLA FULSINGH 1722009WL059951 EDLA FULSINGH 00048 BKID0009807 7 7 Processed 01/01/2024 319238009 EDLAFULSINGH (000000)
10 DAHI MP-22-009-025-001/287
(Bhagava) 		1722009000NRG24011220230569849 01/12/2023 pirusingh 1722009WL059982 pirusingh 00048 BKID0009807 1547 1547 Processed 01/01/2024 319238009 pirusingh (000000)
11 DAHI MP-22-009-039-001/11
(Dharamray) 		1722009000NRG24011220230569762 01/12/2023 bajariya 1722009WL059965 bajariya 00048 BKID0009807 80 80 Processed 01/01/2024 319238009 bajariya (000000)
SubTotal 10986 10986
12 DAHI MP-22-009-007-001/301-A
(Rangaon) 		1722009000NRG24011220230569664 01/12/2023 kamal 1722009WL059955 kamal 00048 BKID0009817 221 221 Processed 01/01/2024 319238009 kamal (000000)
SubTotal 221 221
13 DAHI MP-22-009-013-001/216-A
(Gajgota) 		1722009000NRG24011220230569744 01/12/2023 LOKESH 1722009WL059964 LOKESH 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319238009 LOKESH (000000)
14 DAHI MP-22-009-013-001/654
(Gajgota) 		1722009000NRG24011220230569753 01/12/2023 SOMARIYA MALU 1722009WL059964 SOMARIYA MALU 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319238009 SOMARIYAMALU (000000)
SubTotal 3094 3094
15 DAHI MP-22-009-022-001/211
(Padiyal) 		1722009000NRG24011220230569675 01/12/2023 sursingh 1722009WL059958 sursingh 00697 BKID0MG6067 3 3 Rejected 03/01/2024 No Such Account
SubTotal 3 3
Total 15851 15851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_011223FTO_370536 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 DAHI MP1722009_011223FTO_370536 Bank of India BKID0009807 DAHI 10986
3 DAHI MP1722009_011223FTO_370536 Bank of India BKID0009817 BARDA 221
4 DAHI MP1722009_011223FTO_370536 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
5 DAHI MP1722009_011223FTO_370536 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 3

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