Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_121023FTO_315337
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-22-009-007-001/313
(Rangaon) 		1722009000NRG24121020230451375 12/10/2023 RAKESK BANSINGH 1722009WL049583 RAKESK BANSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 284930597 RAKESKBANSINGH (000000)
2 DAHI MP-22-009-027-003/110
(Gangpur) 		1722009000NRG24121020230451729 12/10/2023 KISHN NASRA 1722009WL049637 KISHN NASRA 00048 BKID0009807 442 442 Processed 08/11/2023 284930597 KISHNNASRA (000000)
3 DAHI MP-22-009-027-003/19-B
(Gangpur) 		1722009000NRG24121020230451343 12/10/2023 Lalsingh 1722009WL049579 Lalsingh 00048 BKID0009807 884 884 Processed 08/11/2023 284930597 Lalsingh (000000)
4 DAHI MP-22-009-027-003/43-A
(Gangpur) 		1722009000NRG24121020230451734 12/10/2023 arjunsingh 1722009WL049637 arjunsingh 00048 BKID0009807 442 442 Processed 08/11/2023 284930597 arjunsingh (000000)
5 DAHI MP-22-009-036-001/284
(Badvanya) 		1722009000NRG24121020230451507 12/10/2023 wanta 1722009WL049611 wanta 00048 BKID0009807 442 442 Processed 08/11/2023 284930597 wanta (000000)
6 DAHI MP-22-009-041-001/15
(Dhengcha) 		1722009000NRG24121020230451780 12/10/2023 MAgilal 1722009WL049644 MAgilal 00048 BKID0009807 1010 1010 Processed 08/11/2023 284930597 MAgilal (000000)
7 DAHI MP-22-009-041-001/280
(Dhengcha) 		1722009000NRG24121020230451811 12/10/2023 RAJANIYA KUKADHIYA 1722009WL049644 RAJANIYA KUKADHIYA 00048 BKID0009807 1212 1212 Processed 08/11/2023 284930597 RAJANIYAKUKADHIYA (000000)
8 DAHI MP-22-009-041-001/34
(Dhengcha) 		1722009000NRG24121020230451824 12/10/2023 BHURSINGH KHUMSINGH 1722009WL049644 BHURSINGH KHUMSINGH 00048 BKID0009807 1212 1212 Processed 08/11/2023 284930597 BHURSINGHKHUMSINGH (000000)
9 DAHI MP-22-009-041-001/5-A
(Dhengcha) 		1722009000NRG24121020230451836 12/10/2023 GITABAI 1722009WL049644 GITABAI 00048 BKID0009807 1212 1212 Processed 08/11/2023 284930597 GITABAI (000000)
SubTotal 8403 8403
10 DAHI MP-22-009-001-001/209-B
(Palasi) 		1722009000NRG24121020230451438 12/10/2023 SURESH 1722009WL049593 SURESH 00048 BKID0009817 1105 1105 Processed 08/11/2023 284930597 SURESH (000000)
11 DAHI MP-22-009-007-001/174
(Rangaon) 		1722009000NRG24121020230451373 12/10/2023 banshilal mujhalda 1722009WL049583 banshilal mujhalda 00048 BKID0009817 1547 1547 Processed 08/11/2023 284930597 banshilalmujhalda (000000)
12 DAHI MP-22-009-007-001/301-A
(Rangaon) 		1722009000NRG24121020230451369 12/10/2023 kamal 1722009WL049581 kamal 00048 BKID0009817 1547 1547 Processed 08/11/2023 284930597 kamal (000000)
13 DAHI MP-22-009-011-001/113-A
(Barda) 		1722009011NRG24121020230449998 12/10/2023 Sunil 1722009011WL049375 Sunil 00048 BKID0009817 633 633 Processed 08/11/2023 284930597 Sunil (000000)
14 DAHI MP-22-009-011-001/188-C
(Barda) 		1722009011NRG24121020230450001 12/10/2023 Jitendra 1722009011WL049375 Jitendra 00048 BKID0009817 633 633 Processed 08/11/2023 284930597 Jitendra (000000)
SubTotal 5465 5465
15 DAHI MP-22-009-013-001/166-A
(Gajgota) 		1722009000NRG24121020230451484 12/10/2023 RAJU 1722009WL049600 RAJU 00048 BKID0NAMRGB 1216 1216 Processed 08/11/2023 284930597 RAJU (000000)
SubTotal 1216 1216
16 DAHI MP-22-009-011-001/179-B
(Barda) 		1722009011NRG24121020230450000 12/10/2023 Ramu 1722009011WL049375 Ramu 00415 SBIN0030042 633 633 Processed 08/11/2023 284930597 Ramu (000000)
17 DAHI MP-22-009-041-001/115-B
(Dhengcha) 		1722009000NRG24121020230451772 12/10/2023 KALUSINGH 1722009WL049644 KALUSINGH 00415 SBIN0030042 1212 1212 Processed 08/11/2023 284930597 KALUSINGH (000000)
SubTotal 1845 1845
18 DAHI MP-22-009-041-001/36
(Dhengcha) 		1722009000NRG24121020230451828 12/10/2023 Dariyav Chongad 1722009WL049644 Dariyav Chongad 00697 BKID0MG6066 1212 1212 Processed 08/11/2023 284930597 DariyavChongad (000000)
SubTotal 1212 1212
19 DAHI MP-22-009-027-003/24-A
(Gangpur) 		1722009000NRG24121020230451347 12/10/2023 Thansingh 1722009WL049579 Thansingh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284930597 Thansingh (000000)
SubTotal 663 663
Total 18804 18804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_121023FTO_315337 Bank of India BKID0009807 DAHI 8403
2 DAHI MP1722009_121023FTO_315337 Bank of India BKID0009817 BARDA 5465
3 DAHI MP1722009_121023FTO_315337 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1216
4 DAHI MP1722009_121023FTO_315337 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1845
5 DAHI MP1722009_121023FTO_315337 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1212
6 DAHI MP1722009_121023FTO_315337 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 663

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