Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_221223FTO_404241
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-22-007-040-002/139-B
(Mahakalpura) 		1722007000NRG24221220230633972 22/12/2023 Kali 1722007WL065581 Kali 00045 BARB0KUKSHI 50 50 Processed 11/03/2024 644059321 Kali (000000)
SubTotal 50 50
2 BAGH MP-22-007-025-003/82
(Ghotiyadev) 		1722007000NRG24221220230634096 22/12/2023 samubai rupsingh 1722007WL065591 samubai rupsingh 00048 BKID0009801 1540 1540 Processed 11/03/2024 644059321 samubairupsingh (000000)
3 BAGH MP-22-007-031-001/43
(Aagar) 		1722007000NRG24221220230633018 22/12/2023 BALIBAI JALAM 1722007WL065535 BALIBAI JALAM 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059321 BALIBAIJALAM (000000)
4 BAGH MP-22-007-031-001/43
(Aagar) 		1722007000NRG24221220230633017 22/12/2023 BALIBAI JALAM 1722007WL065535 BALIBAI JALAM 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059321 BALIBAIJALAM (000000)
5 BAGH MP-22-007-034-001/224-A
(Bandhaniya) 		1722007000NRG24221220230633802 22/12/2023 SUNIL 1722007WL065573 SUNIL 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059321 SUNIL (000000)
6 BAGH MP-22-007-034-001/316
(Bandhaniya) 		1722007000NRG24221220230633720 22/12/2023 EGARAMDHANSINHA 1722007WL065572 EGARAMDHANSINHA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059321 EGARAMDHANSINHA (000000)
SubTotal 12100 12100
7 BAGH MP-22-007-008-002/32
(Ghor) 		1722007000NRG24221220230634089 22/12/2023 bhursingh 1722007WL065589 bhursingh 00468 UBIN0542911 220 220 Processed 11/03/2024 644059321 bhursingh (000000)
8 BAGH MP-22-007-011-002/152-A
(Magdi) 		1722007000NRG24221220230633261 22/12/2023 Savitri 1722007WL065547 Savitri 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059321 Savitri (000000)
9 BAGH MP-22-007-011-002/16
(Magdi) 		1722007000NRG24221220230633265 22/12/2023 ratnsingh 1722007WL065547 ratnsingh 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059321 ratnsingh (000000)
10 BAGH MP-22-007-011-002/162
(Magdi) 		1722007000NRG24221220230633269 22/12/2023 antrsingh GULABSINGH 1722007WL065547 antrsingh GULABSINGH 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059321 antrsinghGULABSINGH (000000)
11 BAGH MP-22-007-011-002/31
(Magdi) 		1722007000NRG24221220230633287 22/12/2023 visram 1722007WL065547 visram 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059321 visram (000000)
12 BAGH MP-22-007-011-003/29
(Magdi) 		1722007000NRG24221220230633226 22/12/2023 FATUSINGH NAHARSINGH 1722007WL065544 FATUSINGH NAHARSINGH 00468 UBIN0542911 1980 1980 Processed 11/03/2024 644059321 FATUSINGHNAHARSINGH (000000)
SubTotal 13640 13640
13 BAGH MP-22-007-031-001/152-B
(Aagar) 		1722007000NRG24221220230632980 22/12/2023 kalam thau 1722007WL065535 kalam thau 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059321 kalamthau (000000)
14 BAGH MP-22-007-031-001/238
(Aagar) 		1722007000NRG24221220230632995 22/12/2023 RAMA BHADU 1722007WL065535 RAMA BHADU 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059321 RAMABHADU (000000)
15 BAGH MP-22-007-031-001/363
(Aagar) 		1722007000NRG24221220230633010 22/12/2023 KELSH CHNDARSINGH 1722007WL065535 KELSH CHNDARSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059321 KELSHCHNDARSINGH (000000)
SubTotal 6600 6600
Total 32390 32390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_221223FTO_404241 Bank of Baroda BARB0KUKSHI KUKSHI, MP 50
2 BAGH MP1722007_221223FTO_404241 Bank of India BKID0009801 BAGH 12100
3 BAGH MP1722007_221223FTO_404241 Union Bank of India UBIN0542911 TANDA 13640
4 BAGH MP1722007_221223FTO_404241 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 6600

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