Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_011223FTO_371218
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-22-007-047-001/97
(Takari) 		1722007000NRG24011220230571304 01/12/2023 SIGDAR 1722007WL060089 SIGDAR 00045 BARB0KUKSHI 1200 1200 Processed 01/01/2024 319198715 SIGDAR (000000)
SubTotal 1200 1200
2 BAGH MP-22-007-023-001/75
(Baki Bagh) 		1722007000NRG24011220230571343 01/12/2023 Sonu baysingh 1722007WL060090 Sonu baysingh 00048 BKID0009801 1100 1100 Processed 01/01/2024 319198715 Sonubaysingh (000000)
3 BAGH MP-22-007-030-002/116
(Neemkheda) 		1722007000NRG24011220230571358 01/12/2023 VELSINGH TENSINGH 1722007WL060091 VELSINGH TENSINGH 00048 BKID0009801 880 880 Processed 01/01/2024 319198715 VELSINGHTENSINGH (000000)
4 BAGH MP-22-007-032-001/109-C
(Kudujeta) 		1722007000NRG24011220230571184 01/12/2023 Badibai 1722007WL060088 Badibai 00048 BKID0009801 2640 2640 Processed 01/01/2024 319198715 Badibai (000000)
5 BAGH MP-22-007-032-001/118
(Kudujeta) 		1722007000NRG24011220230571192 01/12/2023 KANIYA 1722007WL060088 KANIYA 00048 BKID0009801 2640 2640 Processed 01/01/2024 319198715 KANIYA (000000)
6 BAGH MP-22-007-032-001/166-A
(Kudujeta) 		1722007000NRG24011220230571219 01/12/2023 Sadan 1722007WL060088 Sadan 00048 BKID0009801 2640 2640 Processed 01/01/2024 319198715 Sadan (000000)
7 BAGH MP-22-007-032-001/28-B
(Kudujeta) 		1722007000NRG24011220230571261 01/12/2023 Baau 1722007WL060088 Baau 00048 BKID0009801 2640 2640 Processed 01/01/2024 319198715 Baau (000000)
8 BAGH MP-22-007-034-001/264-B
(Bandhaniya) 		1722007000NRG24011220230571644 01/12/2023 gobin 1722007WL060098 gobin 00048 BKID0009801 1540 1540 Processed 01/01/2024 319198715 gobin (000000)
SubTotal 14080 14080
9 BAGH MP-22-007-047-001/146
(Takari) 		1722007000NRG24011220230571287 01/12/2023 Antarsingh 1722007WL060089 Antarsingh 00415 SBIN0030042 1200 1200 Processed 01/01/2024 319198715 Antarsingh (000000)
SubTotal 1200 1200
10 BAGH MP-22-007-032-001/118-A
(Kudujeta) 		1722007000NRG24011220230571194 01/12/2023 Bhagvati 1722007WL060088 Bhagvati 00415 SBIN0030046 2640 2640 Processed 01/01/2024 319198715 Bhagvati (000000)
SubTotal 2640 2640
11 BAGH MP-22-007-032-001/229-C
(Kudujeta) 		1722007000NRG24011220230571245 01/12/2023 Rakesh 1722007WL060088 Rakesh 00691 IPOS0000001 2640 2640 Processed 01/01/2024 319198715 Rakesh (000000)
SubTotal 2640 2640
12 BAGH MP-22-007-047-001/119-A
(Takari) 		1722007000NRG24011220230571282 01/12/2023 DINESH 1722007WL060089 DINESH 00697 BKID0MG6015 30 30 Processed 01/01/2024 319198715 DINESH (000000)
SubTotal 30 30
13 BAGH MP-22-007-030-002/102
(Neemkheda) 		1722007000NRG24011220230571355 01/12/2023 hukmsingh 1722007WL060091 hukmsingh 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 319198715 hukmsingh (000000)
SubTotal 880 880
Total 22670 22670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_011223FTO_371218 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1200
2 BAGH MP1722007_011223FTO_371218 Bank of India BKID0009801 BAGH 14080
3 BAGH MP1722007_011223FTO_371218 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1200
4 BAGH MP1722007_011223FTO_371218 State Bank of India SBIN0030046 RAJGARH[DHAR] 2640
5 BAGH MP1722007_011223FTO_371218 India Post Payments Bank IPOS0000001 DHAR 2640
6 BAGH MP1722007_011223FTO_371218 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 30
7 BAGH MP1722007_011223FTO_371218 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 880

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