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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_040822FTO_305529
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-22-009-017-001/88-B
(Karajvani) 		1722009000NRG23040820220543087 04/08/2022 chamar 1722009WL059911 chamar 00045 BARB0KUKSHI 1428 1428 Processed 25/08/2022 623270926 chamar (000000)
2 DAHI MP-22-009-024-002/303-A
(Atarsuma) 		1722009000NRG23040820220542991 04/08/2022 Swarup bai 1722009WL059884 Swarup bai 00045 BARB0KUKSHI 2040 2040 Processed 25/08/2022 623270926 Swarupbai (000000)
3 DAHI MP-22-009-046-002/11-B
(Pendarwani) 		1722009000NRG23040820220543104 04/08/2022 munna 1722009WL059917 munna 00045 BARB0KUKSHI 1632 1632 Processed 25/08/2022 623270926 munna (000000)
4 DAHI MP-22-009-046-002/11-B
(Pendarwani) 		1722009000NRG23040820220543103 04/08/2022 munna 1722009WL059917 munna 00045 BARB0KUKSHI 1632 1632 Processed 25/08/2022 623270926 munna (000000)
5 DAHI MP-22-009-046-002/11-B
(Pendarwani) 		1722009000NRG23040820220543102 04/08/2022 munna 1722009WL059917 munna 00045 BARB0KUKSHI 1632 1632 Processed 25/08/2022 623270926 munna (000000)
SubTotal 8364 8364
6 DAHI MP-22-009-006-001/163-A
(Arada) 		1722009000NRG23040820220542983 04/08/2022 BHAYLA 1722009WL059883 BHAYLA 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 BHAYLA (000000)
7 DAHI MP-22-009-006-001/188-A
(Arada) 		1722009000NRG23040820220543278 04/08/2022 amansingh 1722009WL059958 amansingh 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 amansingh (000000)
8 DAHI MP-22-009-006-001/188-A
(Arada) 		1722009000NRG23040820220543279 04/08/2022 Chamari 1722009WL059958 Chamari 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 Chamari (000000)
9 DAHI MP-22-009-006-001/260
(Arada) 		1722009000NRG23040820220543281 04/08/2022 Laxman 1722009WL059958 Laxman 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 Laxman (000000)
10 DAHI MP-22-009-006-001/323
(Arada) 		1722009000NRG23040820220542986 04/08/2022 SENA CHAMARIYA 1722009WL059883 SENA CHAMARIYA 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 SENACHAMARIYA (000000)
11 DAHI MP-22-009-006-001/374
(Arada) 		1722009000NRG23040820220542988 04/08/2022 VESTIBAI AMARSINGH 1722009WL059883 VESTIBAI AMARSINGH 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 VESTIBAIAMARSINGH (000000)
12 DAHI MP-22-009-006-001/531
(Arada) 		1722009000NRG23040820220542979 04/08/2022 JUVANSINGH AMERSINGH 1722009WL059882 JUVANSINGH AMERSINGH 00048 BKID0009807 3060 3060 Processed 25/08/2022 623270926 JUVANSINGHAMERSINGH (000000)
13 DAHI MP-22-009-013-001/511-A
(Gajgota) 		1722009000NRG23030820220541149 04/08/2022 BEROSINGH 1722009WL059555 BEROSINGH 00048 BKID0009807 2856 2856 Processed 25/08/2022 623270926 BEROSINGH (000000)
14 DAHI MP-22-009-013-001/518
(Gajgota) 		1722009000NRG23030820220541096 04/08/2022 RAMESH 1722009WL059546 RAMESH 00048 BKID0009807 2856 2856 Processed 25/08/2022 623270926 RAMESH (000000)
15 DAHI MP-22-009-013-001/604
(Gajgota) 		1722009000NRG23030820220541120 04/08/2022 SHUSHILA RAMESH 1722009WL059549 SHUSHILA RAMESH 00048 BKID0009807 2856 2856 Processed 25/08/2022 623270926 SHUSHILARAMESH (000000)
16 DAHI MP-22-009-017-001/14
(Karajvani) 		1722009000NRG23040820220543082 04/08/2022 phahadashing 1722009WL059911 phahadashing 00048 BKID0009807 1428 1428 Processed 25/08/2022 623270926 phahadashing (000000)
17 DAHI MP-22-009-017-001/224
(Karajvani) 		1722009000NRG23040820220543084 04/08/2022 GAJENDRA 1722009WL059911 GAJENDRA 00048 BKID0009807 1428 1428 Processed 25/08/2022 623270926 GAJENDRA (000000)
18 DAHI MP-22-009-017-001/224
(Karajvani) 		1722009000NRG23040820220543083 04/08/2022 GAJENDRA 1722009WL059911 GAJENDRA 00048 BKID0009807 1428 1428 Processed 25/08/2022 623270926 GAJENDRA (000000)
19 DAHI MP-22-009-024-002/303-A
(Atarsuma) 		1722009000NRG23040820220542992 04/08/2022 HITENDRSINGH 1722009WL059884 HITENDRSINGH 00048 BKID0009807 2040 2040 Processed 25/08/2022 623270926 HITENDRSINGH (000000)
20 DAHI MP-22-009-040-001/305
(Jamda) 		1722009000NRG23040820220543002 04/08/2022 Klabai 1722009WL059887 Klabai 00048 BKID0009807 2040 2040 Processed 25/08/2022 623270926 Klabai (000000)
SubTotal 38352 38352
21 DAHI MP-22-009-003-001/1
(Kalmi) 		1722009000NRG23040820220543072 04/08/2022 BHARAT RAYSINGH 1722009WL059910 BHARAT RAYSINGH 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 BHARATRAYSINGH (000000)
22 DAHI MP-22-009-003-001/1
(Kalmi) 		1722009000NRG23040820220543071 04/08/2022 BHARAT RAYSINGH 1722009WL059910 BHARAT RAYSINGH 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 BHARATRAYSINGH (000000)
23 DAHI MP-22-009-003-001/117
(Kalmi) 		1722009000NRG23040820220543073 04/08/2022 KUVARSINGH DAYALA 1722009WL059910 KUVARSINGH DAYALA 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 KUVARSINGHDAYALA (000000)
24 DAHI MP-22-009-003-002/133
(Kalmi) 		1722009000NRG23040820220543075 04/08/2022 BHUCHAR HATU 1722009WL059910 BHUCHAR HATU 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 BHUCHARHATU (000000)
25 DAHI MP-22-009-003-002/133
(Kalmi) 		1722009000NRG23040820220543076 04/08/2022 bhucr 1722009WL059910 bhucr 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 bhucr (000000)
26 DAHI MP-22-009-003-002/184-A
(Kalmi) 		1722009000NRG23040820220543055 04/08/2022 BUDHESINGH 1722009WL059907 BUDHESINGH 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 BUDHESINGH (000000)
27 DAHI MP-22-009-003-002/184-A
(Kalmi) 		1722009000NRG23040820220543054 04/08/2022 BUDHESINGH 1722009WL059907 BUDHESINGH 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 BUDHESINGH (000000)
28 DAHI MP-22-009-004-001/103
(Umrali) 		1722009000NRG23040820220543162 04/08/2022 ANSINGH FULSINGH 1722009WL059923 ANSINGH FULSINGH 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 ANSINGHFULSINGH (000000)
29 DAHI MP-22-009-004-001/105
(Umrali) 		1722009000NRG23040820220543163 04/08/2022 TERSINGH BHANGDIYA 1722009WL059923 TERSINGH BHANGDIYA 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 TERSINGHBHANGDIYA (000000)
30 DAHI MP-22-009-004-001/146
(Umrali) 		1722009000NRG23040820220543284 04/08/2022 Mukesh 1722009WL059960 Mukesh 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 Mukesh (000000)
31 DAHI MP-22-009-004-001/22
(Umrali) 		1722009000NRG23040820220543158 04/08/2022 bhima 1722009WL059922 bhima 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 bhima (000000)
32 DAHI MP-22-009-004-001/308
(Umrali) 		1722009000NRG23040820220543285 04/08/2022 Dinesh Magansingh 1722009WL059960 Dinesh Magansingh 00048 BKID0009817 3060 3060 Processed 25/08/2022 623270926 DineshMagansingh (000000)
33 DAHI MP-22-009-020-001/266
(Kalmani) 		1722009000NRG23040820220543031 04/08/2022 GEMSINGH RUPSINGH 1722009WL059899 GEMSINGH RUPSINGH 00048 BKID0009817 2856 2856 Processed 25/08/2022 623270926 GEMSINGHRUPSINGH (000000)
34 DAHI MP-22-009-020-001/80-A
(Kalmani) 		1722009000NRG23040820220543033 04/08/2022 JAGDISH DIPLA 1722009WL059899 JAGDISH DIPLA 00048 BKID0009817 2856 2856 Processed 25/08/2022 623270926 JAGDISHDIPLA (000000)
SubTotal 42432 42432
35 DAHI MP-22-009-003-002/95-A
(Kalmi) 		1722009000NRG23040820220543057 04/08/2022 madhusingh baghel 1722009WL059907 madhusingh baghel 00152 HDFC0000906 2448 2448 Processed 25/08/2022 623270926 madhusinghbaghel (000000)
SubTotal 2448 2448
Total 91596 91596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_040822FTO_305529 Bank of Baroda BARB0KUKSHI KUKSHI, MP 8364
2 DAHI MP1722009_040822FTO_305529 Bank of India BKID0009807 DAHI 38352
3 DAHI MP1722009_040822FTO_305529 Bank of India BKID0009817 BARDA 42432
4 DAHI MP1722009_040822FTO_305529 HDFC bank HDFC0000906 DHAR 2448

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