Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_060923FTO_253966
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 DHAR MP-22-004-023-001/226
(SAMBHAR) 		1722004000NRG24050920230368366 06/09/2023 Javed 1722004WL039150 Javed 00045 BARB0DHARXX 1105 1105 Processed 13/09/2023 178159737 Javed (000000)
SubTotal 1105 1105
2 DHAR MP-22-004-014-002/119-A
(LOHARI BUJURG) 		1722004014NRG24060920230370354 06/09/2023 RAMCHANDRA 1722004014WL039292 RAMCHANDRA 00048 BKID0009806 1326 1326 Processed 13/09/2023 178159737 RAMCHANDRA (000000)
3 DHAR MP-22-004-014-002/119-C
(LOHARI BUJURG) 		1722004014NRG24060920230370357 06/09/2023 MODIRAM 1722004014WL039292 MODIRAM 00048 BKID0009806 1326 1326 Processed 13/09/2023 178159737 MODIRAM (000000)
4 DHAR MP-22-004-014-002/119-D
(LOHARI BUJURG) 		1722004014NRG24060920230370358 06/09/2023 charansingh 1722004014WL039292 charansingh 00048 BKID0009806 1326 1326 Processed 13/09/2023 178159737 charansingh (000000)
SubTotal 3978 3978
5 DHAR MP-22-004-017-002/252
(BADCHHAPARA) 		1722004000NRG24040920230365102 06/09/2023 dilip 1722004WL038716 dilip 00048 BKID0009810 1326 1326 Processed 13/09/2023 178159737 dilip (000000)
6 DHAR MP-22-004-017-002/252
(BADCHHAPARA) 		1722004000NRG24040920230365101 06/09/2023 dilip 1722004WL038716 dilip 00048 BKID0009810 1326 1326 Processed 13/09/2023 178159737 dilip (000000)
7 DHAR MP-22-004-018-003/705
(DANGOTHA) 		1722004000NRG24060920230370385 06/09/2023 Hakim 1722004WL039296 Hakim 00048 BKID0009810 1326 1326 Processed 13/09/2023 178159737 Hakim (000000)
8 DHAR MP-22-004-020-002/92-A
(KALSADA KHURD) 		1722004046NRG24060920230370640 06/09/2023 ambaram kaniram meena 1722004046WL039344 ambaram kaniram meena 00048 BKID0009810 1326 1326 Processed 13/09/2023 178159737 ambaramkanirammeena (000000)
SubTotal 5304 5304
9 DHAR MP-22-004-023-001/260
(SAMBHAR) 		1722004000NRG24050920230368369 06/09/2023 Karamat 1722004WL039150 Karamat 00078 CNRB0017745 1105 1105 Processed 13/09/2023 178159737 Karamat (000000)
10 DHAR MP-22-004-023-002/124
(SAMBHAR) 		1722004000NRG24050920230368377 06/09/2023 Deepak 1722004WL039150 Deepak 00078 CNRB0017745 1105 1105 Processed 13/09/2023 178159737 Deepak (000000)
11 DHAR MP-22-004-023-003/134
(SAMBHAR) 		1722004000NRG24050920230368381 06/09/2023 salam 1722004WL039150 salam 00078 CNRB0017745 1105 1105 Processed 13/09/2023 178159737 salam (000000)
SubTotal 3315 3315
12 DHAR MP-22-004-008-002/29-D
(BERCHHA) 		1722004008NRG24060920230370623 06/09/2023 anita mandloi 1722004008WL039341 anita mandloi 00176 IDIB000D611 1326 1326 Processed 13/09/2023 178159737 anitamandloi (000000)
SubTotal 1326 1326
13 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004050NRG24060920230370620 06/09/2023 Bherusingh 1722004050WL039340 Bherusingh 00468 UBIN0545287 1547 1547 Processed 13/09/2023 178159737 Bherusingh (000000)
SubTotal 1547 1547
14 DHAR MP-22-004-023-001/235
(SAMBHAR) 		1722004000NRG24050920230368367 06/09/2023 Sehjaad 1722004WL039150 Sehjaad 00697 BKID0MG6013 1105 1105 Processed 13/09/2023 178159737 Sehjaad (000000)
SubTotal 1105 1105
15 DHAR MP-22-004-007-003/147-C
(PINJRAYA) 		1722004000NRG24060920230370839 06/09/2023 darpan singh 1722004WL039364 darpan singh 00697 BKID0MG6026 1326 1326 Processed 13/09/2023 178159737 darpansingh (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_060923FTO_253966 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
2 DHAR MP1722004_060923FTO_253966 Bank of India BKID0009806 KESUR 3978
3 DHAR MP1722004_060923FTO_253966 Bank of India BKID0009810 GHATABILLOD 5304
4 DHAR MP1722004_060923FTO_253966 Canara Bank CNRB0017745 DHAR II 3315
5 DHAR MP1722004_060923FTO_253966 Indian Bank IDIB000D611 DHAR 1326
6 DHAR MP1722004_060923FTO_253966 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
7 DHAR MP1722004_060923FTO_253966 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
8 DHAR MP1722004_060923FTO_253966 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1326

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