Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_070723APB_FTO_153325
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-22-004-005-001/350-A
(KHAIROD) 		1722004005NRG24060720230208373 07/07/2023 mohansingh 1722004005WL020070 mohansingh 00045 BARB0DBNAGD 1326 1326 Processed 13/07/2023 843976635 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DHAR MP-22-004-005-001/261-A
(KHAIROD) 		1722004000NRG24060720230208739 07/07/2023 amrat 1722004WL020083 amrat 00048 BKID0008846 1326 1326 Processed 13/07/2023 843976635 amrat HDFC BANK LTD(607152)
SubTotal 1326 1326
3 DHAR MP-22-004-005-001/104-C
(KHAIROD) 		1722004005NRG24060720230208363 07/07/2023 rajendra singh 1722004005WL020069 rajendra singh 00048 BKID0009806 1326 1326 Processed 13/07/2023 843976635 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHAR MP-22-004-005-001/466
(KHAIROD) 		1722004005NRG24060720230208376 07/07/2023 gambhirsingh 1722004005WL020070 gambhirsingh 00048 BKID0009806 1326 1326 Processed 13/07/2023 843976635 gambhirsingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 DHAR MP-22-004-005-001/155
(KHAIROD) 		1722004000NRG24060720230208733 07/07/2023 sita 1722004WL020083 sita 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 sita BANK OF INDIA(508505)
6 DHAR MP-22-004-005-001/247
(KHAIROD) 		1722004000NRG24060720230208738 07/07/2023 mohan 1722004WL020083 mohan 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 mohan BANK OF INDIA(508505)
7 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004000NRG24060720230208741 07/07/2023 ratan 1722004WL020083 ratan 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-005-001/317-A
(KHAIROD) 		1722004005NRG24060720230208366 07/07/2023 samdarsingh 1722004005WL020069 samdarsingh 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 samdarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-005-001/330-A
(KHAIROD) 		1722004005NRG24060720230208372 07/07/2023 vajesingh 1722004005WL020070 vajesingh 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-005-001/355-C
(KHAIROD) 		1722004000NRG24060720230208747 07/07/2023 jadavsingh 1722004WL020083 jadavsingh 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-005-001/373-C
(KHAIROD) 		1722004000NRG24060720230208752 07/07/2023 Samndar singh 1722004WL020083 Samndar singh 00048 BKID0009820 1326 1326 Processed 13/07/2023 843976635 Samndarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
12 DHAR MP-22-004-005-001/373-B
(KHAIROD) 		1722004000NRG24060720230208751 07/07/2023 balvan 1722004WL020083 balvan 00152 HDFC0000906 1326 1326 Processed 13/07/2023 843976635 balvan BANK OF BARODA(606985)
SubTotal 1326 1326
13 DHAR MP-22-004-005-001/465-B
(KHAIROD) 		1722004005NRG24060720230208369 07/07/2023 Krishna kachhwaya 1722004005WL020069 Krishna kachhwaya 00165 IBKL0001289 1326 1326 Processed 13/07/2023 843976635 Krishnakachhwaya IDBI BANK(607095)
SubTotal 1326 1326
14 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004005NRG24060720230208371 07/07/2023 karansingh 1722004005WL020070 karansingh 00168 ICIC0000512 1326 1326 Processed 13/07/2023 843976635 karansingh HDFC BANK LTD(607152)
15 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004000NRG24060720230208737 07/07/2023 karansingh 1722004WL020083 karansingh 00168 ICIC0000512 1326 1326 Processed 13/07/2023 843976635 karansingh HDFC BANK LTD(607152)
16 DHAR MP-22-004-005-001/445-B
(KHAIROD) 		1722004005NRG24060720230208375 07/07/2023 gorav 1722004005WL020070 gorav 00168 ICIC0000512 1326 1326 Processed 13/07/2023 843976635 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAR MP-22-004-005-001/463-B
(KHAIROD) 		1722004000NRG24060720230208754 07/07/2023 madansingh 1722004WL020083 madansingh 00168 ICIC0000512 1326 1326 Processed 13/07/2023 843976635 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
18 DHAR MP-22-004-005-001/104-D
(KHAIROD) 		1722004005NRG24060720230208364 07/07/2023 Sohan 1722004005WL020069 Sohan 00415 SBIN0030041 1326 1326 Processed 13/07/2023 843976635 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
19 DHAR MP-22-004-005-001/2-A
(KHAIROD) 		1722004005NRG24060720230208365 07/07/2023 ravi 1722004005WL020069 ravi 00553 INDB0000961 1326 1326 Processed 13/07/2023 843976635 ravi BANK OF INDIA(508505)
20 DHAR MP-22-004-005-001/319-A
(KHAIROD) 		1722004000NRG24060720230208742 07/07/2023 rajkanya 1722004WL020083 rajkanya 00553 INDB0000961 1326 1326 Processed 13/07/2023 843976635 rajkanya HDFC BANK LTD(607152)
21 DHAR MP-22-004-005-001/415-A
(KHAIROD) 		1722004005NRG24060720230208367 07/07/2023 lalita 1722004005WL020069 lalita 00553 INDB0000961 1326 1326 Processed 13/07/2023 843976635 lalita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHAR MP-22-004-005-001/462-C
(KHAIROD) 		1722004000NRG24060720230208753 07/07/2023 prahlad 1722004WL020083 prahlad 00553 INDB0000961 1326 1326 Processed 13/07/2023 843976635 prahlad BANK OF INDIA(508505)
SubTotal 5304 5304
23 DHAR MP-22-004-005-001/125-A
(KHAIROD) 		1722004005NRG24060720230208370 07/07/2023 santosh 1722004005WL020070 santosh 00666 IDFB0041223 1326 1326 Processed 13/07/2023 843976635 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-005-001/265
(KHAIROD) 		1722004000NRG24060720230208740 07/07/2023 vishnu 1722004WL020083 vishnu 00666 IDFB0041223 1326 1326 Processed 13/07/2023 843976635 vishnu BANK OF BARODA(606985)
SubTotal 2652 2652
25 DHAR MP-22-004-005-001/205-B
(KHAIROD) 		1722004000NRG24060720230208734 07/07/2023 narmada 1722004WL020083 narmada 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 narmada NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-005-001/228-A
(KHAIROD) 		1722004000NRG24060720230208735 07/07/2023 deelip 1722004WL020083 deelip 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 deelip BANK OF INDIA(508505)
27 DHAR MP-22-004-005-001/232-A
(KHAIROD) 		1722004000NRG24060720230208736 07/07/2023 vikram 1722004WL020083 vikram 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-005-001/319-B
(KHAIROD) 		1722004000NRG24060720230208743 07/07/2023 jasvant 1722004WL020083 jasvant 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAR MP-22-004-005-001/341-A
(KHAIROD) 		1722004000NRG24060720230208744 07/07/2023 jagdish 1722004WL020083 jagdish 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 jagdish NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-005-001/355-A
(KHAIROD) 		1722004000NRG24060720230208745 07/07/2023 kalusingh 1722004WL020083 kalusingh 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-005-001/355-B
(KHAIROD) 		1722004000NRG24060720230208746 07/07/2023 ramkisan 1722004WL020083 ramkisan 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004000NRG24060720230208748 07/07/2023 virendra 1722004WL020083 virendra 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 virendra NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-005-001/356-A
(KHAIROD) 		1722004000NRG24060720230208749 07/07/2023 Narendra 1722004WL020083 Narendra 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 Narendra BANK OF INDIA(508505)
34 DHAR MP-22-004-005-001/368-B
(KHAIROD) 		1722004000NRG24060720230208750 07/07/2023 narayan 1722004WL020083 narayan 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 narayan NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-005-001/371
(KHAIROD) 		1722004005NRG24060720230208374 07/07/2023 krishna 1722004005WL020070 krishna 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 krishna NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-005-001/415-B
(KHAIROD) 		1722004005NRG24060720230208368 07/07/2023 suresh 1722004005WL020069 suresh 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DHAR MP-22-004-005-001/464-B
(KHAIROD) 		1722004000NRG24060720230208755 07/07/2023 Jakir patel 1722004WL020083 Jakir patel 00697 BKID0MG6026 1326 1326 Processed 13/07/2023 843976635 Jakirpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_070723APB_FTO_153325 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 DHAR MP1722004_070723APB_FTO_153325 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 DHAR MP1722004_070723APB_FTO_153325 Bank of India BKID0009806 KESUR 2652
4 DHAR MP1722004_070723APB_FTO_153325 Bank of India BKID0009820 NAGDA(DHAR) 9282
5 DHAR MP1722004_070723APB_FTO_153325 HDFC bank HDFC0000906 DHAR 1326
6 DHAR MP1722004_070723APB_FTO_153325 IDBI Bank IBKL0001289 DHAR 1326
7 DHAR MP1722004_070723APB_FTO_153325 ICICI BANK ICIC0000512 DHAR 5304
8 DHAR MP1722004_070723APB_FTO_153325 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
9 DHAR MP1722004_070723APB_FTO_153325 IndusInd Bank Ltd. INDB0000961 DHAR 5304
10 DHAR MP1722004_070723APB_FTO_153325 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
11 DHAR MP1722004_070723APB_FTO_153325 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 17238

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