Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_170523APB_FTO_45682
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-22-004-032-001/11-A
(PIPALDA) 		1722004021NRG24170520230040228 17/05/2023 sohan 1722004021WL004518 sohan 00045 BARB0DHARXX 1224 1224 Processed 24/05/2023 836199235 sohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 DHAR MP-22-004-012-001/77
(RAMPUR) 		1722004012NRG24160520230040086 17/05/2023 shankarnath 1722004012WL004477 shankarnath 00048 BKID0008846 221 221 Processed 24/05/2023 836199235 shankarnath BANK OF INDIA(508505)
3 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG24170520230040243 17/05/2023 ankit patidar 1722004021WL004519 ankit patidar 00048 BKID0008846 1224 1224 Processed 24/05/2023 836199235 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1445 1445
4 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG24170520230040234 17/05/2023 Radheshyam 1722004021WL004518 Radheshyam 00048 BKID0009800 1224 1224 Processed 24/05/2023 836199235 Radheshyam BANK OF INDIA(508505)
SubTotal 1224 1224
5 DHAR MP-22-004-001-002/202-A
(KANDARIYA) 		1722004000NRG24170520230040276 17/05/2023 RAMPRASAD 1722004WL004528 RAMPRASAD 00048 BKID0009806 1326 1326 Processed 24/05/2023 836199235 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-001-002/202-B
(KANDARIYA) 		1722004000NRG24170520230040277 17/05/2023 Rajendra 1722004WL004528 Rajendra 00048 BKID0009806 1326 1326 Processed 24/05/2023 836199235 Rajendra BANK OF INDIA(508505)
7 DHAR MP-22-004-001-002/210-B
(KANDARIYA) 		1722004000NRG24170520230040271 17/05/2023 mahesh 1722004WL004527 mahesh 00048 BKID0009806 1326 1326 Processed 24/05/2023 836199235 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-001-002/210-C
(KANDARIYA) 		1722004000NRG24170520230040272 17/05/2023 rohit 1722004WL004527 rohit 00048 BKID0009806 1326 1326 Processed 24/05/2023 836199235 rohit BANK OF INDIA(508505)
9 DHAR MP-22-004-001-002/211-A
(KANDARIYA) 		1722004000NRG24170520230040274 17/05/2023 Sashikant 1722004WL004527 Sashikant 00048 BKID0009806 1326 1326 Processed 24/05/2023 836199235 Sashikant KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6630 6630
10 DHAR MP-22-004-021-001/100-B
(KOT BHIDOTA) 		1722004021NRG24170520230040235 17/05/2023 Arjun 1722004021WL004519 Arjun 00048 BKID0009810 1224 1224 Processed 24/05/2023 836199235 Arjun UNION BANK OF INDIA(508500)
SubTotal 1224 1224
11 DHAR MP-22-004-021-002/15
(KOT BHIDOTA) 		1722004021NRG24170520230040238 17/05/2023 vikash mandloi 1722004021WL004519 vikash mandloi 00051 MAHB0000657 1224 1224 Processed 24/05/2023 836199235 vikashmandloi BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-021-002/6-A
(KOT BHIDOTA) 		1722004021NRG24170520230040239 17/05/2023 Sohan 1722004021WL004519 Sohan 00051 MAHB0000657 1224 1224 Processed 24/05/2023 836199235 Sohan BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-021-003/13
(KOT BHIDOTA) 		1722004021NRG24170520230040226 17/05/2023 DHARMENDRA MAKWANA 1722004021WL004518 DHARMENDRA MAKWANA 00051 MAHB0000657 1224 1224 Processed 24/05/2023 836199235 DHARMENDRAMAKWANA BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-021-004/13
(KOT BHIDOTA) 		1722004021NRG24170520230040227 17/05/2023 Shivpuri 1722004021WL004518 Shivpuri 00051 MAHB0000657 1224 1224 Processed 24/05/2023 836199235 Shivpuri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG24170520230040242 17/05/2023 lakhan 1722004021WL004519 lakhan 00051 MAHB0000657 1224 1224 Processed 24/05/2023 836199235 lakhan BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-034-001/228-B
(GUNAWAD) 		1722004034NRG24160520230040014 17/05/2023 ajay 1722004034WL004469 ajay 00051 MAHB0000657 1326 1326 Processed 24/05/2023 836199235 ajay STATE BANK OF INDIA(508548)
17 DHAR MP-22-004-034-001/228-B
(GUNAWAD) 		1722004034NRG24160520230040013 17/05/2023 ajay 1722004034WL004469 ajay 00051 MAHB0000657 1326 1326 Processed 24/05/2023 836199235 ajay STATE BANK OF INDIA(508548)
SubTotal 8772 8772
18 DHAR MP-22-004-024-001/209-B
(ANARAD) 		1722004000NRG24160520230040017 17/05/2023 Rajgir Shivgir Goswami 1722004WL004470 Rajgir Shivgir Goswami 00051 MAHB0000897 1105 1105 Processed 24/05/2023 836199235 RajgirShivgirGoswami BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
19 DHAR MP-22-004-021-001/16-A
(KOT BHIDOTA) 		1722004021NRG24170520230040225 17/05/2023 NASHIR 1722004021WL004518 NASHIR 00089 CBIN0282550 1224 1224 Processed 24/05/2023 836199235 NASHIR PUNJAB NATIONAL BANK(508568)
20 DHAR MP-22-004-032-001/22
(PIPALDA) 		1722004021NRG24170520230040241 17/05/2023 Uday singh 1722004021WL004519 Uday singh 00089 CBIN0282550 1224 1224 Processed 24/05/2023 836199235 Udaysingh CENTRAL BANK OF INDIA(607115)
21 DHAR MP-22-004-032-001/25-A
(PIPALDA) 		1722004021NRG24170520230040229 17/05/2023 Ghanshyam 1722004021WL004518 Ghanshyam 00089 CBIN0282550 1224 1224 Processed 24/05/2023 836199235 Ghanshyam CENTRAL BANK OF INDIA(607115)
22 DHAR MP-22-004-032-001/41
(PIPALDA) 		1722004021NRG24170520230040230 17/05/2023 Dinesh 1722004021WL004518 Dinesh 00089 CBIN0282550 1224 1224 Processed 24/05/2023 836199235 Dinesh BANK OF INDIA(508505)
23 DHAR MP-22-004-032-001/42
(PIPALDA) 		1722004021NRG24170520230040232 17/05/2023 mahesh 1722004021WL004518 mahesh 00089 CBIN0282550 1224 1224 Processed 24/05/2023 836199235 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
24 DHAR MP-22-004-001-002/210-A
(KANDARIYA) 		1722004000NRG24170520230040270 17/05/2023 KAILASH 1722004WL004527 KAILASH 00152 HDFC0000906 1326 1326 Processed 24/05/2023 836199235 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-001-002/210-D
(KANDARIYA) 		1722004000NRG24170520230040273 17/05/2023 JAGDISH 1722004WL004527 JAGDISH 00152 HDFC0000906 1326 1326 Processed 24/05/2023 836199235 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004000NRG24170520230040278 17/05/2023 RAVI 1722004WL004528 RAVI 00152 HDFC0000906 1326 1326 Processed 24/05/2023 836199235 RAVI BANK OF INDIA(508505)
SubTotal 3978 3978
27 DHAR MP-22-004-012-001/605
(RAMPUR) 		1722004012NRG24160520230040083 17/05/2023 Prahlad 1722004012WL004477 Prahlad 00354 PUNB0659300 221 221 Processed 24/05/2023 836199235 Prahlad PUNJAB NATIONAL BANK(508568)
28 DHAR MP-22-004-012-001/72
(RAMPUR) 		1722004012NRG24160520230040084 17/05/2023 jagdish 1722004012WL004477 jagdish 00354 PUNB0659300 221 221 Processed 24/05/2023 836199235 jagdish PUNJAB NATIONAL BANK(508568)
29 DHAR MP-22-004-012-001/73
(RAMPUR) 		1722004012NRG24160520230040085 17/05/2023 Satyanarayan 1722004012WL004477 Satyanarayan 00354 PUNB0659300 221 221 Processed 24/05/2023 836199235 Satyanarayan PUNJAB NATIONAL BANK(508568)
30 DHAR MP-22-004-012-001/91
(RAMPUR) 		1722004012NRG24160520230040088 17/05/2023 JITENDRAKUMAR 1722004012WL004477 JITENDRAKUMAR 00354 PUNB0659300 221 221 Processed 24/05/2023 836199235 JITENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
31 DHAR MP-22-004-012-001/80
(RAMPUR) 		1722004012NRG24160520230040087 17/05/2023 mohan 1722004012WL004477 mohan 00468 UBIN0553824 221 221 Processed 24/05/2023 836199235 mohan UNION BANK OF INDIA(508500)
SubTotal 221 221
32 DHAR MP-22-004-021-004/30
(KOT BHIDOTA) 		1722004021NRG24170520230040240 17/05/2023 DEEPAK AVASTHI 1722004021WL004519 DEEPAK AVASTHI 00468 UBIN0569551 1224 1224 Processed 24/05/2023 836199235 DEEPAKAVASTHI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
33 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG24170520230040236 17/05/2023 UMARAV SING 1722004021WL004519 UMARAV SING 00666 IDFB0041221 1224 1224 Processed 24/05/2023 836199235 UMARAVSING UNION BANK OF INDIA(508500)
34 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG24170520230040233 17/05/2023 Rakesh 1722004021WL004518 Rakesh 00666 IDFB0041221 1224 1224 Processed 24/05/2023 836199235 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
35 DHAR MP-22-004-024-001/200
(ANARAD) 		1722004000NRG24160520230040015 17/05/2023 Rahim Sattar 1722004WL004470 Rahim Sattar 00697 BKID0MG6013 1105 1105 Processed 24/05/2023 836199235 RahimSattar NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-024-001/203
(ANARAD) 		1722004000NRG24160520230040016 17/05/2023 Jiwan 1722004WL004470 Jiwan 00697 BKID0MG6013 1105 1105 Processed 24/05/2023 836199235 Jiwan HDFC BANK LTD(607152)
37 DHAR MP-22-004-024-001/211
(ANARAD) 		1722004000NRG24160520230040018 17/05/2023 Vikram Babulal 1722004WL004470 Vikram Babulal 00697 BKID0MG6013 1105 1105 Processed 24/05/2023 836199235 VikramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
38 DHAR MP-22-004-021-001/24
(KOT BHIDOTA) 		1722004021NRG24170520230040237 17/05/2023 shriram goyal 1722004021WL004519 shriram goyal 00697 BKID0MG6088 1224 1224 Processed 24/05/2023 836199235 shriramgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
39 DHAR MP-22-004-001-002/187
(KANDARIYA) 		1722004000NRG24170520230040275 17/05/2023 PRABHU BHAGIRATH PATIDAR 1722004WL004528 PRABHU BHAGIRATH PATIDAR 00697 BKID0MG6094 1326 1326 Processed 24/05/2023 836199235 PRABHUBHAGIRATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG24170520230040231 17/05/2023 Banti 1722004021WL004518 Banti 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836199235 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 43588 43588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_170523APB_FTO_45682 Bank of Baroda BARB0DHARXX DHAR BRANCH 1224
2 DHAR MP1722004_170523APB_FTO_45682 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1445
3 DHAR MP1722004_170523APB_FTO_45682 Bank of India BKID0009800 DHAR 1224
4 DHAR MP1722004_170523APB_FTO_45682 Bank of India BKID0009806 KESUR 6630
5 DHAR MP1722004_170523APB_FTO_45682 Bank of India BKID0009810 GHATABILLOD 1224
6 DHAR MP1722004_170523APB_FTO_45682 Bank of Maharastra MAHB0000657 GUNAWAD 8772
7 DHAR MP1722004_170523APB_FTO_45682 Bank of Maharastra MAHB0000897 DHAR 1105
8 DHAR MP1722004_170523APB_FTO_45682 Central Bank Of India CBIN0282550 DHAR 6120
9 DHAR MP1722004_170523APB_FTO_45682 HDFC bank HDFC0000906 DHAR 3978
10 DHAR MP1722004_170523APB_FTO_45682 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
11 DHAR MP1722004_170523APB_FTO_45682 Union Bank of India UBIN0553824 DHAR 221
12 DHAR MP1722004_170523APB_FTO_45682 Union Bank of India UBIN0569551 LABAD 1224
13 DHAR MP1722004_170523APB_FTO_45682 IDFC Bank IDFB0041221 DHAR 1224
14 DHAR MP1722004_170523APB_FTO_45682 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1224
15 DHAR MP1722004_170523APB_FTO_45682 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3315
16 DHAR MP1722004_170523APB_FTO_45682 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1224
17 DHAR MP1722004_170523APB_FTO_45682 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
18 DHAR MP1722004_170523APB_FTO_45682 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 1224

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