Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_020923APB_FTO_246258
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-22-004-013-001/11-A
(GOVINDPURA) 		1722004013NRG24020920230359998 02/09/2023 Lakhan 1722004013WL037933 Lakhan 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Lakhan BANK OF INDIA(508505)
2 DHAR MP-22-004-013-001/18-A
(GOVINDPURA) 		1722004013NRG24020920230360003 02/09/2023 saina bee 1722004013WL037933 saina bee 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 sainabee NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-013-001/18-A
(GOVINDPURA) 		1722004013NRG24020920230360002 02/09/2023 Salam 1722004013WL037933 Salam 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Salam BANK OF INDIA(508505)
4 DHAR MP-22-004-013-001/42
(GOVINDPURA) 		1722004013NRG24020920230360006 02/09/2023 Husen 1722004013WL037933 Husen 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAR MP-22-004-013-001/58
(GOVINDPURA) 		1722004013NRG24020920230360008 02/09/2023 Afsana 1722004013WL037933 Afsana 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Afsana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-013-001/58
(GOVINDPURA) 		1722004013NRG24020920230360009 02/09/2023 Farukh 1722004013WL037933 Farukh 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Farukh BANK OF INDIA(508505)
7 DHAR MP-22-004-013-001/58
(GOVINDPURA) 		1722004013NRG24020920230360007 02/09/2023 seru 1722004013WL037933 seru 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 seru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-013-001/61
(GOVINDPURA) 		1722004013NRG24020920230360010 02/09/2023 Nisar 1722004013WL037933 Nisar 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Nisar BANK OF INDIA(508505)
9 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004013NRG24020920230360013 02/09/2023 Sumit 1722004013WL037933 Sumit 00048 BKID0009806 1105 1105 Processed 07/09/2023 066790650 Sumit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
10 DHAR MP-22-004-020-001/14
(KALSADA KHURD) 		1722004000NRG24300820230352493 02/09/2023 ravi 1722004WL036972 ravi 00051 MAHB0000657 663 663 Processed 07/09/2023 066790650 ravi BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-020-001/93
(KALSADA KHURD) 		1722004000NRG24300820230352495 02/09/2023 Ushabai 1722004WL036972 Ushabai 00051 MAHB0000657 663 663 Processed 07/09/2023 066790650 Ushabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 DHAR MP-22-004-013-001/10-C
(GOVINDPURA) 		1722004013NRG24020920230359995 02/09/2023 Sultana bee 1722004013WL037933 Sultana bee 00354 PUNB0659300 1105 1105 Processed 07/09/2023 066790650 Sultanabee PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 DHAR MP-22-004-013-001/12-B
(GOVINDPURA) 		1722004013NRG24020920230360001 02/09/2023 Naved 1722004013WL037933 Naved 00415 SBIN0003417 1105 1105 Processed 07/09/2023 066790650 Naved UNION BANK OF INDIA(508500)
14 DHAR MP-22-004-013-001/12-B
(GOVINDPURA) 		1722004013NRG24020920230360000 02/09/2023 Sarif mo. 1722004013WL037933 Sarif mo. 00415 SBIN0003417 1105 1105 Processed 07/09/2023 066790650 Sarifmo. STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 DHAR MP-22-004-013-001/10-C
(GOVINDPURA) 		1722004013NRG24020920230359994 02/09/2023 Mubarik 1722004013WL037933 Mubarik 00666 IDFB0041221 1105 1105 Processed 07/09/2023 066790650 Mubarik IDBI BANK(607095)
SubTotal 1105 1105
16 DHAR MP-22-004-013-001/10-D
(GOVINDPURA) 		1722004013NRG24020920230359996 02/09/2023 Nosad 1722004013WL037933 Nosad 00697 BKID0MG6094 1105 1105 Processed 07/09/2023 066790650 Nosad NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-013-001/10-D
(GOVINDPURA) 		1722004013NRG24020920230359997 02/09/2023 Seraj bi 1722004013WL037933 Seraj bi 00697 BKID0MG6094 1105 1105 Processed 07/09/2023 066790650 Serajbi NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-013-001/11-A
(GOVINDPURA) 		1722004013NRG24020920230359999 02/09/2023 sunita 1722004013WL037933 sunita 00697 BKID0MG6094 1105 1105 Processed 07/09/2023 066790650 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
19 DHAR MP-22-004-013-001/7-B
(GOVINDPURA) 		1722004013NRG24020920230360012 02/09/2023 Mumtaj bi 1722004013WL037933 Mumtaj bi 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066790650 Mumtajbi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAR MP-22-004-013-001/7-B
(GOVINDPURA) 		1722004013NRG24020920230360011 02/09/2023 Raees 1722004013WL037933 Raees 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066790650 Raees NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_020923APB_FTO_246258 Bank of India BKID0009806 KESUR 9945
2 DHAR MP1722004_020923APB_FTO_246258 Bank of Maharastra MAHB0000657 GUNAWAD 1326
3 DHAR MP1722004_020923APB_FTO_246258 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
4 DHAR MP1722004_020923APB_FTO_246258 State Bank of India SBIN0003417 DHAR 2210
5 DHAR MP1722004_020923APB_FTO_246258 IDFC Bank IDFB0041221 DHAR 1105
6 DHAR MP1722004_020923APB_FTO_246258 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3315
7 DHAR MP1722004_020923APB_FTO_246258 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2210

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