Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_060923APB_FTO_254031
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-22-004-038-001/1079
(JETPURA) 		1722004038NRG24020920230360883 06/09/2023 Rahul 1722004038WL038025 Rahul 00045 BARB0DBDHAR 884 884 Processed 14/09/2023 178159697 Rahul BANK OF INDIA(508505)
SubTotal 884 884
2 DHAR MP-22-004-038-001/1076
(JETPURA) 		1722004038NRG24020920230360879 06/09/2023 Dashrath 1722004038WL038025 Dashrath 00048 BKID0009800 884 884 Processed 14/09/2023 178159697 Dashrath BANK OF INDIA(508505)
3 DHAR MP-22-004-038-001/1076
(JETPURA) 		1722004038NRG24020920230360880 06/09/2023 Tara Bai 1722004038WL038025 Tara Bai 00048 BKID0009800 884 884 Processed 14/09/2023 178159697 TaraBai SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 1768 1768
4 DHAR MP-22-004-004-001/110-A
(ANTRAI) 		1722004004NRG24030920230361055 06/09/2023 Jalam singh rathod 1722004004WL038062 Jalam singh rathod 00048 BKID0009806 1326 1326 Processed 14/09/2023 178159697 Jalamsinghrathod BANK OF INDIA(508505)
5 DHAR MP-22-004-004-003/102-C
(ANTRAI) 		1722004004NRG24030920230361050 06/09/2023 Suraj Bhabar 1722004004WL038061 Suraj Bhabar 00048 BKID0009806 1326 1326 Processed 14/09/2023 178159697 SurajBhabar BANK OF INDIA(508505)
6 DHAR MP-22-004-004-003/142-D
(ANTRAI) 		1722004004NRG24030920230361051 06/09/2023 Krishnabai kalusingh 1722004004WL038061 Krishnabai kalusingh 00048 BKID0009806 1326 1326 Processed 14/09/2023 178159697 Krishnabaikalusingh NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-004-003/217-A
(ANTRAI) 		1722004004NRG24030920230361052 06/09/2023 rabin bee 1722004004WL038061 rabin bee 00048 BKID0009806 1105 1105 Processed 14/09/2023 178159697 rabinbee BANK OF INDIA(508505)
SubTotal 5083 5083
8 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24030920230361588 06/09/2023 subhash 1722004051WL038179 subhash 00048 BKID0009810 663 663 Processed 14/09/2023 178159697 subhash BANK OF INDIA(508505)
9 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004051NRG24030920230361590 06/09/2023 Premnarayan 1722004051WL038179 Premnarayan 00048 BKID0009810 663 663 Processed 14/09/2023 178159697 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004051NRG24030920230361591 06/09/2023 RITESH 1722004051WL038179 RITESH 00048 BKID0009810 663 663 Processed 14/09/2023 178159697 RITESH BANK OF INDIA(508505)
11 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24030920230361592 06/09/2023 banshidhar 1722004051WL038179 banshidhar 00048 BKID0009810 663 663 Processed 14/09/2023 178159697 banshidhar UNION BANK OF INDIA(508500)
12 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24030920230361594 06/09/2023 babulal 1722004051WL038179 babulal 00048 BKID0009810 663 663 Processed 14/09/2023 178159697 babulal BANK OF INDIA(508505)
SubTotal 3315 3315
13 DHAR MP-22-004-004-001/109-D
(ANTRAI) 		1722004004NRG24030920230361054 06/09/2023 Vasudev Manohar 1722004004WL038062 Vasudev Manohar 00048 BKID0009820 1326 1326 Processed 14/09/2023 178159697 VasudevManohar BANK OF INDIA(508505)
SubTotal 1326 1326
14 DHAR MP-22-004-026-001/111
(PACHALANA) 		1722004000NRG24030920230361881 06/09/2023 keilash 1722004WL038216 keilash 00048 BKID0009824 1326 1326 Processed 14/09/2023 178159697 keilash BANK OF INDIA(508505)
15 DHAR MP-22-004-026-001/115
(PACHALANA) 		1722004000NRG24030920230361882 06/09/2023 Babusingh 1722004WL038216 Babusingh 00048 BKID0009824 1326 1326 Processed 14/09/2023 178159697 Babusingh BANK OF INDIA(508505)
16 DHAR MP-22-004-026-001/225
(PACHALANA) 		1722004000NRG24030920230361883 06/09/2023 jagdish 1722004WL038216 jagdish 00048 BKID0009824 1326 1326 Processed 14/09/2023 178159697 jagdish BANK OF INDIA(508505)
17 DHAR MP-22-004-026-001/70
(PACHALANA) 		1722004000NRG24030920230361884 06/09/2023 sandeep 1722004WL038216 sandeep 00048 BKID0009824 1326 1326 Processed 14/09/2023 178159697 sandeep UNION BANK OF INDIA(508500)
SubTotal 5304 5304
18 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004036NRG24030920230361185 06/09/2023 Raikha 1722004036WL038086 Raikha 00051 MAHB0000657 1547 1547 Processed 14/09/2023 178159697 Raikha BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004036NRG24030920230361184 06/09/2023 Shantabai 1722004036WL038086 Shantabai 00051 MAHB0000657 1547 1547 Processed 14/09/2023 178159697 Shantabai BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-036-001/286-C
(UTAWAD) 		1722004036NRG24030920230361189 06/09/2023 rajni 1722004036WL038087 rajni 00051 MAHB0000657 442 442 Processed 14/09/2023 178159697 rajni BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
21 DHAR MP-22-004-038-001/1059
(JETPURA) 		1722004038NRG24020920230360871 06/09/2023 Mamta 1722004038WL038025 Mamta 00415 SBIN0030045 663 663 Processed 14/09/2023 178159697 Mamta BANK OF INDIA(508505)
SubTotal 663 663
22 DHAR MP-22-004-004-001/109-C
(ANTRAI) 		1722004004NRG24030920230361053 06/09/2023 Dilip Singh Dewda 1722004004WL038062 Dilip Singh Dewda 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178159697 DilipSinghDewda BANK OF INDIA(508505)
23 DHAR MP-22-004-004-003/550-C
(ANTRAI) 		1722004004NRG24030920230361057 06/09/2023 babulal ranchhod 1722004004WL038062 babulal ranchhod 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178159697 babulalranchhod UNION BANK OF INDIA(508500)
24 DHAR MP-22-004-004-003/550-C
(ANTRAI) 		1722004004NRG24030920230361056 06/09/2023 babulal ranchhod 1722004004WL038062 babulal ranchhod 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178159697 babulalranchhod UNION BANK OF INDIA(508500)
25 DHAR MP-22-004-036-001/8-A
(UTAWAD) 		1722004036NRG24030920230361186 06/09/2023 tirlok 1722004036WL038086 tirlok 00468 UBIN0553824 1326 1326 Processed 14/09/2023 178159697 tirlok UNION BANK OF INDIA(508500)
SubTotal 5304 5304
26 DHAR MP-22-004-038-001/1039
(JETPURA) 		1722004038NRG24020920230360868 06/09/2023 Nanudi Bai 1722004038WL038025 Nanudi Bai 00697 BKID0MG6013 663 663 Processed 14/09/2023 178159697 NanudiBai NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-038-001/1046
(JETPURA) 		1722004038NRG24020920230360869 06/09/2023 Badrilal 1722004038WL038025 Badrilal 00697 BKID0MG6013 663 663 Processed 14/09/2023 178159697 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-038-001/1101
(JETPURA) 		1722004038NRG24020920230360887 06/09/2023 Suraj Bai 1722004038WL038025 Suraj Bai 00697 BKID0MG6013 884 884 Processed 14/09/2023 178159697 SurajBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 DHAR MP-22-004-004-001/109-B
(ANTRAI) 		1722004004NRG24030920230361049 06/09/2023 Guman singh Mulji 1722004004WL038061 Guman singh Mulji 00697 BKID0MG6026 1326 1326 Processed 14/09/2023 178159697 GumansinghMulji NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-006-002/4-A
(KALSADA BUJURG) 		1722004000NRG24030920230361170 06/09/2023 SHANTILAL FULJI 1722004WL038082 SHANTILAL FULJI 00697 BKID0MG6026 663 663 Processed 14/09/2023 178159697 SHANTILALFULJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
31 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24030920230361589 06/09/2023 rekha 1722004051WL038179 rekha 00697 BKID0MG6088 663 663 Processed 14/09/2023 178159697 rekha NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24030920230361593 06/09/2023 sulochana 1722004051WL038179 sulochana 00697 BKID0MG6088 663 663 Processed 14/09/2023 178159697 sulochana UNION BANK OF INDIA(508500)
33 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24030920230361595 06/09/2023 bhuribaii 1722004051WL038179 bhuribaii 00697 BKID0MG6088 663 663 Processed 14/09/2023 178159697 bhuribaii NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
34 DHAR MP-22-004-004-001/109-A
(ANTRAI) 		1722004004NRG24030920230361048 06/09/2023 Radheshyam 1722004004WL038061 Radheshyam 00697 BKID0MG6094 1326 1326 Processed 14/09/2023 178159697 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_060923APB_FTO_254031 Bank of Baroda BARB0DBDHAR Dhar 884
2 DHAR MP1722004_060923APB_FTO_254031 Bank of India BKID0009800 DHAR 1768
3 DHAR MP1722004_060923APB_FTO_254031 Bank of India BKID0009806 KESUR 5083
4 DHAR MP1722004_060923APB_FTO_254031 Bank of India BKID0009810 GHATABILLOD 3315
5 DHAR MP1722004_060923APB_FTO_254031 Bank of India BKID0009820 NAGDA(DHAR) 1326
6 DHAR MP1722004_060923APB_FTO_254031 Bank of India BKID0009824 GARDAWAD 5304
7 DHAR MP1722004_060923APB_FTO_254031 Bank of Maharastra MAHB0000657 GUNAWAD 3536
8 DHAR MP1722004_060923APB_FTO_254031 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
9 DHAR MP1722004_060923APB_FTO_254031 Union Bank of India UBIN0553824 DHAR 5304
10 DHAR MP1722004_060923APB_FTO_254031 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2210
11 DHAR MP1722004_060923APB_FTO_254031 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1989
12 DHAR MP1722004_060923APB_FTO_254031 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1989
13 DHAR MP1722004_060923APB_FTO_254031 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326

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