Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_040623FTO_72641
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-22-004-005-001/363-D
(KHAIROD) 		1722004000NRG24040620230092576 04/06/2023 ramkanya 1722004WL010555 ramkanya 00048 BKID0008846 221 221 Processed 07/06/2023 215441730 ramkanya (000000)
2 DHAR MP-22-004-038-001/1102
(JETPURA) 		1722004038NRG24040620230094417 04/06/2023 Jivan 1722004038WL010666 Jivan 00048 BKID0008846 1326 1326 Processed 07/06/2023 215441730 Jivan (000000)
SubTotal 1547 1547
3 DHAR MP-22-004-038-001/1103
(JETPURA) 		1722004038NRG24040620230094419 04/06/2023 Nresh Bai 1722004038WL010666 Nresh Bai 00048 BKID0009800 1326 1326 Processed 07/06/2023 215441730 NreshBai (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-004-003/105
(ANTRAI) 		1722004000NRG24040620230093715 04/06/2023 Rahul ramesh 1722004WL010651 Rahul ramesh 00048 BKID0009806 1326 1326 Processed 07/06/2023 215441730 Rahulramesh (000000)
5 DHAR MP-22-004-004-003/458
(ANTRAI) 		1722004000NRG24040620230093724 04/06/2023 Balram Das 1722004WL010652 Balram Das 00048 BKID0009806 1326 1326 Processed 07/06/2023 215441730 BalramDas (000000)
SubTotal 2652 2652
6 DHAR MP-22-004-034-001/201-B
(GUNAWAD) 		1722004000NRG24040620230092681 04/06/2023 jitendra 1722004WL010565 jitendra 00051 MAHB0000657 1326 1326 Processed 07/06/2023 215441730 jitendra (000000)
7 DHAR MP-22-004-034-001/201-B
(GUNAWAD) 		1722004000NRG24040620230092682 04/06/2023 Shivani 1722004WL010565 Shivani 00051 MAHB0000657 1326 1326 Processed 07/06/2023 215441730 Shivani (000000)
SubTotal 2652 2652
8 DHAR MP-22-004-036-001/110-A
(UTAWAD) 		1722004000NRG24040620230093580 04/06/2023 bharat 1722004WL010640 bharat 00051 MAHB0000897 884 884 Processed 07/06/2023 215441730 bharat (000000)
9 DHAR MP-22-004-036-001/110-A
(UTAWAD) 		1722004000NRG24040620230093581 04/06/2023 ramkanya 1722004WL010640 ramkanya 00051 MAHB0000897 884 884 Processed 07/06/2023 215441730 ramkanya (000000)
SubTotal 1768 1768
10 DHAR MP-22-004-038-001/1102-A
(JETPURA) 		1722004038NRG24040620230094418 04/06/2023 Kiran 1722004038WL010666 Kiran 00415 SBIN0003417 1326 1326 Processed 07/06/2023 215441730 Kiran (000000)
11 DHAR MP-22-004-038-001/1104
(JETPURA) 		1722004038NRG24040620230094420 04/06/2023 Mehtab 1722004038WL010666 Mehtab 00415 SBIN0003417 1326 1326 Processed 07/06/2023 215441730 Mehtab (000000)
SubTotal 2652 2652
12 DHAR MP-22-004-036-001/69
(UTAWAD) 		1722004000NRG24040620230093597 04/06/2023 Bhagvantabai Ramchandra 1722004WL010640 Bhagvantabai Ramchandra 00468 UBIN0553824 884 884 Processed 07/06/2023 215441730 BhagvantabaiRamchandra (000000)
SubTotal 884 884
13 DHAR MP-22-004-038-001/1100
(JETPURA) 		1722004038NRG24040620230094415 04/06/2023 Okarasingh Bariya 1722004038WL010666 Okarasingh Bariya 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 215441730 OkarasinghBariya (000000)
14 DHAR MP-22-004-038-001/1104-A
(JETPURA) 		1722004038NRG24040620230094421 04/06/2023 Sugna Bai 1722004038WL010666 Sugna Bai 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 215441730 SugnaBai (000000)
SubTotal 2652 2652
15 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004000NRG24040620230092574 04/06/2023 virendra 1722004WL010555 virendra 00697 BKID0MG6026 221 221 Processed 07/06/2023 215441730 virendra (000000)
16 DHAR MP-22-004-005-001/464-C
(KHAIROD) 		1722004000NRG24040620230092580 04/06/2023 Aashif patel 1722004WL010555 Aashif patel 00697 BKID0MG6026 221 221 Rejected 07/06/2023 215441730 Account closed
17 DHAR MP-22-004-011-002/184
(TEESGAON) 		1722004011NRG24030620230092022 04/06/2023 Sangeeta 1722004011WL010473 Sangeeta 00697 BKID0MG6026 884 884 Processed 07/06/2023 215441730 Sangeeta (000000)
18 DHAR MP-22-004-011-002/215
(TEESGAON) 		1722004011NRG24030620230092026 04/06/2023 RAMCHANDRA 1722004011WL010473 RAMCHANDRA 00697 BKID0MG6026 884 884 Processed 07/06/2023 215441730 RAMCHANDRA (000000)
19 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004011NRG24030620230092033 04/06/2023 JAGDISH 1722004011WL010473 JAGDISH 00697 BKID0MG6026 884 884 Processed 07/06/2023 215441730 JAGDISH (000000)
20 DHAR MP-22-004-011-002/282
(TEESGAON) 		1722004011NRG24030620230092039 04/06/2023 nandkishore 1722004011WL010473 nandkishore 00697 BKID0MG6026 884 884 Processed 07/06/2023 215441730 nandkishore (000000)
SubTotal 3978 3978
21 DHAR MP-22-004-004-003/112-A
(ANTRAI) 		1722004000NRG24040620230093721 04/06/2023 nawab khan 1722004WL010652 nawab khan 00697 BKID0MG6094 1326 1326 Processed 07/06/2023 215441730 nawabkhan (000000)
SubTotal 1326 1326
22 DHAR MP-22-004-011-002/128
(TEESGAON) 		1722004011NRG24030620230092019 04/06/2023 ganpat 1722004011WL010473 ganpat 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215441730 ganpat (000000)
23 DHAR MP-22-004-011-002/56
(TEESGAON) 		1722004011NRG24030620230092050 04/06/2023 arjun 1722004011WL010473 arjun 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215441730 arjun (000000)
SubTotal 1768 1768
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_040623FTO_72641 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
2 DHAR MP1722004_040623FTO_72641 Bank of India BKID0009800 DHAR 1326
3 DHAR MP1722004_040623FTO_72641 Bank of India BKID0009806 KESUR 2652
4 DHAR MP1722004_040623FTO_72641 Bank of Maharastra MAHB0000657 GUNAWAD 2652
5 DHAR MP1722004_040623FTO_72641 Bank of Maharastra MAHB0000897 DHAR 1768
6 DHAR MP1722004_040623FTO_72641 State Bank of India SBIN0003417 DHAR 2652
7 DHAR MP1722004_040623FTO_72641 Union Bank of India UBIN0553824 DHAR 884
8 DHAR MP1722004_040623FTO_72641 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
9 DHAR MP1722004_040623FTO_72641 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 3978
10 DHAR MP1722004_040623FTO_72641 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
11 DHAR MP1722004_040623FTO_72641 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1768

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