Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_061023APB_FTO_305886
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-22-004-018-001/103
(DANGOTHA) 		1722004000NRG24061020230439406 06/10/2023 kallo 1722004WL047965 kallo 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 kallo BANK OF INDIA(508505)
2 DHAR MP-22-004-018-001/104-A
(DANGOTHA) 		1722004000NRG24061020230439407 06/10/2023 yunus ali 1722004WL047965 yunus ali 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 yunusali NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-018-001/128
(DANGOTHA) 		1722004000NRG24061020230439409 06/10/2023 Hafiz 1722004WL047965 Hafiz 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 Hafiz BANK OF INDIA(508505)
4 DHAR MP-22-004-018-001/169
(DANGOTHA) 		1722004000NRG24061020230439411 06/10/2023 femida bee 1722004WL047965 femida bee 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 femidabee BANK OF INDIA(508505)
5 DHAR MP-22-004-018-001/169
(DANGOTHA) 		1722004000NRG24061020230439410 06/10/2023 jakir shah 1722004WL047965 jakir shah 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 jakirshah BANK OF INDIA(508505)
6 DHAR MP-22-004-018-001/81
(DANGOTHA) 		1722004000NRG24061020230439413 06/10/2023 jamila 1722004WL047965 jamila 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 jamila BANK OF INDIA(508505)
7 DHAR MP-22-004-018-001/96
(DANGOTHA) 		1722004000NRG24061020230439415 06/10/2023 Samina 1722004WL047965 Samina 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 Samina NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-018-001/96
(DANGOTHA) 		1722004000NRG24061020230439414 06/10/2023 samina be 1722004WL047965 samina be 00048 BKID0009810 1105 1105 Processed 09/11/2023 307469893 saminabe BANK OF INDIA(508505)
9 DHAR MP-22-004-018-003/708
(DANGOTHA) 		1722004000NRG24061020230439369 06/10/2023 Ayodya Bai 1722004WL047955 Ayodya Bai 00048 BKID0009810 1326 1326 Processed 09/11/2023 307469893 AyodyaBai BANK OF INDIA(508505)
SubTotal 10166 10166
10 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004036NRG24061020230439340 06/10/2023 Raikha 1722004036WL047942 Raikha 00051 MAHB0000657 1326 1326 Processed 09/11/2023 307469893 Raikha BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004036NRG24061020230439339 06/10/2023 Shantabai 1722004036WL047942 Shantabai 00051 MAHB0000657 1326 1326 Processed 09/11/2023 307469893 Shantabai BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004036NRG24061020230439341 06/10/2023 MAMTA BAI 1722004036WL047943 MAMTA BAI 00051 MAHB0000657 663 663 Processed 09/11/2023 307469893 MAMTABAI HDFC BANK LTD(607152)
13 DHAR MP-22-004-036-001/65
(UTAWAD) 		1722004036NRG24061020230439342 06/10/2023 Sukharam 1722004036WL047943 Sukharam 00051 MAHB0000657 663 663 Processed 09/11/2023 307469893 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 DHAR MP-22-004-024-001/209-B
(ANARAD) 		1722004000NRG24061020230439395 06/10/2023 Rajgir Shivgir Goswami 1722004WL047964 Rajgir Shivgir Goswami 00051 MAHB0000897 884 884 Processed 09/11/2023 307469893 RajgirShivgirGoswami BANK OF MAHARASHTRA(607387)
SubTotal 884 884
15 DHAR MP-22-004-013-002/3-B
(GOVINDPURA) 		1722004013NRG24061020230439447 06/10/2023 Rajesh 1722004013WL047971 Rajesh 00152 HDFC0001291 1326 1326 Processed 09/11/2023 307469893 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
16 DHAR MP-22-004-029-002/76-D
(UMARIYA BADA) 		1722004000NRG24061020230439434 06/10/2023 Satish 1722004WL047967 Satish 00165 IBKL0001289 1105 1105 Processed 09/11/2023 307469893 Satish IDBI BANK(607095)
17 DHAR MP-22-004-029-002/76-D
(UMARIYA BADA) 		1722004000NRG24061020230439435 06/10/2023 Satish 1722004WL047967 Satish 00165 IBKL0001289 1105 1105 Processed 09/11/2023 307469893 Satish IDBI BANK(607095)
SubTotal 2210 2210
18 DHAR MP-22-004-024-001/38-C
(ANARAD) 		1722004000NRG24061020230439403 06/10/2023 Jitendra 1722004WL047964 Jitendra 00468 UBIN0553824 884 884 Processed 09/11/2023 307469893 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-036-001/69
(UTAWAD) 		1722004036NRG24061020230439343 06/10/2023 Bhagvantabai Ramchandra 1722004036WL047943 Bhagvantabai Ramchandra 00468 UBIN0553824 663 663 Processed 10/11/2023 307469893 BhagvantabaiRamchandra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004000NRG24061020230439417 06/10/2023 Anil 1722004WL047966 Anil 00468 UBIN0569551 221 221 Processed 09/11/2023 307469893 Anil FINO PAYMENTS BANK LTD(608001)
21 DHAR MP-22-004-018-001/104-A
(DANGOTHA) 		1722004000NRG24061020230439408 06/10/2023 Ajad 1722004WL047965 Ajad 00468 UBIN0569551 1105 1105 Processed 09/11/2023 307469893 Ajad NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-018-003/478
(DANGOTHA) 		1722004000NRG24061020230439368 06/10/2023 VEL SINGH 1722004WL047955 VEL SINGH 00468 UBIN0569551 1547 1547 Processed 09/11/2023 307469893 VELSINGH BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG24061020230439439 06/10/2023 kala 1722004WL047968 kala 00468 UBIN0569551 1547 1547 Processed 09/11/2023 307469893 kala SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
24 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG24061020230439437 06/10/2023 kala 1722004WL047968 kala 00468 UBIN0569551 1547 1547 Processed 09/11/2023 307469893 kala SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
25 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG24061020230439438 06/10/2023 kalyan 1722004WL047968 kalyan 00468 UBIN0569551 1547 1547 Processed 09/11/2023 307469893 kalyan FINO PAYMENTS BANK LTD(608001)
26 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG24061020230439436 06/10/2023 kalyan 1722004WL047968 kalyan 00468 UBIN0569551 1547 1547 Processed 09/11/2023 307469893 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
27 DHAR MP-22-004-036-001/98-D
(UTAWAD) 		1722004036NRG24061020230439346 06/10/2023 mashvi 1722004036WL047944 mashvi 00555 YESB0000679 663 663 Processed 10/11/2023 307469893 mashvi UNION BANK OF INDIA(508500)
SubTotal 663 663
28 DHAR MP-22-004-014-002/74
(LOHARI BUJURG) 		1722004000NRG24061020230439416 06/10/2023 Radheshyam 1722004WL047966 Radheshyam 00688 FINO0001001 221 221 Processed 09/11/2023 307469893 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-024-001/89
(ANARAD) 		1722004000NRG24061020230439405 06/10/2023 Momin 1722004WL047964 Momin 00688 FINO0001001 663 663 Processed 09/11/2023 307469893 Momin FINO PAYMENTS BANK LTD(608001)
30 DHAR MP-22-004-036-001/6-D
(UTAWAD) 		1722004036NRG24061020230439345 06/10/2023 nil 1722004036WL047944 nil 00688 FINO0001001 663 663 Processed 10/11/2023 307469893 nil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
31 DHAR MP-22-004-024-001/115
(ANARAD) 		1722004000NRG24061020230439393 06/10/2023 Prem singh 1722004WL047964 Prem singh 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-024-001/138
(ANARAD) 		1722004000NRG24061020230439394 06/10/2023 Pankaj Kaluram 1722004WL047964 Pankaj Kaluram 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 PankajKaluram NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-024-001/211
(ANARAD) 		1722004000NRG24061020230439396 06/10/2023 Vikram Babulal 1722004WL047964 Vikram Babulal 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 VikramBabulal NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-024-001/213
(ANARAD) 		1722004000NRG24061020230439397 06/10/2023 Ghanshyam 1722004WL047964 Ghanshyam 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG24061020230439399 06/10/2023 Aasha Bai Kamal 1722004WL047964 Aasha Bai Kamal 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 AashaBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG24061020230439398 06/10/2023 Kamal 1722004WL047964 Kamal 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 Kamal NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-024-001/23
(ANARAD) 		1722004000NRG24061020230439400 06/10/2023 sadik 1722004WL047964 sadik 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 sadik NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-024-001/33
(ANARAD) 		1722004000NRG24061020230439401 06/10/2023 Khuda Baks 1722004WL047964 Khuda Baks 00697 BKID0MG6013 884 884 Processed 09/11/2023 307469893 KhudaBaks NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-029-002/71-B
(UMARIYA BADA) 		1722004000NRG24061020230439427 06/10/2023 sodan singh 1722004WL047967 sodan singh 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 307469893 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
40 DHAR MP-22-004-013-002/3-B
(GOVINDPURA) 		1722004013NRG24061020230439448 06/10/2023 Dhapu Bai 1722004013WL047971 Dhapu Bai 00697 BKID0MG6094 1326 1326 Processed 09/11/2023 307469893 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 DHAR MP-22-004-024-001/38-B
(ANARAD) 		1722004000NRG24061020230439402 06/10/2023 Pankaj Kachru 1722004WL047964 Pankaj Kachru 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307469893 PankajKachru NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-029-002/45-B
(UMARIYA BADA) 		1722004000NRG24061020230439419 06/10/2023 Shivani 1722004WL047967 Shivani 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 Shivani AIRTEL PAYMENTS BANK LIMITED(990288)
43 DHAR MP-22-004-029-002/45-B
(UMARIYA BADA) 		1722004000NRG24061020230439418 06/10/2023 Shivani 1722004WL047967 Shivani 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 Shivani JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHAR MP-22-004-029-002/51-A
(UMARIYA BADA) 		1722004000NRG24061020230439420 06/10/2023 Dinesh 1722004WL047967 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHAR MP-22-004-029-002/55-A
(UMARIYA BADA) 		1722004000NRG24061020230439421 06/10/2023 Annad Kailash 1722004WL047967 Annad Kailash 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 AnnadKailash CANARA BANK(508532)
46 DHAR MP-22-004-029-002/55-A
(UMARIYA BADA) 		1722004000NRG24061020230439422 06/10/2023 Annad Kailash 1722004WL047967 Annad Kailash 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 AnnadKailash NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-029-002/69
(UMARIYA BADA) 		1722004000NRG24061020230439423 06/10/2023 Hiramani 1722004WL047967 Hiramani 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 Hiramani CANARA BANK(508532)
48 DHAR MP-22-004-029-002/69
(UMARIYA BADA) 		1722004000NRG24061020230439424 06/10/2023 Hiramani 1722004WL047967 Hiramani 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 Hiramani NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-029-002/69-A
(UMARIYA BADA) 		1722004000NRG24061020230439425 06/10/2023 Chandrakala Bai 1722004WL047967 Chandrakala Bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 ChandrakalaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHAR MP-22-004-029-002/69-A
(UMARIYA BADA) 		1722004000NRG24061020230439426 06/10/2023 Chandrakala Bai 1722004WL047967 Chandrakala Bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 ChandrakalaBai UNION BANK OF INDIA(508500)
51 DHAR MP-22-004-029-002/76
(UMARIYA BADA) 		1722004000NRG24061020230439428 06/10/2023 Chandansingh 1722004WL047967 Chandansingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 Chandansingh NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-029-002/76
(UMARIYA BADA) 		1722004000NRG24061020230439429 06/10/2023 Chandansingh 1722004WL047967 Chandansingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHAR MP-22-004-029-002/76-A
(UMARIYA BADA) 		1722004000NRG24061020230439430 06/10/2023 Ghanshyam 1722004WL047967 Ghanshyam 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 Ghanshyam CENTRAL BANK OF INDIA(607115)
54 DHAR MP-22-004-029-002/76-A
(UMARIYA BADA) 		1722004000NRG24061020230439431 06/10/2023 Ghanshyam 1722004WL047967 Ghanshyam 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 Ghanshyam UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-029-002/76-B
(UMARIYA BADA) 		1722004000NRG24061020230439432 06/10/2023 Shyam 1722004WL047967 Shyam 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307469893 Shyam IDBI BANK(607095)
56 DHAR MP-22-004-029-002/76-B
(UMARIYA BADA) 		1722004000NRG24061020230439433 06/10/2023 Shyam 1722004WL047967 Shyam 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307469893 Shyam UNION BANK OF INDIA(508500)
SubTotal 17459 17459
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_061023APB_FTO_305886 Bank of India BKID0009810 GHATABILLOD 10166
2 DHAR MP1722004_061023APB_FTO_305886 Bank of Maharastra MAHB0000657 GUNAWAD 3978
3 DHAR MP1722004_061023APB_FTO_305886 Bank of Maharastra MAHB0000897 DHAR 884
4 DHAR MP1722004_061023APB_FTO_305886 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
5 DHAR MP1722004_061023APB_FTO_305886 IDBI Bank IBKL0001289 DHAR 2210
6 DHAR MP1722004_061023APB_FTO_305886 Union Bank of India UBIN0553824 DHAR 1547
7 DHAR MP1722004_061023APB_FTO_305886 Union Bank of India UBIN0569551 LABAD 9061
8 DHAR MP1722004_061023APB_FTO_305886 YES BANK LTD YESB0000679 PITHAMPUR, MADHYA PRADESH 663
9 DHAR MP1722004_061023APB_FTO_305886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 DHAR MP1722004_061023APB_FTO_305886 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 8177
11 DHAR MP1722004_061023APB_FTO_305886 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
12 DHAR MP1722004_061023APB_FTO_305886 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 17459

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