Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_310823FTO_242104
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-22-004-030-001/19
(SUNAR KHEDI) 		1722004022NRG24290820230351634 31/08/2023 Dolaji 1722004022WL036893 Dolaji 00045 BARB0DBDHAR 1105 1105 Processed 07/09/2023 067844989 Dolaji (000000)
SubTotal 1105 1105
2 DHAR MP-22-004-028-002/4-A
(LASUDIYA) 		1722004000NRG24310820230354173 31/08/2023 Bhuri 1722004WL037166 Bhuri 00048 BKID0008846 1326 1326 Processed 07/09/2023 067844989 Bhuri (000000)
3 DHAR MP-22-004-028-002/4-A
(LASUDIYA) 		1722004000NRG24310820230354172 31/08/2023 Bhuri bai 1722004WL037166 Bhuri bai 00048 BKID0008846 1326 1326 Processed 07/09/2023 067844989 Bhuribai (000000)
4 DHAR MP-22-004-042-002/47
(DELMI) 		1722004000NRG24290820230351327 31/08/2023 dipika 1722004WL036861 dipika 00048 BKID0008846 1326 1326 Processed 07/09/2023 067844989 dipika (000000)
SubTotal 3978 3978
5 DHAR MP-22-004-001-004/39
(KANDARIYA) 		1722004000NRG24310820230354305 31/08/2023 Badrilal 1722004WL037190 Badrilal 00048 BKID0009806 221 221 Processed 07/09/2023 067844989 Badrilal (000000)
SubTotal 221 221
6 DHAR MP-22-004-028-001/50-A
(LASUDIYA) 		1722004000NRG24310820230354171 31/08/2023 madan lal 1722004WL037166 madan lal 00354 PUNB0659300 1326 1326 Processed 07/09/2023 067844989 madanlal (000000)
7 DHAR MP-22-004-028-002/95-B
(LASUDIYA) 		1722004000NRG24310820230354175 31/08/2023 Arvind 1722004WL037166 Arvind 00354 PUNB0659300 1326 1326 Processed 07/09/2023 067844989 Arvind (000000)
SubTotal 2652 2652
8 DHAR MP-22-004-019-001/113-C
(LEBAD) 		1722004019NRG24300820230352645 31/08/2023 bhimsing 1722004019WL036992 bhimsing 00468 UBIN0569551 1326 1326 Processed 08/09/2023 067844989 bhimsing (000000)
9 DHAR MP-22-004-019-001/113-C
(LEBAD) 		1722004019NRG24300820230352643 31/08/2023 bhimsing 1722004019WL036992 bhimsing 00468 UBIN0569551 1326 1326 Processed 08/09/2023 067844989 bhimsing (000000)
SubTotal 2652 2652
10 DHAR MP-22-004-006-001/121-A
(KALSADA BUJURG) 		1722004000NRG24310820230354254 31/08/2023 Ashutosh 1722004WL037182 Ashutosh 00553 INDB0000961 663 663 Processed 07/09/2023 067844989 Ashutosh (000000)
SubTotal 663 663
11 DHAR MP-22-004-041-001/947
(DEDALA) 		1722004000NRG24300820230352496 31/08/2023 MAKHAN JAGDISH 1722004WL036973 MAKHAN JAGDISH 00697 BKID0MG6025 1326 1326 Processed 07/09/2023 067844989 MAKHANJAGDISH (000000)
SubTotal 1326 1326
12 DHAR MP-22-004-019-001/127-C
(LEBAD) 		1722004019NRG24300820230352642 31/08/2023 jitendra 1722004019WL036991 jitendra 00697 BKID0MG6088 1326 1326 Processed 07/09/2023 067844989 jitendra (000000)
SubTotal 1326 1326
13 DHAR MP-22-004-001-003/17
(KANDARIYA) 		1722004000NRG24310820230354303 31/08/2023 Sarvan 1722004WL037189 Sarvan 00697 BKID0MG6094 1547 1547 Processed 07/09/2023 067844989 Sarvan (000000)
14 DHAR MP-22-004-001-003/17
(KANDARIYA) 		1722004000NRG24310820230354302 31/08/2023 Sarvan 1722004WL037189 Sarvan 00697 BKID0MG6094 1547 1547 Processed 07/09/2023 067844989 Sarvan (000000)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_310823FTO_242104 Bank of Baroda BARB0DBDHAR Dhar 1105
2 DHAR MP1722004_310823FTO_242104 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
3 DHAR MP1722004_310823FTO_242104 Bank of India BKID0009806 KESUR 221
4 DHAR MP1722004_310823FTO_242104 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
5 DHAR MP1722004_310823FTO_242104 Union Bank of India UBIN0569551 LABAD 2652
6 DHAR MP1722004_310823FTO_242104 IndusInd Bank Ltd. INDB0000961 DHAR 663
7 DHAR MP1722004_310823FTO_242104 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
8 DHAR MP1722004_310823FTO_242104 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326
9 DHAR MP1722004_310823FTO_242104 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3094

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