Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_131123APB_FTO_354434
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-22-004-036-001/9-D
(UTAWAD) 		1722004036NRG24131120230535625 13/11/2023 Raj Bharti 1722004036WL057048 Raj Bharti 00032 UTIB0001353 884 884 Processed 01/01/2024 318219055 RajBharti BANK OF INDIA(508505)
SubTotal 884 884
2 DHAR MP-22-004-014-002/79
(LOHARI BUJURG) 		1722004000NRG24121120230534986 13/11/2023 dheraj 1722004WL056994 dheraj 00045 BARB0DBDHAR 1326 1326 Processed 01/01/2024 318219055 dheraj FINO PAYMENTS BANK LTD(608001)
3 DHAR MP-22-004-037-002/136
(TORNOD) 		1722004000NRG24121120230534626 13/11/2023 Tulsi Saji 1722004WL056979 Tulsi Saji 00045 BARB0DBDHAR 1105 1105 Processed 01/01/2024 318219055 TulsiSaji UNION BANK OF INDIA(508500)
4 DHAR MP-22-004-040-003/121-A
(BAGDI TURK) 		1722004000NRG24131120230535730 13/11/2023 lokesh 1722004WL057068 lokesh 00045 BARB0DBDHAR 663 663 Processed 01/01/2024 318219055 lokesh BANK OF BARODA(606985)
5 DHAR MP-22-004-040-003/167-B
(BAGDI TURK) 		1722004000NRG24131120230535731 13/11/2023 biharilal 1722004WL057068 biharilal 00045 BARB0DBDHAR 884 884 Processed 01/01/2024 318219055 biharilal BANK OF BARODA(606985)
SubTotal 3978 3978
6 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004000NRG24131120230537461 13/11/2023 chitu singh 1722004WL057182 chitu singh 00048 BKID0008846 1326 1326 Processed 01/01/2024 318219055 chitusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 DHAR MP-22-004-004-001/110-A
(ANTRAI) 		1722004000NRG24121120230534228 13/11/2023 Jalam singh rathod 1722004WL056935 Jalam singh rathod 00048 BKID0009806 1326 1326 Processed 01/01/2024 318219055 Jalamsinghrathod BANK OF INDIA(508505)
8 DHAR MP-22-004-004-001/39-A
(ANTRAI) 		1722004000NRG24121120230534223 13/11/2023 Sitaram Nanuram Bagri 1722004WL056934 Sitaram Nanuram Bagri 00048 BKID0009806 1326 1326 Processed 01/01/2024 318219055 SitaramNanuramBagri BANK OF INDIA(508505)
9 DHAR MP-22-004-004-003/149
(ANTRAI) 		1722004000NRG24121120230534231 13/11/2023 jardar kha 1722004WL056935 jardar kha 00048 BKID0009806 1105 1105 Processed 01/01/2024 318219055 jardarkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3757 3757
10 DHAR MP-22-004-014-002/49-B
(LOHARI BUJURG) 		1722004000NRG24121120230534985 13/11/2023 Rajkumar 1722004WL056994 Rajkumar 00048 BKID0009810 1326 1326 Processed 01/01/2024 318219055 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DHAR MP-22-004-004-001/109-D
(ANTRAI) 		1722004000NRG24121120230534227 13/11/2023 Vasudev Manohar 1722004WL056935 Vasudev Manohar 00048 BKID0009820 1326 1326 Processed 01/01/2024 318219055 VasudevManohar BANK OF INDIA(508505)
SubTotal 1326 1326
12 DHAR MP-22-004-037-001/200
(TORNOD) 		1722004000NRG24121120230534622 13/11/2023 Suresh 1722004WL056979 Suresh 00078 CNRB0017745 1105 1105 Processed 01/01/2024 318219055 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-037-002/146-A
(TORNOD) 		1722004000NRG24121120230534627 13/11/2023 kala bai 1722004WL056979 kala bai 00078 CNRB0017745 1105 1105 Processed 01/01/2024 318219055 kalabai HDFC BANK LTD(607152)
SubTotal 2210 2210
14 DHAR MP-22-004-028-001/156-C
(LASUDIYA) 		1722004000NRG24131120230537473 13/11/2023 madan singh 1722004WL057182 madan singh 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318219055 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-028-001/156-D
(LASUDIYA) 		1722004000NRG24131120230537474 13/11/2023 malkhan 1722004WL057182 malkhan 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318219055 malkhan UNION BANK OF INDIA(508500)
16 DHAR MP-22-004-028-002/20-B
(LASUDIYA) 		1722004000NRG24131120230537482 13/11/2023 irfan 1722004WL057182 irfan 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318219055 irfan IDFC BANK LIMITED(608117)
17 DHAR MP-22-004-028-002/84-B
(LASUDIYA) 		1722004000NRG24131120230537485 13/11/2023 Fakir 1722004WL057182 Fakir 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318219055 Fakir PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 DHAR MP-22-004-028-001/147-D
(LASUDIYA) 		1722004000NRG24131120230537469 13/11/2023 rajat 1722004WL057182 rajat 00165 IBKL0001289 1326 1326 Processed 01/01/2024 318219055 rajat BANK OF INDIA(508505)
SubTotal 1326 1326
19 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004000NRG24131120230537460 13/11/2023 dasrath 1722004WL057182 dasrath 00176 IDIB000D611 1326 1326 Processed 01/01/2024 318219055 dasrath BANK OF BARODA(606985)
20 DHAR MP-22-004-028-001/149-A
(LASUDIYA) 		1722004000NRG24131120230537471 13/11/2023 kamal singh 1722004WL057182 kamal singh 00176 IDIB000D611 1326 1326 Processed 01/01/2024 318219055 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
21 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004000NRG24131120230537459 13/11/2023 nihal singh 1722004WL057182 nihal singh 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 nihalsingh PUNJAB NATIONAL BANK(508568)
22 DHAR MP-22-004-028-001/133
(LASUDIYA) 		1722004000NRG24131120230537462 13/11/2023 devsingh 1722004WL057182 devsingh 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 devsingh PUNJAB NATIONAL BANK(508568)
23 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004000NRG24131120230537463 13/11/2023 jitendra 1722004WL057182 jitendra 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 jitendra PUNJAB NATIONAL BANK(508568)
24 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004000NRG24131120230537464 13/11/2023 Maya bai 1722004WL057182 Maya bai 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 Mayabai PUNJAB NATIONAL BANK(508568)
25 DHAR MP-22-004-028-001/135-A
(LASUDIYA) 		1722004000NRG24131120230537465 13/11/2023 sanjay 1722004WL057182 sanjay 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 sanjay BANK OF BARODA(606985)
26 DHAR MP-22-004-028-001/135-C
(LASUDIYA) 		1722004000NRG24131120230537467 13/11/2023 rajendra 1722004WL057182 rajendra 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 rajendra BANK OF BARODA(606985)
27 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004000NRG24131120230537468 13/11/2023 Ghanshyam 1722004WL057182 Ghanshyam 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-028-001/156-A
(LASUDIYA) 		1722004000NRG24131120230537472 13/11/2023 malkhan 1722004WL057182 malkhan 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 malkhan UNION BANK OF INDIA(508500)
29 DHAR MP-22-004-028-001/201
(LASUDIYA) 		1722004000NRG24131120230537475 13/11/2023 Bhaversingh 1722004WL057182 Bhaversingh 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 Bhaversingh BANK OF INDIA(508505)
30 DHAR MP-22-004-028-001/202-B
(LASUDIYA) 		1722004000NRG24131120230537478 13/11/2023 mukesh 1722004WL057182 mukesh 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 mukesh BANK OF BARODA(606985)
31 DHAR MP-22-004-028-002/18-A
(LASUDIYA) 		1722004000NRG24131120230537481 13/11/2023 sohrab 1722004WL057182 sohrab 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 sohrab BANK OF INDIA(508505)
32 DHAR MP-22-004-028-002/26-B
(LASUDIYA) 		1722004000NRG24131120230537483 13/11/2023 liyakat 1722004WL057182 liyakat 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 liyakat UNION BANK OF INDIA(508500)
33 DHAR MP-22-004-028-002/94-A
(LASUDIYA) 		1722004000NRG24131120230537487 13/11/2023 rafik 1722004WL057182 rafik 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318219055 rafik PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
34 DHAR MP-22-004-038-001/240
(JETPURA) 		1722004000NRG24111120230534107 13/11/2023 SUMITRABAI 1722004WL056922 SUMITRABAI 00415 SBIN0003417 1224 1224 Processed 01/01/2024 318219055 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 DHAR MP-22-004-028-002/62
(LASUDIYA) 		1722004000NRG24131120230537484 13/11/2023 gani latif 1722004WL057182 gani latif 00462 UCBA0002246 1326 1326 Processed 01/01/2024 318219055 ganilatif UCO BANK(607066)
SubTotal 1326 1326
36 DHAR MP-22-004-028-001/135-B
(LASUDIYA) 		1722004000NRG24131120230537466 13/11/2023 suresh 1722004WL057182 suresh 00468 UBIN0543748 1326 1326 Processed 01/01/2024 318219055 suresh HDFC BANK LTD(607152)
SubTotal 1326 1326
37 DHAR MP-22-004-004-001/109-C
(ANTRAI) 		1722004000NRG24121120230534226 13/11/2023 Dilip Singh Dewda 1722004WL056935 Dilip Singh Dewda 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318219055 DilipSinghDewda BANK OF INDIA(508505)
38 DHAR MP-22-004-004-001/32-A
(ANTRAI) 		1722004000NRG24121120230534222 13/11/2023 Dhapu Bai 1722004WL056934 Dhapu Bai 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318219055 DhapuBai UNION BANK OF INDIA(508500)
39 DHAR MP-22-004-004-001/4-A
(ANTRAI) 		1722004000NRG24121120230534224 13/11/2023 Jani bai 1722004WL056934 Jani bai 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318219055 Janibai NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-004-003/550-C
(ANTRAI) 		1722004000NRG24121120230534225 13/11/2023 babulal ranchhod 1722004WL056934 babulal ranchhod 00468 UBIN0553824 221 221 Processed 01/01/2024 318219055 babulalranchhod UNION BANK OF INDIA(508500)
41 DHAR MP-22-004-028-001/201-A
(LASUDIYA) 		1722004000NRG24131120230537476 13/11/2023 mohit singh 1722004WL057182 mohit singh 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318219055 mohitsingh BANK OF INDIA(508505)
42 DHAR MP-22-004-037-001/78-A
(TORNOD) 		1722004000NRG24121120230534623 13/11/2023 dinesh 1722004WL056979 dinesh 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318219055 dinesh CANARA BANK(508532)
43 DHAR MP-22-004-037-002/129-A
(TORNOD) 		1722004000NRG24121120230534625 13/11/2023 deepak 1722004WL056979 deepak 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318219055 deepak UCO BANK(607066)
44 DHAR MP-22-004-037-002/28
(TORNOD) 		1722004000NRG24121120230534629 13/11/2023 maya bai 1722004WL056979 maya bai 00468 UBIN0553824 1105 1105 Processed 01/01/2024 318219055 mayabai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
45 DHAR MP-22-004-028-002/12-A
(LASUDIYA) 		1722004000NRG24131120230537480 13/11/2023 usman 1722004WL057182 usman 00468 UBIN0820377 1326 1326 Processed 01/01/2024 318219055 usman INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAR MP-22-004-028-002/84-C
(LASUDIYA) 		1722004000NRG24131120230537486 13/11/2023 Aarif 1722004WL057182 Aarif 00468 UBIN0820377 1326 1326 Processed 01/01/2024 318219055 Aarif UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 DHAR MP-22-004-004-001/110-B
(ANTRAI) 		1722004000NRG24121120230534229 13/11/2023 Madansingh 1722004WL056935 Madansingh 00553 INDB0000961 1326 1326 Processed 01/01/2024 318219055 Madansingh BANK OF INDIA(508505)
SubTotal 1326 1326
48 DHAR MP-22-004-028-001/148-A
(LASUDIYA) 		1722004000NRG24131120230537470 13/11/2023 bhagwan singh 1722004WL057182 bhagwan singh 00666 IDFB0041221 1326 1326 Processed 01/01/2024 318219055 bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 DHAR MP-22-004-037-002/72
(TORNOD) 		1722004000NRG24121120230534630 13/11/2023 basanta bai 1722004WL056979 basanta bai 00667 SMCB0001006 1326 1326 Processed 01/01/2024 318219055 basantabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
50 DHAR MP-22-004-014-002/155-A
(LOHARI BUJURG) 		1722004000NRG24121120230534979 13/11/2023 vishnu 1722004WL056994 vishnu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318219055 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 DHAR MP-22-004-037-002/149-A
(TORNOD) 		1722004000NRG24121120230534628 13/11/2023 Rajesh Revatiya 1722004WL056979 Rajesh Revatiya 00697 BKID0MG6013 1105 1105 Processed 01/01/2024 318219055 RajeshRevatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 DHAR MP-22-004-004-001/109-B
(ANTRAI) 		1722004000NRG24121120230534221 13/11/2023 Guman singh Mulji 1722004WL056934 Guman singh Mulji 00697 BKID0MG6026 884 884 Processed 01/01/2024 318219055 GumansinghMulji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
53 DHAR MP-22-004-004-001/109-A
(ANTRAI) 		1722004000NRG24121120230534220 13/11/2023 Radheshyam 1722004WL056934 Radheshyam 00697 BKID0MG6094 1326 1326 Processed 01/01/2024 318219055 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-004-001/273-A
(ANTRAI) 		1722004000NRG24121120230534230 13/11/2023 Rudan singh 1722004WL056935 Rudan singh 00697 BKID0MG6094 1326 1326 Processed 01/01/2024 318219055 Rudansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
55 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004000NRG24121120230534975 13/11/2023 suresh 1722004WL056994 suresh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318219055 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 68187 68187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_131123APB_FTO_354434 AXIS BANK UTIB0001353 DHAR 884
2 DHAR MP1722004_131123APB_FTO_354434 Bank of Baroda BARB0DBDHAR Dhar 3978
3 DHAR MP1722004_131123APB_FTO_354434 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
4 DHAR MP1722004_131123APB_FTO_354434 Bank of India BKID0009806 KESUR 3757
5 DHAR MP1722004_131123APB_FTO_354434 Bank of India BKID0009810 GHATABILLOD 1326
6 DHAR MP1722004_131123APB_FTO_354434 Bank of India BKID0009820 NAGDA(DHAR) 1326
7 DHAR MP1722004_131123APB_FTO_354434 Canara Bank CNRB0017745 DHAR II 2210
8 DHAR MP1722004_131123APB_FTO_354434 HDFC bank HDFC0000906 DHAR 5304
9 DHAR MP1722004_131123APB_FTO_354434 IDBI Bank IBKL0001289 DHAR 1326
10 DHAR MP1722004_131123APB_FTO_354434 Indian Bank IDIB000D611 DHAR 2652
11 DHAR MP1722004_131123APB_FTO_354434 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 17238
12 DHAR MP1722004_131123APB_FTO_354434 State Bank of India SBIN0003417 DHAR 1224
13 DHAR MP1722004_131123APB_FTO_354434 UCO Bank UCBA0002246 DHAR 1326
14 DHAR MP1722004_131123APB_FTO_354434 Union Bank of India UBIN0543748 DWARI 1326
15 DHAR MP1722004_131123APB_FTO_354434 Union Bank of India UBIN0553824 DHAR 9282
16 DHAR MP1722004_131123APB_FTO_354434 Union Bank of India UBIN0820377 DHAR 2652
17 DHAR MP1722004_131123APB_FTO_354434 IndusInd Bank Ltd. INDB0000961 DHAR 1326
18 DHAR MP1722004_131123APB_FTO_354434 IDFC Bank IDFB0041221 DHAR 1326
19 DHAR MP1722004_131123APB_FTO_354434 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
20 DHAR MP1722004_131123APB_FTO_354434 India Post Payments Bank IPOS0000001 DHAR 1326
21 DHAR MP1722004_131123APB_FTO_354434 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
22 DHAR MP1722004_131123APB_FTO_354434 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 884
23 DHAR MP1722004_131123APB_FTO_354434 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652
24 DHAR MP1722004_131123APB_FTO_354434 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1105

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