Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_180923APB_FTO_270919
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-22-004-022-001/162
(NAWASA) 		1722004022NRG24170920230395175 18/09/2023 Dulesing 1722004022WL042430 Dulesing 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 309525715 Dulesing INDUSIND BANK(607189)
2 DHAR MP-22-004-022-001/171
(NAWASA) 		1722004022NRG24170920230395179 18/09/2023 ShyamuBai 1722004022WL042430 ShyamuBai 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 309525715 ShyamuBai BANK OF INDIA(508505)
3 DHAR MP-22-004-022-001/19
(NAWASA) 		1722004022NRG24170920230395181 18/09/2023 Madan 1722004022WL042430 Madan 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 309525715 Madan BANK OF INDIA(508505)
4 DHAR MP-22-004-022-001/19
(NAWASA) 		1722004022NRG24170920230395182 18/09/2023 Madanlal 1722004022WL042430 Madanlal 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 309525715 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-022-001/74-B
(NAWASA) 		1722004022NRG24170920230395184 18/09/2023 mahesh 1722004022WL042430 mahesh 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 309525715 mahesh NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-022-001/74-B
(NAWASA) 		1722004022NRG24170920230395183 18/09/2023 mahesh 1722004022WL042430 mahesh 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 309525715 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 DHAR MP-22-004-003-001/118-A
(BIJUR) 		1722004003NRG24180920230395552 18/09/2023 ravi 1722004003WL042508 ravi 00048 BKID0009806 1547 1547 Processed 10/11/2023 309525715 ravi BANK OF INDIA(508505)
8 DHAR MP-22-004-003-001/340
(BIJUR) 		1722004003NRG24180920230395554 18/09/2023 pavan 1722004003WL042508 pavan 00048 BKID0009806 1547 1547 Processed 10/11/2023 309525715 pavan BANK OF INDIA(508505)
9 DHAR MP-22-004-015-002/31
(SADALPUR) 		1722004050NRG24180920230396123 18/09/2023 Mukesh 1722004050WL042574 Mukesh 00048 BKID0009806 1547 1547 Processed 10/11/2023 309525715 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
10 DHAR MP-22-004-006-001/169-A
(KALSADA BUJURG) 		1722004000NRG24180920230396990 18/09/2023 YASHWANT 1722004WL042685 YASHWANT 00048 BKID0009820 884 884 Processed 10/11/2023 309525715 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-006-001/18-A
(KALSADA BUJURG) 		1722004000NRG24180920230396991 18/09/2023 Kuldeep 1722004WL042685 Kuldeep 00048 BKID0009820 884 884 Processed 10/11/2023 309525715 Kuldeep BANK OF INDIA(508505)
12 DHAR MP-22-004-006-001/187-D
(KALSADA BUJURG) 		1722004000NRG24180920230396923 18/09/2023 Vishan Singh 1722004WL042683 Vishan Singh 00048 BKID0009820 884 884 Processed 10/11/2023 309525715 VishanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 DHAR MP-22-004-026-001/111
(PACHALANA) 		1722004000NRG24180920230397145 18/09/2023 keilash 1722004WL042713 keilash 00048 BKID0009824 1326 1326 Processed 10/11/2023 309525715 keilash BANK OF INDIA(508505)
14 DHAR MP-22-004-026-001/115
(PACHALANA) 		1722004000NRG24180920230397146 18/09/2023 Babusingh 1722004WL042713 Babusingh 00048 BKID0009824 1326 1326 Processed 10/11/2023 309525715 Babusingh BANK OF INDIA(508505)
15 DHAR MP-22-004-026-001/225
(PACHALANA) 		1722004000NRG24180920230395620 18/09/2023 jagdish 1722004WL042515 jagdish 00048 BKID0009824 1326 1326 Processed 10/11/2023 309525715 jagdish BANK OF INDIA(508505)
16 DHAR MP-22-004-026-001/225
(PACHALANA) 		1722004000NRG24180920230397147 18/09/2023 jagdish 1722004WL042713 jagdish 00048 BKID0009824 1326 1326 Processed 10/11/2023 309525715 jagdish BANK OF INDIA(508505)
17 DHAR MP-22-004-026-001/70
(PACHALANA) 		1722004000NRG24180920230397148 18/09/2023 sandeep 1722004WL042713 sandeep 00048 BKID0009824 1326 1326 Processed 10/11/2023 309525715 sandeep UNION BANK OF INDIA(508500)
18 DHAR MP-22-004-026-001/70
(PACHALANA) 		1722004000NRG24180920230395621 18/09/2023 sandeep 1722004WL042515 sandeep 00048 BKID0009824 1326 1326 Processed 10/11/2023 309525715 sandeep UNION BANK OF INDIA(508500)
SubTotal 7956 7956
19 DHAR MP-22-004-031-004/120-A
(SIRSODA) 		1722004031NRG24170920230395291 18/09/2023 ASHOK 1722004031WL042462 ASHOK 00051 MAHB0000657 1326 1326 Processed 11/11/2023 309525715 ASHOK BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-031-004/120-A
(SIRSODA) 		1722004031NRG24170920230395290 18/09/2023 Sunita 1722004031WL042462 Sunita 00051 MAHB0000657 1326 1326 Processed 10/11/2023 309525715 Sunita AXIS BANK(607153)
21 DHAR MP-22-004-031-004/62
(SIRSODA) 		1722004031NRG24170920230395293 18/09/2023 DEVKARAN 1722004031WL042462 DEVKARAN 00051 MAHB0000657 1326 1326 Processed 11/11/2023 309525715 DEVKARAN BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
22 DHAR MP-22-004-022-001/162
(NAWASA) 		1722004022NRG24170920230395176 18/09/2023 dulesing 1722004022WL042430 dulesing 00078 CNRB0017745 1105 1105 Processed 10/11/2023 309525715 dulesing BANK OF BARODA(606985)
SubTotal 1105 1105
23 DHAR MP-22-004-006-001/104-A
(KALSADA BUJURG) 		1722004000NRG24180920230396984 18/09/2023 Bhanwar Singh 1722004WL042685 Bhanwar Singh 00089 CBIN0282550 884 884 Processed 10/11/2023 309525715 BhanwarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004000NRG24180920230396986 18/09/2023 anil 1722004WL042685 anil 00089 CBIN0282550 884 884 Processed 10/11/2023 309525715 anil NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24180920230396989 18/09/2023 Jayram 1722004WL042685 Jayram 00089 CBIN0282550 884 884 Processed 10/11/2023 309525715 Jayram NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-006-001/293
(KALSADA BUJURG) 		1722004000NRG24180920230396926 18/09/2023 Arjun Singh 1722004WL042683 Arjun Singh 00089 CBIN0282550 884 884 Processed 10/11/2023 309525715 ArjunSingh CENTRAL BANK OF INDIA(607115)
27 DHAR MP-22-004-006-001/44-A
(KALSADA BUJURG) 		1722004000NRG24180920230396927 18/09/2023 RATAN 1722004WL042683 RATAN 00089 CBIN0282550 884 884 Processed 10/11/2023 309525715 RATAN BANK OF INDIA(508505)
28 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24180920230396930 18/09/2023 NAVAL BAI NARAYAN SINGH 1722004WL042683 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 884 884 Processed 10/11/2023 309525715 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
29 DHAR MP-22-004-031-004/197
(SIRSODA) 		1722004031NRG24170920230395292 18/09/2023 Pravin 1722004031WL042462 Pravin 00089 CBIN0282550 1326 1326 Processed 10/11/2023 309525715 Pravin CENTRAL BANK OF INDIA(607115)
30 DHAR MP-22-004-039-003/708
(KALAMKHEDI) 		1722004052NRG24170920230394611 18/09/2023 Santa bai 1722004052WL042356 Santa bai 00089 CBIN0282550 1326 1326 Processed 10/11/2023 309525715 Santabai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
31 DHAR MP-22-004-012-001/111-A
(RAMPUR) 		1722004012NRG24180920230396120 18/09/2023 satyanarayan 1722004012WL042573 satyanarayan 00354 PUNB0659300 884 884 Processed 10/11/2023 309525715 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-012-001/168
(RAMPUR) 		1722004012NRG24180920230396121 18/09/2023 Anandilal 1722004012WL042573 Anandilal 00354 PUNB0659300 884 884 Processed 10/11/2023 309525715 Anandilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DHAR MP-22-004-012-001/607
(RAMPUR) 		1722004012NRG24180920230396122 18/09/2023 Sivnarayan 1722004012WL042573 Sivnarayan 00354 PUNB0659300 884 884 Processed 10/11/2023 309525715 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 DHAR MP-22-004-006-001/139-A
(KALSADA BUJURG) 		1722004000NRG24180920230396987 18/09/2023 Narayan Das Beragi 1722004WL042685 Narayan Das Beragi 00415 SBIN0003417 884 884 Processed 10/11/2023 309525715 NarayanDasBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAR MP-22-004-006-001/187-C
(KALSADA BUJURG) 		1722004000NRG24180920230396993 18/09/2023 Pushpendra Singh 1722004WL042685 Pushpendra Singh 00415 SBIN0003417 884 884 Processed 10/11/2023 309525715 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 DHAR MP-22-004-022-001/171
(NAWASA) 		1722004022NRG24170920230395180 18/09/2023 Dharmendra 1722004022WL042430 Dharmendra 00468 UBIN0553824 1105 1105 Processed 10/11/2023 309525715 Dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
37 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24180920230396988 18/09/2023 SHUBHAM THAKUR 1722004WL042685 SHUBHAM THAKUR 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-006-001/187-B
(KALSADA BUJURG) 		1722004000NRG24180920230396992 18/09/2023 DEEPENDRA SINGH 1722004WL042685 DEEPENDRA SINGH 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 DEEPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004000NRG24180920230396924 18/09/2023 baliram 1722004WL042683 baliram 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 baliram BANK OF BARODA(606985)
40 DHAR MP-22-004-006-001/193
(KALSADA BUJURG) 		1722004000NRG24180920230396925 18/09/2023 Jagdish 1722004WL042683 Jagdish 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004000NRG24180920230396928 18/09/2023 Manohar Singh 1722004WL042683 Manohar Singh 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-006-001/82
(KALSADA BUJURG) 		1722004000NRG24180920230396929 18/09/2023 Tolaram 1722004WL042683 Tolaram 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004000NRG24180920230396931 18/09/2023 Badridas 1722004WL042683 Badridas 00697 BKID0MG6026 884 884 Processed 10/11/2023 309525715 Badridas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
44 DHAR MP-22-004-006-001/121-A
(KALSADA BUJURG) 		1722004000NRG24180920230396985 18/09/2023 TARA BAI 1722004WL042685 TARA BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309525715 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-039-003/707
(KALAMKHEDI) 		1722004052NRG24170920230394610 18/09/2023 suraj bai 1722004052WL042356 suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309525715 surajbai AXIS BANK(607153)
SubTotal 2210 2210
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_180923APB_FTO_270919 Bank of Baroda BARB0DBDHAR Dhar 6630
2 DHAR MP1722004_180923APB_FTO_270919 Bank of India BKID0009806 KESUR 4641
3 DHAR MP1722004_180923APB_FTO_270919 Bank of India BKID0009820 NAGDA(DHAR) 2652
4 DHAR MP1722004_180923APB_FTO_270919 Bank of India BKID0009824 GARDAWAD 7956
5 DHAR MP1722004_180923APB_FTO_270919 Bank of Maharastra MAHB0000657 GUNAWAD 3978
6 DHAR MP1722004_180923APB_FTO_270919 Canara Bank CNRB0017745 DHAR II 1105
7 DHAR MP1722004_180923APB_FTO_270919 Central Bank Of India CBIN0282550 DHAR 7956
8 DHAR MP1722004_180923APB_FTO_270919 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
9 DHAR MP1722004_180923APB_FTO_270919 State Bank of India SBIN0003417 DHAR 1768
10 DHAR MP1722004_180923APB_FTO_270919 Union Bank of India UBIN0553824 DHAR 1105
11 DHAR MP1722004_180923APB_FTO_270919 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 6188
12 DHAR MP1722004_180923APB_FTO_270919 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
13 DHAR MP1722004_180923APB_FTO_270919 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 884

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