Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_270423APB_FTO_20343
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-22-004-027-003/294
(LABRAVDA) 		1722004027NRG24270420230011254 27/04/2023 omkar 1722004027WL001358 omkar 00048 BKID0009800 1105 1105 Rejected 12/05/2023 642970305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHAR MP-22-004-027-003/294
(LABRAVDA) 		1722004027NRG24270420230011255 27/04/2023 ranibai 1722004027WL001358 ranibai 00048 BKID0009800 1105 1105 Processed 12/05/2023 642970305 ranibai BANK OF INDIA(508505)
3 DHAR MP-22-004-027-003/295-A
(LABRAVDA) 		1722004027NRG24270420230011256 27/04/2023 gangaram 1722004027WL001358 gangaram 00048 BKID0009800 1105 1105 Processed 12/05/2023 642970305 gangaram BANK OF INDIA(508505)
4 DHAR MP-22-004-027-003/298
(LABRAVDA) 		1722004027NRG24270420230011258 27/04/2023 manju 1722004027WL001358 manju 00048 BKID0009800 1105 1105 Processed 12/05/2023 642970305 manju BANK OF INDIA(508505)
5 DHAR MP-22-004-027-003/298
(LABRAVDA) 		1722004027NRG24270420230011257 27/04/2023 subhash 1722004027WL001358 subhash 00048 BKID0009800 1105 1105 Processed 12/05/2023 642970305 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-027-003/303-B
(LABRAVDA) 		1722004027NRG24270420230011260 27/04/2023 Kavita 1722004027WL001358 Kavita 00048 BKID0009800 1105 1105 Processed 12/05/2023 642970305 Kavita BANK OF INDIA(508505)
7 DHAR MP-22-004-027-003/78
(LABRAVDA) 		1722004027NRG24270420230011264 27/04/2023 jitendra 1722004027WL001358 jitendra 00048 BKID0009800 1105 1105 Processed 12/05/2023 642970305 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
8 DHAR MP-22-004-016-001/131
(EKALDUNA) 		1722004016NRG24270420230010699 27/04/2023 rami bai 1722004016WL001319 rami bai 00048 BKID0009806 1326 1326 Processed 12/05/2023 642970305 ramibai STATE BANK OF INDIA(508548)
9 DHAR MP-22-004-016-001/402
(EKALDUNA) 		1722004016NRG24270420230010700 27/04/2023 aatmaram 1722004016WL001319 aatmaram 00048 BKID0009806 1326 1326 Processed 12/05/2023 642970305 aatmaram BANK OF INDIA(508505)
SubTotal 2652 2652
10 DHAR MP-22-004-027-003/215
(LABRAVDA) 		1722004027NRG24270420230011253 27/04/2023 jaypal 1722004027WL001358 jaypal 00048 BKID0009824 1105 1105 Processed 12/05/2023 642970305 jaypal BANK OF INDIA(508505)
11 DHAR MP-22-004-027-003/215
(LABRAVDA) 		1722004027NRG24270420230011252 27/04/2023 Jaypal 1722004027WL001358 Jaypal 00048 BKID0009824 1105 1105 Processed 12/05/2023 642970305 Jaypal BANK OF INDIA(508505)
12 DHAR MP-22-004-027-003/298-A
(LABRAVDA) 		1722004027NRG24270420230011259 27/04/2023 Kailash 1722004027WL001358 Kailash 00048 BKID0009824 1105 1105 Processed 12/05/2023 642970305 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-027-003/311
(LABRAVDA) 		1722004027NRG24270420230011262 27/04/2023 Bhawna 1722004027WL001358 Bhawna 00048 BKID0009824 1105 1105 Processed 12/05/2023 642970305 Bhawna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
14 DHAR MP-22-004-027-003/175
(LABRAVDA) 		1722004027NRG24270420230011251 27/04/2023 jalam 1722004027WL001358 jalam 00089 CBIN0282550 1105 1105 Processed 12/05/2023 642970305 jalam BANK OF INDIA(508505)
15 DHAR MP-22-004-027-003/175
(LABRAVDA) 		1722004027NRG24270420230011250 27/04/2023 jalam 1722004027WL001358 jalam 00089 CBIN0282550 1105 1105 Processed 12/05/2023 642970305 jalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
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_270423APB_FTO_20343 Bank of India BKID0009800 DHAR 7735
2 DHAR MP1722004_270423APB_FTO_20343 Bank of India BKID0009806 KESUR 2652
3 DHAR MP1722004_270423APB_FTO_20343 Bank of India BKID0009824 GARDAWAD 4420
4 DHAR MP1722004_270423APB_FTO_20343 Central Bank Of India CBIN0282550 DHAR 2210

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