Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_160823APB_FTO_221256
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-22-004-014-002/119-B
(LOHARI BUJURG) 		1722004014NRG24110820230308450 16/08/2023 savitree 1722004014WL031265 savitree 00048 BKID0009800 1326 1326 Processed 24/08/2023 713571964 savitree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DHAR MP-22-004-001-002/202-A
(KANDARIYA) 		1722004000NRG24140820230314308 16/08/2023 RAMPRASAD 1722004WL032019 RAMPRASAD 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHAR MP-22-004-001-002/202-B
(KANDARIYA) 		1722004000NRG24140820230314309 16/08/2023 Rajendra 1722004WL032019 Rajendra 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 Rajendra BANK OF INDIA(508505)
4 DHAR MP-22-004-001-002/210-B
(KANDARIYA) 		1722004000NRG24140820230314294 16/08/2023 mahesh 1722004WL032017 mahesh 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHAR MP-22-004-001-002/210-C
(KANDARIYA) 		1722004000NRG24140820230314295 16/08/2023 rohit 1722004WL032017 rohit 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 rohit BANK OF INDIA(508505)
6 DHAR MP-22-004-001-002/211-A
(KANDARIYA) 		1722004000NRG24140820230314297 16/08/2023 Sashikant 1722004WL032017 Sashikant 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 Sashikant KOTAK MAHINDRA BANK LTD(607420)
7 DHAR MP-22-004-014-002/119-B
(LOHARI BUJURG) 		1722004014NRG24110820230308451 16/08/2023 pawan 1722004014WL031265 pawan 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAR MP-22-004-014-002/119-B
(LOHARI BUJURG) 		1722004014NRG24110820230308449 16/08/2023 PAWAN 1722004014WL031265 PAWAN 00048 BKID0009806 1326 1326 Processed 24/08/2023 713571964 PAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
9 DHAR MP-22-004-001-002/210-A
(KANDARIYA) 		1722004000NRG24140820230314293 16/08/2023 KAILASH 1722004WL032017 KAILASH 00152 HDFC0000906 1326 1326 Processed 24/08/2023 713571964 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-001-002/210-D
(KANDARIYA) 		1722004000NRG24140820230314296 16/08/2023 JAGDISH 1722004WL032017 JAGDISH 00152 HDFC0000906 1326 1326 Processed 24/08/2023 713571964 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
11 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG24120820230310030 16/08/2023 vijay 1722004011WL031516 vijay 00415 SBIN0003417 1105 1105 Processed 24/08/2023 713571964 vijay NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG24120820230310031 16/08/2023 vijay 1722004011WL031516 vijay 00415 SBIN0003417 1105 1105 Processed 24/08/2023 713571964 vijay STATE BANK OF INDIA(508548)
13 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG24120820230310032 16/08/2023 Vijay 1722004011WL031516 Vijay 00415 SBIN0003417 1105 1105 Processed 24/08/2023 713571964 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
14 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004011NRG24120820230310025 16/08/2023 Shriram 1722004011WL031516 Shriram 00415 SBIN0030381 1105 1105 Processed 24/08/2023 713571964 Shriram STATE BANK OF INDIA(508548)
15 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004011NRG24120820230310026 16/08/2023 Shriram 1722004011WL031516 Shriram 00415 SBIN0030381 1105 1105 Processed 24/08/2023 713571964 Shriram STATE BANK OF INDIA(508548)
16 DHAR MP-22-004-014-002/119
(LOHARI BUJURG) 		1722004014NRG24110820230308448 16/08/2023 SHAMBHULAL 1722004014WL031265 SHAMBHULAL 00415 SBIN0030381 1326 1326 Processed 24/08/2023 713571964 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
17 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004014NRG24110820230308453 16/08/2023 Mangilal 1722004014WL031265 Mangilal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713571964 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG24120820230310028 16/08/2023 Bharatsingh 1722004011WL031516 Bharatsingh 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG24120820230310029 16/08/2023 Bharatsingh 1722004011WL031516 Bharatsingh 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-011-002/184
(TEESGAON) 		1722004011NRG24120820230310037 16/08/2023 Lokesh 1722004011WL031516 Lokesh 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Lokesh HDFC BANK LTD(607152)
21 DHAR MP-22-004-011-002/184
(TEESGAON) 		1722004011NRG24120820230310038 16/08/2023 Preeti 1722004011WL031516 Preeti 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Preeti NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-011-002/184
(TEESGAON) 		1722004011NRG24120820230310036 16/08/2023 Sangeeta 1722004011WL031516 Sangeeta 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24120820230310040 16/08/2023 Ranjeet 1722004011WL031516 Ranjeet 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24120820230310041 16/08/2023 Ranjeet 1722004011WL031516 Ranjeet 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24120820230310043 16/08/2023 Gautam 1722004011WL031516 Gautam 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Gautam NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24120820230310044 16/08/2023 Gautam 1722004011WL031516 Gautam 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24120820230310042 16/08/2023 rajaram 1722004011WL031516 rajaram 00697 BKID0MG6026 1105 1105 Processed 24/08/2023 713571964 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11050 11050
28 DHAR MP-22-004-001-002/187
(KANDARIYA) 		1722004000NRG24140820230314307 16/08/2023 PRABHU BHAGIRATH PATIDAR 1722004WL032019 PRABHU BHAGIRATH PATIDAR 00697 BKID0MG6094 1326 1326 Processed 24/08/2023 713571964 PRABHUBHAGIRATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG24120820230310033 16/08/2023 mahesh 1722004011WL031516 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713571964 mahesh NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG24120820230310034 16/08/2023 mahesh 1722004011WL031516 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713571964 mahesh NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-011-002/184
(TEESGAON) 		1722004011NRG24120820230310035 16/08/2023 Dileep 1722004011WL031516 Dileep 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713571964 Dileep NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004014NRG24110820230308454 16/08/2023 BHUVANSINGH 1722004014WL031265 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713571964 BHUVANSINGH BANK OF BARODA(606985)
SubTotal 4641 4641
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_160823APB_FTO_221256 Bank of India BKID0009800 DHAR 1326
2 DHAR MP1722004_160823APB_FTO_221256 Bank of India BKID0009806 KESUR 9282
3 DHAR MP1722004_160823APB_FTO_221256 HDFC bank HDFC0000906 DHAR 2652
4 DHAR MP1722004_160823APB_FTO_221256 State Bank of India SBIN0003417 DHAR 3315
5 DHAR MP1722004_160823APB_FTO_221256 State Bank of India SBIN0030381 COLLECTORATE DHAR 3536
6 DHAR MP1722004_160823APB_FTO_221256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DHAR MP1722004_160823APB_FTO_221256 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 11050
8 DHAR MP1722004_160823APB_FTO_221256 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
9 DHAR MP1722004_160823APB_FTO_221256 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
10 DHAR MP1722004_160823APB_FTO_221256 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 3315

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