Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_291023APB_FTO_336929
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-22-004-007-003/119-A
(PINJRAYA) 		1722004000NRG24291020230497946 29/10/2023 krishna 1722004WL053980 krishna 00048 BKID0008846 884 884 Processed 08/11/2023 288385717 krishna BANK OF INDIA(508505)
2 DHAR MP-22-004-007-003/119-A
(PINJRAYA) 		1722004000NRG24291020230497947 29/10/2023 krishna 1722004WL053980 krishna 00048 BKID0008846 663 663 Processed 08/11/2023 288385717 krishna BANK OF INDIA(508505)
SubTotal 1547 1547
3 DHAR MP-22-004-023-001/192-A
(SAMBHAR) 		1722004023NRG24291020230497709 29/10/2023 Santabai 1722004023WL053951 Santabai 00078 CNRB0017745 221 221 Processed 08/11/2023 288385717 Santabai BANK OF BARODA(606985)
4 DHAR MP-22-004-023-001/213
(SAMBHAR) 		1722004023NRG24291020230497710 29/10/2023 Siddik 1722004023WL053951 Siddik 00078 CNRB0017745 221 221 Processed 08/11/2023 288385717 Siddik CANARA BANK(508532)
5 DHAR MP-22-004-023-001/260
(SAMBHAR) 		1722004023NRG24291020230497711 29/10/2023 Karamat 1722004023WL053951 Karamat 00078 CNRB0017745 221 221 Processed 08/11/2023 288385717 Karamat CANARA BANK(508532)
6 DHAR MP-22-004-023-001/84-A
(SAMBHAR) 		1722004023NRG24291020230497712 29/10/2023 Akram 1722004023WL053951 Akram 00078 CNRB0017745 221 221 Processed 08/11/2023 288385717 Akram CANARA BANK(508532)
SubTotal 884 884
7 DHAR MP-22-004-038-001/605
(JETPURA) 		1722004000NRG24291020230497917 29/10/2023 Anguri Bai 1722004WL053977 Anguri Bai 00089 CBIN0282550 204 204 Processed 08/11/2023 288385717 AnguriBai STATE BANK OF INDIA(508548)
SubTotal 204 204
8 DHAR MP-22-004-007-003/100-C
(PINJRAYA) 		1722004000NRG24291020230497942 29/10/2023 Dashrath 1722004WL053980 Dashrath 00152 HDFC0000906 884 884 Processed 08/11/2023 288385717 Dashrath HDFC BANK LTD(607152)
9 DHAR MP-22-004-007-003/100-C
(PINJRAYA) 		1722004000NRG24291020230497943 29/10/2023 Dashrath 1722004WL053980 Dashrath 00152 HDFC0000906 663 663 Processed 08/11/2023 288385717 Dashrath HDFC BANK LTD(607152)
SubTotal 1547 1547
10 DHAR MP-22-004-038-001/240
(JETPURA) 		1722004000NRG24291020230497916 29/10/2023 SUMITRABAI 1722004WL053977 SUMITRABAI 00415 SBIN0003417 1224 1224 Processed 08/11/2023 288385717 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 DHAR MP-22-004-007-003/121-A
(PINJRAYA) 		1722004000NRG24291020230497948 29/10/2023 NARENDRA SINGH 1722004WL053980 NARENDRA SINGH 00415 SBIN0030041 663 663 Processed 08/11/2023 288385717 NARENDRASINGH STATE BANK OF INDIA(508548)
12 DHAR MP-22-004-007-003/121-A
(PINJRAYA) 		1722004000NRG24291020230497949 29/10/2023 NARENDRA SINGH 1722004WL053980 NARENDRA SINGH 00415 SBIN0030041 884 884 Processed 08/11/2023 288385717 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 DHAR MP-22-004-007-003/149-A
(PINJRAYA) 		1722004000NRG24291020230497960 29/10/2023 malkhan singh 1722004WL053980 malkhan singh 00468 UBIN0553824 663 663 Processed 08/11/2023 288385717 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-007-003/149-A
(PINJRAYA) 		1722004000NRG24291020230497961 29/10/2023 malkhan singh 1722004WL053980 malkhan singh 00468 UBIN0553824 884 884 Processed 08/11/2023 288385717 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
15 DHAR MP-22-004-007-003/105
(PINJRAYA) 		1722004000NRG24291020230497944 29/10/2023 chagan lal 1722004WL053980 chagan lal 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 chaganlal BANK OF INDIA(508505)
16 DHAR MP-22-004-007-003/105
(PINJRAYA) 		1722004000NRG24291020230497945 29/10/2023 chagan lal 1722004WL053980 chagan lal 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 chaganlal BANK OF INDIA(508505)
17 DHAR MP-22-004-007-003/124-A
(PINJRAYA) 		1722004000NRG24291020230497950 29/10/2023 krishna 1722004WL053980 krishna 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 krishna NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-007-003/124-A
(PINJRAYA) 		1722004000NRG24291020230497951 29/10/2023 krishna 1722004WL053980 krishna 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 krishna NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004000NRG24291020230497952 29/10/2023 vikash 1722004WL053980 vikash 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 vikash NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004000NRG24291020230497953 29/10/2023 vikash 1722004WL053980 vikash 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 vikash NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-007-003/134-A
(PINJRAYA) 		1722004000NRG24291020230497954 29/10/2023 Virendrasingh 1722004WL053980 Virendrasingh 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 Virendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHAR MP-22-004-007-003/134-A
(PINJRAYA) 		1722004000NRG24291020230497955 29/10/2023 Virendrasingh 1722004WL053980 Virendrasingh 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 Virendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHAR MP-22-004-007-003/144-A
(PINJRAYA) 		1722004000NRG24291020230497956 29/10/2023 tikamsingh 1722004WL053980 tikamsingh 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-007-003/144-A
(PINJRAYA) 		1722004000NRG24291020230497957 29/10/2023 tikamsingh 1722004WL053980 tikamsingh 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 tikamsingh NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-007-003/144-C
(PINJRAYA) 		1722004000NRG24291020230497958 29/10/2023 kewal singh 1722004WL053980 kewal singh 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 kewalsingh NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-007-003/144-C
(PINJRAYA) 		1722004000NRG24291020230497959 29/10/2023 kewal singh 1722004WL053980 kewal singh 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 kewalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-007-003/150-A
(PINJRAYA) 		1722004000NRG24291020230497962 29/10/2023 nirmalsingh 1722004WL053980 nirmalsingh 00697 BKID0MG6026 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DHAR MP-22-004-007-003/150-A
(PINJRAYA) 		1722004000NRG24291020230497963 29/10/2023 nirmalsingh 1722004WL053980 nirmalsingh 00697 BKID0MG6026 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DHAR MP-22-004-007-003/162-A
(PINJRAYA) 		1722004000NRG24291020230497964 29/10/2023 mahendra 1722004WL053980 mahendra 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 mahendra NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-007-003/162-A
(PINJRAYA) 		1722004000NRG24291020230497965 29/10/2023 mahendra 1722004WL053980 mahendra 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 mahendra NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-007-003/162-B
(PINJRAYA) 		1722004000NRG24291020230497966 29/10/2023 arjunsingh 1722004WL053980 arjunsingh 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-007-003/162-B
(PINJRAYA) 		1722004000NRG24291020230497967 29/10/2023 arjunsingh 1722004WL053980 arjunsingh 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004000NRG24291020230497968 29/10/2023 ravindra 1722004WL053980 ravindra 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 ravindra NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004000NRG24291020230497969 29/10/2023 ravindra 1722004WL053980 ravindra 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 ravindra NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-007-003/30
(PINJRAYA) 		1722004000NRG24291020230497970 29/10/2023 govrdhan singh 1722004WL053980 govrdhan singh 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 govrdhansingh NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-007-003/30
(PINJRAYA) 		1722004000NRG24291020230497971 29/10/2023 govrdhan singh 1722004WL053980 govrdhan singh 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 govrdhansingh NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004000NRG24291020230497972 29/10/2023 sanjay 1722004WL053980 sanjay 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 sanjay NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004000NRG24291020230497973 29/10/2023 sanjay 1722004WL053980 sanjay 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 sanjay NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-007-003/94
(PINJRAYA) 		1722004000NRG24291020230497974 29/10/2023 hiralal 1722004WL053980 hiralal 00697 BKID0MG6026 884 884 Processed 08/11/2023 288385717 hiralal NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-007-003/94
(PINJRAYA) 		1722004000NRG24291020230497975 29/10/2023 hiralal 1722004WL053980 hiralal 00697 BKID0MG6026 663 663 Processed 08/11/2023 288385717 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
41 DHAR MP-22-004-007-003/100
(PINJRAYA) 		1722004000NRG24291020230497940 29/10/2023 piyush prajapat 1722004WL053980 piyush prajapat 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288385717 piyushprajapat NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-007-003/100
(PINJRAYA) 		1722004000NRG24291020230497941 29/10/2023 piyush prajapat 1722004WL053980 piyush prajapat 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288385717 piyushprajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 30158 30158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_291023APB_FTO_336929 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
2 DHAR MP1722004_291023APB_FTO_336929 Canara Bank CNRB0017745 DHAR II 884
3 DHAR MP1722004_291023APB_FTO_336929 Central Bank Of India CBIN0282550 DHAR 204
4 DHAR MP1722004_291023APB_FTO_336929 HDFC bank HDFC0000906 DHAR 1547
5 DHAR MP1722004_291023APB_FTO_336929 State Bank of India SBIN0003417 DHAR 1224
6 DHAR MP1722004_291023APB_FTO_336929 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
7 DHAR MP1722004_291023APB_FTO_336929 Union Bank of India UBIN0553824 DHAR 1547
8 DHAR MP1722004_291023APB_FTO_336929 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 20111
9 DHAR MP1722004_291023APB_FTO_336929 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1547

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