Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_031123FTO_343786
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-22-004-022-002/83-A
(NAWASA) 		1722004022NRG24021120230510836 03/11/2023 Vimal 1722004022WL054987 Vimal 00045 BARB0DBDHAR 1326 1326 Processed 02/01/2024 332551536 Vimal (000000)
2 DHAR MP-22-004-030-003/53
(SUNAR KHEDI) 		1722004000NRG24031120230511718 03/11/2023 Panalal 1722004WL055050 Panalal 00045 BARB0DBDHAR 1326 1326 Processed 02/01/2024 332551536 Panalal (000000)
SubTotal 2652 2652
3 DHAR MP-22-004-038-001/1102
(JETPURA) 		1722004038NRG24031120230511944 03/11/2023 Jivan 1722004038WL055083 Jivan 00048 BKID0008846 1105 1105 Processed 02/01/2024 332551536 Jivan (000000)
SubTotal 1105 1105
4 DHAR MP-22-004-038-001/1103
(JETPURA) 		1722004038NRG24031120230511946 03/11/2023 Nresh Bai 1722004038WL055083 Nresh Bai 00048 BKID0009800 1105 1105 Processed 02/01/2024 332551536 NreshBai (000000)
SubTotal 1105 1105
5 DHAR MP-22-004-038-001/1127
(JETPURA) 		1722004038NRG24031120230511972 03/11/2023 Thawarsingh 1722004038WL055083 Thawarsingh 00089 CBIN0282550 663 663 Processed 02/01/2024 332551536 Thawarsingh (000000)
SubTotal 663 663
6 DHAR MP-22-004-038-001/1036
(JETPURA) 		1722004038NRG24031120230511932 03/11/2023 Pachudi 1722004038WL055083 Pachudi 00354 PUNB0659300 1105 1105 Processed 02/01/2024 332551536 Pachudi (000000)
7 DHAR MP-22-004-038-001/1063
(JETPURA) 		1722004038NRG24031120230511935 03/11/2023 Gora Bai 1722004038WL055083 Gora Bai 00354 PUNB0659300 1105 1105 Processed 02/01/2024 332551536 GoraBai (000000)
8 DHAR MP-22-004-038-001/1089
(JETPURA) 		1722004038NRG24031120230511942 03/11/2023 Bahadur 1722004038WL055083 Bahadur 00354 PUNB0659300 1105 1105 Processed 02/01/2024 332551536 Bahadur (000000)
SubTotal 3315 3315
9 DHAR MP-22-004-038-001/1086
(JETPURA) 		1722004038NRG24031120230511940 03/11/2023 Sapna 1722004038WL055083 Sapna 00415 SBIN0003417 1105 1105 Processed 02/01/2024 332551536 Sapna (000000)
10 DHAR MP-22-004-038-001/1102-A
(JETPURA) 		1722004038NRG24031120230511945 03/11/2023 Kiran 1722004038WL055083 Kiran 00415 SBIN0003417 1105 1105 Processed 02/01/2024 332551536 Kiran (000000)
11 DHAR MP-22-004-038-001/1104
(JETPURA) 		1722004038NRG24031120230511947 03/11/2023 Mehtab 1722004038WL055083 Mehtab 00415 SBIN0003417 1105 1105 Processed 02/01/2024 332551536 Mehtab (000000)
SubTotal 3315 3315
12 DHAR MP-22-004-038-001/1075-A
(JETPURA) 		1722004038NRG24031120230511937 03/11/2023 Arjun Shindhaya 1722004038WL055083 Arjun Shindhaya 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 ArjunShindhaya (000000)
13 DHAR MP-22-004-038-001/1084
(JETPURA) 		1722004038NRG24031120230511939 03/11/2023 Golu 1722004038WL055083 Golu 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 Golu (000000)
14 DHAR MP-22-004-038-001/1119
(JETPURA) 		1722004038NRG24031120230511964 03/11/2023 Sonu Buriya 1722004038WL055083 Sonu Buriya 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 SonuBuriya (000000)
15 DHAR MP-22-004-038-001/1120
(JETPURA) 		1722004038NRG24031120230511965 03/11/2023 Bharat 1722004038WL055083 Bharat 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 Bharat (000000)
16 DHAR MP-22-004-038-001/1121
(JETPURA) 		1722004038NRG24031120230511966 03/11/2023 Ramesh waskel 1722004038WL055083 Ramesh waskel 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 Rameshwaskel (000000)
17 DHAR MP-22-004-038-001/1122
(JETPURA) 		1722004038NRG24031120230511967 03/11/2023 Sugana Bai 1722004038WL055083 Sugana Bai 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 SuganaBai (000000)
18 DHAR MP-22-004-038-001/1123
(JETPURA) 		1722004038NRG24031120230511968 03/11/2023 Antrsingh 1722004038WL055083 Antrsingh 00462 UCBA0002246 884 884 Processed 02/01/2024 332551536 Antrsingh (000000)
19 DHAR MP-22-004-038-001/1124
(JETPURA) 		1722004038NRG24031120230511969 03/11/2023 Ramudi Bai 1722004038WL055083 Ramudi Bai 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 RamudiBai (000000)
20 DHAR MP-22-004-038-001/1125
(JETPURA) 		1722004038NRG24031120230511970 03/11/2023 Kishore Patliya 1722004038WL055083 Kishore Patliya 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 KishorePatliya (000000)
21 DHAR MP-22-004-038-001/1126
(JETPURA) 		1722004038NRG24031120230511971 03/11/2023 Ankita dawar 1722004038WL055083 Ankita dawar 00462 UCBA0002246 1105 1105 Processed 02/01/2024 332551536 Ankitadawar (000000)
SubTotal 10829 10829
22 DHAR MP-22-004-038-001/1073-A
(JETPURA) 		1722004038NRG24031120230511936 03/11/2023 Karan Khaped 1722004038WL055083 Karan Khaped 00468 UBIN0553824 1105 1105 Processed 02/01/2024 332551536 KaranKhaped (000000)
23 DHAR MP-22-004-038-001/1082
(JETPURA) 		1722004038NRG24031120230511938 03/11/2023 Ravina 1722004038WL055083 Ravina 00468 UBIN0553824 1105 1105 Processed 02/01/2024 332551536 Ravina (000000)
SubTotal 2210 2210
24 DHAR MP-22-004-038-001/1047
(JETPURA) 		1722004038NRG24031120230511934 03/11/2023 Nandram 1722004038WL055083 Nandram 00666 IDFB0041221 1105 1105 Processed 02/01/2024 332551536 Nandram (000000)
SubTotal 1105 1105
25 DHAR MP-22-004-038-001/1106
(JETPURA) 		1722004038NRG24031120230511949 03/11/2023 Mira Bai meda 1722004038WL055083 Mira Bai meda 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 MiraBaimeda (000000)
26 DHAR MP-22-004-038-001/1106-A
(JETPURA) 		1722004038NRG24031120230511950 03/11/2023 Nilesh Meda 1722004038WL055083 Nilesh Meda 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 NileshMeda (000000)
27 DHAR MP-22-004-038-001/1107
(JETPURA) 		1722004038NRG24031120230511951 03/11/2023 Bablu 1722004038WL055083 Bablu 00691 IPOS0000001 221 221 Processed 02/01/2024 332551536 Bablu (000000)
28 DHAR MP-22-004-038-001/1107-A
(JETPURA) 		1722004038NRG24031120230511952 03/11/2023 Santosh 1722004038WL055083 Santosh 00691 IPOS0000001 221 221 Processed 02/01/2024 332551536 Santosh (000000)
29 DHAR MP-22-004-038-001/1108
(JETPURA) 		1722004038NRG24031120230511953 03/11/2023 Vijay 1722004038WL055083 Vijay 00691 IPOS0000001 221 221 Processed 02/01/2024 332551536 Vijay (000000)
30 DHAR MP-22-004-038-001/1108-A
(JETPURA) 		1722004038NRG24031120230511954 03/11/2023 Sangita Bai 1722004038WL055083 Sangita Bai 00691 IPOS0000001 221 221 Processed 02/01/2024 332551536 SangitaBai (000000)
31 DHAR MP-22-004-038-001/1109
(JETPURA) 		1722004038NRG24031120230511955 03/11/2023 Parwati Bai 1722004038WL055083 Parwati Bai 00691 IPOS0000001 221 221 Processed 02/01/2024 332551536 ParwatiBai (000000)
32 DHAR MP-22-004-038-001/1110
(JETPURA) 		1722004038NRG24031120230511956 03/11/2023 Lakhan 1722004038WL055083 Lakhan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 Lakhan (000000)
33 DHAR MP-22-004-038-001/1111
(JETPURA) 		1722004038NRG24031120230511957 03/11/2023 Lalita 1722004038WL055083 Lalita 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 Lalita (000000)
34 DHAR MP-22-004-038-001/1112
(JETPURA) 		1722004038NRG24031120230511958 03/11/2023 Suresh meda 1722004038WL055083 Suresh meda 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 Sureshmeda (000000)
35 DHAR MP-22-004-038-001/1112-A
(JETPURA) 		1722004038NRG24031120230511959 03/11/2023 Sunita Bai 1722004038WL055083 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 SunitaBai (000000)
36 DHAR MP-22-004-038-001/1113
(JETPURA) 		1722004038NRG24031120230511960 03/11/2023 Shefali Meda 1722004038WL055083 Shefali Meda 00691 IPOS0000001 884 884 Processed 02/01/2024 332551536 ShefaliMeda (000000)
37 DHAR MP-22-004-038-001/1114
(JETPURA) 		1722004038NRG24031120230511961 03/11/2023 Karan kharadi 1722004038WL055083 Karan kharadi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 Karankharadi (000000)
38 DHAR MP-22-004-038-001/1115
(JETPURA) 		1722004038NRG24031120230511962 03/11/2023 Sangita Kharadi 1722004038WL055083 Sangita Kharadi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 SangitaKharadi (000000)
39 DHAR MP-22-004-038-001/1116
(JETPURA) 		1722004038NRG24031120230511963 03/11/2023 Raju Bai 1722004038WL055083 Raju Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332551536 RajuBai (000000)
SubTotal 11934 11934
40 DHAR MP-22-004-038-001/1104-A
(JETPURA) 		1722004038NRG24031120230511948 03/11/2023 Sugna Bai 1722004038WL055083 Sugna Bai 00697 BKID0MG6013 1105 1105 Processed 02/01/2024 332551536 SugnaBai (000000)
SubTotal 1105 1105
41 DHAR MP-22-004-017-001/195
(BADCHHAPARA) 		1722004000NRG24021120230510780 03/11/2023 kalu singh 1722004WL054983 kalu singh 00697 BKID0MG6088 1326 1326 Processed 02/01/2024 332551536 kalusingh (000000)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_031123FTO_343786 Bank of Baroda BARB0DBDHAR Dhar 2652
2 DHAR MP1722004_031123FTO_343786 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
3 DHAR MP1722004_031123FTO_343786 Bank of India BKID0009800 DHAR 1105
4 DHAR MP1722004_031123FTO_343786 Central Bank Of India CBIN0282550 DHAR 663
5 DHAR MP1722004_031123FTO_343786 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3315
6 DHAR MP1722004_031123FTO_343786 State Bank of India SBIN0003417 DHAR 3315
7 DHAR MP1722004_031123FTO_343786 UCO Bank UCBA0002246 DHAR 10829
8 DHAR MP1722004_031123FTO_343786 Union Bank of India UBIN0553824 DHAR 2210
9 DHAR MP1722004_031123FTO_343786 IDFC Bank IDFB0041221 DHAR 1105
10 DHAR MP1722004_031123FTO_343786 India Post Payments Bank IPOS0000001 DHAR 11934
11 DHAR MP1722004_031123FTO_343786 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
12 DHAR MP1722004_031123FTO_343786 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326

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