Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_310723APB_FTO_196263
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-22-004-036-001/440-A
(UTAWAD) 		1722004036NRG24310720230276605 31/07/2023 sumitra 1722004036WL027086 sumitra 00048 BKID0008846 1326 1326 Processed 04/08/2023 324773023 sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DHAR MP-22-004-001-003/1-B
(KANDARIYA) 		1722004000NRG24310720230278343 31/07/2023 Jatin das 1722004WL027385 Jatin das 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 Jatindas BANK OF INDIA(508505)
3 DHAR MP-22-004-001-003/1-B
(KANDARIYA) 		1722004000NRG24310720230278342 31/07/2023 Jatin das 1722004WL027385 Jatin das 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 Jatindas NARMADA JHABUA GRAMIN BANK(508515)
4 DHAR MP-22-004-001-003/10-B
(KANDARIYA) 		1722004000NRG24310720230278346 31/07/2023 Ravi 1722004WL027385 Ravi 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 Ravi IDBI BANK(607095)
5 DHAR MP-22-004-001-003/10-B
(KANDARIYA) 		1722004000NRG24310720230278345 31/07/2023 Ravi 1722004WL027385 Ravi 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 Ravi BANK OF INDIA(508505)
6 DHAR MP-22-004-001-003/14
(KANDARIYA) 		1722004000NRG24310720230278347 31/07/2023 aanndilal 1722004WL027385 aanndilal 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 aanndilal BANK OF INDIA(508505)
7 DHAR MP-22-004-001-003/27-A
(KANDARIYA) 		1722004000NRG24310720230278349 31/07/2023 Sohan 1722004WL027385 Sohan 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 Sohan BANK OF INDIA(508505)
8 DHAR MP-22-004-001-003/27-A
(KANDARIYA) 		1722004000NRG24310720230278348 31/07/2023 Sohan 1722004WL027385 Sohan 00048 BKID0009806 1326 1326 Processed 04/08/2023 324773023 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-014-001/145
(LOHARI BUJURG) 		1722004050NRG24310720230277063 31/07/2023 Arun 1722004050WL027134 Arun 00048 BKID0009806 663 663 Processed 04/08/2023 324773023 Arun BANK OF INDIA(508505)
SubTotal 9945 9945
10 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004020NRG24310720230277011 31/07/2023 pooja choudhary 1722004020WL027128 pooja choudhary 00048 BKID0009810 884 884 Processed 04/08/2023 324773023 poojachoudhary BANK OF INDIA(508505)
11 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004020NRG24310720230277010 31/07/2023 pooja choudhary 1722004020WL027128 pooja choudhary 00048 BKID0009810 884 884 Processed 04/08/2023 324773023 poojachoudhary NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-020-002/63
(KALSADA KHURD) 		1722004000NRG24310720230277058 31/07/2023 savitri 1722004WL027133 savitri 00048 BKID0009810 1326 1326 Processed 04/08/2023 324773023 savitri BANK OF INDIA(508505)
SubTotal 3094 3094
13 DHAR MP-22-004-020-001/121
(KALSADA KHURD) 		1722004020NRG24310720230277020 31/07/2023 ramdev 1722004020WL027129 ramdev 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 ramdev BANK OF INDIA(508505)
14 DHAR MP-22-004-020-001/14
(KALSADA KHURD) 		1722004020NRG24310720230277005 31/07/2023 ravi 1722004020WL027128 ravi 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 ravi BANK OF MAHARASHTRA(607387)
15 DHAR MP-22-004-020-001/223
(KALSADA KHURD) 		1722004020NRG24310720230277007 31/07/2023 lakhan 1722004020WL027128 lakhan 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 lakhan BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-020-001/223
(KALSADA KHURD) 		1722004020NRG24310720230277006 31/07/2023 lakhan 1722004020WL027128 lakhan 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 lakhan BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-020-001/226-A
(KALSADA KHURD) 		1722004020NRG24310720230277008 31/07/2023 Prakash 1722004020WL027128 Prakash 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 Prakash BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-020-001/243
(KALSADA KHURD) 		1722004020NRG24310720230277021 31/07/2023 seema bai 1722004020WL027129 seema bai 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 seemabai BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-020-001/35-B
(KALSADA KHURD) 		1722004020NRG24310720230277012 31/07/2023 sanju bai radeshyam 1722004020WL027128 sanju bai radeshyam 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 sanjubairadeshyam BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004020NRG24310720230277014 31/07/2023 mangilal 1722004020WL027128 mangilal 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 mangilal NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004020NRG24310720230277013 31/07/2023 mangilal 1722004020WL027128 mangilal 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 mangilal BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-020-001/37-B
(KALSADA KHURD) 		1722004020NRG24310720230277016 31/07/2023 rohit mangilal 1722004020WL027128 rohit mangilal 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 rohitmangilal NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-020-001/37-B
(KALSADA KHURD) 		1722004020NRG24310720230277015 31/07/2023 rohit mangilal 1722004020WL027128 rohit mangilal 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 rohitmangilal BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-020-001/93
(KALSADA KHURD) 		1722004020NRG24310720230277019 31/07/2023 Ushabai 1722004020WL027128 Ushabai 00051 MAHB0000657 884 884 Processed 04/08/2023 324773023 Ushabai BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-034-001/203-A
(GUNAWAD) 		1722004034NRG24310720230277376 31/07/2023 nathi bai 1722004034WL027201 nathi bai 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 nathibai NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-034-001/391-A
(GUNAWAD) 		1722004034NRG24310720230277378 31/07/2023 nathupuri 1722004034WL027201 nathupuri 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 nathupuri BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-034-001/391-A
(GUNAWAD) 		1722004034NRG24310720230277377 31/07/2023 nathupuri 1722004034WL027201 nathupuri 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 nathupuri BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-036-001/286-C
(UTAWAD) 		1722004036NRG24310720230276603 31/07/2023 nanuram 1722004036WL027086 nanuram 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 nanuram BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-036-001/286-C
(UTAWAD) 		1722004036NRG24310720230276604 31/07/2023 rajni 1722004036WL027086 rajni 00051 MAHB0000657 1326 1326 Processed 04/08/2023 324773023 rajni BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
30 DHAR MP-22-004-036-001/158
(UTAWAD) 		1722004036NRG24310720230276602 31/07/2023 Dilip Munshinath 1722004036WL027086 Dilip Munshinath 00051 MAHB0000897 1326 1326 Processed 04/08/2023 324773023 DilipMunshinath BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 DHAR MP-22-004-020-001/71-A
(KALSADA KHURD) 		1722004020NRG24310720230277018 31/07/2023 prahlad 1722004020WL027128 prahlad 00152 HDFC0000906 884 884 Processed 04/08/2023 324773023 prahlad FINO PAYMENTS BANK LTD(608001)
32 DHAR MP-22-004-020-001/71-A
(KALSADA KHURD) 		1722004020NRG24310720230277017 31/07/2023 prahlad 1722004020WL027128 prahlad 00152 HDFC0000906 884 884 Processed 04/08/2023 324773023 prahlad UNION BANK OF INDIA(508500)
SubTotal 1768 1768
33 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004000NRG24310720230277061 31/07/2023 Ravi 1722004WL027133 Ravi 00415 SBIN0003417 1326 1326 Processed 04/08/2023 324773023 Ravi BANK OF BARODA(606985)
34 DHAR MP-22-004-020-002/96-B
(KALSADA KHURD) 		1722004000NRG24310720230277062 31/07/2023 rajesh bodana 1722004WL027133 rajesh bodana 00415 SBIN0003417 1326 1326 Processed 04/08/2023 324773023 rajeshbodana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 DHAR MP-22-004-036-001/7-C
(UTAWAD) 		1722004036NRG24310720230276597 31/07/2023 GENA BAI 1722004036WL027085 GENA BAI 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773023 GENABAI RATNAKAR BANK(607393)
36 DHAR MP-22-004-036-001/8-A
(UTAWAD) 		1722004036NRG24310720230276599 31/07/2023 MAYA 1722004036WL027085 MAYA 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773023 MAYA BANK OF MAHARASHTRA(607387)
37 DHAR MP-22-004-036-001/8-A
(UTAWAD) 		1722004036NRG24310720230276598 31/07/2023 tirlok 1722004036WL027085 tirlok 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773023 tirlok UNION BANK OF INDIA(508500)
SubTotal 3978 3978
38 DHAR MP-22-004-020-001/264
(KALSADA KHURD) 		1722004020NRG24310720230277022 31/07/2023 dilip 1722004020WL027129 dilip 00468 UBIN0569551 1326 1326 Processed 04/08/2023 324773023 dilip UNION BANK OF INDIA(508500)
39 DHAR MP-22-004-020-002/69-B
(KALSADA KHURD) 		1722004000NRG24310720230277059 31/07/2023 arjun 1722004WL027133 arjun 00468 UBIN0569551 1326 1326 Processed 04/08/2023 324773023 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 DHAR MP-22-004-036-001/216
(UTAWAD) 		1722004036NRG24310720230276596 31/07/2023 Bhagwanta Jalim 1722004036WL027085 Bhagwanta Jalim 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773023 BhagwantaJalim FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 DHAR MP-22-004-018-002/9
(DANGOTHA) 		1722004051NRG24310720230278307 31/07/2023 mahesh 1722004051WL027372 mahesh 00697 BKID0MG6088 442 442 Processed 04/08/2023 324773023 mahesh NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-018-002/9
(DANGOTHA) 		1722004051NRG24310720230278304 31/07/2023 mahesh 1722004051WL027370 mahesh 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773023 mahesh NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-018-002/9
(DANGOTHA) 		1722004051NRG24310720230278305 31/07/2023 mamta 1722004051WL027370 mamta 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773023 mamta NARMADA JHABUA GRAMIN BANK(508515)
44 DHAR MP-22-004-019-003/195
(LEBAD) 		1722004051NRG24310720230278299 31/07/2023 totabai 1722004051WL027366 totabai 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773023 totabai NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-020-002/33-B
(KALSADA KHURD) 		1722004000NRG24310720230277054 31/07/2023 Narmada bai 1722004WL027133 Narmada bai 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773023 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004000NRG24310720230277060 31/07/2023 Rahul 1722004WL027133 Rahul 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773023 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
47 DHAR MP-22-004-001-003/3-A
(KANDARIYA) 		1722004000NRG24310720230278350 31/07/2023 Ritesh 1722004WL027385 Ritesh 00697 BKID0MG6094 1326 1326 Processed 04/08/2023 324773023 Ritesh BANK OF INDIA(508505)
48 DHAR MP-22-004-001-003/3-B
(KANDARIYA) 		1722004000NRG24310720230278351 31/07/2023 Rahul 1722004WL027385 Rahul 00697 BKID0MG6094 1326 1326 Processed 04/08/2023 324773023 Rahul BANK OF INDIA(508505)
49 DHAR MP-22-004-020-002/43
(KALSADA KHURD) 		1722004000NRG24310720230277057 31/07/2023 Radheshyam 1722004WL027133 Radheshyam 00697 BKID0MG6094 1326 1326 Processed 04/08/2023 324773023 Radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
50 DHAR MP-22-004-020-001/23
(KALSADA KHURD) 		1722004020NRG24310720230277009 31/07/2023 Hindusingh 1722004020WL027128 Hindusingh 00697 BKID0MG6096 884 884 Processed 04/08/2023 324773023 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_310723APB_FTO_196263 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
2 DHAR MP1722004_310723APB_FTO_196263 Bank of India BKID0009806 KESUR 9945
3 DHAR MP1722004_310723APB_FTO_196263 Bank of India BKID0009810 GHATABILLOD 3094
4 DHAR MP1722004_310723APB_FTO_196263 Bank of Maharastra MAHB0000657 GUNAWAD 18122
5 DHAR MP1722004_310723APB_FTO_196263 Bank of Maharastra MAHB0000897 DHAR 1326
6 DHAR MP1722004_310723APB_FTO_196263 HDFC bank HDFC0000906 DHAR 1768
7 DHAR MP1722004_310723APB_FTO_196263 State Bank of India SBIN0003417 DHAR 2652
8 DHAR MP1722004_310723APB_FTO_196263 Union Bank of India UBIN0553824 DHAR 3978
9 DHAR MP1722004_310723APB_FTO_196263 Union Bank of India UBIN0569551 LABAD 2652
10 DHAR MP1722004_310723APB_FTO_196263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DHAR MP1722004_310723APB_FTO_196263 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 7072
12 DHAR MP1722004_310723APB_FTO_196263 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3978
13 DHAR MP1722004_310723APB_FTO_196263 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 884

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