Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_120124APB_FTO_429056
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-22-004-006-001/295
(KALSADA BUJURG) 		1722004000NRG24120120240710878 12/01/2024 Urmila 1722004WL071443 Urmila 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 684478359 Urmila CENTRAL BANK OF INDIA(607115)
2 DHAR MP-22-004-006-001/38
(KALSADA BUJURG) 		1722004000NRG24120120240710880 12/01/2024 vikram 1722004WL071443 vikram 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 684478359 vikram BANK OF BARODA(606985)
SubTotal 2652 2652
3 DHAR MP-22-004-014-002/107
(LOHARI BUJURG) 		1722004000NRG24120120240711728 12/01/2024 MAHESH 1722004WL071488 MAHESH 00048 BKID0009806 1326 1326 Processed 13/03/2024 684478359 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
4 DHAR MP-22-004-014-002/113
(LOHARI BUJURG) 		1722004000NRG24120120240711729 12/01/2024 VIKRAM 1722004WL071488 VIKRAM 00048 BKID0009806 1326 1326 Processed 13/03/2024 684478359 VIKRAM BANK OF INDIA(508505)
5 DHAR MP-22-004-014-002/113-A
(LOHARI BUJURG) 		1722004000NRG24120120240711730 12/01/2024 RAHUL JAT 1722004WL071488 RAHUL JAT 00048 BKID0009806 1326 1326 Processed 13/03/2024 684478359 RAHULJAT BANK OF INDIA(508505)
6 DHAR MP-22-004-014-002/156-A
(LOHARI BUJURG) 		1722004000NRG24120120240711735 12/01/2024 GOKUL VAISHANV 1722004WL071488 GOKUL VAISHANV 00048 BKID0009806 1326 1326 Processed 13/03/2024 684478359 GOKULVAISHANV FINO PAYMENTS BANK LTD(608001)
7 DHAR MP-22-004-014-002/44
(LOHARI BUJURG) 		1722004000NRG24120120240711739 12/01/2024 devnarayan 1722004WL071488 devnarayan 00048 BKID0009806 1326 1326 Processed 13/03/2024 684478359 devnarayan BANK OF INDIA(508505)
8 DHAR MP-22-004-014-002/91
(LOHARI BUJURG) 		1722004000NRG24120120240711743 12/01/2024 Satyanarayan 1722004WL071488 Satyanarayan 00048 BKID0009806 1326 1326 Processed 13/03/2024 684478359 Satyanarayan HDFC BANK LTD(607152)
SubTotal 7956 7956
9 DHAR MP-22-004-014-002/49-B
(LOHARI BUJURG) 		1722004000NRG24120120240711740 12/01/2024 Rajkumar 1722004WL071488 Rajkumar 00048 BKID0009810 1326 1326 Processed 13/03/2024 684478359 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 DHAR MP-22-004-006-001/125-C
(KALSADA BUJURG) 		1722004000NRG24120120240710867 12/01/2024 SOHAN 1722004WL071443 SOHAN 00048 BKID0009820 1326 1326 Processed 13/03/2024 684478359 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-006-001/135
(KALSADA BUJURG) 		1722004000NRG24120120240710869 12/01/2024 shravan 1722004WL071443 shravan 00048 BKID0009820 1326 1326 Processed 13/03/2024 684478359 shravan BANK OF INDIA(508505)
SubTotal 2652 2652
12 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004000NRG24120120240710870 12/01/2024 anil 1722004WL071443 anil 00089 CBIN0282550 1326 1326 Processed 13/03/2024 684478359 anil NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24120120240710873 12/01/2024 Jayram 1722004WL071443 Jayram 00089 CBIN0282550 1326 1326 Processed 13/03/2024 684478359 Jayram NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-006-001/293
(KALSADA BUJURG) 		1722004000NRG24120120240710877 12/01/2024 Arjun Singh 1722004WL071443 Arjun Singh 00089 CBIN0282550 1326 1326 Processed 13/03/2024 684478359 ArjunSingh CENTRAL BANK OF INDIA(607115)
15 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24120120240710884 12/01/2024 NAVAL BAI NARAYAN SINGH 1722004WL071443 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1326 1326 Processed 13/03/2024 684478359 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
16 DHAR MP-22-004-006-001/9-A
(KALSADA BUJURG) 		1722004000NRG24120120240710885 12/01/2024 devkaran 1722004WL071443 devkaran 00089 CBIN0282550 1326 1326 Processed 13/03/2024 684478359 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 DHAR MP-22-004-006-001/115-B
(KALSADA BUJURG) 		1722004000NRG24120120240710866 12/01/2024 Sandeep 1722004WL071443 Sandeep 00468 UBIN0553824 1326 1326 Processed 13/03/2024 684478359 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004000NRG24120120240711742 12/01/2024 Anil 1722004WL071488 Anil 00468 UBIN0569551 1326 1326 Processed 13/03/2024 684478359 Anil FINO PAYMENTS BANK LTD(608001)
19 DHAR MP-22-004-014-002/92-A
(LOHARI BUJURG) 		1722004000NRG24120120240711744 12/01/2024 TEJPRAKESH 1722004WL071488 TEJPRAKESH 00468 UBIN0569551 1326 1326 Processed 13/03/2024 684478359 TEJPRAKESH NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-014-003/14
(LOHARI BUJURG) 		1722004000NRG24120120240711745 12/01/2024 Kamal 1722004WL071488 Kamal 00468 UBIN0569551 1326 1326 Processed 13/03/2024 684478359 Kamal UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-014-003/32
(LOHARI BUJURG) 		1722004000NRG24120120240711746 12/01/2024 Gokul 1722004WL071488 Gokul 00468 UBIN0569551 1326 1326 Processed 13/03/2024 684478359 Gokul NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-014-003/8-A
(LOHARI BUJURG) 		1722004000NRG24120120240711747 12/01/2024 ajay 1722004WL071488 ajay 00468 UBIN0569551 1326 1326 Processed 13/03/2024 684478359 ajay BANK OF BARODA(606985)
SubTotal 6630 6630
23 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24120120240710871 12/01/2024 Sardar Singh 1722004WL071443 Sardar Singh 00666 IDFB0041223 1326 1326 Processed 13/03/2024 684478359 SardarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
24 DHAR MP-22-004-014-002/74
(LOHARI BUJURG) 		1722004000NRG24120120240711741 12/01/2024 Radheshyam 1722004WL071488 Radheshyam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684478359 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 DHAR MP-22-004-006-001/131-A
(KALSADA BUJURG) 		1722004000NRG24120120240710868 12/01/2024 Dinesh 1722004WL071443 Dinesh 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24120120240710872 12/01/2024 Chatan 1722004WL071443 Chatan 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Chatan NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004000NRG24120120240710874 12/01/2024 baliram 1722004WL071443 baliram 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 baliram BANK OF BARODA(606985)
28 DHAR MP-22-004-006-001/193
(KALSADA BUJURG) 		1722004000NRG24120120240710875 12/01/2024 Jagdish 1722004WL071443 Jagdish 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-006-001/217-B
(KALSADA BUJURG) 		1722004000NRG24120120240710876 12/01/2024 RADHA GAJRAJ 1722004WL071443 RADHA GAJRAJ 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 RADHAGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-006-001/32
(KALSADA BUJURG) 		1722004000NRG24120120240710879 12/01/2024 Jagdish 1722004WL071443 Jagdish 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Jagdish BANK OF INDIA(508505)
31 DHAR MP-22-004-006-001/47
(KALSADA BUJURG) 		1722004000NRG24120120240710881 12/01/2024 Mangu 1722004WL071443 Mangu 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Mangu NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-006-001/5
(KALSADA BUJURG) 		1722004000NRG24120120240710882 12/01/2024 Bagdiram 1722004WL071443 Bagdiram 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004000NRG24120120240710883 12/01/2024 Manohar Singh 1722004WL071443 Manohar Singh 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004000NRG24120120240710886 12/01/2024 Badridas 1722004WL071443 Badridas 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 684478359 Badridas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
35 DHAR MP-22-004-014-002/160
(LOHARI BUJURG) 		1722004000NRG24120120240711737 12/01/2024 Mohan 1722004WL071488 Mohan 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 684478359 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 DHAR MP-22-004-014-002/123-A
(LOHARI BUJURG) 		1722004000NRG24120120240711734 12/01/2024 SUNIL CHOGALAL 1722004WL071488 SUNIL CHOGALAL 00697 BKID0MG6094 1326 1326 Processed 13/03/2024 684478359 SUNILCHOGALAL BANK OF INDIA(508505)
37 DHAR MP-22-004-014-002/157
(LOHARI BUJURG) 		1722004000NRG24120120240711736 12/01/2024 jogdiya 1722004WL071488 jogdiya 00697 BKID0MG6094 1326 1326 Processed 13/03/2024 684478359 jogdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004000NRG24120120240711731 12/01/2024 suresh 1722004WL071488 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684478359 suresh NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-014-002/115
(LOHARI BUJURG) 		1722004000NRG24120120240711732 12/01/2024 Krishna 1722004WL071488 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684478359 Krishna HDFC BANK LTD(607152)
40 DHAR MP-22-004-014-002/118
(LOHARI BUJURG) 		1722004000NRG24120120240711733 12/01/2024 munnalal jat 1722004WL071488 munnalal jat 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684478359 munnalaljat NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-014-002/28
(LOHARI BUJURG) 		1722004000NRG24120120240711738 12/01/2024 Deepak 1722004WL071488 Deepak 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684478359 Deepak BANK OF INDIA(508505)
SubTotal 5304 5304
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_120124APB_FTO_429056 Bank of Baroda BARB0DBNAGD NAGDA 2652
2 DHAR MP1722004_120124APB_FTO_429056 Bank of India BKID0009806 KESUR 7956
3 DHAR MP1722004_120124APB_FTO_429056 Bank of India BKID0009810 GHATABILLOD 1326
4 DHAR MP1722004_120124APB_FTO_429056 Bank of India BKID0009820 NAGDA(DHAR) 2652
5 DHAR MP1722004_120124APB_FTO_429056 Central Bank Of India CBIN0282550 DHAR 6630
6 DHAR MP1722004_120124APB_FTO_429056 Union Bank of India UBIN0553824 DHAR 1326
7 DHAR MP1722004_120124APB_FTO_429056 Union Bank of India UBIN0569551 LABAD 6630
8 DHAR MP1722004_120124APB_FTO_429056 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
9 DHAR MP1722004_120124APB_FTO_429056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DHAR MP1722004_120124APB_FTO_429056 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 13260
11 DHAR MP1722004_120124APB_FTO_429056 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326
12 DHAR MP1722004_120124APB_FTO_429056 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652
13 DHAR MP1722004_120124APB_FTO_429056 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 5304

Download In Excel