Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_270723FTO_190476
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-22-004-030-001/19
(SUNAR KHEDI) 		1722004022NRG24250720230263752 27/07/2023 Dolaji 1722004022WL025451 Dolaji 00045 BARB0DBDHAR 1105 1105 Processed 01/08/2023 274433997 Dolaji (000000)
2 DHAR MP-22-004-030-003/115-A
(SUNAR KHEDI) 		1722004000NRG24260720230264501 27/07/2023 Nirmala 1722004WL025593 Nirmala 00045 BARB0DBDHAR 1326 1326 Processed 01/08/2023 274433997 Nirmala (000000)
3 DHAR MP-22-004-030-003/115-B
(SUNAR KHEDI) 		1722004000NRG24260720230264503 27/07/2023 Teena 1722004WL025593 Teena 00045 BARB0DBDHAR 1326 1326 Processed 01/08/2023 274433997 Teena (000000)
SubTotal 3757 3757
4 DHAR MP-22-004-008-003/28
(BERCHHA) 		1722004000NRG24260720230264238 27/07/2023 Nahar singh 1722004WL025554 Nahar singh 00048 BKID0008846 1326 1326 Processed 01/08/2023 274433997 Naharsingh (000000)
SubTotal 1326 1326
5 DHAR MP-22-004-033-001/356-B
(DEHRI SARAY) 		1722004033NRG24250720230263782 27/07/2023 Aman 1722004033WL025466 Aman 00048 BKID0009810 1326 1326 Processed 01/08/2023 274433997 Aman (000000)
6 DHAR MP-22-004-033-002/948-A
(DEHRI SARAY) 		1722004033NRG24250720230263792 27/07/2023 Manisha Pal 1722004033WL025467 Manisha Pal 00048 BKID0009810 1326 1326 Processed 01/08/2023 274433997 ManishaPal (000000)
SubTotal 2652 2652
7 DHAR MP-22-004-033-002/949-A
(DEHRI SARAY) 		1722004033NRG24250720230263784 27/07/2023 Sanjay Chouhan 1722004033WL025466 Sanjay Chouhan 00051 MAHB0000657 1326 1326 Processed 01/08/2023 274433997 SanjayChouhan (000000)
SubTotal 1326 1326
8 DHAR MP-22-004-039-003/144
(KALAMKHEDI) 		1722004000NRG24270720230266273 27/07/2023 Parwat Bherusingh 1722004WL025837 Parwat Bherusingh 00152 HDFC0000906 1105 1105 Processed 01/08/2023 274433997 ParwatBherusingh (000000)
SubTotal 1105 1105
9 DHAR MP-22-004-008-001/41-D
(BERCHHA) 		1722004008NRG24250720230263914 27/07/2023 ratan bai 1722004008WL025485 ratan bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 ratanbai (000000)
10 DHAR MP-22-004-008-001/41-D
(BERCHHA) 		1722004008NRG24250720230263913 27/07/2023 ratan bai 1722004008WL025485 ratan bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 ratanbai (000000)
11 DHAR MP-22-004-008-002/102-D
(BERCHHA) 		1722004008NRG24250720230263920 27/07/2023 jamna 1722004008WL025487 jamna 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 jamna (000000)
12 DHAR MP-22-004-008-002/102-D
(BERCHHA) 		1722004008NRG24250720230263918 27/07/2023 jamna 1722004008WL025487 jamna 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 jamna (000000)
13 DHAR MP-22-004-008-002/113-A
(BERCHHA) 		1722004008NRG24250720230263928 27/07/2023 prem bai 1722004008WL025490 prem bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 prembai (000000)
14 DHAR MP-22-004-008-002/113-A
(BERCHHA) 		1722004008NRG24250720230263927 27/07/2023 prem bai 1722004008WL025490 prem bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 prembai (000000)
15 DHAR MP-22-004-008-002/113-A
(BERCHHA) 		1722004008NRG24250720230263926 27/07/2023 prem bai 1722004008WL025490 prem bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 prembai (000000)
16 DHAR MP-22-004-008-002/15-D
(BERCHHA) 		1722004008NRG24250720230263923 27/07/2023 laxman 1722004008WL025488 laxman 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 laxman (000000)
17 DHAR MP-22-004-008-002/15-D
(BERCHHA) 		1722004008NRG24250720230263922 27/07/2023 laxman 1722004008WL025488 laxman 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 laxman (000000)
18 DHAR MP-22-004-008-002/15-D
(BERCHHA) 		1722004008NRG24250720230263921 27/07/2023 laxman 1722004008WL025488 laxman 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 laxman (000000)
19 DHAR MP-22-004-008-002/78-C
(BERCHHA) 		1722004008NRG24260720230264942 27/07/2023 ratan bai 1722004008WL025638 ratan bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 ratanbai (000000)
20 DHAR MP-22-004-010-001/128
(BILODA) 		1722004000NRG24260720230264239 27/07/2023 Dariyav bai 1722004WL025554 Dariyav bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 Dariyavbai (000000)
21 DHAR MP-22-004-010-001/158-A
(BILODA) 		1722004000NRG24260720230264261 27/07/2023 Seema Bai 1722004WL025557 Seema Bai 00176 IDIB000D611 1326 1326 Processed 01/08/2023 274433997 SeemaBai (000000)
SubTotal 17238 17238
22 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG24250720230263924 27/07/2023 narayan 1722004008WL025489 narayan 00468 UBIN0908801 1326 1326 Processed 01/08/2023 274433997 narayan (000000)
23 DHAR MP-22-004-010-001/105-A
(BILODA) 		1722004000NRG24260720230264250 27/07/2023 Rakesh 1722004WL025557 Rakesh 00468 UBIN0908801 1326 1326 Processed 01/08/2023 274433997 Rakesh (000000)
SubTotal 2652 2652
24 DHAR MP-22-004-010-001/131
(BILODA) 		1722004000NRG24260720230264260 27/07/2023 Dilip Solanki 1722004WL025557 Dilip Solanki 00666 IDFB0041221 1326 1326 Processed 01/08/2023 274433997 DilipSolanki (000000)
SubTotal 1326 1326
25 DHAR MP-22-004-030-003/115
(SUNAR KHEDI) 		1722004000NRG24260720230264499 27/07/2023 Tara bai 1722004WL025593 Tara bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274433997 Tarabai (000000)
SubTotal 1326 1326
26 DHAR MP-22-004-008-002/6-D
(BERCHHA) 		1722004008NRG24250720230263916 27/07/2023 gulab bai 1722004008WL025486 gulab bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274433997 gulabbai (000000)
SubTotal 1326 1326
27 DHAR MP-22-004-041-001/823
(DEDALA) 		1722004000NRG24250720230263999 27/07/2023 balram 1722004WL025507 balram 00697 BKID0MG6025 1326 1326 Processed 01/08/2023 274433997 balram (000000)
SubTotal 1326 1326
28 DHAR MP-22-004-006-001/23-A
(KALSADA BUJURG) 		1722004000NRG24270720230267920 27/07/2023 JITENDRA 1722004WL026049 JITENDRA 00697 BKID0MG6026 1326 1326 Processed 01/08/2023 274433997 JITENDRA (000000)
29 DHAR MP-22-004-006-001/311
(KALSADA BUJURG) 		1722004000NRG24270720230267958 27/07/2023 RAJENDRA SINGH 1722004WL026053 RAJENDRA SINGH 00697 BKID0MG6026 1326 1326 Processed 01/08/2023 274433997 RAJENDRASINGH (000000)
30 DHAR MP-22-004-007-003/105
(PINJRAYA) 		1722004000NRG24270720230267382 27/07/2023 chagan lal 1722004WL025973 chagan lal 00697 BKID0MG6026 663 663 Processed 01/08/2023 274433997 chaganlal (000000)
31 DHAR MP-22-004-007-003/137-A
(PINJRAYA) 		1722004000NRG24270720230267387 27/07/2023 kamal 1722004WL025973 kamal 00697 BKID0MG6026 663 663 Processed 01/08/2023 274433997 kamal (000000)
32 DHAR MP-22-004-007-003/160-B
(PINJRAYA) 		1722004000NRG24270720230267390 27/07/2023 Tejpalsingh 1722004WL025973 Tejpalsingh 00697 BKID0MG6026 663 663 Processed 01/08/2023 274433997 Tejpalsingh (000000)
33 DHAR MP-22-004-007-003/84-A
(PINJRAYA) 		1722004000NRG24270720230267397 27/07/2023 rohit 1722004WL025973 rohit 00697 BKID0MG6026 663 663 Processed 01/08/2023 274433997 rohit (000000)
34 DHAR MP-22-004-010-001/130
(BILODA) 		1722004000NRG24260720230264258 27/07/2023 Sandip 1722004WL025557 Sandip 00697 BKID0MG6026 1326 1326 Rejected 03/08/2023 274433997 No Such Account
SubTotal 6630 6630
35 DHAR MP-22-004-033-002/349-A
(DEHRI SARAY) 		1722004033NRG24250720230263783 27/07/2023 Satish Kumar 1722004033WL025466 Satish Kumar 00697 BKID0MG6088 1326 1326 Processed 01/08/2023 274433997 SatishKumar (000000)
SubTotal 1326 1326
36 DHAR MP-22-004-007-003/100
(PINJRAYA) 		1722004000NRG24270720230267380 27/07/2023 piyush prajapat 1722004WL025973 piyush prajapat 00697 BKID0NAMRGB 663 663 Processed 01/08/2023 274433997 piyushprajapat (000000)
37 DHAR MP-22-004-007-003/116
(PINJRAYA) 		1722004000NRG24270720230267383 27/07/2023 dasruth 1722004WL025973 dasruth 00697 BKID0NAMRGB 663 663 Processed 01/08/2023 274433997 dasruth (000000)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270723FTO_190476 Bank of Baroda BARB0DBDHAR Dhar 3757
2 DHAR MP1722004_270723FTO_190476 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 DHAR MP1722004_270723FTO_190476 Bank of India BKID0009810 GHATABILLOD 2652
4 DHAR MP1722004_270723FTO_190476 Bank of Maharastra MAHB0000657 GUNAWAD 1326
5 DHAR MP1722004_270723FTO_190476 HDFC bank HDFC0000906 DHAR 1105
6 DHAR MP1722004_270723FTO_190476 Indian Bank IDIB000D611 DHAR 17238
7 DHAR MP1722004_270723FTO_190476 Union Bank of India UBIN0908801 DHAR 2652
8 DHAR MP1722004_270723FTO_190476 IDFC Bank IDFB0041221 DHAR 1326
9 DHAR MP1722004_270723FTO_190476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DHAR MP1722004_270723FTO_190476 India Post Payments Bank IPOS0000001 DHAR 1326
11 DHAR MP1722004_270723FTO_190476 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
12 DHAR MP1722004_270723FTO_190476 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 6630
13 DHAR MP1722004_270723FTO_190476 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326
14 DHAR MP1722004_270723FTO_190476 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1326

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