Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_270523APB_FTO_60455
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-22-004-022-001/70
(NAWASA) 		1722004022NRG24260520230070726 27/05/2023 Balu Singh Hemraj 1722004022WL008247 Balu Singh Hemraj 00045 BARB0DBDHAR 1547 1547 Processed 31/05/2023 078852307 BaluSinghHemraj BANK OF BARODA(606985)
SubTotal 1547 1547
2 DHAR MP-22-004-006-001/135-A
(KALSADA BUJURG) 		1722004000NRG24270520230072398 27/05/2023 MAYA 1722004WL008419 MAYA 00045 BARB0DBNAGD 884 884 Processed 31/05/2023 078852307 MAYA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 DHAR MP-22-004-005-001/466
(KHAIROD) 		1722004005NRG24270520230071214 27/05/2023 gambhirsingh 1722004005WL008306 gambhirsingh 00048 BKID0009806 1326 1326 Processed 31/05/2023 078852307 gambhirsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 DHAR MP-22-004-005-001/222-A
(KHAIROD) 		1722004005NRG24250520230063706 27/05/2023 vishnu 1722004005WL007419 vishnu 00048 BKID0009820 221 221 Processed 31/05/2023 078852307 vishnu BANK OF INDIA(508505)
5 DHAR MP-22-004-005-001/330-A
(KHAIROD) 		1722004005NRG24270520230071213 27/05/2023 vajesingh 1722004005WL008306 vajesingh 00048 BKID0009820 1326 1326 Processed 31/05/2023 078852307 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-006-001/147-A
(KALSADA BUJURG) 		1722004000NRG24270520230072403 27/05/2023 Narendra Narayan 1722004WL008419 Narendra Narayan 00048 BKID0009820 884 884 Processed 31/05/2023 078852307 NarendraNarayan BANK OF INDIA(508505)
7 DHAR MP-22-004-006-001/152
(KALSADA BUJURG) 		1722004000NRG24270520230072405 27/05/2023 Arjun 1722004WL008419 Arjun 00048 BKID0009820 884 884 Processed 31/05/2023 078852307 Arjun IDFC BANK LIMITED(608117)
8 DHAR MP-22-004-006-001/169-A
(KALSADA BUJURG) 		1722004000NRG24270520230072409 27/05/2023 YASHWANT 1722004WL008419 YASHWANT 00048 BKID0009820 884 884 Processed 31/05/2023 078852307 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-006-001/172-A
(KALSADA BUJURG) 		1722004000NRG24270520230072410 27/05/2023 Ranasingh 1722004WL008419 Ranasingh 00048 BKID0009820 884 884 Processed 31/05/2023 078852307 Ranasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-006-001/177-A
(KALSADA BUJURG) 		1722004000NRG24270520230072413 27/05/2023 GAYTRI VAISHNAV 1722004WL008419 GAYTRI VAISHNAV 00048 BKID0009820 884 884 Processed 31/05/2023 078852307 GAYTRIVAISHNAV BANK OF INDIA(508505)
11 DHAR MP-22-004-006-001/18-A
(KALSADA BUJURG) 		1722004000NRG24270520230072414 27/05/2023 Kuldeep 1722004WL008419 Kuldeep 00048 BKID0009820 884 884 Processed 31/05/2023 078852307 Kuldeep BANK OF INDIA(508505)
SubTotal 6851 6851
12 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24270520230072407 27/05/2023 Jayram 1722004WL008419 Jayram 00089 CBIN0282550 884 884 Processed 31/05/2023 078852307 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 DHAR MP-22-004-005-001/208-B
(KHAIROD) 		1722004005NRG24250520230063705 27/05/2023 anokhilal 1722004005WL007419 anokhilal 00152 HDFC0000906 221 221 Processed 31/05/2023 078852307 anokhilal BANK OF BARODA(606985)
SubTotal 221 221
14 DHAR MP-22-004-005-001/208-A
(KHAIROD) 		1722004005NRG24250520230063704 27/05/2023 pravin 1722004005WL007419 pravin 00354 PUNB0659300 221 221 Processed 31/05/2023 078852307 pravin HDFC BANK LTD(607152)
SubTotal 221 221
15 DHAR MP-22-004-006-001/139-A
(KALSADA BUJURG) 		1722004000NRG24270520230072399 27/05/2023 Narayan Das Beragi 1722004WL008419 Narayan Das Beragi 00415 SBIN0003417 884 884 Processed 31/05/2023 078852307 NarayanDasBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24270520230072402 27/05/2023 Sardar Singh 1722004WL008419 Sardar Singh 00666 IDFB0041223 884 884 Processed 31/05/2023 078852307 SardarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-006-001/168-A
(KALSADA BUJURG) 		1722004000NRG24270520230072408 27/05/2023 Dharmendra 1722004WL008419 Dharmendra 00666 IDFB0041223 884 884 Processed 31/05/2023 078852307 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHAR MP-22-004-006-001/177-A
(KALSADA BUJURG) 		1722004000NRG24270520230072412 27/05/2023 Gurucharan 1722004WL008419 Gurucharan 00666 IDFB0041223 884 884 Processed 31/05/2023 078852307 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 DHAR MP-22-004-006-001/135-A
(KALSADA BUJURG) 		1722004000NRG24270520230072397 27/05/2023 KRISHAN PAL 1722004WL008419 KRISHAN PAL 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 KRISHANPAL BANK OF BARODA(606985)
20 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24270520230072400 27/05/2023 SHUBHAM THAKUR 1722004WL008419 SHUBHAM THAKUR 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24270520230072401 27/05/2023 Suganabai 1722004WL008419 Suganabai 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 Suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHAR MP-22-004-006-001/147-A
(KALSADA BUJURG) 		1722004000NRG24270520230072404 27/05/2023 MAMTA BAI 1722004WL008419 MAMTA BAI 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 MAMTABAI CENTRAL BANK OF INDIA(607115)
23 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24270520230072406 27/05/2023 Chatan 1722004WL008419 Chatan 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 Chatan NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-006-001/172-A
(KALSADA BUJURG) 		1722004000NRG24270520230072411 27/05/2023 PREM BAI 1722004WL008419 PREM BAI 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-006-001/18-A
(KALSADA BUJURG) 		1722004000NRG24270520230072415 27/05/2023 LAXMI BAI 1722004WL008419 LAXMI BAI 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-006-001/187-A
(KALSADA BUJURG) 		1722004000NRG24270520230072416 27/05/2023 Arjun Singh 1722004WL008419 Arjun Singh 00697 BKID0MG6026 884 884 Processed 31/05/2023 078852307 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7072 7072
27 DHAR MP-22-004-041-001/903
(DEDALA) 		1722004000NRG24270520230071355 27/05/2023 KRISHANADAS 1722004WL008329 KRISHANADAS 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078852307 KRISHANADAS NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-041-001/903
(DEDALA) 		1722004000NRG24270520230071356 27/05/2023 KRISHNADAS 1722004WL008329 KRISHNADAS 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078852307 KRISHNADAS BANK OF INDIA(508505)
SubTotal 2210 2210
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270523APB_FTO_60455 Bank of Baroda BARB0DBDHAR Dhar 1547
2 DHAR MP1722004_270523APB_FTO_60455 Bank of Baroda BARB0DBNAGD NAGDA 884
3 DHAR MP1722004_270523APB_FTO_60455 Bank of India BKID0009806 KESUR 1326
4 DHAR MP1722004_270523APB_FTO_60455 Bank of India BKID0009820 NAGDA(DHAR) 6851
5 DHAR MP1722004_270523APB_FTO_60455 Central Bank Of India CBIN0282550 DHAR 884
6 DHAR MP1722004_270523APB_FTO_60455 HDFC bank HDFC0000906 DHAR 221
7 DHAR MP1722004_270523APB_FTO_60455 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 221
8 DHAR MP1722004_270523APB_FTO_60455 State Bank of India SBIN0003417 DHAR 884
9 DHAR MP1722004_270523APB_FTO_60455 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
10 DHAR MP1722004_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 7072
11 DHAR MP1722004_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 2210

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