Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_270423APB_FTO_20049
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-22-004-041-001/981
(DEDALA) 		1722004000NRG24260420230010174 27/04/2023 KAVITA 1722004WL001265 KAVITA 00048 BKID0008846 1105 1105 Processed 13/05/2023 642970400 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DHAR MP-22-004-041-001/561
(DEDALA) 		1722004000NRG24260420230010184 27/04/2023 GOVIND PARMAR 1722004WL001266 GOVIND PARMAR 00354 PUNB0659300 1326 1326 Processed 12/05/2023 642970400 GOVINDPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DHAR MP-22-004-041-001/486
(DEDALA) 		1722004000NRG24260420230010192 27/04/2023 Shubham bhati 1722004WL001267 Shubham bhati 00689 AUBL0002312 1326 1326 Processed 12/05/2023 642970400 Shubhambhati AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
4 DHAR MP-22-004-041-001/132
(DEDALA) 		1722004000NRG24260420230010175 27/04/2023 sukhram 1722004WL001266 sukhram 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 sukhram NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-041-001/15
(DEDALA) 		1722004000NRG24260420230010157 27/04/2023 gopal 1722004WL001264 gopal 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 gopal NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-041-001/15
(DEDALA) 		1722004000NRG24260420230010158 27/04/2023 jagdish 1722004WL001264 jagdish 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 jagdish NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-041-001/179
(DEDALA) 		1722004000NRG24260420230010164 27/04/2023 SAVITRI BAI 1722004WL001265 SAVITRI BAI 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-041-001/288
(DEDALA) 		1722004000NRG24260420230010178 27/04/2023 ajay 1722004WL001266 ajay 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 ajay NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-041-001/288
(DEDALA) 		1722004000NRG24260420230010177 27/04/2023 champa bai 1722004WL001266 champa bai 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 champabai NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-041-001/288
(DEDALA) 		1722004000NRG24260420230010176 27/04/2023 mahesh 1722004WL001266 mahesh 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHAR MP-22-004-041-001/486
(DEDALA) 		1722004000NRG24260420230010191 27/04/2023 gopal 1722004WL001267 gopal 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 gopal NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-041-001/486
(DEDALA) 		1722004000NRG24260420230010190 27/04/2023 indra bai 1722004WL001267 indra bai 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 indrabai NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-041-001/561
(DEDALA) 		1722004000NRG24260420230010183 27/04/2023 HUKAMCHAND 1722004WL001266 HUKAMCHAND 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 HUKAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-041-001/621
(DEDALA) 		1722004000NRG24260420230010159 27/04/2023 pradeep 1722004WL001264 pradeep 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 pradeep BANK OF INDIA(508505)
15 DHAR MP-22-004-041-001/64
(DEDALA) 		1722004000NRG24260420230010185 27/04/2023 BHAWAR SINGH 1722004WL001266 BHAWAR SINGH 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-041-001/75
(DEDALA) 		1722004000NRG24260420230010160 27/04/2023 jitendra 1722004WL001264 jitendra 00697 BKID0MG6025 1105 1105 Processed 12/05/2023 642970400 jitendra NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-041-001/816
(DEDALA) 		1722004000NRG24260420230010189 27/04/2023 ASHA 1722004WL001266 ASHA 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 ASHA BANK OF INDIA(508505)
18 DHAR MP-22-004-041-001/816
(DEDALA) 		1722004000NRG24260420230010188 27/04/2023 BHUVAN 1722004WL001266 BHUVAN 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 BHUVAN BANK OF INDIA(508505)
19 DHAR MP-22-004-041-001/816
(DEDALA) 		1722004000NRG24260420230010187 27/04/2023 tara 1722004WL001266 tara 00697 BKID0MG6025 1326 1326 Processed 12/05/2023 642970400 tara BANK OF INDIA(508505)
20 DHAR MP-22-004-041-001/952
(DEDALA) 		1722004000NRG24260420230010163 27/04/2023 SUBHAM 1722004WL001264 SUBHAM 00697 BKID0MG6025 1326 1326 Processed 13/05/2023 642970400 SUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAR MP-22-004-041-001/981
(DEDALA) 		1722004000NRG24260420230010173 27/04/2023 SANTOSH RAMCHANDRA 1722004WL001265 SANTOSH RAMCHANDRA 00697 BKID0MG6025 1105 1105 Processed 12/05/2023 642970400 SANTOSHRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-041-001/981
(DEDALA) 		1722004000NRG24260420230010172 27/04/2023 SANTOSH RAMCHANDRA 1722004WL001265 SANTOSH RAMCHANDRA 00697 BKID0MG6025 1105 1105 Processed 12/05/2023 642970400 SANTOSHRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
23 DHAR MP-22-004-041-001/224
(DEDALA) 		1722004000NRG24260420230010166 27/04/2023 mr nandram 1722004WL001265 mr nandram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970400 mrnandram NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-041-001/224
(DEDALA) 		1722004000NRG24260420230010167 27/04/2023 mrs sugan 1722004WL001265 mrs sugan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970400 mrssugan NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-041-001/490
(DEDALA) 		1722004000NRG24260420230010180 27/04/2023 SULTANABEE 1722004WL001266 SULTANABEE 00697 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 642970400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DHAR MP-22-004-041-001/490
(DEDALA) 		1722004000NRG24260420230010179 27/04/2023 SULTANABEE 1722004WL001266 SULTANABEE 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970400 SULTANABEE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270423APB_FTO_20049 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
2 DHAR MP1722004_270423APB_FTO_20049 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
3 DHAR MP1722004_270423APB_FTO_20049 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
4 DHAR MP1722004_270423APB_FTO_20049 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 24531
5 DHAR MP1722004_270423APB_FTO_20049 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 5304

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