Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_080823APB_FTO_210020
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-22-004-031-004/187
(SIRSODA) 		1722004031NRG24060820230293402 08/08/2023 RAMESHVAR 1722004031WL029311 RAMESHVAR 00032 UTIB0001353 1326 1326 Processed 11/08/2023 480727023 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
2 DHAR MP-22-004-031-004/187
(SIRSODA) 		1722004031NRG24060820230293401 08/08/2023 RAMESHVAR 1722004031WL029311 RAMESHVAR 00032 UTIB0001353 1326 1326 Processed 11/08/2023 480727023 RAMESHVAR AXIS BANK(607153)
SubTotal 2652 2652
3 DHAR MP-22-004-031-004/52
(SIRSODA) 		1722004031NRG24060820230293408 08/08/2023 Premsingh 1722004031WL029311 Premsingh 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480727023 Premsingh AXIS BANK(607153)
4 DHAR MP-22-004-031-004/77
(SIRSODA) 		1722004031NRG24060820230293409 08/08/2023 BALRAM 1722004031WL029311 BALRAM 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480727023 BALRAM BANK OF MAHARASHTRA(607387)
5 DHAR MP-22-004-031-004/77-B
(SIRSODA) 		1722004031NRG24060820230293411 08/08/2023 CHETAN 1722004031WL029311 CHETAN 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480727023 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-031-004/77-B
(SIRSODA) 		1722004031NRG24060820230293410 08/08/2023 CHETAN 1722004031WL029311 CHETAN 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480727023 CHETAN BANK OF MAHARASHTRA(607387)
7 DHAR MP-22-004-031-005/66
(SIRSODA) 		1722004031NRG24060820230293412 08/08/2023 pritam 1722004031WL029311 pritam 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480727023 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
8 DHAR MP-22-004-023-002/4-A
(SAMBHAR) 		1722004023NRG24080820230297678 08/08/2023 Sonu 1722004023WL029862 Sonu 00078 CNRB0004141 1326 1326 Processed 11/08/2023 480727023 Sonu CANARA BANK(508532)
9 DHAR MP-22-004-023-002/4-A
(SAMBHAR) 		1722004023NRG24080820230297677 08/08/2023 Sonu 1722004023WL029862 Sonu 00078 CNRB0004141 1326 1326 Processed 11/08/2023 480727023 Sonu CANARA BANK(508532)
SubTotal 2652 2652
10 DHAR MP-22-004-023-002/111
(SAMBHAR) 		1722004023NRG24080820230297674 08/08/2023 maniram 1722004023WL029862 maniram 00078 CNRB0017745 1326 1326 Processed 11/08/2023 480727023 maniram NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-023-002/124
(SAMBHAR) 		1722004023NRG24080820230297676 08/08/2023 Deepak 1722004023WL029862 Deepak 00078 CNRB0017745 1326 1326 Processed 11/08/2023 480727023 Deepak JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-023-002/124
(SAMBHAR) 		1722004023NRG24080820230297675 08/08/2023 Deepak 1722004023WL029862 Deepak 00078 CNRB0017745 1326 1326 Processed 11/08/2023 480727023 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 DHAR MP-22-004-023-002/105
(SAMBHAR) 		1722004023NRG24080820230297673 08/08/2023 Sunil 1722004023WL029862 Sunil 00089 CBIN0282550 1326 1326 Processed 11/08/2023 480727023 Sunil CANARA BANK(508532)
14 DHAR MP-22-004-023-002/105
(SAMBHAR) 		1722004023NRG24080820230297672 08/08/2023 Sunil 1722004023WL029862 Sunil 00089 CBIN0282550 1326 1326 Processed 11/08/2023 480727023 Sunil CENTRAL BANK OF INDIA(607115)
15 DHAR MP-22-004-031-004/176
(SIRSODA) 		1722004031NRG24060820230293400 08/08/2023 gopal 1722004031WL029311 gopal 00089 CBIN0282550 1326 1326 Processed 11/08/2023 480727023 gopal AXIS BANK(607153)
16 DHAR MP-22-004-031-004/176
(SIRSODA) 		1722004031NRG24060820230293399 08/08/2023 gopal 1722004031WL029311 gopal 00089 CBIN0282550 1326 1326 Processed 11/08/2023 480727023 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 DHAR MP-22-004-031-004/214
(SIRSODA) 		1722004031NRG24060820230293407 08/08/2023 ARJUN PATEL 1722004031WL029311 ARJUN PATEL 00152 HDFC0000906 1326 1326 Processed 11/08/2023 480727023 ARJUNPATEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
18 DHAR MP-22-004-041-001/561
(DEDALA) 		1722004000NRG24070820230294419 08/08/2023 GOVIND PARMAR 1722004WL029443 GOVIND PARMAR 00354 PUNB0659300 1326 1326 Processed 11/08/2023 480727023 GOVINDPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DHAR MP-22-004-031-004/201
(SIRSODA) 		1722004031NRG24060820230293404 08/08/2023 Kedar 1722004031WL029311 Kedar 00666 IDFB0041221 1326 1326 Processed 11/08/2023 480727023 Kedar CENTRAL BANK OF INDIA(607115)
20 DHAR MP-22-004-031-004/201
(SIRSODA) 		1722004031NRG24060820230293403 08/08/2023 Kedar 1722004031WL029311 Kedar 00666 IDFB0041221 1326 1326 Processed 11/08/2023 480727023 Kedar BANK OF MAHARASHTRA(607387)
21 DHAR MP-22-004-031-004/212
(SIRSODA) 		1722004031NRG24060820230293405 08/08/2023 Vishnu 1722004031WL029311 Vishnu 00666 IDFB0041221 1326 1326 Processed 11/08/2023 480727023 Vishnu IDFC BANK LIMITED(608117)
22 DHAR MP-22-004-031-006/17
(SIRSODA) 		1722004031NRG24060820230293415 08/08/2023 Suresh Matriya 1722004031WL029311 Suresh Matriya 00666 IDFB0041221 1326 1326 Processed 11/08/2023 480727023 SureshMatriya BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
23 DHAR MP-22-004-041-001/69
(DEDALA) 		1722004000NRG24070820230294445 08/08/2023 VIJAY 1722004WL029454 VIJAY 00690 ESFB0014013 1326 1326 Processed 11/08/2023 480727023 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-041-001/69
(DEDALA) 		1722004000NRG24070820230294444 08/08/2023 VIJAY 1722004WL029454 VIJAY 00690 ESFB0014013 1326 1326 Processed 11/08/2023 480727023 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 DHAR MP-22-004-031-004/213
(SIRSODA) 		1722004031NRG24060820230293406 08/08/2023 SADHNA LAKHAN 1722004031WL029311 SADHNA LAKHAN 00697 BKID0MG6013 1326 1326 Processed 11/08/2023 480727023 SADHNALAKHAN AXIS BANK(607153)
26 DHAR MP-22-004-031-006/15
(SIRSODA) 		1722004031NRG24060820230293413 08/08/2023 DILIP 1722004031WL029311 DILIP 00697 BKID0MG6013 1326 1326 Processed 11/08/2023 480727023 DILIP BANK OF BARODA(606985)
SubTotal 2652 2652
27 DHAR MP-22-004-041-001/561
(DEDALA) 		1722004000NRG24070820230294418 08/08/2023 REKHA 1722004WL029443 REKHA 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 REKHA NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-041-001/561
(DEDALA) 		1722004000NRG24070820230294417 08/08/2023 SAGARMAL 1722004WL029443 SAGARMAL 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 SAGARMAL NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-041-001/69
(DEDALA) 		1722004000NRG24070820230294443 08/08/2023 laxminarayan 1722004WL029454 laxminarayan 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-041-001/823
(DEDALA) 		1722004000NRG24070820230294478 08/08/2023 balram 1722004WL029460 balram 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 balram BANK OF INDIA(508505)
31 DHAR MP-22-004-041-001/823
(DEDALA) 		1722004000NRG24070820230294479 08/08/2023 kusum bai 1722004WL029460 kusum bai 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-041-001/952
(DEDALA) 		1722004000NRG24070820230294414 08/08/2023 CHATARSINGH 1722004WL029442 CHATARSINGH 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-041-001/952
(DEDALA) 		1722004000NRG24070820230294415 08/08/2023 MAYA 1722004WL029442 MAYA 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 MAYA NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-041-001/952
(DEDALA) 		1722004000NRG24070820230294416 08/08/2023 SUBHAM 1722004WL029442 SUBHAM 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480727023 SUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_080823APB_FTO_210020 AXIS BANK UTIB0001353 DHAR 2652
2 DHAR MP1722004_080823APB_FTO_210020 Bank of Maharastra MAHB0000657 GUNAWAD 6630
3 DHAR MP1722004_080823APB_FTO_210020 Canara Bank CNRB0004141 DHAR 2652
4 DHAR MP1722004_080823APB_FTO_210020 Canara Bank CNRB0017745 DHAR II 3978
5 DHAR MP1722004_080823APB_FTO_210020 Central Bank Of India CBIN0282550 DHAR 5304
6 DHAR MP1722004_080823APB_FTO_210020 HDFC bank HDFC0000906 DHAR 1326
7 DHAR MP1722004_080823APB_FTO_210020 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
8 DHAR MP1722004_080823APB_FTO_210020 IDFC Bank IDFB0041221 DHAR 5304
9 DHAR MP1722004_080823APB_FTO_210020 Equitas Small Finance Bank Limited ESFB0014013 Dhar 2652
10 DHAR MP1722004_080823APB_FTO_210020 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
11 DHAR MP1722004_080823APB_FTO_210020 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 10608

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