Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280723APB_FTO_192335
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-22-004-005-001/261-A
(KHAIROD) 		1722004005NRG24270720230268041 28/07/2023 amrat 1722004005WL026069 amrat 00048 BKID0008846 1326 1326 Processed 02/08/2023 299459426 amrat HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DHAR MP-22-004-019-002/128-A
(LEBAD) 		1722004000NRG24280720230269312 28/07/2023 hapij khan 1722004WL026283 hapij khan 00048 BKID0009810 1326 1326 Processed 02/08/2023 299459426 hapijkhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
3 DHAR MP-22-004-005-001/155
(KHAIROD) 		1722004005NRG24270720230268035 28/07/2023 sita 1722004005WL026069 sita 00048 BKID0009820 1326 1326 Processed 02/08/2023 299459426 sita BANK OF INDIA(508505)
4 DHAR MP-22-004-005-001/247
(KHAIROD) 		1722004005NRG24270720230268040 28/07/2023 mohan 1722004005WL026069 mohan 00048 BKID0009820 1326 1326 Processed 02/08/2023 299459426 mohan BANK OF INDIA(508505)
5 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004005NRG24270720230268043 28/07/2023 ratan 1722004005WL026069 ratan 00048 BKID0009820 1326 1326 Processed 02/08/2023 299459426 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-005-001/373-C
(KHAIROD) 		1722004005NRG24270720230268053 28/07/2023 Samndar singh 1722004005WL026069 Samndar singh 00048 BKID0009820 1326 1326 Processed 02/08/2023 299459426 Samndarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
7 DHAR MP-22-004-032-002/23
(PIPALDA) 		1722004000NRG24280720230268353 28/07/2023 BABULAL 1722004WL026138 BABULAL 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299459426 BABULAL BANK OF MAHARASHTRA(607387)
8 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004000NRG24280720230268872 28/07/2023 MAMTA BAI 1722004WL026232 MAMTA BAI 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299459426 MAMTABAI HDFC BANK LTD(607152)
9 DHAR MP-22-004-036-001/756
(UTAWAD) 		1722004000NRG24280720230268884 28/07/2023 man 1722004WL026232 man 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299459426 man FINO PAYMENTS BANK LTD(608001)
10 DHAR MP-22-004-036-001/756
(UTAWAD) 		1722004000NRG24280720230268883 28/07/2023 mangi 1722004WL026232 mangi 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299459426 mangi IDBI BANK(607095)
SubTotal 5304 5304
11 DHAR MP-22-004-005-001/373-B
(KHAIROD) 		1722004005NRG24270720230268052 28/07/2023 balvan 1722004005WL026069 balvan 00152 HDFC0000906 1326 1326 Processed 02/08/2023 299459426 balvan BANK OF BARODA(606985)
SubTotal 1326 1326
12 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004005NRG24270720230268039 28/07/2023 karansingh 1722004005WL026069 karansingh 00168 ICIC0000512 1326 1326 Processed 02/08/2023 299459426 karansingh HDFC BANK LTD(607152)
13 DHAR MP-22-004-005-001/463-B
(KHAIROD) 		1722004005NRG24270720230268054 28/07/2023 madansingh 1722004005WL026069 madansingh 00168 ICIC0000512 1326 1326 Processed 02/08/2023 299459426 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
14 DHAR MP-22-004-039-003/500
(KALAMKHEDI) 		1722004052NRG24280720230268889 28/07/2023 bagdiram 1722004052WL026233 bagdiram 00354 PUNB0659300 1326 1326 Processed 02/08/2023 299459426 bagdiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DHAR MP-22-004-019-002/108-B
(LEBAD) 		1722004000NRG24280720230269311 28/07/2023 FAROOKH KHAN 1722004WL026283 FAROOKH KHAN 00468 UBIN0553824 1326 1326 Processed 02/08/2023 299459426 FAROOKHKHAN UNION BANK OF INDIA(508500)
16 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24280720230268874 28/07/2023 hema bai 1722004WL026232 hema bai 00468 UBIN0553824 1326 1326 Processed 02/08/2023 299459426 hemabai NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-036-001/464-C
(UTAWAD) 		1722004000NRG24280720230268878 28/07/2023 jitender 1722004WL026232 jitender 00468 UBIN0553824 1326 1326 Processed 02/08/2023 299459426 jitender AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
18 DHAR MP-22-004-039-003/421
(KALAMKHEDI) 		1722004052NRG24280720230268888 28/07/2023 arjuan 1722004052WL026233 arjuan 00468 UBIN0569551 1326 1326 Processed 02/08/2023 299459426 arjuan BANK OF INDIA(508505)
SubTotal 1326 1326
19 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24280720230268873 28/07/2023 tejkaran 1722004WL026232 tejkaran 00468 UBIN0908801 1326 1326 Rejected 02/08/2023 299459426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DHAR MP-22-004-036-001/754
(UTAWAD) 		1722004000NRG24280720230268882 28/07/2023 roshan 1722004WL026232 roshan 00468 UBIN0908801 1326 1326 Processed 02/08/2023 299459426 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 DHAR MP-22-004-005-001/319-A
(KHAIROD) 		1722004005NRG24270720230268044 28/07/2023 rajkanya 1722004005WL026069 rajkanya 00553 INDB0000961 1326 1326 Processed 02/08/2023 299459426 rajkanya HDFC BANK LTD(607152)
SubTotal 1326 1326
22 DHAR MP-22-004-005-001/265
(KHAIROD) 		1722004005NRG24270720230268042 28/07/2023 vishnu 1722004005WL026069 vishnu 00666 IDFB0041223 1326 1326 Processed 02/08/2023 299459426 vishnu BANK OF BARODA(606985)
SubTotal 1326 1326
23 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24280720230268868 28/07/2023 Ramdev 1722004WL026232 Ramdev 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459426 Ramdev BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
24 DHAR MP-22-004-005-001/205-B
(KHAIROD) 		1722004005NRG24270720230268036 28/07/2023 narmada 1722004005WL026069 narmada 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 narmada NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-005-001/228-A
(KHAIROD) 		1722004005NRG24270720230268037 28/07/2023 deelip 1722004005WL026069 deelip 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 deelip BANK OF INDIA(508505)
26 DHAR MP-22-004-005-001/232-A
(KHAIROD) 		1722004005NRG24270720230268038 28/07/2023 vikram 1722004005WL026069 vikram 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHAR MP-22-004-005-001/319-B
(KHAIROD) 		1722004005NRG24270720230268045 28/07/2023 jasvant 1722004005WL026069 jasvant 00697 BKID0MG6026 1326 1326 Processed 03/08/2023 299459426 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAR MP-22-004-005-001/341-A
(KHAIROD) 		1722004005NRG24270720230268046 28/07/2023 jagdish 1722004005WL026069 jagdish 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 jagdish NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-005-001/355-A
(KHAIROD) 		1722004005NRG24270720230268047 28/07/2023 kalusingh 1722004005WL026069 kalusingh 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-005-001/355-B
(KHAIROD) 		1722004005NRG24270720230268048 28/07/2023 ramkisan 1722004005WL026069 ramkisan 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004005NRG24270720230268049 28/07/2023 virendra 1722004005WL026069 virendra 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 virendra NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-005-001/356-A
(KHAIROD) 		1722004005NRG24270720230268050 28/07/2023 Narendra 1722004005WL026069 Narendra 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 Narendra BANK OF INDIA(508505)
33 DHAR MP-22-004-005-001/368-B
(KHAIROD) 		1722004005NRG24270720230268051 28/07/2023 narayan 1722004005WL026069 narayan 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 narayan NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-005-001/464-B
(KHAIROD) 		1722004005NRG24270720230268055 28/07/2023 Jakir patel 1722004005WL026069 Jakir patel 00697 BKID0MG6026 1326 1326 Processed 02/08/2023 299459426 Jakirpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
35 DHAR MP-22-004-032-002/23
(PIPALDA) 		1722004000NRG24280720230268355 28/07/2023 POOJA 1722004WL026138 POOJA 00697 BKID0MG6096 1326 1326 Processed 02/08/2023 299459426 POOJA NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-032-002/250
(PIPALDA) 		1722004000NRG24280720230268359 28/07/2023 bhavna bai 1722004WL026138 bhavna bai 00697 BKID0MG6096 1326 1326 Processed 02/08/2023 299459426 bhavnabai NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-032-002/250
(PIPALDA) 		1722004000NRG24280720230268356 28/07/2023 gabbu 1722004WL026138 gabbu 00697 BKID0MG6096 1326 1326 Processed 02/08/2023 299459426 gabbu NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-032-002/250
(PIPALDA) 		1722004000NRG24280720230268358 28/07/2023 nandkishir 1722004WL026138 nandkishir 00697 BKID0MG6096 1326 1326 Processed 02/08/2023 299459426 nandkishir BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280723APB_FTO_192335 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
2 DHAR MP1722004_280723APB_FTO_192335 Bank of India BKID0009810 GHATABILLOD 1326
3 DHAR MP1722004_280723APB_FTO_192335 Bank of India BKID0009820 NAGDA(DHAR) 5304
4 DHAR MP1722004_280723APB_FTO_192335 Bank of Maharastra MAHB0000657 GUNAWAD 5304
5 DHAR MP1722004_280723APB_FTO_192335 HDFC bank HDFC0000906 DHAR 1326
6 DHAR MP1722004_280723APB_FTO_192335 ICICI BANK ICIC0000512 DHAR 2652
7 DHAR MP1722004_280723APB_FTO_192335 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
8 DHAR MP1722004_280723APB_FTO_192335 Union Bank of India UBIN0553824 DHAR 3978
9 DHAR MP1722004_280723APB_FTO_192335 Union Bank of India UBIN0569551 LABAD 1326
10 DHAR MP1722004_280723APB_FTO_192335 Union Bank of India UBIN0908801 DHAR 2652
11 DHAR MP1722004_280723APB_FTO_192335 IndusInd Bank Ltd. INDB0000961 DHAR 1326
12 DHAR MP1722004_280723APB_FTO_192335 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
13 DHAR MP1722004_280723APB_FTO_192335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DHAR MP1722004_280723APB_FTO_192335 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 14586
15 DHAR MP1722004_280723APB_FTO_192335 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 5304

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