Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_311023APB_FTO_338968
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-22-004-012-001/32
(RAMPUR) 		1722004012NRG24301020230502047 31/10/2023 sohanlal 1722004012WL054299 sohanlal 00045 BARB0DBDHAR 663 663 Processed 08/11/2023 288536389 sohanlal STATE BANK OF INDIA(508548)
2 DHAR MP-22-004-012-002/10
(RAMPUR) 		1722004012NRG24301020230502025 31/10/2023 Bapu 1722004012WL054298 Bapu 00045 BARB0DBDHAR 663 663 Processed 08/11/2023 288536389 Bapu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DHAR MP-22-004-012-001/41
(RAMPUR) 		1722004012NRG24301020230502050 31/10/2023 mahesh 1722004012WL054299 mahesh 00045 BARB0DHARXX 663 663 Processed 08/11/2023 288536389 mahesh BANK OF INDIA(508505)
4 DHAR MP-22-004-012-001/44
(RAMPUR) 		1722004012NRG24301020230502052 31/10/2023 Dhulji 1722004012WL054299 Dhulji 00045 BARB0DHARXX 663 663 Processed 08/11/2023 288536389 Dhulji PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DHAR MP-22-004-005-001/261-A
(KHAIROD) 		1722004005NRG24311020230503088 31/10/2023 amrat 1722004005WL054382 amrat 00048 BKID0008846 1326 1326 Processed 08/11/2023 288536389 amrat HDFC BANK LTD(607152)
6 DHAR MP-22-004-012-001/110
(RAMPUR) 		1722004012NRG24301020230502044 31/10/2023 Teena 1722004012WL054299 Teena 00048 BKID0008846 663 663 Processed 08/11/2023 288536389 Teena PUNJAB NATIONAL BANK(508568)
7 DHAR MP-22-004-012-001/110
(RAMPUR) 		1722004012NRG24301020230502043 31/10/2023 Vinod 1722004012WL054299 Vinod 00048 BKID0008846 663 663 Processed 08/11/2023 288536389 Vinod BANK OF INDIA(508505)
8 DHAR MP-22-004-025-001/244
(SAKTALI) 		1722004000NRG24311020230502543 31/10/2023 Laxminarayan 1722004WL054348 Laxminarayan 00048 BKID0008846 442 442 Processed 08/11/2023 288536389 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 DHAR MP-22-004-015-002/31
(SADALPUR) 		1722004000NRG24311020230502510 31/10/2023 Mukesh 1722004WL054340 Mukesh 00048 BKID0009806 1547 1547 Processed 08/11/2023 288536389 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 DHAR MP-22-004-005-001/155
(KHAIROD) 		1722004005NRG24311020230503084 31/10/2023 sita 1722004005WL054382 sita 00048 BKID0009820 1326 1326 Processed 08/11/2023 288536389 sita BANK OF INDIA(508505)
11 DHAR MP-22-004-005-001/355-C
(KHAIROD) 		1722004005NRG24311020230503094 31/10/2023 jadavsingh 1722004005WL054382 jadavsingh 00048 BKID0009820 1326 1326 Processed 08/11/2023 288536389 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-005-001/373-C
(KHAIROD) 		1722004005NRG24311020230503097 31/10/2023 Samndar singh 1722004005WL054382 Samndar singh 00048 BKID0009820 1326 1326 Processed 08/11/2023 288536389 Samndarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
13 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004036NRG24301020230501294 31/10/2023 Ramprasad 1722004036WL054276 Ramprasad 00051 MAHB0000657 1326 1326 Processed 08/11/2023 288536389 Ramprasad UNION BANK OF INDIA(508500)
14 DHAR MP-22-004-036-001/191
(UTAWAD) 		1722004036NRG24301020230501307 31/10/2023 Parwatibai Mohan 1722004036WL054278 Parwatibai Mohan 00051 MAHB0000657 1326 1326 Processed 08/11/2023 288536389 ParwatibaiMohan UNION BANK OF INDIA(508500)
15 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004036NRG24301020230501308 31/10/2023 Gagaram 1722004036WL054278 Gagaram 00051 MAHB0000657 1326 1326 Processed 09/11/2023 288536389 Gagaram BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-036-001/286
(UTAWAD) 		1722004036NRG24301020230501297 31/10/2023 ramesh 1722004036WL054276 ramesh 00051 MAHB0000657 1326 1326 Processed 09/11/2023 288536389 ramesh BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-036-001/300-B
(UTAWAD) 		1722004036NRG24301020230501298 31/10/2023 Amar 1722004036WL054276 Amar 00051 MAHB0000657 1326 1326 Processed 09/11/2023 288536389 Amar BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004036NRG24301020230501299 31/10/2023 MAMTA BAI 1722004036WL054276 MAMTA BAI 00051 MAHB0000657 1326 1326 Processed 08/11/2023 288536389 MAMTABAI HDFC BANK LTD(607152)
19 DHAR MP-22-004-036-001/61
(UTAWAD) 		1722004036NRG24301020230501300 31/10/2023 Samandar 1722004036WL054276 Samandar 00051 MAHB0000657 1326 1326 Processed 08/11/2023 288536389 Samandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-036-001/65
(UTAWAD) 		1722004036NRG24301020230501301 31/10/2023 Sukharam 1722004036WL054276 Sukharam 00051 MAHB0000657 1326 1326 Processed 08/11/2023 288536389 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
21 DHAR MP-22-004-036-001/196
(UTAWAD) 		1722004036NRG24301020230501295 31/10/2023 Amritbai Bheru 1722004036WL054276 Amritbai Bheru 00051 MAHB0000897 1326 1326 Processed 08/11/2023 288536389 AmritbaiBheru UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 DHAR MP-22-004-005-001/155-A
(KHAIROD) 		1722004005NRG24311020230503085 31/10/2023 Mahes 1722004005WL054382 Mahes 00152 HDFC0000906 1326 1326 Processed 08/11/2023 288536389 Mahes BANK OF INDIA(508505)
SubTotal 1326 1326
23 DHAR MP-22-004-012-001/108-A
(RAMPUR) 		1722004012NRG24301020230502042 31/10/2023 Thakurlal 1722004012WL054299 Thakurlal 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 Thakurlal IDFC BANK LIMITED(608117)
24 DHAR MP-22-004-012-001/110-A
(RAMPUR) 		1722004012NRG24301020230502045 31/10/2023 Jitendra 1722004012WL054299 Jitendra 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 Jitendra PUNJAB NATIONAL BANK(508568)
25 DHAR MP-22-004-012-001/35
(RAMPUR) 		1722004012NRG24301020230502049 31/10/2023 PREMCHAND 1722004012WL054299 PREMCHAND 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 PREMCHAND BANK OF INDIA(508505)
26 DHAR MP-22-004-012-001/41
(RAMPUR) 		1722004012NRG24301020230502051 31/10/2023 shakuntala 1722004012WL054299 shakuntala 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 shakuntala PUNJAB NATIONAL BANK(508568)
27 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24301020230502028 31/10/2023 BASANTIBAI 1722004012WL054298 BASANTIBAI 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 BASANTIBAI PUNJAB NATIONAL BANK(508568)
28 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24301020230502027 31/10/2023 Jangu 1722004012WL054298 Jangu 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 Jangu PUNJAB NATIONAL BANK(508568)
29 DHAR MP-22-004-012-002/17
(RAMPUR) 		1722004012NRG24301020230502030 31/10/2023 TEJUBAI 1722004012WL054298 TEJUBAI 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 TEJUBAI PUNJAB NATIONAL BANK(508568)
30 DHAR MP-22-004-012-002/19
(RAMPUR) 		1722004012NRG24301020230502031 31/10/2023 khema 1722004012WL054298 khema 00354 PUNB0659300 442 442 Processed 08/11/2023 288536389 khema PUNJAB NATIONAL BANK(508568)
31 DHAR MP-22-004-012-002/25
(RAMPUR) 		1722004012NRG24301020230502035 31/10/2023 TEJMOHAMAD 1722004012WL054298 TEJMOHAMAD 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 TEJMOHAMAD BANK OF INDIA(508505)
32 DHAR MP-22-004-012-002/43
(RAMPUR) 		1722004012NRG24301020230502036 31/10/2023 YUSUF 1722004012WL054298 YUSUF 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 YUSUF PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-012-002/44
(RAMPUR) 		1722004012NRG24301020230502037 31/10/2023 karamat 1722004012WL054298 karamat 00354 PUNB0659300 442 442 Processed 08/11/2023 288536389 karamat UNION BANK OF INDIA(508500)
34 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24301020230502040 31/10/2023 begam 1722004012WL054298 begam 00354 PUNB0659300 442 442 Processed 08/11/2023 288536389 begam PUNJAB NATIONAL BANK(508568)
35 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24301020230502039 31/10/2023 gammu 1722004012WL054298 gammu 00354 PUNB0659300 442 442 Processed 08/11/2023 288536389 gammu PUNJAB NATIONAL BANK(508568)
36 DHAR MP-22-004-012-002/87-A
(RAMPUR) 		1722004012NRG24301020230502041 31/10/2023 SERU 1722004012WL054298 SERU 00354 PUNB0659300 663 663 Processed 08/11/2023 288536389 SERU PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
37 DHAR MP-22-004-012-001/119
(RAMPUR) 		1722004012NRG24301020230502046 31/10/2023 Jagdish 1722004012WL054299 Jagdish 00415 SBIN0003417 221 221 Processed 08/11/2023 288536389 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHAR MP-22-004-012-001/32
(RAMPUR) 		1722004012NRG24301020230502048 31/10/2023 shubham 1722004012WL054299 shubham 00415 SBIN0003417 663 663 Processed 08/11/2023 288536389 shubham STATE BANK OF INDIA(508548)
39 DHAR MP-22-004-012-002/103-A
(RAMPUR) 		1722004012NRG24301020230502026 31/10/2023 FARUK PATEL 1722004012WL054298 FARUK PATEL 00415 SBIN0003417 663 663 Processed 08/11/2023 288536389 FARUKPATEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DHAR MP-22-004-036-001/131-D
(UTAWAD) 		1722004036NRG24301020230501304 31/10/2023 ARVIND 1722004036WL054277 ARVIND 00415 SBIN0003417 1547 1547 Processed 08/11/2023 288536389 ARVIND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 DHAR MP-22-004-012-002/61
(RAMPUR) 		1722004012NRG24301020230502038 31/10/2023 Vijay Parmar 1722004012WL054298 Vijay Parmar 00468 UBIN0553824 663 663 Processed 08/11/2023 288536389 VijayParmar INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAR MP-22-004-036-001/69
(UTAWAD) 		1722004036NRG24301020230501302 31/10/2023 Bhagvantabai Ramchandra 1722004036WL054276 Bhagvantabai Ramchandra 00468 UBIN0553824 1326 1326 Processed 08/11/2023 288536389 BhagvantabaiRamchandra UNION BANK OF INDIA(508500)
SubTotal 1989 1989
43 DHAR MP-22-004-036-001/139
(UTAWAD) 		1722004036NRG24301020230501293 31/10/2023 Radheshyam 1722004036WL054276 Radheshyam 00468 UBIN0908801 1326 1326 Processed 08/11/2023 288536389 Radheshyam UNION BANK OF INDIA(508500)
44 DHAR MP-22-004-036-001/754
(UTAWAD) 		1722004036NRG24301020230501311 31/10/2023 roshan 1722004036WL054278 roshan 00468 UBIN0908801 1326 1326 Processed 08/11/2023 288536389 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 DHAR MP-22-004-036-001/131-D
(UTAWAD) 		1722004036NRG24301020230501305 31/10/2023 Vandana 1722004036WL054277 Vandana 00555 YESB0000679 1547 1547 Processed 08/11/2023 288536389 Vandana YES BANK(607223)
46 DHAR MP-22-004-036-001/98-D
(UTAWAD) 		1722004036NRG24301020230501312 31/10/2023 mashvi 1722004036WL054278 mashvi 00555 YESB0000679 1326 1326 Processed 08/11/2023 288536389 mashvi UNION BANK OF INDIA(508500)
SubTotal 2873 2873
47 DHAR MP-22-004-005-001/265
(KHAIROD) 		1722004005NRG24311020230503089 31/10/2023 vishnu 1722004005WL054382 vishnu 00666 IDFB0041223 1326 1326 Processed 08/11/2023 288536389 vishnu BANK OF BARODA(606985)
SubTotal 1326 1326
48 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004036NRG24301020230501296 31/10/2023 nir 1722004036WL054276 nir 00688 FINO0001001 1326 1326 Processed 08/11/2023 288536389 nir FINO PAYMENTS BANK LTD(608001)
49 DHAR MP-22-004-036-001/6-D
(UTAWAD) 		1722004036NRG24301020230501310 31/10/2023 nil 1722004036WL054278 nil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288536389 nil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 DHAR MP-22-004-036-001/131-D
(UTAWAD) 		1722004036NRG24301020230501303 31/10/2023 HArshiy 1722004036WL054277 HArshiy 00697 BKID0MG6013 1547 1547 Processed 08/11/2023 288536389 HArshiy NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-036-001/131-D
(UTAWAD) 		1722004036NRG24301020230501306 31/10/2023 Himanshu 1722004036WL054277 Himanshu 00697 BKID0MG6013 1547 1547 Processed 08/11/2023 288536389 Himanshu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
52 DHAR MP-22-004-005-001/228-A
(KHAIROD) 		1722004005NRG24311020230503086 31/10/2023 deelip 1722004005WL054382 deelip 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 deelip BANK OF INDIA(508505)
53 DHAR MP-22-004-005-001/232-A
(KHAIROD) 		1722004005NRG24311020230503087 31/10/2023 vikram 1722004005WL054382 vikram 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHAR MP-22-004-005-001/319-B
(KHAIROD) 		1722004005NRG24311020230503090 31/10/2023 jasvant 1722004005WL054382 jasvant 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAR MP-22-004-005-001/341-A
(KHAIROD) 		1722004005NRG24311020230503091 31/10/2023 jagdish 1722004005WL054382 jagdish 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 jagdish NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-005-001/355-A
(KHAIROD) 		1722004005NRG24311020230503092 31/10/2023 kalusingh 1722004005WL054382 kalusingh 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-005-001/355-B
(KHAIROD) 		1722004005NRG24311020230503093 31/10/2023 ramkisan 1722004005WL054382 ramkisan 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004005NRG24311020230503095 31/10/2023 virendra 1722004005WL054382 virendra 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 virendra NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-005-001/356-A
(KHAIROD) 		1722004005NRG24311020230503096 31/10/2023 Narendra 1722004005WL054382 Narendra 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 Narendra BANK OF INDIA(508505)
60 DHAR MP-22-004-005-001/464-B
(KHAIROD) 		1722004005NRG24311020230503098 31/10/2023 Jakir patel 1722004005WL054382 Jakir patel 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 288536389 Jakirpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_311023APB_FTO_338968 Bank of Baroda BARB0DBDHAR Dhar 1326
2 DHAR MP1722004_311023APB_FTO_338968 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 DHAR MP1722004_311023APB_FTO_338968 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
4 DHAR MP1722004_311023APB_FTO_338968 Bank of India BKID0009806 KESUR 1547
5 DHAR MP1722004_311023APB_FTO_338968 Bank of India BKID0009820 NAGDA(DHAR) 3978
6 DHAR MP1722004_311023APB_FTO_338968 Bank of Maharastra MAHB0000657 GUNAWAD 10608
7 DHAR MP1722004_311023APB_FTO_338968 Bank of Maharastra MAHB0000897 DHAR 1326
8 DHAR MP1722004_311023APB_FTO_338968 HDFC bank HDFC0000906 DHAR 1326
9 DHAR MP1722004_311023APB_FTO_338968 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 8398
10 DHAR MP1722004_311023APB_FTO_338968 State Bank of India SBIN0003417 DHAR 3094
11 DHAR MP1722004_311023APB_FTO_338968 Union Bank of India UBIN0553824 DHAR 1989
12 DHAR MP1722004_311023APB_FTO_338968 Union Bank of India UBIN0908801 DHAR 2652
13 DHAR MP1722004_311023APB_FTO_338968 YES BANK LTD YESB0000679 PITHAMPUR, MADHYA PRADESH 2873
14 DHAR MP1722004_311023APB_FTO_338968 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
15 DHAR MP1722004_311023APB_FTO_338968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 DHAR MP1722004_311023APB_FTO_338968 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3094
17 DHAR MP1722004_311023APB_FTO_338968 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 11934

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