Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_240723FTO_183353
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-22-004-038-001/1078
(JETPURA) 		1722004038NRG24210720230253262 24/07/2023 Uday Singh 1722004038WL024214 Uday Singh 00032 UTIB0001353 1326 1326 Processed 28/07/2023 207632954 UdaySingh (000000)
2 DHAR MP-22-004-038-001/1078
(JETPURA) 		1722004038NRG24210720230253261 24/07/2023 Uday Singh 1722004038WL024214 Uday Singh 00032 UTIB0001353 1326 1326 Processed 28/07/2023 207632954 UdaySingh (000000)
3 DHAR MP-22-004-038-001/1078
(JETPURA) 		1722004038NRG24210720230253260 24/07/2023 Uday Singh 1722004038WL024214 Uday Singh 00032 UTIB0001353 1326 1326 Processed 28/07/2023 207632954 UdaySingh (000000)
SubTotal 3978 3978
4 DHAR MP-22-004-038-001/1079
(JETPURA) 		1722004038NRG24210720230253264 24/07/2023 Rahul 1722004038WL024214 Rahul 00045 BARB0DBDHAR 1326 1326 Processed 28/07/2023 207632954 Rahul (000000)
5 DHAR MP-22-004-039-002/19-A
(KALAMKHEDI) 		1722004000NRG24240720230258607 24/07/2023 Babu 1722004WL024776 Babu 00045 BARB0DBDHAR 1105 1105 Processed 28/07/2023 207632954 Babu (000000)
6 DHAR MP-22-004-039-002/305
(KALAMKHEDI) 		1722004000NRG24240720230258618 24/07/2023 kamal singh 1722004WL024776 kamal singh 00045 BARB0DBDHAR 1105 1105 Processed 28/07/2023 207632954 kamalsingh (000000)
SubTotal 3536 3536
7 DHAR MP-22-004-039-002/320
(KALAMKHEDI) 		1722004000NRG24240720230258622 24/07/2023 Samander singh 1722004WL024776 Samander singh 00045 BARB0DEPALP 1105 1105 Processed 28/07/2023 207632954 Samandersingh (000000)
SubTotal 1105 1105
8 DHAR MP-22-004-039-002/94
(KALAMKHEDI) 		1722004000NRG24240720230258625 24/07/2023 subhash 1722004WL024776 subhash 00045 BARB0DHARXX 1105 1105 Processed 28/07/2023 207632954 subhash (000000)
SubTotal 1105 1105
9 DHAR MP-22-004-038-001/1077
(JETPURA) 		1722004038NRG24210720230253259 24/07/2023 Vimal 1722004038WL024214 Vimal 00048 BKID0008846 1326 1326 Processed 28/07/2023 207632954 Vimal (000000)
10 DHAR MP-22-004-038-001/1077
(JETPURA) 		1722004038NRG24210720230253258 24/07/2023 Vimal 1722004038WL024214 Vimal 00048 BKID0008846 1326 1326 Processed 28/07/2023 207632954 Vimal (000000)
11 DHAR MP-22-004-038-001/1102
(JETPURA) 		1722004038NRG24210720230253271 24/07/2023 Jivan 1722004038WL024214 Jivan 00048 BKID0008846 1326 1326 Processed 28/07/2023 207632954 Jivan (000000)
12 DHAR MP-22-004-039-002/12-A
(KALAMKHEDI) 		1722004000NRG24240720230258602 24/07/2023 Jamana lal 1722004WL024776 Jamana lal 00048 BKID0008846 1105 1105 Processed 28/07/2023 207632954 Jamanalal (000000)
13 DHAR MP-22-004-039-002/19-B
(KALAMKHEDI) 		1722004000NRG24240720230258608 24/07/2023 Jadu singh 1722004WL024776 Jadu singh 00048 BKID0008846 1105 1105 Processed 28/07/2023 207632954 Jadusingh (000000)
SubTotal 6188 6188
14 DHAR MP-22-004-038-001/1103
(JETPURA) 		1722004038NRG24210720230253273 24/07/2023 Nresh Bai 1722004038WL024214 Nresh Bai 00048 BKID0009800 1326 1326 Processed 28/07/2023 207632954 NreshBai (000000)
15 DHAR MP-22-004-039-002/307
(KALAMKHEDI) 		1722004000NRG24240720230258620 24/07/2023 dilip singh 1722004WL024776 dilip singh 00048 BKID0009800 1105 1105 Processed 28/07/2023 207632954 dilipsingh (000000)
SubTotal 2431 2431
16 DHAR MP-22-004-038-001/1079-A
(JETPURA) 		1722004038NRG24210720230253266 24/07/2023 Sangeeta 1722004038WL024214 Sangeeta 00089 CBIN0282550 1326 1326 Processed 28/07/2023 207632954 Sangeeta (000000)
17 DHAR MP-22-004-038-001/1079-A
(JETPURA) 		1722004038NRG24210720230253265 24/07/2023 Sangeeta 1722004038WL024214 Sangeeta 00089 CBIN0282550 1326 1326 Processed 28/07/2023 207632954 Sangeeta (000000)
SubTotal 2652 2652
18 DHAR MP-22-004-008-003/64-A
(BERCHHA) 		1722004000NRG24230720230257610 24/07/2023 laxmi 1722004WL024636 laxmi 00152 HDFC0000906 1326 1326 Processed 28/07/2023 207632954 laxmi (000000)
SubTotal 1326 1326
19 DHAR MP-22-004-010-001/86
(BILODA) 		1722004000NRG24230720230257620 24/07/2023 Rajesh 1722004WL024636 Rajesh 00354 PUNB0659300 1326 1326 Processed 28/07/2023 207632954 Rajesh (000000)
SubTotal 1326 1326
20 DHAR MP-22-004-038-001/1102-A
(JETPURA) 		1722004038NRG24210720230253272 24/07/2023 Kiran 1722004038WL024214 Kiran 00415 SBIN0003417 1326 1326 Processed 28/07/2023 207632954 Kiran (000000)
21 DHAR MP-22-004-038-001/1104
(JETPURA) 		1722004038NRG24210720230253274 24/07/2023 Mehtab 1722004038WL024214 Mehtab 00415 SBIN0003417 1326 1326 Processed 28/07/2023 207632954 Mehtab (000000)
SubTotal 2652 2652
22 DHAR MP-22-004-038-001/1075-A
(JETPURA) 		1722004038NRG24210720230253256 24/07/2023 Arjun Shindhaya 1722004038WL024214 Arjun Shindhaya 00462 UCBA0002246 1326 1326 Processed 28/07/2023 207632954 ArjunShindhaya (000000)
23 DHAR MP-22-004-038-001/1084
(JETPURA) 		1722004038NRG24210720230253269 24/07/2023 Golu 1722004038WL024214 Golu 00462 UCBA0002246 1326 1326 Processed 28/07/2023 207632954 Golu (000000)
SubTotal 2652 2652
24 DHAR MP-22-004-038-001/1082
(JETPURA) 		1722004038NRG24210720230253267 24/07/2023 Ravina 1722004038WL024214 Ravina 00468 UBIN0553824 1326 1326 Processed 28/07/2023 207632954 Ravina (000000)
25 DHAR MP-22-004-039-002/20-B
(KALAMKHEDI) 		1722004000NRG24240720230258610 24/07/2023 Manohar 1722004WL024776 Manohar 00468 UBIN0553824 1105 1105 Processed 28/07/2023 207632954 Manohar (000000)
SubTotal 2431 2431
26 DHAR MP-22-004-039-002/215
(KALAMKHEDI) 		1722004000NRG24240720230258612 24/07/2023 arjun 1722004WL024776 arjun 00666 IDFB0041221 1105 1105 Processed 29/07/2023 207632954 arjun (000000)
SubTotal 1105 1105
27 DHAR MP-22-004-038-001/1104-A
(JETPURA) 		1722004038NRG24210720230253275 24/07/2023 Sugna Bai 1722004038WL024214 Sugna Bai 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 207632954 SugnaBai (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_240723FTO_183353 AXIS BANK UTIB0001353 DHAR 3978
2 DHAR MP1722004_240723FTO_183353 Bank of Baroda BARB0DBDHAR Dhar 3536
3 DHAR MP1722004_240723FTO_183353 Bank of Baroda BARB0DEPALP Depalpur 1105
4 DHAR MP1722004_240723FTO_183353 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
5 DHAR MP1722004_240723FTO_183353 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 6188
6 DHAR MP1722004_240723FTO_183353 Bank of India BKID0009800 DHAR 2431
7 DHAR MP1722004_240723FTO_183353 Central Bank Of India CBIN0282550 DHAR 2652
8 DHAR MP1722004_240723FTO_183353 HDFC bank HDFC0000906 DHAR 1326
9 DHAR MP1722004_240723FTO_183353 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
10 DHAR MP1722004_240723FTO_183353 State Bank of India SBIN0003417 DHAR 2652
11 DHAR MP1722004_240723FTO_183353 UCO Bank UCBA0002246 DHAR 2652
12 DHAR MP1722004_240723FTO_183353 Union Bank of India UBIN0553824 DHAR 2431
13 DHAR MP1722004_240723FTO_183353 IDFC Bank IDFB0041221 DHAR 1105
14 DHAR MP1722004_240723FTO_183353 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326

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