Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_310723APB_FTO_196261
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-22-004-037-002/100-B
(TORNOD) 		1722004000NRG24310720230277912 31/07/2023 sona 1722004WL027292 sona 00032 UTIB0001353 1326 1326 Processed 04/08/2023 324773042 sona AXIS BANK(607153)
SubTotal 1326 1326
2 DHAR MP-22-004-037-002/88
(TORNOD) 		1722004000NRG24310720230277921 31/07/2023 Shankarlal mangilal 1722004WL027292 Shankarlal mangilal 00045 BARB0DBDHAR 1326 1326 Processed 04/08/2023 324773042 Shankarlalmangilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DHAR MP-22-004-031-003/24-C
(SIRSODA) 		1722004000NRG24310720230277747 31/07/2023 Balram 1722004WL027246 Balram 00045 BARB0DHARXX 1326 1326 Processed 04/08/2023 324773042 Balram BANK OF BARODA(606985)
SubTotal 1326 1326
4 DHAR MP-22-004-036-001/105
(UTAWAD) 		1722004000NRG24310720230276615 31/07/2023 anita 1722004WL027088 anita 00048 BKID0008846 1105 1105 Processed 04/08/2023 324773042 anita BANK OF INDIA(508505)
5 DHAR MP-22-004-036-001/134
(UTAWAD) 		1722004000NRG24310720230276623 31/07/2023 basanti 1722004WL027088 basanti 00048 BKID0008846 1105 1105 Processed 04/08/2023 324773042 basanti HDFC BANK LTD(607152)
SubTotal 2210 2210
6 DHAR MP-22-004-037-002/290
(TORNOD) 		1722004000NRG24310720230277918 31/07/2023 Ram kishan 1722004WL027292 Ram kishan 00048 BKID0009800 1326 1326 Processed 04/08/2023 324773042 Ramkishan BANK OF INDIA(508505)
SubTotal 1326 1326
7 DHAR MP-22-004-001-003/16
(KANDARIYA) 		1722004000NRG24310720230278402 31/07/2023 Santosh 1722004WL027394 Santosh 00048 BKID0009806 1547 1547 Processed 04/08/2023 324773042 Santosh BANK OF INDIA(508505)
8 DHAR MP-22-004-001-003/16
(KANDARIYA) 		1722004000NRG24310720230278403 31/07/2023 Santosh 1722004WL027394 Santosh 00048 BKID0009806 1547 1547 Processed 04/08/2023 324773042 Santosh BANK OF INDIA(508505)
SubTotal 3094 3094
9 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004000NRG24310720230277046 31/07/2023 Sarita bai 1722004WL027133 Sarita bai 00048 BKID0009810 1326 1326 Processed 04/08/2023 324773042 Saritabai ICICI BANK LTD(508534)
10 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG24310720230277048 31/07/2023 REENA BAI 1722004WL027133 REENA BAI 00048 BKID0009810 1326 1326 Processed 04/08/2023 324773042 REENABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
11 DHAR MP-22-004-034-001/123-B
(GUNAWAD) 		1722004034NRG24280720230269313 31/07/2023 yusuf 1722004034WL026284 yusuf 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 yusuf BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-034-001/124-C
(GUNAWAD) 		1722004034NRG24280720230269316 31/07/2023 teena 1722004034WL026284 teena 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 teena BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-034-001/125-C
(GUNAWAD) 		1722004034NRG24280720230269318 31/07/2023 rehana bee 1722004034WL026284 rehana bee 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 rehanabee BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-034-001/202
(GUNAWAD) 		1722004034NRG24280720230269320 31/07/2023 hamida 1722004034WL026284 hamida 00051 MAHB0000657 442 442 Processed 04/08/2023 324773042 hamida NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-034-001/212-B
(GUNAWAD) 		1722004034NRG24280720230269322 31/07/2023 faruk 1722004034WL026284 faruk 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 faruk BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-034-001/212-B
(GUNAWAD) 		1722004034NRG24280720230269321 31/07/2023 firoj 1722004034WL026284 firoj 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 firoj BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004034NRG24280720230269323 31/07/2023 satish 1722004034WL026284 satish 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 satish NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004034NRG24280720230269324 31/07/2023 lakhan 1722004034WL026284 lakhan 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 lakhan NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004034NRG24280720230269325 31/07/2023 lakhan 1722004034WL026284 lakhan 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004034NRG24280720230269326 31/07/2023 lakhan 1722004034WL026284 lakhan 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 lakhan BANK OF MAHARASHTRA(607387)
21 DHAR MP-22-004-034-001/289
(GUNAWAD) 		1722004034NRG24280720230269327 31/07/2023 Seema 1722004034WL026284 Seema 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 Seema BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-034-001/362-C
(GUNAWAD) 		1722004034NRG24280720230269332 31/07/2023 aamna bee 1722004034WL026284 aamna bee 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 aamnabee BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-034-001/362-C
(GUNAWAD) 		1722004034NRG24280720230269331 31/07/2023 hanif 1722004034WL026284 hanif 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 hanif NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-034-001/548-A
(GUNAWAD) 		1722004034NRG24280720230269333 31/07/2023 mumtaj ahmad 1722004034WL026284 mumtaj ahmad 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 mumtajahmad NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004034NRG24280720230269335 31/07/2023 mubarik 1722004034WL026284 mubarik 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 mubarik BANK OF MAHARASHTRA(607387)
26 DHAR MP-22-004-036-001/103
(UTAWAD) 		1722004000NRG24310720230276613 31/07/2023 huk 1722004WL027088 huk 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 huk UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG24310720230276625 31/07/2023 anita 1722004WL027088 anita 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 anita BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004000NRG24310720230276626 31/07/2023 Indubai 1722004WL027088 Indubai 00051 MAHB0000657 1105 1105 Processed 04/08/2023 324773042 Indubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
29 DHAR MP-22-004-036-001/110-A
(UTAWAD) 		1722004000NRG24310720230276619 31/07/2023 ramkanya 1722004WL027088 ramkanya 00051 MAHB0000897 1105 1105 Processed 04/08/2023 324773042 ramkanya BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-036-001/121
(UTAWAD) 		1722004000NRG24310720230276621 31/07/2023 Surajbai 1722004WL027088 Surajbai 00051 MAHB0000897 1105 1105 Processed 04/08/2023 324773042 Surajbai BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
31 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG24310720230276624 31/07/2023 akhilesh 1722004WL027088 akhilesh 00078 CNRB0004141 1105 1105 Processed 04/08/2023 324773042 akhilesh CANARA BANK(508532)
32 DHAR MP-22-004-037-002/146-B
(TORNOD) 		1722004000NRG24310720230277915 31/07/2023 rohit 1722004WL027292 rohit 00078 CNRB0004141 1326 1326 Processed 04/08/2023 324773042 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
33 DHAR MP-22-004-037-002/201-A
(TORNOD) 		1722004000NRG24310720230277917 31/07/2023 pavitra 1722004WL027292 pavitra 00078 CNRB0017745 1326 1326 Processed 04/08/2023 324773042 pavitra CANARA BANK(508532)
34 DHAR MP-22-004-037-002/84
(TORNOD) 		1722004000NRG24310720230277919 31/07/2023 Sita bai 1722004WL027292 Sita bai 00078 CNRB0017745 1326 1326 Processed 04/08/2023 324773042 Sitabai CANARA BANK(508532)
SubTotal 2652 2652
35 DHAR MP-22-004-037-002/201
(TORNOD) 		1722004000NRG24310720230277916 31/07/2023 rajubai 1722004WL027292 rajubai 00078 CNRB0017751 1326 1326 Processed 04/08/2023 324773042 rajubai CANARA BANK(508532)
SubTotal 1326 1326
36 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24310720230277740 31/07/2023 Rajaram Hiralal 1722004WL027246 Rajaram Hiralal 00089 CBIN0282550 1326 1326 Processed 04/08/2023 324773042 RajaramHiralal CENTRAL BANK OF INDIA(607115)
37 DHAR MP-22-004-031-003/12
(SIRSODA) 		1722004000NRG24310720230277743 31/07/2023 ratan 1722004WL027246 ratan 00089 CBIN0282550 1326 1326 Processed 04/08/2023 324773042 ratan BANK OF INDIA(508505)
38 DHAR MP-22-004-031-003/5
(SIRSODA) 		1722004000NRG24310720230277748 31/07/2023 Dhara Singh 1722004WL027246 Dhara Singh 00089 CBIN0282550 1326 1326 Processed 04/08/2023 324773042 DharaSingh CENTRAL BANK OF INDIA(607115)
39 DHAR MP-22-004-037-001/203
(TORNOD) 		1722004000NRG24310720230277909 31/07/2023 rajesh 1722004WL027292 rajesh 00089 CBIN0282550 1326 1326 Processed 04/08/2023 324773042 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
40 DHAR MP-22-004-031-001/47-A
(SIRSODA) 		1722004000NRG24310720230277738 31/07/2023 Sima Bai 1722004WL027246 Sima Bai 00152 HDFC0000906 1326 1326 Processed 04/08/2023 324773042 SimaBai HDFC BANK LTD(607152)
41 DHAR MP-22-004-037-002/136-A
(TORNOD) 		1722004000NRG24310720230277913 31/07/2023 gopal saji 1722004WL027292 gopal saji 00152 HDFC0000906 1326 1326 Processed 04/08/2023 324773042 gopalsaji HDFC BANK LTD(607152)
SubTotal 2652 2652
42 DHAR MP-22-004-001-004/123-A
(KANDARIYA) 		1722004000NRG24310720230278368 31/07/2023 Kelash 1722004WL027392 Kelash 00354 PUNB0323900 1547 1547 Processed 04/08/2023 324773042 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 DHAR MP-22-004-031-001/45-C
(SIRSODA) 		1722004000NRG24310720230277737 31/07/2023 balram 1722004WL027246 balram 00354 PUNB0659300 1326 1326 Processed 04/08/2023 324773042 balram PUNJAB NATIONAL BANK(508568)
44 DHAR MP-22-004-031-003/12-A
(SIRSODA) 		1722004000NRG24310720230277744 31/07/2023 gopal 1722004WL027246 gopal 00354 PUNB0659300 1326 1326 Processed 04/08/2023 324773042 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24310720230277739 31/07/2023 Shobha bai 1722004WL027246 Shobha bai 00415 SBIN0003417 1326 1326 Processed 04/08/2023 324773042 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 DHAR MP-22-004-020-002/20-A
(KALSADA KHURD) 		1722004000NRG24310720230277049 31/07/2023 Dilip Sindal 1722004WL027133 Dilip Sindal 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773042 DilipSindal UNION BANK OF INDIA(508500)
47 DHAR MP-22-004-037-002/100
(TORNOD) 		1722004000NRG24310720230277910 31/07/2023 Laxman 1722004WL027292 Laxman 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773042 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAR MP-22-004-037-002/100-A
(TORNOD) 		1722004000NRG24310720230277911 31/07/2023 reena 1722004WL027292 reena 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773042 reena HDFC BANK LTD(607152)
49 DHAR MP-22-004-037-002/99-B
(TORNOD) 		1722004000NRG24310720230277923 31/07/2023 munnalal 1722004WL027292 munnalal 00468 UBIN0553824 1326 1326 Processed 04/08/2023 324773042 munnalal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
50 DHAR MP-22-004-036-001/102
(UTAWAD) 		1722004000NRG24310720230276610 31/07/2023 antersingh 1722004WL027088 antersingh 00468 UBIN0908801 1105 1105 Processed 04/08/2023 324773042 antersingh BANK OF MAHARASHTRA(607387)
51 DHAR MP-22-004-036-001/102
(UTAWAD) 		1722004000NRG24310720230276611 31/07/2023 rajubai 1722004WL027088 rajubai 00468 UBIN0908801 1105 1105 Processed 04/08/2023 324773042 rajubai UNION BANK OF INDIA(508500)
52 DHAR MP-22-004-037-002/146
(TORNOD) 		1722004000NRG24310720230277914 31/07/2023 kali bai 1722004WL027292 kali bai 00468 UBIN0908801 1326 1326 Processed 04/08/2023 324773042 kalibai HDFC BANK LTD(607152)
SubTotal 3536 3536
53 DHAR MP-22-004-036-001/107
(UTAWAD) 		1722004000NRG24310720230276617 31/07/2023 manish 1722004WL027088 manish 00688 FINO0001001 1105 1105 Processed 04/08/2023 324773042 manish FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG24310720230277044 31/07/2023 Pappu 1722004WL027133 Pappu 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773042 Pappu NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-020-002/20-A
(KALSADA KHURD) 		1722004000NRG24310720230277050 31/07/2023 Jyoti bai 1722004WL027133 Jyoti bai 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773042 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-020-002/33-B
(KALSADA KHURD) 		1722004000NRG24310720230277053 31/07/2023 Umrav singh 1722004WL027133 Umrav singh 00697 BKID0MG6088 1326 1326 Processed 04/08/2023 324773042 Umravsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
57 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG24310720230277047 31/07/2023 lakhan 1722004WL027133 lakhan 00697 BKID0MG6094 1326 1326 Processed 04/08/2023 324773042 lakhan NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-020-002/30
(KALSADA KHURD) 		1722004000NRG24310720230277051 31/07/2023 Mirabai 1722004WL027133 Mirabai 00697 BKID0MG6094 1326 1326 Processed 04/08/2023 324773042 Mirabai BANK OF INDIA(508505)
SubTotal 2652 2652
59 DHAR MP-22-004-034-001/124-C
(GUNAWAD) 		1722004034NRG24280720230269315 31/07/2023 juber 1722004034WL026284 juber 00697 BKID0MG6096 1105 1105 Processed 04/08/2023 324773042 juber UNION BANK OF INDIA(508500)
60 DHAR MP-22-004-034-001/362-B
(GUNAWAD) 		1722004034NRG24280720230269329 31/07/2023 habib 1722004034WL026284 habib 00697 BKID0MG6096 1105 1105 Processed 04/08/2023 324773042 habib BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
61 DHAR MP-22-004-031-003/11-A
(SIRSODA) 		1722004000NRG24310720230277741 31/07/2023 Ramesh gabbu bhil 1722004WL027246 Ramesh gabbu bhil 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324773042 Rameshgabbubhil NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-031-003/11-B
(SIRSODA) 		1722004000NRG24310720230277742 31/07/2023 Nanuram meda 1722004WL027246 Nanuram meda 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324773042 Nanurammeda BANK OF BARODA(606985)
63 DHAR MP-22-004-031-003/2
(SIRSODA) 		1722004000NRG24310720230277745 31/07/2023 Kishan ausari 1722004WL027246 Kishan ausari 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324773042 Kishanausari BANK OF INDIA(508505)
SubTotal 3978 3978
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_310723APB_FTO_196261 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_310723APB_FTO_196261 Bank of Baroda BARB0DBDHAR Dhar 1326
3 DHAR MP1722004_310723APB_FTO_196261 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
4 DHAR MP1722004_310723APB_FTO_196261 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2210
5 DHAR MP1722004_310723APB_FTO_196261 Bank of India BKID0009800 DHAR 1326
6 DHAR MP1722004_310723APB_FTO_196261 Bank of India BKID0009806 KESUR 3094
7 DHAR MP1722004_310723APB_FTO_196261 Bank of India BKID0009810 GHATABILLOD 2652
8 DHAR MP1722004_310723APB_FTO_196261 Bank of Maharastra MAHB0000657 GUNAWAD 19227
9 DHAR MP1722004_310723APB_FTO_196261 Bank of Maharastra MAHB0000897 DHAR 2210
10 DHAR MP1722004_310723APB_FTO_196261 Canara Bank CNRB0004141 DHAR 2431
11 DHAR MP1722004_310723APB_FTO_196261 Canara Bank CNRB0017745 DHAR II 2652
12 DHAR MP1722004_310723APB_FTO_196261 Canara Bank CNRB0017751 DATIA II 1326
13 DHAR MP1722004_310723APB_FTO_196261 Central Bank Of India CBIN0282550 DHAR 5304
14 DHAR MP1722004_310723APB_FTO_196261 HDFC bank HDFC0000906 DHAR 2652
15 DHAR MP1722004_310723APB_FTO_196261 Punjab National Bank PUNB0323900 PITHAMPUR 1547
16 DHAR MP1722004_310723APB_FTO_196261 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
17 DHAR MP1722004_310723APB_FTO_196261 State Bank of India SBIN0003417 DHAR 1326
18 DHAR MP1722004_310723APB_FTO_196261 Union Bank of India UBIN0553824 DHAR 5304
19 DHAR MP1722004_310723APB_FTO_196261 Union Bank of India UBIN0908801 DHAR 3536
20 DHAR MP1722004_310723APB_FTO_196261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 DHAR MP1722004_310723APB_FTO_196261 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 3978
22 DHAR MP1722004_310723APB_FTO_196261 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652
23 DHAR MP1722004_310723APB_FTO_196261 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 2210
24 DHAR MP1722004_310723APB_FTO_196261 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3978

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