Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_021023APB_FTO_298928
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) 		1722004000NRG24021020230429243 02/10/2023 sona 1722004WL046896 sona 00032 UTIB0001353 1326 1326 Processed 09/11/2023 292616457 sona AXIS BANK(607153)
SubTotal 1326 1326
2 DHAR MP-22-004-037-002/88
(TORNOD) 		1722004000NRG24021020230429252 02/10/2023 Shankarlal mangilal 1722004WL046896 Shankarlal mangilal 00045 BARB0DBDHAR 1326 1326 Processed 09/11/2023 292616457 Shankarlalmangilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DHAR MP-22-004-037-002/290
(TORNOD) 		1722004000NRG24021020230429249 02/10/2023 Ram kishan 1722004WL046896 Ram kishan 00048 BKID0009800 1326 1326 Processed 09/11/2023 292616457 Ramkishan BANK OF INDIA(508505)
SubTotal 1326 1326
4 DHAR MP-22-004-001-002/1014-C
(KANDARIYA) 		1722004000NRG24011020230428190 02/10/2023 manish someshwar 1722004WL046760 manish someshwar 00048 BKID0009806 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 DHAR MP-22-004-015-004/1302
(SADALPUR) 		1722004000NRG24021020230430175 02/10/2023 Gurucharan 1722004WL046971 Gurucharan 00048 BKID0009806 1326 1326 Processed 09/11/2023 292616457 Gurucharan BANK OF INDIA(508505)
6 DHAR MP-22-004-015-004/1302
(SADALPUR) 		1722004000NRG24021020230430176 02/10/2023 Gurucharan 1722004WL046971 Gurucharan 00048 BKID0009806 1326 1326 Processed 09/11/2023 292616457 Gurucharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
7 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG24021020230430118 02/10/2023 nanndu 1722004WL046967 nanndu 00048 BKID0009810 884 884 Processed 09/11/2023 292616457 nanndu BANK OF INDIA(508505)
8 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24300920230425981 02/10/2023 subhash 1722004051WL046514 subhash 00048 BKID0009810 884 884 Processed 09/11/2023 292616457 subhash BANK OF INDIA(508505)
9 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24300920230425983 02/10/2023 satyanarayan 1722004051WL046514 satyanarayan 00048 BKID0009810 884 884 Processed 09/11/2023 292616457 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004051NRG24300920230425985 02/10/2023 Premnarayan 1722004051WL046514 Premnarayan 00048 BKID0009810 884 884 Processed 09/11/2023 292616457 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004051NRG24300920230425986 02/10/2023 RITESH 1722004051WL046514 RITESH 00048 BKID0009810 884 884 Processed 09/11/2023 292616457 RITESH BANK OF INDIA(508505)
12 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24300920230425987 02/10/2023 banshidhar 1722004051WL046514 banshidhar 00048 BKID0009810 884 884 Processed 09/11/2023 292616457 banshidhar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
13 DHAR MP-22-004-006-001/128-A
(KALSADA BUJURG) 		1722004000NRG24021020230430125 02/10/2023 Anil 1722004WL046968 Anil 00048 BKID0009820 1105 1105 Processed 09/11/2023 292616457 Anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-006-001/128-A
(KALSADA BUJURG) 		1722004000NRG24021020230430124 02/10/2023 Anil 1722004WL046968 Anil 00048 BKID0009820 1105 1105 Processed 09/11/2023 292616457 Anil BANK OF INDIA(508505)
15 DHAR MP-22-004-006-001/152
(KALSADA BUJURG) 		1722004000NRG24021020230430130 02/10/2023 rajaram 1722004WL046968 rajaram 00048 BKID0009820 1105 1105 Processed 09/11/2023 292616457 rajaram BANK OF INDIA(508505)
16 DHAR MP-22-004-006-001/169-A
(KALSADA BUJURG) 		1722004000NRG24021020230430134 02/10/2023 YASHWANT 1722004WL046968 YASHWANT 00048 BKID0009820 1105 1105 Processed 09/11/2023 292616457 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-006-001/18-A
(KALSADA BUJURG) 		1722004000NRG24021020230430135 02/10/2023 Kuldeep 1722004WL046968 Kuldeep 00048 BKID0009820 1105 1105 Processed 09/11/2023 292616457 Kuldeep BANK OF INDIA(508505)
18 DHAR MP-22-004-006-001/187-D
(KALSADA BUJURG) 		1722004000NRG24021020230430138 02/10/2023 Vishan Singh 1722004WL046968 Vishan Singh 00048 BKID0009820 1105 1105 Processed 10/11/2023 292616457 VishanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 DHAR MP-22-004-037-002/146-B
(TORNOD) 		1722004000NRG24021020230429246 02/10/2023 rohit 1722004WL046896 rohit 00078 CNRB0004141 1326 1326 Processed 09/11/2023 292616457 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 DHAR MP-22-004-037-002/201-A
(TORNOD) 		1722004000NRG24021020230429248 02/10/2023 pavitra 1722004WL046896 pavitra 00078 CNRB0017745 1326 1326 Processed 09/11/2023 292616457 pavitra CANARA BANK(508532)
21 DHAR MP-22-004-037-002/84
(TORNOD) 		1722004000NRG24021020230429250 02/10/2023 Sita bai 1722004WL046896 Sita bai 00078 CNRB0017745 1326 1326 Processed 09/11/2023 292616457 Sitabai CANARA BANK(508532)
SubTotal 2652 2652
22 DHAR MP-22-004-037-002/201
(TORNOD) 		1722004000NRG24021020230429247 02/10/2023 rajubai 1722004WL046896 rajubai 00078 CNRB0017751 1326 1326 Processed 09/11/2023 292616457 rajubai CANARA BANK(508532)
23 DHAR MP-22-004-037-002/84-A
(TORNOD) 		1722004000NRG24021020230429251 02/10/2023 Shreeram 1722004WL046896 Shreeram 00078 CNRB0017751 1326 1326 Processed 09/11/2023 292616457 Shreeram CANARA BANK(508532)
SubTotal 2652 2652
24 DHAR MP-22-004-006-001/104-A
(KALSADA BUJURG) 		1722004000NRG24021020230430122 02/10/2023 Bhanwar Singh 1722004WL046968 Bhanwar Singh 00089 CBIN0282550 1105 1105 Processed 09/11/2023 292616457 BhanwarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004000NRG24021020230430128 02/10/2023 anil 1722004WL046968 anil 00089 CBIN0282550 1105 1105 Processed 09/11/2023 292616457 anil NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24021020230430132 02/10/2023 Jayram 1722004WL046968 Jayram 00089 CBIN0282550 1105 1105 Processed 09/11/2023 292616457 Jayram NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24021020230430141 02/10/2023 NAVAL BAI NARAYAN SINGH 1722004WL046968 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1105 1105 Processed 09/11/2023 292616457 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
28 DHAR MP-22-004-037-001/203
(TORNOD) 		1722004000NRG24021020230429240 02/10/2023 rajesh 1722004WL046896 rajesh 00089 CBIN0282550 1326 1326 Processed 09/11/2023 292616457 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
29 DHAR MP-22-004-005-001/240-B
(KHAIROD) 		1722004005NRG24021020230429262 02/10/2023 jairam 1722004005WL046899 jairam 00152 HDFC0000906 442 442 Processed 09/11/2023 292616457 jairam BANK OF INDIA(508505)
30 DHAR MP-22-004-037-002/136-A
(TORNOD) 		1722004000NRG24021020230429244 02/10/2023 gopal saji 1722004WL046896 gopal saji 00152 HDFC0000906 1326 1326 Processed 09/11/2023 292616457 gopalsaji HDFC BANK LTD(607152)
SubTotal 1768 1768
31 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24021020230429310 02/10/2023 Jangu 1722004012WL046903 Jangu 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 Jangu PUNJAB NATIONAL BANK(508568)
32 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24021020230429312 02/10/2023 BRAHMDAW 1722004012WL046903 BRAHMDAW 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 BRAHMDAW PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-012-002/17-B
(RAMPUR) 		1722004012NRG24021020230429313 02/10/2023 ramdev 1722004012WL046903 ramdev 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 ramdev BANK OF INDIA(508505)
34 DHAR MP-22-004-012-002/19
(RAMPUR) 		1722004012NRG24021020230429314 02/10/2023 khema 1722004012WL046903 khema 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 khema PUNJAB NATIONAL BANK(508568)
35 DHAR MP-22-004-012-002/58
(RAMPUR) 		1722004012NRG24021020230429317 02/10/2023 AASIK 1722004012WL046903 AASIK 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 AASIK PUNJAB NATIONAL BANK(508568)
36 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24021020230429318 02/10/2023 gammu 1722004012WL046903 gammu 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 gammu PUNJAB NATIONAL BANK(508568)
37 DHAR MP-22-004-012-002/87-A
(RAMPUR) 		1722004012NRG24021020230429319 02/10/2023 SERU 1722004012WL046903 SERU 00354 PUNB0659300 442 442 Processed 09/11/2023 292616457 SERU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
38 DHAR MP-22-004-006-001/187-C
(KALSADA BUJURG) 		1722004000NRG24021020230430137 02/10/2023 Pushpendra Singh 1722004WL046968 Pushpendra Singh 00415 SBIN0003417 1105 1105 Processed 10/11/2023 292616457 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 DHAR MP-22-004-037-002/100
(TORNOD) 		1722004000NRG24021020230429241 02/10/2023 Laxman 1722004WL046896 Laxman 00468 UBIN0553824 1326 1326 Processed 09/11/2023 292616457 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAR MP-22-004-037-002/100-A
(TORNOD) 		1722004000NRG24021020230429242 02/10/2023 reena 1722004WL046896 reena 00468 UBIN0553824 1326 1326 Processed 09/11/2023 292616457 reena HDFC BANK LTD(607152)
41 DHAR MP-22-004-037-002/99-B
(TORNOD) 		1722004000NRG24021020230429254 02/10/2023 munnalal 1722004WL046896 munnalal 00468 UBIN0553824 1326 1326 Processed 09/11/2023 292616457 munnalal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
42 DHAR MP-22-004-037-002/146
(TORNOD) 		1722004000NRG24021020230429245 02/10/2023 kali bai 1722004WL046896 kali bai 00468 UBIN0908801 1326 1326 Processed 09/11/2023 292616457 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 DHAR MP-22-004-006-001/168-A
(KALSADA BUJURG) 		1722004000NRG24021020230430133 02/10/2023 Dharmendra 1722004WL046968 Dharmendra 00666 IDFB0041223 1105 1105 Processed 09/11/2023 292616457 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
44 DHAR MP-22-004-010-002/37-A
(BILODA) 		1722004000NRG24021020230429011 02/10/2023 rakesh 1722004WL046847 rakesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292616457 rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
45 DHAR MP-22-004-006-001/131-A
(KALSADA BUJURG) 		1722004000NRG24021020230430126 02/10/2023 Dinesh 1722004WL046968 Dinesh 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-006-001/135-A
(KALSADA BUJURG) 		1722004000NRG24021020230430127 02/10/2023 KRISHAN PAL 1722004WL046968 KRISHAN PAL 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 KRISHANPAL BANK OF BARODA(606985)
47 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24021020230430129 02/10/2023 SHUBHAM THAKUR 1722004WL046968 SHUBHAM THAKUR 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24021020230430131 02/10/2023 Chatan 1722004WL046968 Chatan 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 Chatan NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-006-001/187-B
(KALSADA BUJURG) 		1722004000NRG24021020230430136 02/10/2023 DEEPENDRA SINGH 1722004WL046968 DEEPENDRA SINGH 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 DEEPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004000NRG24021020230430139 02/10/2023 baliram 1722004WL046968 baliram 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 baliram BANK OF BARODA(606985)
51 DHAR MP-22-004-006-001/193
(KALSADA BUJURG) 		1722004000NRG24021020230430140 02/10/2023 Jagdish 1722004WL046968 Jagdish 00697 BKID0MG6026 1105 1105 Processed 09/11/2023 292616457 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
52 DHAR MP-22-004-017-003/6
(BADCHHAPARA) 		1722004000NRG24021020230430121 02/10/2023 sunder 1722004WL046967 sunder 00697 BKID0MG6088 884 884 Processed 09/11/2023 292616457 sunder NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24300920230425982 02/10/2023 rekha 1722004051WL046514 rekha 00697 BKID0MG6088 884 884 Processed 09/11/2023 292616457 rekha NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24300920230425984 02/10/2023 nirmala 1722004051WL046514 nirmala 00697 BKID0MG6088 884 884 Processed 09/11/2023 292616457 nirmala NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24300920230425988 02/10/2023 sulochana 1722004051WL046514 sulochana 00697 BKID0MG6088 884 884 Processed 09/11/2023 292616457 sulochana UNION BANK OF INDIA(508500)
56 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24300920230425990 02/10/2023 amb 1722004051WL046514 amb 00697 BKID0MG6088 884 884 Processed 09/11/2023 292616457 amb NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24300920230425989 02/10/2023 AMBARAM 1722004051WL046514 AMBARAM 00697 BKID0MG6088 884 884 Processed 09/11/2023 292616457 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
58 DHAR MP-22-004-006-001/121-A
(KALSADA BUJURG) 		1722004000NRG24021020230430123 02/10/2023 TARA BAI 1722004WL046968 TARA BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292616457 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_021023APB_FTO_298928 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_021023APB_FTO_298928 Bank of Baroda BARB0DBDHAR Dhar 1326
3 DHAR MP1722004_021023APB_FTO_298928 Bank of India BKID0009800 DHAR 1326
4 DHAR MP1722004_021023APB_FTO_298928 Bank of India BKID0009806 KESUR 3536
5 DHAR MP1722004_021023APB_FTO_298928 Bank of India BKID0009810 GHATABILLOD 5304
6 DHAR MP1722004_021023APB_FTO_298928 Bank of India BKID0009820 NAGDA(DHAR) 6630
7 DHAR MP1722004_021023APB_FTO_298928 Canara Bank CNRB0004141 DHAR 1326
8 DHAR MP1722004_021023APB_FTO_298928 Canara Bank CNRB0017745 DHAR II 2652
9 DHAR MP1722004_021023APB_FTO_298928 Canara Bank CNRB0017751 DATIA II 2652
10 DHAR MP1722004_021023APB_FTO_298928 Central Bank Of India CBIN0282550 DHAR 5746
11 DHAR MP1722004_021023APB_FTO_298928 HDFC bank HDFC0000906 DHAR 1768
12 DHAR MP1722004_021023APB_FTO_298928 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
13 DHAR MP1722004_021023APB_FTO_298928 State Bank of India SBIN0003417 DHAR 1105
14 DHAR MP1722004_021023APB_FTO_298928 Union Bank of India UBIN0553824 DHAR 3978
15 DHAR MP1722004_021023APB_FTO_298928 Union Bank of India UBIN0908801 DHAR 1326
16 DHAR MP1722004_021023APB_FTO_298928 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
17 DHAR MP1722004_021023APB_FTO_298928 India Post Payments Bank IPOS0000001 DHAR 1105
18 DHAR MP1722004_021023APB_FTO_298928 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 7735
19 DHAR MP1722004_021023APB_FTO_298928 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 5304
20 DHAR MP1722004_021023APB_FTO_298928 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1105

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