Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_300723FTO_194803
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-22-004-038-001/1064
(JETPURA) 		1722004038NRG24290720230274443 30/07/2023 Ravina 1722004038WL026783 Ravina 00045 BARB0DHARXX 221 221 Processed 02/08/2023 298864508 Ravina (000000)
2 DHAR MP-22-004-038-001/1064
(JETPURA) 		1722004038NRG24290720230274442 30/07/2023 Ravina 1722004038WL026783 Ravina 00045 BARB0DHARXX 221 221 Processed 02/08/2023 298864508 Ravina (000000)
SubTotal 442 442
3 DHAR MP-22-004-014-002/119-C
(LOHARI BUJURG) 		1722004000NRG24300720230276078 30/07/2023 MODIRAM 1722004WL026998 MODIRAM 00048 BKID0009806 1326 1326 Processed 02/08/2023 298864508 MODIRAM (000000)
4 DHAR MP-22-004-015-004/1263
(SADALPUR) 		1722004000NRG24250720230263403 30/07/2023 Dharmendra 1722004WL025395 Dharmendra 00048 BKID0009806 1105 1105 Processed 02/08/2023 298864508 Dharmendra (000000)
5 DHAR MP-22-004-015-004/1266
(SADALPUR) 		1722004000NRG24250720230263405 30/07/2023 Payal 1722004WL025395 Payal 00048 BKID0009806 1105 1105 Processed 02/08/2023 298864508 Payal (000000)
SubTotal 3536 3536
6 DHAR MP-22-004-014-003/10
(LOHARI BUJURG) 		1722004000NRG24300720230276060 30/07/2023 RADHESHYAM 1722004WL026994 RADHESHYAM 00048 BKID0009810 1326 1326 Processed 02/08/2023 298864508 RADHESHYAM (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-031-004/70-A
(SIRSODA) 		1722004031NRG24290720230273690 30/07/2023 Lakhan 1722004031WL026694 Lakhan 00051 MAHB0000657 1326 1326 Processed 02/08/2023 298864508 Lakhan (000000)
8 DHAR MP-22-004-031-004/8-B
(SIRSODA) 		1722004031NRG24290720230273691 30/07/2023 Seetaram 1722004031WL026694 Seetaram 00051 MAHB0000657 1326 1326 Processed 02/08/2023 298864508 Seetaram (000000)
SubTotal 2652 2652
9 DHAR MP-22-004-038-001/1049
(JETPURA) 		1722004038NRG24290720230274434 30/07/2023 Shankar 1722004038WL026783 Shankar 00089 CBIN0282550 1326 1326 Processed 02/08/2023 298864508 Shankar (000000)
10 DHAR MP-22-004-038-001/1065
(JETPURA) 		1722004038NRG24290720230274444 30/07/2023 Anita Waskel 1722004038WL026783 Anita Waskel 00089 CBIN0282550 1326 1326 Processed 02/08/2023 298864508 AnitaWaskel (000000)
SubTotal 2652 2652
11 DHAR MP-22-004-015-004/1265
(SADALPUR) 		1722004000NRG24250720230263404 30/07/2023 Rahul 1722004WL025395 Rahul 00152 HDFC0000906 1105 1105 Processed 02/08/2023 298864508 Rahul (000000)
SubTotal 1105 1105
12 DHAR MP-22-004-038-001/1036
(JETPURA) 		1722004038NRG24290720230274429 30/07/2023 Pachudi 1722004038WL026783 Pachudi 00354 PUNB0659300 1326 1326 Processed 02/08/2023 298864508 Pachudi (000000)
13 DHAR MP-22-004-038-001/1063
(JETPURA) 		1722004038NRG24290720230274441 30/07/2023 Gora Bai 1722004038WL026783 Gora Bai 00354 PUNB0659300 1326 1326 Processed 02/08/2023 298864508 GoraBai (000000)
SubTotal 2652 2652
14 DHAR MP-22-004-038-001/1059
(JETPURA) 		1722004038NRG24290720230274438 30/07/2023 Mamta 1722004038WL026783 Mamta 00415 SBIN0030045 1326 1326 Processed 02/08/2023 298864508 Mamta (000000)
SubTotal 1326 1326
15 DHAR MP-22-004-038-001/1048
(JETPURA) 		1722004038NRG24290720230274433 30/07/2023 Nahru 1722004038WL026783 Nahru 00468 UBIN0820377 1326 1326 Processed 02/08/2023 298864508 Nahru (000000)
SubTotal 1326 1326
16 DHAR MP-22-004-038-001/1047
(JETPURA) 		1722004038NRG24290720230274432 30/07/2023 Nandram 1722004038WL026783 Nandram 00666 IDFB0041221 1326 1326 Processed 02/08/2023 298864508 Nandram (000000)
SubTotal 1326 1326
17 DHAR MP-22-004-015-004/1262
(SADALPUR) 		1722004000NRG24250720230263402 30/07/2023 Dilip 1722004WL025395 Dilip 00666 IDFB0041223 1105 1105 Processed 02/08/2023 298864508 Dilip (000000)
SubTotal 1105 1105
18 DHAR MP-22-004-038-001/1061
(JETPURA) 		1722004038NRG24290720230274440 30/07/2023 Bhagu Bai 1722004038WL026783 Bhagu Bai 00697 BKID0MG6013 1326 1326 Processed 02/08/2023 298864508 BhaguBai (000000)
SubTotal 1326 1326
19 DHAR MP-22-004-041-001/312
(DEDALA) 		1722004000NRG24290720230274661 30/07/2023 GIRDHARI 1722004WL026800 GIRDHARI 00697 BKID0MG6025 1326 1326 Processed 02/08/2023 298864508 GIRDHARI (000000)
SubTotal 1326 1326
20 DHAR MP-22-004-038-001/1054
(JETPURA) 		1722004038NRG24290720230274437 30/07/2023 Shitu 1722004038WL026783 Shitu 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298864508 Shitu (000000)
21 DHAR MP-22-004-038-001/1054
(JETPURA) 		1722004038NRG24290720230274436 30/07/2023 Shitu 1722004038WL026783 Shitu 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298864508 Shitu (000000)
22 DHAR MP-22-004-038-001/1054
(JETPURA) 		1722004038NRG24290720230274435 30/07/2023 shitu 1722004038WL026783 shitu 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298864508 shitu (000000)
SubTotal 3978 3978
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_300723FTO_194803 Bank of Baroda BARB0DHARXX DHAR BRANCH 442
2 DHAR MP1722004_300723FTO_194803 Bank of India BKID0009806 KESUR 3536
3 DHAR MP1722004_300723FTO_194803 Bank of India BKID0009810 GHATABILLOD 1326
4 DHAR MP1722004_300723FTO_194803 Bank of Maharastra MAHB0000657 GUNAWAD 2652
5 DHAR MP1722004_300723FTO_194803 Central Bank Of India CBIN0282550 DHAR 2652
6 DHAR MP1722004_300723FTO_194803 HDFC bank HDFC0000906 DHAR 1105
7 DHAR MP1722004_300723FTO_194803 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
8 DHAR MP1722004_300723FTO_194803 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
9 DHAR MP1722004_300723FTO_194803 Union Bank of India UBIN0820377 DHAR 1326
10 DHAR MP1722004_300723FTO_194803 IDFC Bank IDFB0041221 DHAR 1326
11 DHAR MP1722004_300723FTO_194803 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
12 DHAR MP1722004_300723FTO_194803 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
13 DHAR MP1722004_300723FTO_194803 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
14 DHAR MP1722004_300723FTO_194803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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