Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_021123APB_FTO_342659
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-22-004-039-002/15-A
(KALAMKHEDI) 		1722004052NRG24021120230509013 02/11/2023 reena 1722004052WL054842 reena 00032 UTIB0001353 840 840 Processed 02/01/2024 332869225 reena AXIS BANK(607153)
SubTotal 840 840
2 DHAR MP-22-004-027-003/22-A
(LABRAVDA) 		1722004000NRG24021120230509753 02/11/2023 Gokul 1722004WL054915 Gokul 00045 BARB0DHARXX 1105 1105 Processed 02/01/2024 332869225 Gokul BANK OF BARODA(606985)
3 DHAR MP-22-004-027-003/22-A
(LABRAVDA) 		1722004000NRG24021120230509751 02/11/2023 Gokul 1722004WL054915 Gokul 00045 BARB0DHARXX 221 221 Processed 02/01/2024 332869225 Gokul BANK OF BARODA(606985)
SubTotal 1326 1326
4 DHAR MP-22-004-039-002/15
(KALAMKHEDI) 		1722004052NRG24021120230509012 02/11/2023 Babulal Bhuwan 1722004052WL054842 Babulal Bhuwan 00048 BKID0008846 840 840 Processed 02/01/2024 332869225 BabulalBhuwan AXIS BANK(607153)
5 DHAR MP-22-004-039-002/15-B
(KALAMKHEDI) 		1722004052NRG24021120230509014 02/11/2023 santosh porwal 1722004052WL054842 santosh porwal 00048 BKID0008846 840 840 Processed 02/01/2024 332869225 santoshporwal AXIS BANK(607153)
SubTotal 1680 1680
6 DHAR MP-22-004-027-003/111
(LABRAVDA) 		1722004000NRG24021120230509740 02/11/2023 Kali BAi 1722004WL054915 Kali BAi 00048 BKID0009800 1105 1105 Processed 02/01/2024 332869225 KaliBAi BANK OF INDIA(508505)
7 DHAR MP-22-004-027-003/111
(LABRAVDA) 		1722004000NRG24021120230509738 02/11/2023 Kali BAi 1722004WL054915 Kali BAi 00048 BKID0009800 221 221 Processed 02/01/2024 332869225 KaliBAi BANK OF INDIA(508505)
8 DHAR MP-22-004-027-003/111
(LABRAVDA) 		1722004000NRG24021120230509741 02/11/2023 Sonu 1722004WL054915 Sonu 00048 BKID0009800 1105 1105 Processed 02/01/2024 332869225 Sonu BANK OF INDIA(508505)
9 DHAR MP-22-004-027-003/111
(LABRAVDA) 		1722004000NRG24021120230509739 02/11/2023 Sonu 1722004WL054915 Sonu 00048 BKID0009800 221 221 Processed 02/01/2024 332869225 Sonu BANK OF INDIA(508505)
10 DHAR MP-22-004-027-003/22
(LABRAVDA) 		1722004000NRG24021120230509747 02/11/2023 kalabai 1722004WL054915 kalabai 00048 BKID0009800 1105 1105 Processed 02/01/2024 332869225 kalabai RATNAKAR BANK(607393)
11 DHAR MP-22-004-027-003/22
(LABRAVDA) 		1722004000NRG24021120230509749 02/11/2023 kalabai 1722004WL054915 kalabai 00048 BKID0009800 221 221 Processed 02/01/2024 332869225 kalabai RATNAKAR BANK(607393)
12 DHAR MP-22-004-027-003/22
(LABRAVDA) 		1722004000NRG24021120230509748 02/11/2023 Nandu 1722004WL054915 Nandu 00048 BKID0009800 221 221 Processed 02/01/2024 332869225 Nandu BANK OF INDIA(508505)
13 DHAR MP-22-004-027-003/22
(LABRAVDA) 		1722004000NRG24021120230509746 02/11/2023 Nandu 1722004WL054915 Nandu 00048 BKID0009800 1105 1105 Processed 02/01/2024 332869225 Nandu BANK OF INDIA(508505)
14 DHAR MP-22-004-027-003/68
(LABRAVDA) 		1722004000NRG24021120230509759 02/11/2023 Unkar 1722004WL054915 Unkar 00048 BKID0009800 1105 1105 Processed 02/01/2024 332869225 Unkar BANK OF INDIA(508505)
15 DHAR MP-22-004-027-003/68
(LABRAVDA) 		1722004000NRG24021120230509758 02/11/2023 Unkar 1722004WL054915 Unkar 00048 BKID0009800 221 221 Processed 02/01/2024 332869225 Unkar BANK OF INDIA(508505)
SubTotal 6630 6630
16 DHAR MP-22-004-014-003/11-A
(LOHARI BUJURG) 		1722004000NRG24021120230508470 02/11/2023 Satyanarayan 1722004WL054775 Satyanarayan 00048 BKID0009806 221 221 Processed 02/01/2024 332869225 Satyanarayan FINO PAYMENTS BANK LTD(608001)
17 DHAR MP-22-004-014-003/23
(LOHARI BUJURG) 		1722004000NRG24021120230508475 02/11/2023 Arjun singh 1722004WL054775 Arjun singh 00048 BKID0009806 1105 1105 Processed 02/01/2024 332869225 Arjunsingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 DHAR MP-22-004-014-003/19-A
(LOHARI BUJURG) 		1722004000NRG24021120230508472 02/11/2023 narsingh 1722004WL054775 narsingh 00048 BKID0009810 1326 1326 Processed 02/01/2024 332869225 narsingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 DHAR MP-22-004-009-001/475
(GARDAWAD) 		1722004000NRG24021120230509731 02/11/2023 Kalyan Singh 1722004WL054914 Kalyan Singh 00048 BKID0009824 1105 1105 Processed 02/01/2024 332869225 KalyanSingh BANK OF INDIA(508505)
20 DHAR MP-22-004-009-001/475
(GARDAWAD) 		1722004000NRG24021120230509732 02/11/2023 Lalita 1722004WL054914 Lalita 00048 BKID0009824 1105 1105 Processed 02/01/2024 332869225 Lalita BANK OF INDIA(508505)
21 DHAR MP-22-004-009-001/477
(GARDAWAD) 		1722004000NRG24021120230509735 02/11/2023 Pavan 1722004WL054914 Pavan 00048 BKID0009824 1105 1105 Processed 02/01/2024 332869225 Pavan BANK OF INDIA(508505)
22 DHAR MP-22-004-009-001/477
(GARDAWAD) 		1722004000NRG24021120230509734 02/11/2023 Pavan 1722004WL054914 Pavan 00048 BKID0009824 1105 1105 Processed 02/01/2024 332869225 Pavan BANK OF INDIA(508505)
23 DHAR MP-22-004-009-001/477
(GARDAWAD) 		1722004000NRG24021120230509733 02/11/2023 Prem 1722004WL054914 Prem 00048 BKID0009824 1105 1105 Processed 02/01/2024 332869225 Prem BANK OF INDIA(508505)
24 DHAR MP-22-004-027-003/22-A
(LABRAVDA) 		1722004000NRG24021120230509752 02/11/2023 durgabai 1722004WL054915 durgabai 00048 BKID0009824 1105 1105 Processed 02/01/2024 332869225 durgabai RATNAKAR BANK(607393)
25 DHAR MP-22-004-027-003/22-A
(LABRAVDA) 		1722004000NRG24021120230509750 02/11/2023 durgabai 1722004WL054915 durgabai 00048 BKID0009824 221 221 Processed 02/01/2024 332869225 durgabai RATNAKAR BANK(607393)
SubTotal 6851 6851
26 DHAR MP-22-004-039-002/308
(KALAMKHEDI) 		1722004052NRG24021120230509015 02/11/2023 prakash 1722004052WL054842 prakash 00354 PUNB0659300 840 840 Processed 02/01/2024 332869225 prakash AXIS BANK(607153)
SubTotal 840 840
27 DHAR MP-22-004-027-003/263
(LABRAVDA) 		1722004000NRG24021120230509757 02/11/2023 Savita 1722004WL054915 Savita 00415 SBIN0003417 221 221 Processed 02/01/2024 332869225 Savita BANK OF INDIA(508505)
28 DHAR MP-22-004-027-003/263
(LABRAVDA) 		1722004000NRG24021120230509755 02/11/2023 Savita 1722004WL054915 Savita 00415 SBIN0003417 1105 1105 Processed 02/01/2024 332869225 Savita BANK OF INDIA(508505)
SubTotal 1326 1326
29 DHAR MP-22-004-014-003/14
(LOHARI BUJURG) 		1722004000NRG24021120230508471 02/11/2023 Kamal 1722004WL054775 Kamal 00468 UBIN0569551 1326 1326 Processed 02/01/2024 332869225 Kamal UNION BANK OF INDIA(508500)
30 DHAR MP-22-004-014-003/19-B
(LOHARI BUJURG) 		1722004000NRG24021120230508473 02/11/2023 Balram 1722004WL054775 Balram 00468 UBIN0569551 1326 1326 Processed 02/01/2024 332869225 Balram UNION BANK OF INDIA(508500)
31 DHAR MP-22-004-014-003/36
(LOHARI BUJURG) 		1722004000NRG24021120230508477 02/11/2023 praveen 1722004WL054775 praveen 00468 UBIN0569551 1326 1326 Processed 02/01/2024 332869225 praveen NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-014-003/36
(LOHARI BUJURG) 		1722004000NRG24021120230508476 02/11/2023 Praveen 1722004WL054775 Praveen 00468 UBIN0569551 1326 1326 Processed 02/01/2024 332869225 Praveen NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-014-003/8-A
(LOHARI BUJURG) 		1722004000NRG24021120230508478 02/11/2023 ajay 1722004WL054775 ajay 00468 UBIN0569551 1326 1326 Processed 02/01/2024 332869225 ajay BANK OF BARODA(606985)
SubTotal 6630 6630
34 DHAR MP-22-004-029-001/172-A
(UMARIYA BADA) 		1722004029NRG24021120230508622 02/11/2023 Kishore Tolaram 1722004029WL054788 Kishore Tolaram 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 KishoreTolaram NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-029-001/172-A
(UMARIYA BADA) 		1722004029NRG24021120230508621 02/11/2023 Kishore Tolaram 1722004029WL054788 Kishore Tolaram 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 KishoreTolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHAR MP-22-004-029-001/223-A
(UMARIYA BADA) 		1722004029NRG24021120230508624 02/11/2023 Amit Bherulal Sisodiya 1722004029WL054788 Amit Bherulal Sisodiya 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 AmitBherulalSisodiya NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-029-001/223-A
(UMARIYA BADA) 		1722004029NRG24021120230508623 02/11/2023 Amit Bherulal Sisodiya 1722004029WL054788 Amit Bherulal Sisodiya 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 AmitBherulalSisodiya NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-029-001/41-A
(UMARIYA BADA) 		1722004029NRG24021120230508626 02/11/2023 Ghana Bai 1722004029WL054788 Ghana Bai 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 GhanaBai NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-029-001/41-A
(UMARIYA BADA) 		1722004029NRG24021120230508625 02/11/2023 Ghana Bai 1722004029WL054788 Ghana Bai 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 GhanaBai KOTAK MAHINDRA BANK LTD(607420)
40 DHAR MP-22-004-029-001/54-C
(UMARIYA BADA) 		1722004029NRG24021120230508628 02/11/2023 Dharmendra Ramlal 1722004029WL054788 Dharmendra Ramlal 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 DharmendraRamlal FINO PAYMENTS BANK LTD(608001)
41 DHAR MP-22-004-029-001/54-C
(UMARIYA BADA) 		1722004029NRG24021120230508627 02/11/2023 Dharmendra Ramlal 1722004029WL054788 Dharmendra Ramlal 00697 BKID0MG6013 1326 1326 Processed 02/01/2024 332869225 DharmendraRamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 39383 39383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_021123APB_FTO_342659 AXIS BANK UTIB0001353 DHAR 840
2 DHAR MP1722004_021123APB_FTO_342659 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 DHAR MP1722004_021123APB_FTO_342659 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1680
4 DHAR MP1722004_021123APB_FTO_342659 Bank of India BKID0009800 DHAR 6630
5 DHAR MP1722004_021123APB_FTO_342659 Bank of India BKID0009806 KESUR 1326
6 DHAR MP1722004_021123APB_FTO_342659 Bank of India BKID0009810 GHATABILLOD 1326
7 DHAR MP1722004_021123APB_FTO_342659 Bank of India BKID0009824 GARDAWAD 6851
8 DHAR MP1722004_021123APB_FTO_342659 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 840
9 DHAR MP1722004_021123APB_FTO_342659 State Bank of India SBIN0003417 DHAR 1326
10 DHAR MP1722004_021123APB_FTO_342659 Union Bank of India UBIN0569551 LABAD 6630
11 DHAR MP1722004_021123APB_FTO_342659 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 10608

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