Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_221123APB_FTO_362140
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) 		1722004052NRG24211120230551407 22/11/2023 reena 1722004052WL058236 reena 00032 UTIB0001353 442 442 Processed 01/01/2024 324571806 reena AXIS BANK(607153)
SubTotal 442 442
2 DHAR MP-22-004-005-001/261-A
(KHAIROD) 		1722004005NRG24221120230552508 22/11/2023 amrat 1722004005WL058310 amrat 00048 BKID0008846 1326 1326 Processed 01/01/2024 324571806 amrat HDFC BANK LTD(607152)
3 DHAR MP-22-004-039-002/15
(KALAMKHEDI) 		1722004052NRG24211120230551406 22/11/2023 Babulal Bhuwan 1722004052WL058236 Babulal Bhuwan 00048 BKID0008846 442 442 Processed 01/01/2024 324571806 BabulalBhuwan AXIS BANK(607153)
4 DHAR MP-22-004-039-002/15-B
(KALAMKHEDI) 		1722004052NRG24211120230551408 22/11/2023 santosh porwal 1722004052WL058236 santosh porwal 00048 BKID0008846 442 442 Processed 01/01/2024 324571806 santoshporwal AXIS BANK(607153)
SubTotal 2210 2210
5 DHAR MP-22-004-042-001/137
(DELMI) 		1722004000NRG24221120230552995 22/11/2023 tara bai 1722004WL058356 tara bai 00048 BKID0009800 221 221 Processed 01/01/2024 324571806 tarabai RATNAKAR BANK(607393)
SubTotal 221 221
6 DHAR MP-22-004-004-001/110-A
(ANTRAI) 		1722004004NRG24211120230551629 22/11/2023 Jalam singh rathod 1722004004WL058250 Jalam singh rathod 00048 BKID0009806 1326 1326 Processed 01/01/2024 324571806 Jalamsinghrathod BANK OF INDIA(508505)
7 DHAR MP-22-004-004-001/39-A
(ANTRAI) 		1722004004NRG24211120230551631 22/11/2023 Sitaram Nanuram Bagri 1722004004WL058250 Sitaram Nanuram Bagri 00048 BKID0009806 1326 1326 Processed 01/01/2024 324571806 SitaramNanuramBagri BANK OF INDIA(508505)
8 DHAR MP-22-004-004-003/149
(ANTRAI) 		1722004004NRG24211120230551636 22/11/2023 jardar kha 1722004004WL058251 jardar kha 00048 BKID0009806 1326 1326 Processed 01/01/2024 324571806 jardarkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
9 DHAR MP-22-004-005-001/107-B
(KHAIROD) 		1722004005NRG24221120230552500 22/11/2023 mahesh 1722004005WL058310 mahesh 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 mahesh INDUSIND BANK(607189)
10 DHAR MP-22-004-005-001/136-A
(KHAIROD) 		1722004000NRG24221120230552560 22/11/2023 sanjay 1722004WL058314 sanjay 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 sanjay BANK OF INDIA(508505)
11 DHAR MP-22-004-005-001/155
(KHAIROD) 		1722004005NRG24221120230552501 22/11/2023 sita 1722004005WL058310 sita 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 sita BANK OF INDIA(508505)
12 DHAR MP-22-004-005-001/188-A
(KHAIROD) 		1722004005NRG24221120230552503 22/11/2023 deepak 1722004005WL058310 deepak 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAR MP-22-004-005-001/222-A
(KHAIROD) 		1722004000NRG24221120230552563 22/11/2023 vishnu 1722004WL058314 vishnu 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 vishnu BANK OF INDIA(508505)
14 DHAR MP-22-004-005-001/305-B
(KHAIROD) 		1722004005NRG24221120230552511 22/11/2023 kamal 1722004005WL058310 kamal 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 kamal BANK OF INDIA(508505)
15 DHAR MP-22-004-005-001/355-C
(KHAIROD) 		1722004005NRG24221120230552516 22/11/2023 jadavsingh 1722004005WL058310 jadavsingh 00048 BKID0009820 1326 1326 Processed 01/01/2024 324571806 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
16 DHAR MP-22-004-005-001/155-A
(KHAIROD) 		1722004005NRG24221120230552502 22/11/2023 Mahes 1722004005WL058310 Mahes 00152 HDFC0000906 1326 1326 Processed 01/01/2024 324571806 Mahes BANK OF INDIA(508505)
17 DHAR MP-22-004-005-001/208-B
(KHAIROD) 		1722004000NRG24221120230552562 22/11/2023 anokhilal 1722004WL058314 anokhilal 00152 HDFC0000906 1326 1326 Processed 01/01/2024 324571806 anokhilal BANK OF BARODA(606985)
SubTotal 2652 2652
18 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004005NRG24221120230552507 22/11/2023 karansingh 1722004005WL058310 karansingh 00168 ICIC0000512 1326 1326 Processed 01/01/2024 324571806 karansingh HDFC BANK LTD(607152)
SubTotal 1326 1326
19 DHAR MP-22-004-005-001/208-A
(KHAIROD) 		1722004000NRG24221120230552561 22/11/2023 pravin 1722004WL058314 pravin 00354 PUNB0659300 1326 1326 Processed 01/01/2024 324571806 pravin HDFC BANK LTD(607152)
SubTotal 1326 1326
20 DHAR MP-22-004-042-001/103
(DELMI) 		1722004000NRG24221120230552994 22/11/2023 Laxmi bai 1722004WL058356 Laxmi bai 00462 UCBA0002246 221 221 Processed 01/01/2024 324571806 Laxmibai TAMILNAD MERCANTILE BANK LTD.(607187)
21 DHAR MP-22-004-042-001/159-A
(DELMI) 		1722004000NRG24221120230552996 22/11/2023 kamlabai 1722004WL058356 kamlabai 00462 UCBA0002246 221 221 Processed 01/01/2024 324571806 kamlabai UCO BANK(607066)
22 DHAR MP-22-004-042-001/241
(DELMI) 		1722004000NRG24221120230552997 22/11/2023 deepk 1722004WL058356 deepk 00462 UCBA0002246 221 221 Processed 01/01/2024 324571806 deepk UCO BANK(607066)
23 DHAR MP-22-004-042-001/81
(DELMI) 		1722004000NRG24221120230552999 22/11/2023 sunitabai 1722004WL058356 sunitabai 00462 UCBA0002246 221 221 Processed 01/01/2024 324571806 sunitabai RATNAKAR BANK(607393)
24 DHAR MP-22-004-042-001/99-A
(DELMI) 		1722004000NRG24221120230553000 22/11/2023 champabai 1722004WL058356 champabai 00462 UCBA0002246 221 221 Processed 01/01/2024 324571806 champabai UCO BANK(607066)
SubTotal 1105 1105
25 DHAR MP-22-004-004-001/109-C
(ANTRAI) 		1722004004NRG24211120230551633 22/11/2023 Dilip Singh Dewda 1722004004WL058251 Dilip Singh Dewda 00468 UBIN0553824 884 884 Processed 01/01/2024 324571806 DilipSinghDewda BANK OF INDIA(508505)
26 DHAR MP-22-004-004-001/32-A
(ANTRAI) 		1722004004NRG24211120230551630 22/11/2023 Dhapu Bai 1722004004WL058250 Dhapu Bai 00468 UBIN0553824 1326 1326 Processed 01/01/2024 324571806 DhapuBai UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-004-001/4-A
(ANTRAI) 		1722004004NRG24211120230551632 22/11/2023 Jani bai 1722004004WL058250 Jani bai 00468 UBIN0553824 1326 1326 Processed 01/01/2024 324571806 Janibai NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-005-001/202
(KHAIROD) 		1722004005NRG24221120230552504 22/11/2023 arjun 1722004005WL058310 arjun 00468 UBIN0553824 1326 1326 Processed 01/01/2024 324571806 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAR MP-22-004-005-001/64
(KHAIROD) 		1722004000NRG24221120230552567 22/11/2023 Bhuribai 1722004WL058314 Bhuribai 00468 UBIN0553824 1326 1326 Processed 01/01/2024 324571806 Bhuribai UNION BANK OF INDIA(508500)
30 DHAR MP-22-004-039-002/24-A
(KALAMKHEDI) 		1722004052NRG24211120230551409 22/11/2023 Dinesh 1722004052WL058236 Dinesh 00468 UBIN0553824 442 442 Processed 01/01/2024 324571806 Dinesh AXIS BANK(607153)
31 DHAR MP-22-004-042-001/311
(DELMI) 		1722004000NRG24221120230552998 22/11/2023 shusilabai mohan 1722004WL058356 shusilabai mohan 00468 UBIN0553824 221 221 Processed 01/01/2024 324571806 shusilabaimohan UCO BANK(607066)
SubTotal 6851 6851
32 DHAR MP-22-004-004-001/110-B
(ANTRAI) 		1722004004NRG24211120230551634 22/11/2023 Madansingh 1722004004WL058251 Madansingh 00553 INDB0000961 1326 1326 Processed 01/01/2024 324571806 Madansingh BANK OF INDIA(508505)
33 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004005NRG24221120230552510 22/11/2023 kapil 1722004005WL058310 kapil 00553 INDB0000961 1326 1326 Processed 01/01/2024 324571806 kapil NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-005-001/415-A
(KHAIROD) 		1722004005NRG24221120230552519 22/11/2023 lalita 1722004005WL058310 lalita 00553 INDB0000961 1326 1326 Processed 01/01/2024 324571806 lalita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHAR MP-22-004-005-001/45-A
(KHAIROD) 		1722004000NRG24221120230552566 22/11/2023 bherulal 1722004WL058314 bherulal 00553 INDB0000961 1326 1326 Processed 01/01/2024 324571806 bherulal BANK OF INDIA(508505)
36 DHAR MP-22-004-005-001/462-C
(KHAIROD) 		1722004005NRG24221120230552520 22/11/2023 prahlad 1722004005WL058310 prahlad 00553 INDB0000961 1326 1326 Processed 01/01/2024 324571806 prahlad BANK OF INDIA(508505)
SubTotal 6630 6630
37 DHAR MP-22-004-005-001/265
(KHAIROD) 		1722004005NRG24221120230552509 22/11/2023 vishnu 1722004005WL058310 vishnu 00666 IDFB0041223 1326 1326 Processed 01/01/2024 324571806 vishnu BANK OF BARODA(606985)
SubTotal 1326 1326
38 DHAR MP-22-004-041-001/827
(DEDALA) 		1722004000NRG24211120230551838 22/11/2023 brajlal 1722004WL058266 brajlal 00697 BKID0MG6025 221 221 Processed 01/01/2024 324571806 brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
39 DHAR MP-22-004-005-001/228-A
(KHAIROD) 		1722004005NRG24221120230552505 22/11/2023 deelip 1722004005WL058310 deelip 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 deelip BANK OF INDIA(508505)
40 DHAR MP-22-004-005-001/232-A
(KHAIROD) 		1722004005NRG24221120230552506 22/11/2023 vikram 1722004005WL058310 vikram 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DHAR MP-22-004-005-001/27
(KHAIROD) 		1722004000NRG24221120230552564 22/11/2023 ramkanya 1722004WL058314 ramkanya 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-005-001/319-B
(KHAIROD) 		1722004005NRG24221120230552512 22/11/2023 jasvant 1722004005WL058310 jasvant 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAR MP-22-004-005-001/341-A
(KHAIROD) 		1722004005NRG24221120230552513 22/11/2023 jagdish 1722004005WL058310 jagdish 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 jagdish NARMADA JHABUA GRAMIN BANK(508515)
44 DHAR MP-22-004-005-001/355-A
(KHAIROD) 		1722004005NRG24221120230552514 22/11/2023 kalusingh 1722004005WL058310 kalusingh 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-005-001/355-B
(KHAIROD) 		1722004005NRG24221120230552515 22/11/2023 ramkisan 1722004005WL058310 ramkisan 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004005NRG24221120230552517 22/11/2023 virendra 1722004005WL058310 virendra 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 virendra NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-005-001/356-A
(KHAIROD) 		1722004005NRG24221120230552518 22/11/2023 Narendra 1722004005WL058310 Narendra 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 Narendra BANK OF INDIA(508505)
48 DHAR MP-22-004-005-001/45
(KHAIROD) 		1722004000NRG24221120230552565 22/11/2023 Fundibai 1722004WL058314 Fundibai 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 324571806 Fundibai UNION BANK OF INDIA(508500)
SubTotal 13260 13260
49 DHAR MP-22-004-004-001/109-A
(ANTRAI) 		1722004004NRG24211120230551628 22/11/2023 Radheshyam 1722004004WL058250 Radheshyam 00697 BKID0MG6094 1326 1326 Processed 01/01/2024 324571806 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-004-001/273-A
(ANTRAI) 		1722004004NRG24211120230551635 22/11/2023 Rudan singh 1722004004WL058251 Rudan singh 00697 BKID0MG6094 1326 1326 Processed 01/01/2024 324571806 Rudansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
Total 53482 53482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_221123APB_FTO_362140 AXIS BANK UTIB0001353 DHAR 442
2 DHAR MP1722004_221123APB_FTO_362140 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2210
3 DHAR MP1722004_221123APB_FTO_362140 Bank of India BKID0009800 DHAR 221
4 DHAR MP1722004_221123APB_FTO_362140 Bank of India BKID0009806 KESUR 3978
5 DHAR MP1722004_221123APB_FTO_362140 Bank of India BKID0009820 NAGDA(DHAR) 9282
6 DHAR MP1722004_221123APB_FTO_362140 HDFC bank HDFC0000906 DHAR 2652
7 DHAR MP1722004_221123APB_FTO_362140 ICICI BANK ICIC0000512 DHAR 1326
8 DHAR MP1722004_221123APB_FTO_362140 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
9 DHAR MP1722004_221123APB_FTO_362140 UCO Bank UCBA0002246 DHAR 1105
10 DHAR MP1722004_221123APB_FTO_362140 Union Bank of India UBIN0553824 DHAR 6851
11 DHAR MP1722004_221123APB_FTO_362140 IndusInd Bank Ltd. INDB0000961 DHAR 6630
12 DHAR MP1722004_221123APB_FTO_362140 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
13 DHAR MP1722004_221123APB_FTO_362140 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 221
14 DHAR MP1722004_221123APB_FTO_362140 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 13260
15 DHAR MP1722004_221123APB_FTO_362140 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652

Download In Excel