Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_230224APB_FTO_472806
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-22-004-012-001/32
(RAMPUR) 		1722004012NRG24230220240826219 23/02/2024 sohanlal 1722004012WL078978 sohanlal 00045 BARB0DBDHAR 442 442 Processed 12/04/2024 302466159 sohanlal STATE BANK OF INDIA(508548)
2 DHAR MP-22-004-012-002/10
(RAMPUR) 		1722004012NRG24230220240826225 23/02/2024 Bapu 1722004012WL078978 Bapu 00045 BARB0DBDHAR 442 442 Processed 12/04/2024 302466159 Bapu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 DHAR MP-22-004-041-001/981
(DEDALA) 		1722004000NRG24220220240825585 23/02/2024 KAVITA 1722004WL078927 KAVITA 00048 BKID0008846 1326 1326 Processed 13/04/2024 302466159 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DHAR MP-22-004-025-001/120
(SAKTALI) 		1722004012NRG24230220240826178 23/02/2024 udaysingh 1722004012WL078975 udaysingh 00048 BKID0009800 442 442 Processed 13/04/2024 302466159 udaysingh BANK OF MAHARASHTRA(607387)
5 DHAR MP-22-004-025-001/120
(SAKTALI) 		1722004012NRG24230220240826177 23/02/2024 udaysingh 1722004012WL078975 udaysingh 00048 BKID0009800 442 442 Processed 12/04/2024 302466159 udaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-039-001/623
(KALAMKHEDI) 		1722004000NRG24220220240825562 23/02/2024 natu singh 1722004WL078924 natu singh 00048 BKID0009800 1105 1105 Processed 12/04/2024 302466159 natusingh BANK OF INDIA(508505)
SubTotal 1989 1989
7 DHAR MP-22-004-002-001/1531
(KESUR) 		1722004000NRG24220220240824951 23/02/2024 Lila bai 1722004WL078883 Lila bai 00048 BKID0009806 1326 1326 Processed 12/04/2024 302466159 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-002-001/1598
(KESUR) 		1722004000NRG24220220240824953 23/02/2024 Rekha bai 1722004WL078883 Rekha bai 00048 BKID0009806 1326 1326 Processed 12/04/2024 302466159 Rekhabai BANK OF INDIA(508505)
9 DHAR MP-22-004-002-001/1656
(KESUR) 		1722004000NRG24220220240824954 23/02/2024 Raje Singh 1722004WL078883 Raje Singh 00048 BKID0009806 1326 1326 Processed 12/04/2024 302466159 RajeSingh BANK OF INDIA(508505)
10 DHAR MP-22-004-002-001/1704
(KESUR) 		1722004000NRG24220220240824955 23/02/2024 Prem bai 1722004WL078883 Prem bai 00048 BKID0009806 1326 1326 Processed 12/04/2024 302466159 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-002-001/1749
(KESUR) 		1722004000NRG24220220240824956 23/02/2024 Anita Bai 1722004WL078883 Anita Bai 00048 BKID0009806 1326 1326 Processed 12/04/2024 302466159 AnitaBai BANK OF INDIA(508505)
12 DHAR MP-22-004-002-001/1817
(KESUR) 		1722004000NRG24220220240824957 23/02/2024 Krishna bai 1722004WL078883 Krishna bai 00048 BKID0009806 1326 1326 Processed 12/04/2024 302466159 Krishnabai BANK OF INDIA(508505)
13 DHAR MP-22-004-002-001/520-B
(KESUR) 		1722004000NRG24220220240824958 23/02/2024 Alisha 1722004WL078883 Alisha 00048 BKID0009806 1547 1547 Processed 12/04/2024 302466159 Alisha BANK OF BARODA(606985)
14 DHAR MP-22-004-012-002/61
(RAMPUR) 		1722004012NRG24230220240826241 23/02/2024 Vishnu 1722004012WL078978 Vishnu 00048 BKID0009806 442 442 Processed 12/04/2024 302466159 Vishnu BANK OF INDIA(508505)
SubTotal 9945 9945
15 DHAR MP-22-004-039-001/37
(KALAMKHEDI) 		1722004000NRG24220220240825560 23/02/2024 darmendr 1722004WL078924 darmendr 00051 MAHB0000897 1105 1105 Processed 13/04/2024 302466159 darmendr UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 DHAR MP-22-004-039-001/12
(KALAMKHEDI) 		1722004000NRG24220220240825559 23/02/2024 ramesh 1722004WL078924 ramesh 00089 CBIN0282550 1105 1105 Processed 12/04/2024 302466159 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-040-001/19
(BAGDI TURK) 		1722004000NRG24220220240825563 23/02/2024 Wakta 1722004WL078924 Wakta 00089 CBIN0282550 1105 1105 Rejected 12/04/2024 302466159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHAR MP-22-004-040-001/28
(BAGDI TURK) 		1722004000NRG24220220240825564 23/02/2024 Gani Khan 1722004WL078924 Gani Khan 00089 CBIN0282550 1105 1105 Processed 13/04/2024 302466159 GaniKhan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
19 DHAR MP-22-004-002-001/145-A
(KESUR) 		1722004000NRG24220220240824948 23/02/2024 Pooja Kunwar 1722004WL078883 Pooja Kunwar 00354 PUNB0323900 1326 1326 Processed 12/04/2024 302466159 PoojaKunwar PUNJAB NATIONAL BANK(508568)
20 DHAR MP-22-004-002-001/15-A
(KESUR) 		1722004000NRG24220220240824949 23/02/2024 Gokul Singh 1722004WL078883 Gokul Singh 00354 PUNB0323900 1326 1326 Processed 12/04/2024 302466159 GokulSingh BANK OF INDIA(508505)
21 DHAR MP-22-004-002-001/150-D
(KESUR) 		1722004000NRG24220220240824950 23/02/2024 Manju Parihar 1722004WL078883 Manju Parihar 00354 PUNB0323900 1326 1326 Processed 12/04/2024 302466159 ManjuParihar PUNJAB NATIONAL BANK(508568)
22 DHAR MP-22-004-002-001/709-A
(KESUR) 		1722004000NRG24220220240824959 23/02/2024 Sangita bai 1722004WL078883 Sangita bai 00354 PUNB0323900 1547 1547 Processed 12/04/2024 302466159 Sangitabai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
23 DHAR MP-22-004-012-001/108-A
(RAMPUR) 		1722004012NRG24230220240826210 23/02/2024 Thakurlal 1722004012WL078978 Thakurlal 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 Thakurlal IDFC BANK LIMITED(608117)
24 DHAR MP-22-004-012-001/110-A
(RAMPUR) 		1722004012NRG24230220240826211 23/02/2024 Jitendra 1722004012WL078978 Jitendra 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 Jitendra PUNJAB NATIONAL BANK(508568)
25 DHAR MP-22-004-012-001/152-B
(RAMPUR) 		1722004012NRG24230220240826217 23/02/2024 Dinesh 1722004012WL078978 Dinesh 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 Dinesh PUNJAB NATIONAL BANK(508568)
26 DHAR MP-22-004-012-001/32
(RAMPUR) 		1722004012NRG24230220240826218 23/02/2024 sohanlal 1722004012WL078978 sohanlal 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 sohanlal CANARA BANK(508532)
27 DHAR MP-22-004-012-001/48-B
(RAMPUR) 		1722004012NRG24230220240826221 23/02/2024 mukesh 1722004012WL078978 mukesh 00354 PUNB0659300 221 221 Processed 12/04/2024 302466159 mukesh BANK OF INDIA(508505)
28 DHAR MP-22-004-012-001/607
(RAMPUR) 		1722004012NRG24230220240826223 23/02/2024 Ramkanya 1722004012WL078978 Ramkanya 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 Ramkanya PUNJAB NATIONAL BANK(508568)
29 DHAR MP-22-004-012-001/607
(RAMPUR) 		1722004012NRG24230220240826222 23/02/2024 Sivnarayan 1722004012WL078978 Sivnarayan 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24230220240826229 23/02/2024 BASANTIBAI 1722004012WL078978 BASANTIBAI 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 BASANTIBAI PUNJAB NATIONAL BANK(508568)
31 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24230220240826228 23/02/2024 Jangu 1722004012WL078978 Jangu 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 Jangu PUNJAB NATIONAL BANK(508568)
32 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24230220240826230 23/02/2024 BRAHMDAW 1722004012WL078978 BRAHMDAW 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 BRAHMDAW PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24230220240826231 23/02/2024 sangita 1722004012WL078978 sangita 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 sangita PUNJAB NATIONAL BANK(508568)
34 DHAR MP-22-004-012-002/17-B
(RAMPUR) 		1722004012NRG24230220240826232 23/02/2024 ramdev 1722004012WL078978 ramdev 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 ramdev BANK OF INDIA(508505)
35 DHAR MP-22-004-012-002/19
(RAMPUR) 		1722004012NRG24230220240826233 23/02/2024 khema 1722004012WL078978 khema 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 khema PUNJAB NATIONAL BANK(508568)
36 DHAR MP-22-004-012-002/23
(RAMPUR) 		1722004012NRG24230220240826234 23/02/2024 AKBAR 1722004012WL078978 AKBAR 00354 PUNB0659300 221 221 Processed 12/04/2024 302466159 AKBAR PUNJAB NATIONAL BANK(508568)
37 DHAR MP-22-004-012-002/43
(RAMPUR) 		1722004012NRG24230220240826235 23/02/2024 YUSUF 1722004012WL078978 YUSUF 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 YUSUF PUNJAB NATIONAL BANK(508568)
38 DHAR MP-22-004-012-002/44
(RAMPUR) 		1722004012NRG24230220240826237 23/02/2024 karamat 1722004012WL078978 karamat 00354 PUNB0659300 442 442 Processed 13/04/2024 302466159 karamat UNION BANK OF INDIA(508500)
39 DHAR MP-22-004-012-002/44
(RAMPUR) 		1722004012NRG24230220240826236 23/02/2024 karamat 1722004012WL078978 karamat 00354 PUNB0659300 442 442 Processed 13/04/2024 302466159 karamat UNION BANK OF INDIA(508500)
40 DHAR MP-22-004-012-002/58
(RAMPUR) 		1722004012NRG24230220240826239 23/02/2024 AASIK 1722004012WL078978 AASIK 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 AASIK PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-012-002/58
(RAMPUR) 		1722004012NRG24230220240826238 23/02/2024 AASIK 1722004012WL078978 AASIK 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 AASIK PUNJAB NATIONAL BANK(508568)
42 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24230220240826245 23/02/2024 begam 1722004012WL078978 begam 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 begam PUNJAB NATIONAL BANK(508568)
43 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24230220240826244 23/02/2024 gammu 1722004012WL078978 gammu 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 gammu PUNJAB NATIONAL BANK(508568)
44 DHAR MP-22-004-012-002/87-A
(RAMPUR) 		1722004012NRG24230220240826246 23/02/2024 SERU 1722004012WL078978 SERU 00354 PUNB0659300 442 442 Processed 12/04/2024 302466159 SERU PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
45 DHAR MP-22-004-012-001/32
(RAMPUR) 		1722004012NRG24230220240826220 23/02/2024 shubham 1722004012WL078978 shubham 00415 SBIN0003417 442 442 Processed 12/04/2024 302466159 shubham STATE BANK OF INDIA(508548)
46 DHAR MP-22-004-012-002/103-A
(RAMPUR) 		1722004012NRG24230220240826226 23/02/2024 FARUK PATEL 1722004012WL078978 FARUK PATEL 00415 SBIN0003417 442 442 Processed 12/04/2024 302466159 FARUKPATEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHAR MP-22-004-012-002/106-A
(RAMPUR) 		1722004012NRG24230220240826227 23/02/2024 Alataf 1722004012WL078978 Alataf 00415 SBIN0003417 442 442 Processed 12/04/2024 302466159 Alataf JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
48 DHAR MP-22-004-012-001/80
(RAMPUR) 		1722004012NRG24230220240826224 23/02/2024 mohan 1722004012WL078978 mohan 00468 UBIN0553824 442 442 Processed 13/04/2024 302466159 mohan UNION BANK OF INDIA(508500)
49 DHAR MP-22-004-012-002/61
(RAMPUR) 		1722004012NRG24230220240826240 23/02/2024 Vijay Parmar 1722004012WL078978 Vijay Parmar 00468 UBIN0553824 442 442 Processed 13/04/2024 302466159 VijayParmar INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG24230220240826242 23/02/2024 Ashok 1722004012WL078978 Ashok 00468 UBIN0553824 442 442 Processed 13/04/2024 302466159 Ashok UNION BANK OF INDIA(508500)
51 DHAR MP-22-004-039-001/49
(KALAMKHEDI) 		1722004000NRG24220220240825561 23/02/2024 KANTABAI 1722004WL078924 KANTABAI 00468 UBIN0553824 1105 1105 Processed 13/04/2024 302466159 KANTABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
52 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG24230220240826243 23/02/2024 Ashok 1722004012WL078978 Ashok 00468 UBIN0820377 442 442 Processed 13/04/2024 302466159 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
53 DHAR MP-22-004-025-001/43-B
(SAKTALI) 		1722004012NRG24230220240826182 23/02/2024 Rahul lovevanshi 1722004012WL078975 Rahul lovevanshi 00666 IDFB0041221 442 442 Processed 13/04/2024 302466159 Rahullovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAR MP-22-004-025-001/43-B
(SAKTALI) 		1722004012NRG24230220240826181 23/02/2024 Rahul lovevanshi 1722004012WL078975 Rahul lovevanshi 00666 IDFB0041221 442 442 Processed 12/04/2024 302466159 Rahullovevanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
55 DHAR MP-22-004-012-001/145
(RAMPUR) 		1722004012NRG24230220240826213 23/02/2024 Bhagavansingh 1722004012WL078978 Bhagavansingh 00688 FINO0001001 442 442 Processed 12/04/2024 302466159 Bhagavansingh PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-012-001/145
(RAMPUR) 		1722004012NRG24230220240826212 23/02/2024 Bhagavansingh 1722004012WL078978 Bhagavansingh 00688 FINO0001001 442 442 Processed 13/04/2024 302466159 Bhagavansingh UNION BANK OF INDIA(508500)
57 DHAR MP-22-004-012-001/152
(RAMPUR) 		1722004012NRG24230220240826214 23/02/2024 Jagadish 1722004012WL078978 Jagadish 00688 FINO0001001 442 442 Processed 12/04/2024 302466159 Jagadish PUNJAB NATIONAL BANK(508568)
58 DHAR MP-22-004-012-001/152
(RAMPUR) 		1722004012NRG24230220240826215 23/02/2024 Jagdish 1722004012WL078978 Jagdish 00688 FINO0001001 442 442 Processed 12/04/2024 302466159 Jagdish PUNJAB NATIONAL BANK(508568)
59 DHAR MP-22-004-012-001/152-A
(RAMPUR) 		1722004012NRG24230220240826216 23/02/2024 Mahesh 1722004012WL078978 Mahesh 00688 FINO0001001 442 442 Processed 12/04/2024 302466159 Mahesh BANK OF INDIA(508505)
60 DHAR MP-22-004-025-001/24
(SAKTALI) 		1722004012NRG24230220240826179 23/02/2024 Bhagubai 1722004012WL078975 Bhagubai 00688 FINO0001001 442 442 Processed 13/04/2024 302466159 Bhagubai BANK OF MAHARASHTRA(607387)
61 DHAR MP-22-004-025-001/24-A
(SAKTALI) 		1722004012NRG24230220240826180 23/02/2024 shantilal 1722004012WL078975 shantilal 00688 FINO0001001 442 442 Processed 12/04/2024 302466159 shantilal AU SMALL FINANCE BANK LTD(608088)
62 DHAR MP-22-004-025-001/98
(SAKTALI) 		1722004012NRG24230220240826183 23/02/2024 Tejram 1722004012WL078975 Tejram 00688 FINO0001001 442 442 Processed 12/04/2024 302466159 Tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
63 DHAR MP-22-004-041-001/981
(DEDALA) 		1722004000NRG24220220240825584 23/02/2024 SANTOSH RAMCHANDRA 1722004WL078927 SANTOSH RAMCHANDRA 00697 BKID0MG6025 1326 1326 Processed 12/04/2024 302466159 SANTOSHRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-041-001/981
(DEDALA) 		1722004000NRG24220220240825583 23/02/2024 SANTOSH RAMCHANDRA 1722004WL078927 SANTOSH RAMCHANDRA 00697 BKID0MG6025 1326 1326 Processed 12/04/2024 302466159 SANTOSHRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 DHAR MP-22-004-002-001/1532
(KESUR) 		1722004000NRG24220220240824952 23/02/2024 Shobha bai 1722004WL078883 Shobha bai 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302466159 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_230224APB_FTO_472806 Bank of Baroda BARB0DBDHAR Dhar 884
2 DHAR MP1722004_230224APB_FTO_472806 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 DHAR MP1722004_230224APB_FTO_472806 Bank of India BKID0009800 DHAR 1989
4 DHAR MP1722004_230224APB_FTO_472806 Bank of India BKID0009806 KESUR 9945
5 DHAR MP1722004_230224APB_FTO_472806 Bank of Maharastra MAHB0000897 DHAR 1105
6 DHAR MP1722004_230224APB_FTO_472806 Central Bank Of India CBIN0282550 DHAR 3315
7 DHAR MP1722004_230224APB_FTO_472806 Punjab National Bank PUNB0323900 PITHAMPUR 5525
8 DHAR MP1722004_230224APB_FTO_472806 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 9282
9 DHAR MP1722004_230224APB_FTO_472806 State Bank of India SBIN0003417 DHAR 1326
10 DHAR MP1722004_230224APB_FTO_472806 Union Bank of India UBIN0553824 DHAR 2431
11 DHAR MP1722004_230224APB_FTO_472806 Union Bank of India UBIN0820377 DHAR 442
12 DHAR MP1722004_230224APB_FTO_472806 IDFC Bank IDFB0041221 DHAR 884
13 DHAR MP1722004_230224APB_FTO_472806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 DHAR MP1722004_230224APB_FTO_472806 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2652
15 DHAR MP1722004_230224APB_FTO_472806 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326

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