Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280723APB_FTO_192333
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-22-004-036-001/9-D
(UTAWAD) 		1722004000NRG24280720230268886 28/07/2023 Raj Bharti 1722004WL026232 Raj Bharti 00032 UTIB0001353 884 884 Processed 02/08/2023 299468711 RajBharti BANK OF INDIA(508505)
SubTotal 884 884
2 DHAR MP-22-004-013-001/11-A
(GOVINDPURA) 		1722004000NRG24280720230268984 28/07/2023 Lakhan 1722004WL026257 Lakhan 00048 BKID0009806 221 221 Processed 02/08/2023 299468711 Lakhan BANK OF INDIA(508505)
3 DHAR MP-22-004-013-001/21-A
(GOVINDPURA) 		1722004000NRG24280720230268989 28/07/2023 Jakir 1722004WL026257 Jakir 00048 BKID0009806 221 221 Processed 02/08/2023 299468711 Jakir BANK OF INDIA(508505)
4 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24280720230268942 28/07/2023 Bawarlala 1722004WL026251 Bawarlala 00048 BKID0009806 221 221 Processed 02/08/2023 299468711 Bawarlala BANK OF INDIA(508505)
5 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24280720230268948 28/07/2023 Shyam Das 1722004WL026251 Shyam Das 00048 BKID0009806 221 221 Processed 02/08/2023 299468711 ShyamDas BANK OF INDIA(508505)
6 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24280720230268947 28/07/2023 Sumit 1722004WL026251 Sumit 00048 BKID0009806 221 221 Processed 02/08/2023 299468711 Sumit NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-013-002/4-B
(GOVINDPURA) 		1722004000NRG24280720230268949 28/07/2023 Jitendra 1722004WL026251 Jitendra 00048 BKID0009806 221 221 Processed 03/08/2023 299468711 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAR MP-22-004-013-002/48-A
(GOVINDPURA) 		1722004000NRG24280720230268950 28/07/2023 Banesingh 1722004WL026251 Banesingh 00048 BKID0009806 221 221 Processed 02/08/2023 299468711 Banesingh UNION BANK OF INDIA(508500)
9 DHAR MP-22-004-013-004/20-D
(GOVINDPURA) 		1722004000NRG24280720230268955 28/07/2023 Dasrath 1722004WL026253 Dasrath 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Dasrath BANK OF INDIA(508505)
10 DHAR MP-22-004-013-004/34-B
(GOVINDPURA) 		1722004000NRG24280720230268957 28/07/2023 Mamata 1722004WL026253 Mamata 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Mamata BANK OF INDIA(508505)
11 DHAR MP-22-004-013-004/34-B
(GOVINDPURA) 		1722004000NRG24280720230268956 28/07/2023 Munnalal 1722004WL026253 Munnalal 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Munnalal BANK OF INDIA(508505)
12 DHAR MP-22-004-013-004/77
(GOVINDPURA) 		1722004000NRG24280720230268962 28/07/2023 Balkishan 1722004WL026253 Balkishan 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Balkishan BANK OF INDIA(508505)
13 DHAR MP-22-004-013-004/84
(GOVINDPURA) 		1722004000NRG24280720230268964 28/07/2023 Sandeep 1722004WL026253 Sandeep 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Sandeep BANK OF INDIA(508505)
14 DHAR MP-22-004-013-004/84
(GOVINDPURA) 		1722004000NRG24280720230268963 28/07/2023 Sandeep 1722004WL026253 Sandeep 00048 BKID0009806 442 442 Rejected 02/08/2023 299468711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHAR MP-22-004-013-004/88
(GOVINDPURA) 		1722004000NRG24280720230268965 28/07/2023 Basantilal 1722004WL026253 Basantilal 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Basantilal BANK OF INDIA(508505)
16 DHAR MP-22-004-013-004/88-A
(GOVINDPURA) 		1722004000NRG24280720230268966 28/07/2023 Aasish 1722004WL026253 Aasish 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Aasish ICICI BANK LTD(508534)
17 DHAR MP-22-004-013-004/88-A
(GOVINDPURA) 		1722004000NRG24280720230268967 28/07/2023 Bhavna 1722004WL026253 Bhavna 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Bhavna STATE BANK OF INDIA(508548)
18 DHAR MP-22-004-013-004/98
(GOVINDPURA) 		1722004000NRG24280720230268969 28/07/2023 Suresh 1722004WL026253 Suresh 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Suresh BANK OF INDIA(508505)
19 DHAR MP-22-004-013-004/98
(GOVINDPURA) 		1722004000NRG24280720230268968 28/07/2023 Suresh 1722004WL026253 Suresh 00048 BKID0009806 442 442 Processed 02/08/2023 299468711 Suresh BANK OF INDIA(508505)
SubTotal 6409 6409
20 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG24280720230268857 28/07/2023 Ramprasad 1722004WL026232 Ramprasad 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299468711 Ramprasad UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-036-001/191
(UTAWAD) 		1722004000NRG24280720230268858 28/07/2023 Parwatibai Mohan 1722004WL026232 Parwatibai Mohan 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299468711 ParwatibaiMohan UNION BANK OF INDIA(508500)
22 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004000NRG24280720230268859 28/07/2023 Gagaram 1722004WL026232 Gagaram 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299468711 Gagaram BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004000NRG24280720230268860 28/07/2023 Kusumbai 1722004WL026232 Kusumbai 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299468711 Kusumbai BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004000NRG24280720230268862 28/07/2023 aashi 1722004WL026232 aashi 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299468711 aashi FINO PAYMENTS BANK LTD(608001)
25 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004000NRG24280720230268861 28/07/2023 aashi 1722004WL026232 aashi 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299468711 aashi UNION BANK OF INDIA(508500)
26 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004000NRG24280720230268871 28/07/2023 MAMTA BAI 1722004WL026232 MAMTA BAI 00051 MAHB0000657 884 884 Processed 02/08/2023 299468711 MAMTABAI HDFC BANK LTD(607152)
SubTotal 8840 8840
27 DHAR MP-22-004-013-001/18
(GOVINDPURA) 		1722004000NRG24280720230268986 28/07/2023 Babulal 1722004WL026257 Babulal 00468 UBIN0553824 221 221 Processed 02/08/2023 299468711 Babulal UNION BANK OF INDIA(508500)
28 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24280720230268946 28/07/2023 Santhosh 1722004WL026251 Santhosh 00468 UBIN0553824 221 221 Processed 03/08/2023 299468711 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAR MP-22-004-013-004/5
(GOVINDPURA) 		1722004000NRG24280720230268958 28/07/2023 Dharu 1722004WL026253 Dharu 00468 UBIN0553824 221 221 Processed 02/08/2023 299468711 Dharu UNION BANK OF INDIA(508500)
30 DHAR MP-22-004-036-001/286
(UTAWAD) 		1722004000NRG24280720230268866 28/07/2023 vinod 1722004WL026232 vinod 00468 UBIN0553824 1326 1326 Processed 02/08/2023 299468711 vinod UNION BANK OF INDIA(508500)
31 DHAR MP-22-004-036-001/286
(UTAWAD) 		1722004000NRG24280720230268865 28/07/2023 vinod 1722004WL026232 vinod 00468 UBIN0553824 884 884 Processed 02/08/2023 299468711 vinod UNION BANK OF INDIA(508500)
32 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24280720230268876 28/07/2023 hema bai 1722004WL026232 hema bai 00468 UBIN0553824 884 884 Processed 02/08/2023 299468711 hemabai NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-036-001/464-C
(UTAWAD) 		1722004000NRG24280720230268877 28/07/2023 jitender 1722004WL026232 jitender 00468 UBIN0553824 884 884 Processed 02/08/2023 299468711 jitender AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
34 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24280720230268943 28/07/2023 Balram 1722004WL026251 Balram 00468 UBIN0569551 221 221 Processed 02/08/2023 299468711 Balram UNION BANK OF INDIA(508500)
SubTotal 221 221
35 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24280720230268875 28/07/2023 tejkaran 1722004WL026232 tejkaran 00468 UBIN0908801 884 884 Rejected 02/08/2023 299468711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DHAR MP-22-004-036-001/754
(UTAWAD) 		1722004000NRG24280720230268881 28/07/2023 roshan 1722004WL026232 roshan 00468 UBIN0908801 884 884 Processed 02/08/2023 299468711 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
37 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004000NRG24280720230268864 28/07/2023 nir 1722004WL026232 nir 00688 FINO0001001 884 884 Processed 02/08/2023 299468711 nir FINO PAYMENTS BANK LTD(608001)
38 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004000NRG24280720230268863 28/07/2023 nir 1722004WL026232 nir 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468711 nir FINO PAYMENTS BANK LTD(608001)
39 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24280720230268870 28/07/2023 Ramdev 1722004WL026232 Ramdev 00688 FINO0001001 884 884 Processed 02/08/2023 299468711 Ramdev BANK OF MAHARASHTRA(607387)
40 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24280720230268869 28/07/2023 Ramdev 1722004WL026232 Ramdev 00688 FINO0001001 884 884 Processed 02/08/2023 299468711 Ramdev FINO PAYMENTS BANK LTD(608001)
41 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24280720230268867 28/07/2023 Ramdev 1722004WL026232 Ramdev 00688 FINO0001001 1326 1326 Processed 02/08/2023 299468711 Ramdev FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 DHAR MP-22-004-013-001/11-A
(GOVINDPURA) 		1722004000NRG24280720230268985 28/07/2023 sunita 1722004WL026257 sunita 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 sunita NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-013-001/30-A
(GOVINDPURA) 		1722004000NRG24280720230268990 28/07/2023 Magilal 1722004WL026257 Magilal 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 Magilal UNION BANK OF INDIA(508500)
44 DHAR MP-22-004-013-001/30-A
(GOVINDPURA) 		1722004000NRG24280720230268991 28/07/2023 Nirmala 1722004WL026257 Nirmala 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-013-001/7
(GOVINDPURA) 		1722004000NRG24280720230268992 28/07/2023 Husen 1722004WL026257 Husen 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 Husen NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-013-001/7
(GOVINDPURA) 		1722004000NRG24280720230268993 28/07/2023 sahindsah 1722004WL026257 sahindsah 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 sahindsah FINO PAYMENTS BANK LTD(608001)
47 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24280720230268945 28/07/2023 Basanta Bai 1722004WL026251 Basanta Bai 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-013-004/10
(GOVINDPURA) 		1722004000NRG24280720230268952 28/07/2023 Govind 1722004WL026253 Govind 00697 BKID0MG6094 442 442 Processed 02/08/2023 299468711 Govind NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-013-004/20
(GOVINDPURA) 		1722004000NRG24280720230268954 28/07/2023 Sankar 1722004WL026253 Sankar 00697 BKID0MG6094 442 442 Processed 02/08/2023 299468711 Sankar NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-013-004/5
(GOVINDPURA) 		1722004000NRG24280720230268959 28/07/2023 aabu bai 1722004WL026253 aabu bai 00697 BKID0MG6094 221 221 Processed 02/08/2023 299468711 aabubai NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-013-004/74
(GOVINDPURA) 		1722004000NRG24280720230268961 28/07/2023 Govind 1722004WL026253 Govind 00697 BKID0MG6094 442 442 Processed 02/08/2023 299468711 Govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-013-004/74
(GOVINDPURA) 		1722004000NRG24280720230268960 28/07/2023 Pavitra 1722004WL026253 Pavitra 00697 BKID0MG6094 442 442 Processed 02/08/2023 299468711 Pavitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
53 DHAR MP-22-004-013-001/7-B
(GOVINDPURA) 		1722004000NRG24280720230268995 28/07/2023 Mumtaj bi 1722004WL026257 Mumtaj bi 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299468711 Mumtajbi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAR MP-22-004-013-001/7-B
(GOVINDPURA) 		1722004000NRG24280720230268994 28/07/2023 Raees 1722004WL026257 Raees 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 299468711 Raees NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-013-004/98-B
(GOVINDPURA) 		1722004000NRG24280720230268971 28/07/2023 Geeta bai 1722004WL026253 Geeta bai 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299468711 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-013-004/98-B
(GOVINDPURA) 		1722004000NRG24280720230268970 28/07/2023 Krashnchand 1722004WL026253 Krashnchand 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299468711 Krashnchand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280723APB_FTO_192333 AXIS BANK UTIB0001353 DHAR 884
2 DHAR MP1722004_280723APB_FTO_192333 Bank of India BKID0009806 KESUR 6409
3 DHAR MP1722004_280723APB_FTO_192333 Bank of Maharastra MAHB0000657 GUNAWAD 8840
4 DHAR MP1722004_280723APB_FTO_192333 Union Bank of India UBIN0553824 DHAR 4641
5 DHAR MP1722004_280723APB_FTO_192333 Union Bank of India UBIN0569551 LABAD 221
6 DHAR MP1722004_280723APB_FTO_192333 Union Bank of India UBIN0908801 DHAR 1768
7 DHAR MP1722004_280723APB_FTO_192333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 DHAR MP1722004_280723APB_FTO_192333 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3315
9 DHAR MP1722004_280723APB_FTO_192333 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326

Download In Excel