Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_080823FTO_209978
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-22-004-023-001/226
(SAMBHAR) 		1722004000NRG24040820230288265 08/08/2023 Javed 1722004WL028632 Javed 00045 BARB0DHARXX 221 221 Processed 11/08/2023 480718431 Javed (000000)
SubTotal 221 221
2 DHAR MP-22-004-015-004/1274
(SADALPUR) 		1722004000NRG24080820230297910 08/08/2023 Nitin 1722004WL029870 Nitin 00048 BKID0009806 1326 1326 Processed 11/08/2023 480718431 Nitin (000000)
3 DHAR MP-22-004-015-004/1274
(SADALPUR) 		1722004000NRG24080820230297909 08/08/2023 Nitin 1722004WL029870 Nitin 00048 BKID0009806 1326 1326 Processed 11/08/2023 480718431 Nitin (000000)
4 DHAR MP-22-004-015-004/1275
(SADALPUR) 		1722004000NRG24080820230297913 08/08/2023 Arjun 1722004WL029870 Arjun 00048 BKID0009806 1326 1326 Processed 11/08/2023 480718431 Arjun (000000)
5 DHAR MP-22-004-015-004/1281
(SADALPUR) 		1722004000NRG24080820230297920 08/08/2023 Sanjay 1722004WL029870 Sanjay 00048 BKID0009806 1326 1326 Processed 11/08/2023 480718431 Sanjay (000000)
6 DHAR MP-22-004-023-003/210
(SAMBHAR) 		1722004000NRG24040820230288336 08/08/2023 Liyakat 1722004WL028632 Liyakat 00048 BKID0009806 221 221 Processed 11/08/2023 480718431 Liyakat (000000)
SubTotal 5525 5525
7 DHAR MP-22-004-034-001/249-A
(GUNAWAD) 		1722004034NRG24080820230299307 08/08/2023 bhadar 1722004034WL030112 bhadar 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480718431 bhadar (000000)
8 DHAR MP-22-004-034-001/655
(GUNAWAD) 		1722004034NRG24080820230299311 08/08/2023 sita 1722004034WL030112 sita 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480718431 sita (000000)
SubTotal 2652 2652
9 DHAR MP-22-004-023-001/227
(SAMBHAR) 		1722004000NRG24040820230288268 08/08/2023 Imran 1722004WL028632 Imran 00078 CNRB0004141 221 221 Processed 11/08/2023 480718431 Imran (000000)
10 DHAR MP-22-004-023-003/135
(SAMBHAR) 		1722004000NRG24040820230288309 08/08/2023 saddam 1722004WL028632 saddam 00078 CNRB0004141 221 221 Processed 11/08/2023 480718431 saddam (000000)
11 DHAR MP-22-004-023-003/135
(SAMBHAR) 		1722004000NRG24040820230288308 08/08/2023 saddam 1722004WL028632 saddam 00078 CNRB0004141 221 221 Processed 11/08/2023 480718431 saddam (000000)
SubTotal 663 663
12 DHAR MP-22-004-023-001/210
(SAMBHAR) 		1722004000NRG24040820230288257 08/08/2023 Amjad 1722004WL028632 Amjad 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 Amjad (000000)
13 DHAR MP-22-004-023-003/120
(SAMBHAR) 		1722004000NRG24040820230288295 08/08/2023 jitendar 1722004WL028632 jitendar 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 jitendar (000000)
14 DHAR MP-22-004-023-003/123
(SAMBHAR) 		1722004000NRG24040820230288298 08/08/2023 Nirbhay 1722004WL028632 Nirbhay 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 Nirbhay (000000)
15 DHAR MP-22-004-023-003/124
(SAMBHAR) 		1722004000NRG24040820230288300 08/08/2023 jagdish 1722004WL028632 jagdish 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 jagdish (000000)
16 DHAR MP-22-004-023-003/134
(SAMBHAR) 		1722004000NRG24040820230288305 08/08/2023 salam 1722004WL028632 salam 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 salam (000000)
17 DHAR MP-22-004-023-003/171
(SAMBHAR) 		1722004000NRG24040820230288320 08/08/2023 Kalim 1722004WL028632 Kalim 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 Kalim (000000)
18 DHAR MP-22-004-023-003/171
(SAMBHAR) 		1722004000NRG24040820230288318 08/08/2023 Kalim 1722004WL028632 Kalim 00078 CNRB0017745 221 221 Processed 11/08/2023 480718431 Kalim (000000)
SubTotal 1547 1547
19 DHAR MP-22-004-023-003/137
(SAMBHAR) 		1722004000NRG24040820230288314 08/08/2023 sadik 1722004WL028632 sadik 00415 SBIN0030381 221 221 Processed 11/08/2023 480718431 sadik (000000)
SubTotal 221 221
20 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004050NRG24070820230295350 08/08/2023 Bherusingh 1722004050WL029595 Bherusingh 00468 UBIN0545287 1547 1547 Processed 11/08/2023 480718431 Bherusingh (000000)
SubTotal 1547 1547
21 DHAR MP-22-004-023-003/174
(SAMBHAR) 		1722004000NRG24040820230288326 08/08/2023 Esrail 1722004WL028632 Esrail 00468 UBIN0553824 221 221 Processed 11/08/2023 480718431 Esrail (000000)
22 DHAR MP-22-004-023-003/174
(SAMBHAR) 		1722004000NRG24040820230288325 08/08/2023 Esrail 1722004WL028632 Esrail 00468 UBIN0553824 221 221 Processed 11/08/2023 480718431 Esrail (000000)
23 DHAR MP-22-004-036-001/11-B
(UTAWAD) 		1722004036NRG24070820230294501 08/08/2023 Ajay 1722004036WL029471 Ajay 00468 UBIN0553824 1326 1326 Processed 11/08/2023 480718431 Ajay (000000)
SubTotal 1768 1768
24 DHAR MP-22-004-036-001/8-D
(UTAWAD) 		1722004036NRG24070820230294500 08/08/2023 Krishna Bai 1722004036WL029470 Krishna Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718431 KrishnaBai (000000)
SubTotal 1326 1326
25 DHAR MP-22-004-023-001/235
(SAMBHAR) 		1722004000NRG24040820230288271 08/08/2023 Sehjaad 1722004WL028632 Sehjaad 00697 BKID0MG6013 221 221 Processed 11/08/2023 480718431 Sehjaad (000000)
SubTotal 221 221
26 DHAR MP-22-004-041-001/312
(DEDALA) 		1722004000NRG24040820230289147 08/08/2023 GIRDHARI 1722004WL028726 GIRDHARI 00697 BKID0MG6025 1326 1326 Processed 11/08/2023 480718431 GIRDHARI (000000)
SubTotal 1326 1326
27 DHAR MP-22-004-023-003/109
(SAMBHAR) 		1722004000NRG24040820230288290 08/08/2023 Bhagvanta 1722004WL028632 Bhagvanta 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480718431 Bhagvanta (000000)
SubTotal 221 221
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_080823FTO_209978 Bank of Baroda BARB0DHARXX DHAR BRANCH 221
2 DHAR MP1722004_080823FTO_209978 Bank of India BKID0009806 KESUR 5525
3 DHAR MP1722004_080823FTO_209978 Bank of Maharastra MAHB0000657 GUNAWAD 2652
4 DHAR MP1722004_080823FTO_209978 Canara Bank CNRB0004141 DHAR 663
5 DHAR MP1722004_080823FTO_209978 Canara Bank CNRB0017745 DHAR II 1547
6 DHAR MP1722004_080823FTO_209978 State Bank of India SBIN0030381 COLLECTORATE DHAR 221
7 DHAR MP1722004_080823FTO_209978 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
8 DHAR MP1722004_080823FTO_209978 Union Bank of India UBIN0553824 DHAR 1768
9 DHAR MP1722004_080823FTO_209978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DHAR MP1722004_080823FTO_209978 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 221
11 DHAR MP1722004_080823FTO_209978 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
12 DHAR MP1722004_080823FTO_209978 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 221

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