Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_300923APB_FTO_296223
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-22-004-010-001/129-A
(BILODA) 		1722004000NRG24300920230425804 30/09/2023 Shivnarayan 1722004WL046474 Shivnarayan 00045 BARB0DHARXX 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 DHAR MP-22-004-017-002/251
(BADCHHAPARA) 		1722004000NRG24290920230424606 30/09/2023 kuldip 1722004WL046286 kuldip 00048 BKID0009810 884 884 Processed 09/11/2023 294213276 kuldip BANK OF INDIA(508505)
SubTotal 884 884
3 DHAR MP-22-004-032-002/162
(PIPALDA) 		1722004000NRG24300920230425317 30/09/2023 SHARDA 1722004WL046395 SHARDA 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 SHARDA BANK OF MAHARASHTRA(607387)
4 DHAR MP-22-004-032-002/162-A
(PIPALDA) 		1722004000NRG24300920230425319 30/09/2023 DHARMENDRA 1722004WL046395 DHARMENDRA 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 DHARMENDRA BANK OF MAHARASHTRA(607387)
5 DHAR MP-22-004-032-002/162-A
(PIPALDA) 		1722004000NRG24300920230425320 30/09/2023 SARIKA 1722004WL046395 SARIKA 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 SARIKA BANK OF MAHARASHTRA(607387)
6 DHAR MP-22-004-032-002/166-A
(PIPALDA) 		1722004000NRG24300920230425321 30/09/2023 ASHOK 1722004WL046395 ASHOK 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHAR MP-22-004-032-002/166-A
(PIPALDA) 		1722004000NRG24300920230425322 30/09/2023 LAXMIBAI 1722004WL046395 LAXMIBAI 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 LAXMIBAI BANK OF MAHARASHTRA(607387)
8 DHAR MP-22-004-032-002/166-B
(PIPALDA) 		1722004000NRG24300920230425323 30/09/2023 BANTI 1722004WL046395 BANTI 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 BANTI BANK OF MAHARASHTRA(607387)
9 DHAR MP-22-004-032-002/166-B
(PIPALDA) 		1722004000NRG24300920230425324 30/09/2023 RANI 1722004WL046395 RANI 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 RANI BANK OF MAHARASHTRA(607387)
10 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24300920230425325 30/09/2023 PRAVEEN 1722004WL046395 PRAVEEN 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 PRAVEEN BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24300920230425326 30/09/2023 SAPANA 1722004WL046395 SAPANA 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 SAPANA BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24300920230425328 30/09/2023 SHEKHAR 1722004WL046395 SHEKHAR 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 SHEKHAR BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24300920230425327 30/09/2023 SHEKHAR 1722004WL046395 SHEKHAR 00051 MAHB0000657 1105 1105 Processed 09/11/2023 294213276 SHEKHAR BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
14 DHAR MP-22-004-010-001/116
(BILODA) 		1722004000NRG24300920230425800 30/09/2023 prembai 1722004WL046474 prembai 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 prembai INDIAN BANK(607105)
15 DHAR MP-22-004-010-001/125
(BILODA) 		1722004000NRG24300920230425802 30/09/2023 laxminarayan 1722004WL046474 laxminarayan 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 laxminarayan UNION BANK OF INDIA(508500)
16 DHAR MP-22-004-010-001/129
(BILODA) 		1722004000NRG24300920230425803 30/09/2023 Vishram 1722004WL046474 Vishram 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 Vishram BANK OF INDIA(508505)
17 DHAR MP-22-004-010-001/153-A
(BILODA) 		1722004000NRG24300920230425807 30/09/2023 Savita Bai 1722004WL046474 Savita Bai 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 SavitaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHAR MP-22-004-010-001/202
(BILODA) 		1722004000NRG24300920230425810 30/09/2023 rani 1722004WL046474 rani 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 rani INDIAN BANK(607105)
19 DHAR MP-22-004-010-001/202-A
(BILODA) 		1722004000NRG24300920230425811 30/09/2023 gopal 1722004WL046474 gopal 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 gopal BANK OF INDIA(508505)
20 DHAR MP-22-004-010-001/85
(BILODA) 		1722004000NRG24300920230425815 30/09/2023 narayan 1722004WL046474 narayan 00176 IDIB000D611 1547 1547 Processed 09/11/2023 294213276 narayan UNION BANK OF INDIA(508500)
SubTotal 10829 10829
21 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004000NRG24300920230425904 30/09/2023 nihal singh 1722004WL046482 nihal singh 00354 PUNB0659300 663 663 Processed 09/11/2023 294213276 nihalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
22 DHAR MP-22-004-010-001/164-A
(BILODA) 		1722004000NRG24300920230425808 30/09/2023 anita 1722004WL046474 anita 00415 SBIN0003417 1547 1547 Processed 09/11/2023 294213276 anita BANK OF INDIA(508505)
23 DHAR MP-22-004-010-001/164-A
(BILODA) 		1722004000NRG24300920230425809 30/09/2023 pinki 1722004WL046474 pinki 00415 SBIN0003417 1547 1547 Processed 09/11/2023 294213276 pinki BANK OF INDIA(508505)
SubTotal 3094 3094
24 DHAR MP-22-004-010-001/131
(BILODA) 		1722004000NRG24300920230425805 30/09/2023 kantilal 1722004WL046474 kantilal 00462 UCBA0002246 1547 1547 Processed 09/11/2023 294213276 kantilal UCO BANK(607066)
SubTotal 1547 1547
25 DHAR MP-22-004-019-001/102-C
(LEBAD) 		1722004019NRG24300920230425718 30/09/2023 aatmaram 1722004019WL046458 aatmaram 00468 UBIN0569551 1326 1326 Processed 09/11/2023 294213276 aatmaram BANK OF INDIA(508505)
SubTotal 1326 1326
26 DHAR MP-22-004-010-001/120
(BILODA) 		1722004000NRG24300920230425801 30/09/2023 jamna 1722004WL046474 jamna 00468 UBIN0820377 1547 1547 Processed 09/11/2023 294213276 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 DHAR MP-22-004-010-001/105-A
(BILODA) 		1722004000NRG24300920230425799 30/09/2023 Rakesh 1722004WL046474 Rakesh 00468 UBIN0908801 1547 1547 Processed 09/11/2023 294213276 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
28 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24300920230425525 30/09/2023 Jahid Khan 1722004WL046438 Jahid Khan 00666 IDFB0041221 1326 1326 Processed 09/11/2023 294213276 JahidKhan IDFC BANK LIMITED(608117)
29 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24300920230425527 30/09/2023 shahid khan 1722004WL046438 shahid khan 00666 IDFB0041221 1326 1326 Processed 09/11/2023 294213276 shahidkhan BANK OF INDIA(508505)
SubTotal 2652 2652
30 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24300920230425528 30/09/2023 ayaj 1722004WL046438 ayaj 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 294213276 ayaj BANK OF INDIA(508505)
31 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24300920230425526 30/09/2023 Jakirkha 1722004WL046438 Jakirkha 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 294213276 Jakirkha NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24300920230425529 30/09/2023 riyaj 1722004WL046438 riyaj 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 294213276 riyaj NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-041-001/849
(DEDALA) 		1722004000NRG24300920230425515 30/09/2023 mahesh 1722004WL046434 mahesh 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 294213276 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHAR MP-22-004-041-001/849
(DEDALA) 		1722004000NRG24300920230425530 30/09/2023 SAVITRIBAI MAHESH 1722004WL046438 SAVITRIBAI MAHESH 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 294213276 SAVITRIBAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-041-001/890
(DEDALA) 		1722004000NRG24300920230425516 30/09/2023 ANITA BAI 1722004WL046434 ANITA BAI 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 294213276 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
36 DHAR MP-22-004-006-002/4-A
(KALSADA BUJURG) 		1722004000NRG24290920230425167 30/09/2023 SHANTILAL FULJI 1722004WL046332 SHANTILAL FULJI 00697 BKID0MG6026 221 221 Processed 09/11/2023 294213276 SHANTILALFULJI NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-010-001/70
(BILODA) 		1722004000NRG24300920230425814 30/09/2023 Sandip 1722004WL046474 Sandip 00697 BKID0MG6026 1547 1547 Processed 09/11/2023 294213276 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
38 DHAR MP-22-004-032-002/138-A
(PIPALDA) 		1722004000NRG24300920230425316 30/09/2023 Ganesh 1722004WL046395 Ganesh 00697 BKID0MG6096 1105 1105 Processed 09/11/2023 294213276 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-032-002/214
(PIPALDA) 		1722004000NRG24300920230425330 30/09/2023 Somala 1722004WL046395 Somala 00697 BKID0MG6096 1105 1105 Processed 09/11/2023 294213276 Somala NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24300920230425331 30/09/2023 Ramubai 1722004WL046395 Ramubai 00697 BKID0MG6096 1105 1105 Processed 09/11/2023 294213276 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-032-002/8
(PIPALDA) 		1722004000NRG24300920230425333 30/09/2023 Munnalal 1722004WL046395 Munnalal 00697 BKID0MG6096 1105 1105 Processed 09/11/2023 294213276 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-032-002/8-A
(PIPALDA) 		1722004000NRG24300920230425334 30/09/2023 kamal 1722004WL046395 kamal 00697 BKID0MG6096 1105 1105 Processed 09/11/2023 294213276 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_300923APB_FTO_296223 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
2 DHAR MP1722004_300923APB_FTO_296223 Bank of India BKID0009810 GHATABILLOD 884
3 DHAR MP1722004_300923APB_FTO_296223 Bank of Maharastra MAHB0000657 GUNAWAD 12155
4 DHAR MP1722004_300923APB_FTO_296223 Indian Bank IDIB000D611 DHAR 10829
5 DHAR MP1722004_300923APB_FTO_296223 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 663
6 DHAR MP1722004_300923APB_FTO_296223 State Bank of India SBIN0003417 DHAR 3094
7 DHAR MP1722004_300923APB_FTO_296223 UCO Bank UCBA0002246 DHAR 1547
8 DHAR MP1722004_300923APB_FTO_296223 Union Bank of India UBIN0569551 LABAD 1326
9 DHAR MP1722004_300923APB_FTO_296223 Union Bank of India UBIN0820377 DHAR 1547
10 DHAR MP1722004_300923APB_FTO_296223 Union Bank of India UBIN0908801 DHAR 1547
11 DHAR MP1722004_300923APB_FTO_296223 IDFC Bank IDFB0041221 DHAR 2652
12 DHAR MP1722004_300923APB_FTO_296223 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 7956
13 DHAR MP1722004_300923APB_FTO_296223 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1768
14 DHAR MP1722004_300923APB_FTO_296223 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 5525

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