Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_080823APB_FTO_210033
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) 		1722004000NRG24060820230293877 08/08/2023 Shivnarayan 1722004WL029358 Shivnarayan 00045 BARB0DHARXX 1326 1326 Rejected 11/08/2023 480707739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004000NRG24060820230293891 08/08/2023 Jyoti 1722004WL029359 Jyoti 00045 BARB0DHARXX 1326 1326 Processed 11/08/2023 480707739 Jyoti BANK OF BARODA(606985)
SubTotal 2652 2652
3 DHAR MP-22-004-010-001/27
(BILODA) 		1722004000NRG24060820230293893 08/08/2023 Durgalal 1722004WL029359 Durgalal 00048 BKID0008846 1326 1326 Processed 11/08/2023 480707739 Durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAR MP-22-004-036-001/440-A
(UTAWAD) 		1722004036NRG24070820230294502 08/08/2023 sumitra 1722004036WL029471 sumitra 00048 BKID0008846 1326 1326 Processed 11/08/2023 480707739 sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 DHAR MP-22-004-014-001/145
(LOHARI BUJURG) 		1722004050NRG24070820230295349 08/08/2023 Arun 1722004050WL029595 Arun 00048 BKID0009806 1547 1547 Processed 11/08/2023 480707739 Arun BANK OF INDIA(508505)
6 DHAR MP-22-004-015-004/1274
(SADALPUR) 		1722004000NRG24080820230297908 08/08/2023 Nitin 1722004WL029870 Nitin 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Nitin BANK OF INDIA(508505)
7 DHAR MP-22-004-015-004/1275
(SADALPUR) 		1722004000NRG24080820230297912 08/08/2023 Arjun 1722004WL029870 Arjun 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Arjun BANK OF INDIA(508505)
8 DHAR MP-22-004-015-004/1275
(SADALPUR) 		1722004000NRG24080820230297911 08/08/2023 Arjun 1722004WL029870 Arjun 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-015-004/1280
(SADALPUR) 		1722004000NRG24080820230297919 08/08/2023 Bheru Singh 1722004WL029870 Bheru Singh 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-015-004/1280
(SADALPUR) 		1722004000NRG24080820230297918 08/08/2023 Bheru Singh 1722004WL029870 Bheru Singh 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 BheruSingh BANK OF INDIA(508505)
11 DHAR MP-22-004-015-004/1281
(SADALPUR) 		1722004000NRG24080820230297921 08/08/2023 Sanjay 1722004WL029870 Sanjay 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-015-004/1282
(SADALPUR) 		1722004000NRG24080820230297924 08/08/2023 Firoj 1722004WL029870 Firoj 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Firoj BANK OF INDIA(508505)
13 DHAR MP-22-004-015-004/1282
(SADALPUR) 		1722004000NRG24080820230297923 08/08/2023 Firoj 1722004WL029870 Firoj 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Firoj BANK OF BARODA(606985)
14 DHAR MP-22-004-015-004/1282
(SADALPUR) 		1722004000NRG24080820230297922 08/08/2023 Firoj 1722004WL029870 Firoj 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 Firoj NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-015-004/5-D
(SADALPUR) 		1722004015NRG24080820230298857 08/08/2023 babu 1722004015WL030038 babu 00048 BKID0009806 1326 1326 Processed 11/08/2023 480707739 babu BANK OF INDIA(508505)
SubTotal 14807 14807
16 DHAR MP-22-004-019-002/128-A
(LEBAD) 		1722004018NRG24080820230299474 08/08/2023 hapij khan 1722004018WL030134 hapij khan 00048 BKID0009810 1547 1547 Processed 11/08/2023 480707739 hapijkhan IDFC BANK LIMITED(608117)
17 DHAR MP-22-004-019-002/139-A
(LEBAD) 		1722004018NRG24080820230299476 08/08/2023 rukhsar 1722004018WL030134 rukhsar 00048 BKID0009810 1326 1326 Processed 11/08/2023 480707739 rukhsar BANK OF INDIA(508505)
18 DHAR MP-22-004-019-002/139-B
(LEBAD) 		1722004018NRG24080820230299478 08/08/2023 heena 1722004018WL030134 heena 00048 BKID0009810 1326 1326 Processed 11/08/2023 480707739 heena BANK OF INDIA(508505)
19 DHAR MP-22-004-019-002/139-B
(LEBAD) 		1722004018NRG24080820230299477 08/08/2023 irshad 1722004018WL030134 irshad 00048 BKID0009810 1326 1326 Processed 11/08/2023 480707739 irshad BANK OF INDIA(508505)
SubTotal 5525 5525
20 DHAR MP-22-004-026-001/111
(PACHALANA) 		1722004000NRG24070820230296875 08/08/2023 keilash 1722004WL029762 keilash 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 keilash BANK OF INDIA(508505)
21 DHAR MP-22-004-026-001/115
(PACHALANA) 		1722004000NRG24070820230296871 08/08/2023 Babusingh 1722004WL029761 Babusingh 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 Babusingh BANK OF INDIA(508505)
22 DHAR MP-22-004-026-001/122
(PACHALANA) 		1722004000NRG24070820230296872 08/08/2023 om prakash 1722004WL029761 om prakash 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 omprakash BANK OF INDIA(508505)
23 DHAR MP-22-004-026-001/125
(PACHALANA) 		1722004000NRG24070820230296873 08/08/2023 Krishna 1722004WL029761 Krishna 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 Krishna CENTRAL BANK OF INDIA(607115)
24 DHAR MP-22-004-026-001/145-A
(PACHALANA) 		1722004000NRG24070820230296876 08/08/2023 sanjay 1722004WL029762 sanjay 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 sanjay BANK OF INDIA(508505)
25 DHAR MP-22-004-026-001/225
(PACHALANA) 		1722004000NRG24070820230296874 08/08/2023 jagdish 1722004WL029761 jagdish 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 jagdish BANK OF INDIA(508505)
26 DHAR MP-22-004-026-001/98
(PACHALANA) 		1722004000NRG24070820230296877 08/08/2023 haresingh 1722004WL029762 haresingh 00048 BKID0009824 1326 1326 Processed 11/08/2023 480707739 haresingh BANK OF INDIA(508505)
SubTotal 9282 9282
27 DHAR MP-22-004-034-001/249-A
(GUNAWAD) 		1722004034NRG24080820230299308 08/08/2023 alka 1722004034WL030112 alka 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480707739 alka NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-034-001/655
(GUNAWAD) 		1722004034NRG24080820230299310 08/08/2023 sita bai 1722004034WL030112 sita bai 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480707739 sitabai BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-036-001/286-C
(UTAWAD) 		1722004036NRG24070820230294495 08/08/2023 nanuram 1722004036WL029470 nanuram 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480707739 nanuram BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-036-001/286-C
(UTAWAD) 		1722004036NRG24070820230294496 08/08/2023 rajni 1722004036WL029470 rajni 00051 MAHB0000657 1326 1326 Processed 11/08/2023 480707739 rajni BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
31 DHAR MP-22-004-010-001/130
(BILODA) 		1722004000NRG24060820230293878 08/08/2023 Gopal 1722004WL029358 Gopal 00089 CBIN0282550 1326 1326 Processed 11/08/2023 480707739 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
32 DHAR MP-22-004-010-001/116
(BILODA) 		1722004000NRG24060820230293873 08/08/2023 prembai 1722004WL029358 prembai 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 prembai INDIAN BANK(607105)
33 DHAR MP-22-004-010-001/116
(BILODA) 		1722004000NRG24060820230293872 08/08/2023 rajaram 1722004WL029358 rajaram 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 rajaram BANK OF BARODA(606985)
34 DHAR MP-22-004-010-001/125
(BILODA) 		1722004000NRG24060820230293875 08/08/2023 laxminarayan 1722004WL029358 laxminarayan 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 laxminarayan UNION BANK OF INDIA(508500)
35 DHAR MP-22-004-010-001/129
(BILODA) 		1722004000NRG24060820230293876 08/08/2023 Vishram 1722004WL029358 Vishram 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 Vishram BANK OF INDIA(508505)
36 DHAR MP-22-004-010-001/153
(BILODA) 		1722004000NRG24060820230293882 08/08/2023 Ranjit Baniya 1722004WL029358 Ranjit Baniya 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 RanjitBaniya INDIAN BANK(607105)
37 DHAR MP-22-004-010-001/202
(BILODA) 		1722004000NRG24060820230293884 08/08/2023 rani 1722004WL029358 rani 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 rani INDIAN BANK(607105)
38 DHAR MP-22-004-010-001/38
(BILODA) 		1722004000NRG24060820230293894 08/08/2023 saritabai 1722004WL029359 saritabai 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 saritabai NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-010-001/49
(BILODA) 		1722004000NRG24060820230293895 08/08/2023 Badri 1722004WL029359 Badri 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAR MP-22-004-010-001/52
(BILODA) 		1722004000NRG24060820230293896 08/08/2023 Ramesh 1722004WL029359 Ramesh 00176 IDIB000D611 1326 1326 Processed 11/08/2023 480707739 Ramesh INDIAN BANK(607105)
SubTotal 11934 11934
41 DHAR MP-22-004-010-001/131
(BILODA) 		1722004000NRG24060820230293880 08/08/2023 kantilal 1722004WL029358 kantilal 00462 UCBA0002246 1326 1326 Processed 11/08/2023 480707739 kantilal UCO BANK(607066)
42 DHAR MP-22-004-010-001/62
(BILODA) 		1722004000NRG24060820230293886 08/08/2023 Dharasing 1722004WL029358 Dharasing 00462 UCBA0002246 1326 1326 Processed 11/08/2023 480707739 Dharasing UCO BANK(607066)
SubTotal 2652 2652
43 DHAR MP-22-004-010-001/204-A
(BILODA) 		1722004000NRG24060820230293885 08/08/2023 Gokul 1722004WL029358 Gokul 00468 UBIN0553824 1326 1326 Processed 11/08/2023 480707739 Gokul UNION BANK OF INDIA(508500)
44 DHAR MP-22-004-019-002/139-A
(LEBAD) 		1722004018NRG24080820230299475 08/08/2023 irfan 1722004018WL030134 irfan 00468 UBIN0553824 1326 1326 Processed 11/08/2023 480707739 irfan BANK OF INDIA(508505)
45 DHAR MP-22-004-036-001/7-C
(UTAWAD) 		1722004036NRG24070820230294497 08/08/2023 GENA BAI 1722004036WL029470 GENA BAI 00468 UBIN0553824 1326 1326 Processed 11/08/2023 480707739 GENABAI RATNAKAR BANK(607393)
46 DHAR MP-22-004-036-001/8-A
(UTAWAD) 		1722004036NRG24070820230294499 08/08/2023 MAYA 1722004036WL029470 MAYA 00468 UBIN0553824 1326 1326 Processed 11/08/2023 480707739 MAYA BANK OF MAHARASHTRA(607387)
47 DHAR MP-22-004-036-001/8-A
(UTAWAD) 		1722004036NRG24070820230294498 08/08/2023 tirlok 1722004036WL029470 tirlok 00468 UBIN0553824 1326 1326 Processed 11/08/2023 480707739 tirlok UNION BANK OF INDIA(508500)
SubTotal 6630 6630
48 DHAR MP-22-004-010-001/120
(BILODA) 		1722004000NRG24060820230293874 08/08/2023 jamna 1722004WL029358 jamna 00468 UBIN0820377 1326 1326 Processed 11/08/2023 480707739 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004000NRG24060820230293890 08/08/2023 jagdish 1722004WL029359 jagdish 00553 INDB0000961 1326 1326 Processed 11/08/2023 480707739 jagdish INDUSIND BANK(607189)
50 DHAR MP-22-004-010-001/80
(BILODA) 		1722004000NRG24060820230293897 08/08/2023 kailash 1722004WL029359 kailash 00553 INDB0000961 1326 1326 Processed 11/08/2023 480707739 kailash INDUSIND BANK(607189)
51 DHAR MP-22-004-010-001/80
(BILODA) 		1722004000NRG24060820230293898 08/08/2023 Kala bai 1722004WL029359 Kala bai 00553 INDB0000961 1326 1326 Processed 11/08/2023 480707739 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 DHAR MP-22-004-036-001/216
(UTAWAD) 		1722004036NRG24070820230294494 08/08/2023 Bhagwanta Jalim 1722004036WL029470 Bhagwanta Jalim 00688 FINO0001001 1326 1326 Processed 11/08/2023 480707739 BhagwantaJalim FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 DHAR MP-22-004-010-001/161
(BILODA) 		1722004000NRG24060820230293889 08/08/2023 Sanjay 1722004WL029359 Sanjay 00689 AUBL0002312 1326 1326 Processed 11/08/2023 480707739 Sanjay AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
54 DHAR MP-22-004-010-001/70
(BILODA) 		1722004000NRG24060820230293887 08/08/2023 Sandip 1722004WL029358 Sandip 00697 BKID0MG6026 1326 1326 Processed 11/08/2023 480707739 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 DHAR MP-22-004-015-004/1278
(SADALPUR) 		1722004000NRG24080820230297915 08/08/2023 Ramprasad 1722004WL029870 Ramprasad 00697 BKID0MG6094 1326 1326 Processed 11/08/2023 480707739 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAR MP-22-004-015-004/1278
(SADALPUR) 		1722004000NRG24080820230297914 08/08/2023 Ramprasad 1722004WL029870 Ramprasad 00697 BKID0MG6094 1326 1326 Processed 11/08/2023 480707739 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-015-004/1279
(SADALPUR) 		1722004000NRG24080820230297917 08/08/2023 Vishal 1722004WL029870 Vishal 00697 BKID0MG6094 1326 1326 Processed 11/08/2023 480707739 Vishal NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-015-004/1279
(SADALPUR) 		1722004000NRG24080820230297916 08/08/2023 Vishal 1722004WL029870 Vishal 00697 BKID0MG6094 1326 1326 Processed 11/08/2023 480707739 Vishal BANK OF INDIA(508505)
SubTotal 5304 5304
59 DHAR MP-22-004-010-001/86
(BILODA) 		1722004000NRG24060820230293900 08/08/2023 Vishnu Bai 1722004WL029359 Vishnu Bai 450001 1326 1326 Processed 11/08/2023 480707739 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_080823APB_FTO_210033 45400100 1326
2 DHAR MP1722004_080823APB_FTO_210033 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
3 DHAR MP1722004_080823APB_FTO_210033 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
4 DHAR MP1722004_080823APB_FTO_210033 Bank of India BKID0009806 KESUR 14807
5 DHAR MP1722004_080823APB_FTO_210033 Bank of India BKID0009810 GHATABILLOD 5525
6 DHAR MP1722004_080823APB_FTO_210033 Bank of India BKID0009824 GARDAWAD 9282
7 DHAR MP1722004_080823APB_FTO_210033 Bank of Maharastra MAHB0000657 GUNAWAD 5304
8 DHAR MP1722004_080823APB_FTO_210033 Central Bank Of India CBIN0282550 DHAR 1326
9 DHAR MP1722004_080823APB_FTO_210033 Indian Bank IDIB000D611 DHAR 11934
10 DHAR MP1722004_080823APB_FTO_210033 UCO Bank UCBA0002246 DHAR 2652
11 DHAR MP1722004_080823APB_FTO_210033 Union Bank of India UBIN0553824 DHAR 6630
12 DHAR MP1722004_080823APB_FTO_210033 Union Bank of India UBIN0820377 DHAR 1326
13 DHAR MP1722004_080823APB_FTO_210033 IndusInd Bank Ltd. INDB0000961 DHAR 3978
14 DHAR MP1722004_080823APB_FTO_210033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 DHAR MP1722004_080823APB_FTO_210033 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
16 DHAR MP1722004_080823APB_FTO_210033 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1326
17 DHAR MP1722004_080823APB_FTO_210033 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 5304

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