Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_200224APB_FTO_469304
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-22-004-040-003/121-A
(BAGDI TURK) 		1722004000NRG24200220240817556 20/02/2024 lokesh 1722004WL078481 lokesh 00045 BARB0DBDHAR 651 651 Processed 12/04/2024 302517164 lokesh BANK OF BARODA(606985)
2 DHAR MP-22-004-040-003/121-A
(BAGDI TURK) 		1722004000NRG24200220240817555 20/02/2024 lokesh 1722004WL078481 lokesh 00045 BARB0DBDHAR 651 651 Processed 13/04/2024 302517164 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
3 DHAR MP-22-004-007-003/119-A
(PINJRAYA) 		1722004000NRG24190220240815405 20/02/2024 krishna 1722004WL078327 krishna 00048 BKID0008846 1326 1326 Processed 12/04/2024 302517164 krishna BANK OF INDIA(508505)
4 DHAR MP-22-004-041-001/341-A
(DEDALA) 		1722004000NRG24200220240816660 20/02/2024 SHIV 1722004WL078420 SHIV 00048 BKID0008846 1326 1326 Processed 12/04/2024 302517164 SHIV NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-041-001/341-A
(DEDALA) 		1722004000NRG24200220240816659 20/02/2024 SHIV 1722004WL078420 SHIV 00048 BKID0008846 1326 1326 Processed 13/04/2024 302517164 SHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DHAR MP-22-004-041-001/326
(DEDALA) 		1722004000NRG24200220240816658 20/02/2024 DIPIKA RAJESH BAMNIYA 1722004WL078420 DIPIKA RAJESH BAMNIYA 00048 BKID0009800 1326 1326 Processed 12/04/2024 302517164 DIPIKARAJESHBAMNIYA BANK OF INDIA(508505)
SubTotal 1326 1326
7 DHAR MP-22-004-014-002/119-A
(LOHARI BUJURG) 		1722004014NRG24190220240816153 20/02/2024 RAMCHANDRA 1722004014WL078378 RAMCHANDRA 00048 BKID0009806 1326 1326 Processed 12/04/2024 302517164 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
8 DHAR MP-22-004-014-002/119-C
(LOHARI BUJURG) 		1722004014NRG24190220240816154 20/02/2024 MODIRAM 1722004014WL078378 MODIRAM 00048 BKID0009806 1326 1326 Processed 12/04/2024 302517164 MODIRAM PUNJAB NATIONAL BANK(508568)
9 DHAR MP-22-004-014-002/119-D
(LOHARI BUJURG) 		1722004014NRG24190220240816155 20/02/2024 CHARANSINGH 1722004014WL078378 CHARANSINGH 00048 BKID0009806 1326 1326 Processed 12/04/2024 302517164 CHARANSINGH PUNJAB NATIONAL BANK(508568)
10 DHAR MP-22-004-014-002/156-B
(LOHARI BUJURG) 		1722004000NRG24190220240816091 20/02/2024 RAMESHWAR 1722004WL078366 RAMESHWAR 00048 BKID0009806 1326 1326 Processed 13/04/2024 302517164 RAMESHWAR UNION BANK OF INDIA(508500)
11 DHAR MP-22-004-014-002/35
(LOHARI BUJURG) 		1722004000NRG24190220240816094 20/02/2024 maahesh 1722004WL078366 maahesh 00048 BKID0009806 1326 1326 Processed 12/04/2024 302517164 maahesh BANK OF INDIA(508505)
12 DHAR MP-22-004-014-002/62
(LOHARI BUJURG) 		1722004000NRG24190220240816097 20/02/2024 Radheshyam 1722004WL078366 Radheshyam 00048 BKID0009806 1326 1326 Processed 12/04/2024 302517164 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-014-002/85
(LOHARI BUJURG) 		1722004000NRG24190220240816099 20/02/2024 vijay 1722004WL078366 vijay 00048 BKID0009806 1326 1326 Processed 12/04/2024 302517164 vijay BANK OF INDIA(508505)
SubTotal 9282 9282
14 DHAR MP-22-004-014-002/49-B
(LOHARI BUJURG) 		1722004000NRG24190220240816096 20/02/2024 Rajkumar 1722004WL078366 Rajkumar 00048 BKID0009810 1326 1326 Processed 13/04/2024 302517164 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG24200220240817360 20/02/2024 Jamna bai 1722004WL078459 Jamna bai 00051 MAHB0000657 1105 1105 Processed 12/04/2024 302517164 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG24200220240817359 20/02/2024 Jamna bai 1722004WL078459 Jamna bai 00051 MAHB0000657 1105 1105 Processed 12/04/2024 302517164 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG24200220240817362 20/02/2024 Kamal 1722004WL078459 Kamal 00051 MAHB0000657 1105 1105 Processed 13/04/2024 302517164 Kamal BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG24200220240817361 20/02/2024 Kamal 1722004WL078459 Kamal 00051 MAHB0000657 1105 1105 Processed 12/04/2024 302517164 Kamal NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-032-002/211-B
(PIPALDA) 		1722004000NRG24200220240817367 20/02/2024 BABUSINGH 1722004WL078459 BABUSINGH 00051 MAHB0000657 1105 1105 Processed 13/04/2024 302517164 BABUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
20 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG24200220240817365 20/02/2024 RAVI 1722004WL078459 RAVI 00152 HDFC0000906 1105 1105 Processed 13/04/2024 302517164 RAVI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
21 DHAR MP-22-004-014-002/20-A
(LOHARI BUJURG) 		1722004014NRG24190220240816159 20/02/2024 ravi 1722004014WL078378 ravi 00415 SBIN0003417 1326 1326 Processed 12/04/2024 302517164 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DHAR MP-22-004-014-002/119
(LOHARI BUJURG) 		1722004014NRG24190220240816152 20/02/2024 SHAMBHULAL 1722004014WL078378 SHAMBHULAL 00415 SBIN0030381 1326 1326 Processed 12/04/2024 302517164 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004000NRG24190220240816101 20/02/2024 Anil 1722004WL078366 Anil 00468 UBIN0569551 1326 1326 Processed 13/04/2024 302517164 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 DHAR MP-22-004-014-002/155-A
(LOHARI BUJURG) 		1722004014NRG24190220240816156 20/02/2024 vishnu 1722004014WL078378 vishnu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302517164 vishnu FINO PAYMENTS BANK LTD(608001)
25 DHAR MP-22-004-041-001/581
(DEDALA) 		1722004000NRG24200220240816664 20/02/2024 pawan choudhary 1722004WL078420 pawan choudhary 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302517164 pawanchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 DHAR MP-22-004-041-001/326
(DEDALA) 		1722004000NRG24200220240816657 20/02/2024 SUNITA RAJESH 1722004WL078420 SUNITA RAJESH 00697 BKID0MG6025 1326 1326 Processed 12/04/2024 302517164 SUNITARAJESH NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-041-001/503
(DEDALA) 		1722004000NRG24200220240816663 20/02/2024 RACHANA 1722004WL078420 RACHANA 00697 BKID0MG6025 1326 1326 Processed 12/04/2024 302517164 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-041-001/503
(DEDALA) 		1722004000NRG24200220240816662 20/02/2024 SULOCHANA 1722004WL078420 SULOCHANA 00697 BKID0MG6025 1326 1326 Processed 12/04/2024 302517164 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-041-001/503
(DEDALA) 		1722004000NRG24200220240816661 20/02/2024 suresh 1722004WL078420 suresh 00697 BKID0MG6025 1326 1326 Processed 12/04/2024 302517164 suresh BANK OF BARODA(606985)
30 DHAR MP-22-004-041-001/80
(DEDALA) 		1722004000NRG24200220240816665 20/02/2024 basanti bai 1722004WL078420 basanti bai 00697 BKID0MG6025 1105 1105 Processed 12/04/2024 302517164 basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
31 DHAR MP-22-004-007-003/122-A
(PINJRAYA) 		1722004000NRG24190220240815406 20/02/2024 rajendrasingh 1722004WL078327 rajendrasingh 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 302517164 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004000NRG24190220240815407 20/02/2024 sanjay 1722004WL078327 sanjay 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 302517164 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 DHAR MP-22-004-014-002/160
(LOHARI BUJURG) 		1722004014NRG24190220240816158 20/02/2024 Mohan 1722004014WL078378 Mohan 00697 BKID0MG6088 1326 1326 Processed 13/04/2024 302517164 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 DHAR MP-22-004-014-002/123-A
(LOHARI BUJURG) 		1722004000NRG24190220240816089 20/02/2024 SUNIL CHOGALAL 1722004WL078366 SUNIL CHOGALAL 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 SUNILCHOGALAL BANK OF INDIA(508505)
35 DHAR MP-22-004-014-002/157
(LOHARI BUJURG) 		1722004014NRG24190220240816157 20/02/2024 jogdiya 1722004014WL078378 jogdiya 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 jogdiya NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-014-002/30
(LOHARI BUJURG) 		1722004000NRG24190220240816092 20/02/2024 DHARMENDRA 1722004WL078366 DHARMENDRA 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DHAR MP-22-004-014-002/31
(LOHARI BUJURG) 		1722004000NRG24190220240816093 20/02/2024 mukesh 1722004WL078366 mukesh 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 mukesh NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-014-002/39
(LOHARI BUJURG) 		1722004000NRG24190220240816095 20/02/2024 Mukesh 1722004WL078366 Mukesh 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-014-002/73
(LOHARI BUJURG) 		1722004000NRG24190220240816098 20/02/2024 GOKUL 1722004WL078366 GOKUL 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 GOKUL BANK OF INDIA(508505)
40 DHAR MP-22-004-015-004/1308
(SADALPUR) 		1722004015NRG24200220240816946 20/02/2024 mamta 1722004015WL078435 mamta 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 302517164 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
41 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG24200220240817363 20/02/2024 MOHAN lal 1722004WL078459 MOHAN lal 00697 BKID0MG6096 1105 1105 Processed 12/04/2024 302517164 MOHANlal NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG24200220240817364 20/02/2024 nirmala bai 1722004WL078459 nirmala bai 00697 BKID0MG6096 1105 1105 Processed 12/04/2024 302517164 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG24200220240817366 20/02/2024 Prtam 1722004WL078459 Prtam 00697 BKID0MG6096 1105 1105 Processed 12/04/2024 302517164 Prtam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
44 DHAR MP-22-004-007-003/117-A
(PINJRAYA) 		1722004000NRG24190220240815404 20/02/2024 ajay 1722004WL078327 ajay 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302517164 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHAR MP-22-004-014-002/150
(LOHARI BUJURG) 		1722004000NRG24190220240816090 20/02/2024 CHOTUSINGH 1722004WL078366 CHOTUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302517164 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-014-002/86-A
(LOHARI BUJURG) 		1722004000NRG24190220240816100 20/02/2024 SUNIL 1722004WL078366 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302517164 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 57436 57436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_200224APB_FTO_469304 Bank of Baroda BARB0DBDHAR Dhar 1302
2 DHAR MP1722004_200224APB_FTO_469304 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
3 DHAR MP1722004_200224APB_FTO_469304 Bank of India BKID0009800 DHAR 1326
4 DHAR MP1722004_200224APB_FTO_469304 Bank of India BKID0009806 KESUR 9282
5 DHAR MP1722004_200224APB_FTO_469304 Bank of India BKID0009810 GHATABILLOD 1326
6 DHAR MP1722004_200224APB_FTO_469304 Bank of Maharastra MAHB0000657 GUNAWAD 5525
7 DHAR MP1722004_200224APB_FTO_469304 HDFC bank HDFC0000906 DHAR 1105
8 DHAR MP1722004_200224APB_FTO_469304 State Bank of India SBIN0003417 DHAR 1326
9 DHAR MP1722004_200224APB_FTO_469304 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
10 DHAR MP1722004_200224APB_FTO_469304 Union Bank of India UBIN0569551 LABAD 1326
11 DHAR MP1722004_200224APB_FTO_469304 India Post Payments Bank IPOS0000001 DHAR 2652
12 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 6409
13 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 2652
14 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326
15 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 9282
16 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 3315
17 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2652
18 DHAR MP1722004_200224APB_FTO_469304 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1326

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