Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_251023APB_FTO_331171
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-22-004-001-001/64
(KANDARIYA) 		1722004000NRG24241020230481818 25/10/2023 babu kaniram 1722004WL052640 babu kaniram 00032 UTIB0001353 1547 1547 Processed 09/11/2023 290137823 babukaniram BANK OF INDIA(508505)
SubTotal 1547 1547
2 DHAR MP-22-004-001-001/38
(KANDARIYA) 		1722004000NRG24241020230481817 25/10/2023 Dariyav deva ji 1722004WL052640 Dariyav deva ji 00048 BKID0009800 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
3 DHAR MP-22-004-001-001/23-B
(KANDARIYA) 		1722004000NRG24241020230481815 25/10/2023 Pappu 1722004WL052640 Pappu 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 Pappu BANK OF INDIA(508505)
4 DHAR MP-22-004-001-001/32
(KANDARIYA) 		1722004000NRG24241020230481816 25/10/2023 ambaram 1722004WL052640 ambaram 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 ambaram BANK OF INDIA(508505)
5 DHAR MP-22-004-001-001/90-A
(KANDARIYA) 		1722004000NRG24241020230481821 25/10/2023 Jivan 1722004WL052640 Jivan 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 Jivan BANK OF INDIA(508505)
6 DHAR MP-22-004-001-002/101
(KANDARIYA) 		1722004000NRG24241020230481822 25/10/2023 punjraj 1722004WL052640 punjraj 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 punjraj PUNJAB NATIONAL BANK(508568)
7 DHAR MP-22-004-001-002/1012-C
(KANDARIYA) 		1722004000NRG24241020230481823 25/10/2023 RAJESH 1722004WL052640 RAJESH 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 RAJESH BANK OF INDIA(508505)
8 DHAR MP-22-004-001-002/1019-A
(KANDARIYA) 		1722004000NRG24241020230481824 25/10/2023 ranjit singh 1722004WL052640 ranjit singh 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 ranjitsingh BANK OF INDIA(508505)
9 DHAR MP-22-004-001-002/124-B
(KANDARIYA) 		1722004000NRG24241020230481825 25/10/2023 KELASH 1722004WL052640 KELASH 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 KELASH BANK OF INDIA(508505)
10 DHAR MP-22-004-001-002/56
(KANDARIYA) 		1722004000NRG24241020230481828 25/10/2023 REKHABAI 1722004WL052640 REKHABAI 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 REKHABAI BANK OF INDIA(508505)
11 DHAR MP-22-004-001-003/14
(KANDARIYA) 		1722004000NRG24241020230481494 25/10/2023 aanndilal 1722004WL052626 aanndilal 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 aanndilal BANK OF INDIA(508505)
12 DHAR MP-22-004-001-003/18
(KANDARIYA) 		1722004000NRG24241020230481495 25/10/2023 Ashok 1722004WL052626 Ashok 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Ashok BANK OF INDIA(508505)
13 DHAR MP-22-004-001-003/24
(KANDARIYA) 		1722004000NRG24241020230481496 25/10/2023 sadhu 1722004WL052626 sadhu 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 sadhu PUNJAB NATIONAL BANK(508568)
14 DHAR MP-22-004-001-003/27-A
(KANDARIYA) 		1722004000NRG24241020230481498 25/10/2023 Sohan 1722004WL052626 Sohan 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Sohan BANK OF INDIA(508505)
15 DHAR MP-22-004-001-003/27-A
(KANDARIYA) 		1722004000NRG24241020230481497 25/10/2023 Sohan 1722004WL052626 Sohan 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-001-003/36
(KANDARIYA) 		1722004000NRG24241020230481499 25/10/2023 Kelash 1722004WL052626 Kelash 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Kelash BANK OF INDIA(508505)
17 DHAR MP-22-004-001-003/70
(KANDARIYA) 		1722004000NRG24241020230481500 25/10/2023 Anil singh 1722004WL052626 Anil singh 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-001-003/72
(KANDARIYA) 		1722004000NRG24241020230481501 25/10/2023 Sunil singh 1722004WL052626 Sunil singh 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-001-003/73
(KANDARIYA) 		1722004000NRG24241020230481502 25/10/2023 Raghuraj singh 1722004WL052626 Raghuraj singh 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-001-003/78
(KANDARIYA) 		1722004000NRG24241020230481504 25/10/2023 MAHENDRA 1722004WL052626 MAHENDRA 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-001-004/66
(KANDARIYA) 		1722004000NRG24241020230481505 25/10/2023 Rakesh 1722004WL052626 Rakesh 00048 BKID0009806 1547 1547 Processed 09/11/2023 290137823 Rakesh BANK OF INDIA(508505)
22 DHAR MP-22-004-005-001/466
(KHAIROD) 		1722004005NRG24251020230482792 25/10/2023 gambhirsingh 1722004005WL052722 gambhirsingh 00048 BKID0009806 1326 1326 Processed 09/11/2023 290137823 gambhirsingh BANK OF INDIA(508505)
SubTotal 29393 29393
23 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004051NRG24241020230482058 25/10/2023 Premnarayan 1722004051WL052666 Premnarayan 00048 BKID0009810 663 663 Processed 09/11/2023 290137823 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004051NRG24241020230482059 25/10/2023 RITESH 1722004051WL052666 RITESH 00048 BKID0009810 663 663 Processed 09/11/2023 290137823 RITESH BANK OF INDIA(508505)
25 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24241020230482060 25/10/2023 banshidhar 1722004051WL052666 banshidhar 00048 BKID0009810 663 663 Processed 09/11/2023 290137823 banshidhar UNION BANK OF INDIA(508500)
26 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24241020230482065 25/10/2023 babulal 1722004051WL052666 babulal 00048 BKID0009810 663 663 Processed 09/11/2023 290137823 babulal BANK OF INDIA(508505)
SubTotal 2652 2652
27 DHAR MP-22-004-026-001/225
(PACHALANA) 		1722004000NRG24241020230482081 25/10/2023 jagdish 1722004WL052671 jagdish 00048 BKID0009824 663 663 Processed 09/11/2023 290137823 jagdish BANK OF INDIA(508505)
28 DHAR MP-22-004-026-001/70
(PACHALANA) 		1722004000NRG24241020230482080 25/10/2023 sandeep 1722004WL052670 sandeep 00048 BKID0009824 1326 1326 Processed 09/11/2023 290137823 sandeep UNION BANK OF INDIA(508500)
SubTotal 1989 1989
29 DHAR MP-22-004-001-003/73-A
(KANDARIYA) 		1722004000NRG24241020230481503 25/10/2023 sima 1722004WL052626 sima 00354 PUNB0323900 1547 1547 Processed 09/11/2023 290137823 sima NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-001-004/66-D
(KANDARIYA) 		1722004000NRG24241020230481507 25/10/2023 Rakesh patidar 1722004WL052626 Rakesh patidar 00354 PUNB0323900 1547 1547 Processed 09/11/2023 290137823 Rakeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-001-004/66-D
(KANDARIYA) 		1722004000NRG24241020230481506 25/10/2023 Rakesh patidar 1722004WL052626 Rakesh patidar 00354 PUNB0323900 1547 1547 Processed 09/11/2023 290137823 Rakeshpatidar BANK OF INDIA(508505)
SubTotal 4641 4641
32 DHAR MP-22-004-001-002/1252-A
(KANDARIYA) 		1722004000NRG24241020230481826 25/10/2023 GANESH 1722004WL052640 GANESH 00354 PUNB0659300 1326 1326 Processed 09/11/2023 290137823 GANESH BANK OF INDIA(508505)
33 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004000NRG24241020230481827 25/10/2023 Ravi 1722004WL052640 Ravi 00354 PUNB0659300 1326 1326 Processed 09/11/2023 290137823 Ravi BANK OF INDIA(508505)
SubTotal 2652 2652
34 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24241020230482061 25/10/2023 sulochana 1722004051WL052666 sulochana 00697 BKID0MG6088 663 663 Processed 09/11/2023 290137823 sulochana UNION BANK OF INDIA(508500)
35 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24241020230482063 25/10/2023 amb 1722004051WL052666 amb 00697 BKID0MG6088 663 663 Processed 09/11/2023 290137823 amb NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24241020230482062 25/10/2023 AMBARAM 1722004051WL052666 AMBARAM 00697 BKID0MG6088 663 663 Processed 09/11/2023 290137823 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-019-003/22
(LEBAD) 		1722004051NRG24241020230482064 25/10/2023 radheshyam 1722004051WL052666 radheshyam 00697 BKID0MG6088 663 663 Processed 09/11/2023 290137823 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24241020230482066 25/10/2023 bhuribaii 1722004051WL052666 bhuribaii 00697 BKID0MG6088 663 663 Processed 09/11/2023 290137823 bhuribaii NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
39 DHAR MP-22-004-001-002/209-A
(KANDARIYA) 		1722004000NRG24241020230481934 25/10/2023 DURGA BAI 1722004WL052642 DURGA BAI 00697 BKID0MG6094 221 221 Processed 09/11/2023 290137823 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
40 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004000NRG24241020230481820 25/10/2023 JITENDRA SINGH 1722004WL052640 JITENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290137823 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_251023APB_FTO_331171 AXIS BANK UTIB0001353 DHAR 1547
2 DHAR MP1722004_251023APB_FTO_331171 Bank of India BKID0009800 DHAR 1547
3 DHAR MP1722004_251023APB_FTO_331171 Bank of India BKID0009806 KESUR 29393
4 DHAR MP1722004_251023APB_FTO_331171 Bank of India BKID0009810 GHATABILLOD 2652
5 DHAR MP1722004_251023APB_FTO_331171 Bank of India BKID0009824 GARDAWAD 1989
6 DHAR MP1722004_251023APB_FTO_331171 Punjab National Bank PUNB0323900 PITHAMPUR 4641
7 DHAR MP1722004_251023APB_FTO_331171 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
8 DHAR MP1722004_251023APB_FTO_331171 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 3315
9 DHAR MP1722004_251023APB_FTO_331171 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 221
10 DHAR MP1722004_251023APB_FTO_331171 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326

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