Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_140723APB_FTO_168750
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-22-004-009-001/22-B
(GARDAWAD) 		1722004000NRG24140720230232889 14/07/2023 GUDDU Malavi 1722004WL022150 GUDDU Malavi 00048 BKID0009800 1326 1326 Processed 20/07/2023 069565895 GUDDUMalavi BANK OF INDIA(508505)
2 DHAR MP-22-004-009-001/22-B
(GARDAWAD) 		1722004000NRG24140720230232888 14/07/2023 GUDDU Malavi 1722004WL022150 GUDDU Malavi 00048 BKID0009800 1326 1326 Processed 20/07/2023 069565895 GUDDUMalavi BANK OF INDIA(508505)
SubTotal 2652 2652
3 DHAR MP-22-004-019-003/197-A
(LEBAD) 		1722004051NRG24140720230234398 14/07/2023 RAMPRASAD 1722004051WL022233 RAMPRASAD 00048 BKID0009810 1326 1326 Processed 20/07/2023 069565895 RAMPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
4 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004000NRG24140720230232875 14/07/2023 sunil 1722004WL022150 sunil 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 sunil BANK OF INDIA(508505)
5 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004000NRG24140720230232874 14/07/2023 sunil 1722004WL022150 sunil 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 sunil BANK OF INDIA(508505)
6 DHAR MP-22-004-009-001/126-A
(GARDAWAD) 		1722004000NRG24140720230232878 14/07/2023 Kelash 1722004WL022150 Kelash 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 Kelash STATE BANK OF INDIA(508548)
7 DHAR MP-22-004-009-001/126-A
(GARDAWAD) 		1722004000NRG24140720230232876 14/07/2023 Kelash 1722004WL022150 Kelash 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 Kelash BANK OF INDIA(508505)
8 DHAR MP-22-004-009-001/141-A
(GARDAWAD) 		1722004000NRG24140720230232881 14/07/2023 Rameshwar 1722004WL022150 Rameshwar 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 Rameshwar BANK OF INDIA(508505)
9 DHAR MP-22-004-009-001/141-A
(GARDAWAD) 		1722004000NRG24140720230232880 14/07/2023 Rameshwar 1722004WL022150 Rameshwar 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 Rameshwar BANK OF INDIA(508505)
10 DHAR MP-22-004-009-001/141-A
(GARDAWAD) 		1722004000NRG24140720230232879 14/07/2023 Rameshwar 1722004WL022150 Rameshwar 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 Rameshwar KOTAK MAHINDRA BANK LTD(607420)
11 DHAR MP-22-004-009-001/144-C
(GARDAWAD) 		1722004000NRG24140720230232882 14/07/2023 jasvant 1722004WL022150 jasvant 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 jasvant BANK OF INDIA(508505)
12 DHAR MP-22-004-009-001/144-C
(GARDAWAD) 		1722004000NRG24140720230232884 14/07/2023 PREM SINGH 1722004WL022150 PREM SINGH 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 PREMSINGH BANK OF INDIA(508505)
13 DHAR MP-22-004-009-001/144-C
(GARDAWAD) 		1722004000NRG24140720230232883 14/07/2023 RADHA BAI 1722004WL022150 RADHA BAI 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 RADHABAI BANK OF INDIA(508505)
14 DHAR MP-22-004-009-001/20-D
(GARDAWAD) 		1722004000NRG24140720230232887 14/07/2023 abhay 1722004WL022150 abhay 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004000NRG24140720230232893 14/07/2023 vikaram 1722004WL022150 vikaram 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 vikaram BANK OF INDIA(508505)
16 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004000NRG24140720230232891 14/07/2023 vikaram 1722004WL022150 vikaram 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 vikaram BANK OF INDIA(508505)
17 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004000NRG24140720230232890 14/07/2023 vikaram 1722004WL022150 vikaram 00048 BKID0009824 1326 1326 Processed 20/07/2023 069565895 vikaram BANK OF INDIA(508505)
SubTotal 18564 18564
18 DHAR MP-22-004-019-003/197-A
(LEBAD) 		1722004051NRG24140720230234399 14/07/2023 BARJUBAI 1722004051WL022233 BARJUBAI 00697 BKID0MG6088 1326 1326 Processed 20/07/2023 069565895 BARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_140723APB_FTO_168750 Bank of India BKID0009800 DHAR 2652
2 DHAR MP1722004_140723APB_FTO_168750 Bank of India BKID0009810 GHATABILLOD 1326
3 DHAR MP1722004_140723APB_FTO_168750 Bank of India BKID0009824 GARDAWAD 18564
4 DHAR MP1722004_140723APB_FTO_168750 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326

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