Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_131223APB_FTO_388686
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) 		1722004000NRG24131220230604667 13/12/2023 lokesh 1722004WL062954 lokesh 00045 BARB0DBDHAR 1105 1105 Processed 01/03/2024 477999285 lokesh BANK OF BARODA(606985)
2 DHAR MP-22-004-040-003/167-B
(BAGDI TURK) 		1722004000NRG24131220230604668 13/12/2023 biharilal 1722004WL062954 biharilal 00045 BARB0DBDHAR 1105 1105 Processed 01/03/2024 477999285 biharilal BANK OF BARODA(606985)
SubTotal 2210 2210
3 DHAR MP-22-004-009-001/22-B
(GARDAWAD) 		1722004000NRG24131220230604835 13/12/2023 GUDDU Malavi 1722004WL062967 GUDDU Malavi 00048 BKID0009800 1326 1326 Processed 01/03/2024 477999285 GUDDUMalavi BANK OF INDIA(508505)
4 DHAR MP-22-004-009-001/22-B
(GARDAWAD) 		1722004000NRG24131220230604834 13/12/2023 GUDDU Malavi 1722004WL062967 GUDDU Malavi 00048 BKID0009800 1326 1326 Processed 01/03/2024 477999285 GUDDUMalavi BANK OF INDIA(508505)
SubTotal 2652 2652
5 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004000NRG24131220230604827 13/12/2023 sunil 1722004WL062967 sunil 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 sunil BANK OF INDIA(508505)
6 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004000NRG24131220230604826 13/12/2023 sunil 1722004WL062967 sunil 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 sunil BANK OF INDIA(508505)
7 DHAR MP-22-004-009-001/126-A
(GARDAWAD) 		1722004000NRG24131220230604830 13/12/2023 Kelash 1722004WL062967 Kelash 00048 BKID0009824 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DHAR MP-22-004-009-001/126-A
(GARDAWAD) 		1722004000NRG24131220230604829 13/12/2023 Kelash 1722004WL062967 Kelash 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 Kelash BANK OF INDIA(508505)
9 DHAR MP-22-004-009-001/126-A
(GARDAWAD) 		1722004000NRG24131220230604828 13/12/2023 Kelash 1722004WL062967 Kelash 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 Kelash BANK OF INDIA(508505)
10 DHAR MP-22-004-009-001/20-D
(GARDAWAD) 		1722004000NRG24131220230604833 13/12/2023 abhay 1722004WL062967 abhay 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-009-001/33
(GARDAWAD) 		1722004000NRG24131220230604837 13/12/2023 Amarshing 1722004WL062967 Amarshing 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 Amarshing BANK OF INDIA(508505)
12 DHAR MP-22-004-009-001/33
(GARDAWAD) 		1722004000NRG24131220230604838 13/12/2023 rahul 1722004WL062967 rahul 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 rahul BANK OF INDIA(508505)
13 DHAR MP-22-004-009-001/33-A
(GARDAWAD) 		1722004000NRG24131220230604839 13/12/2023 Sohan 1722004WL062967 Sohan 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 Sohan BANK OF INDIA(508505)
14 DHAR MP-22-004-009-001/33-A
(GARDAWAD) 		1722004000NRG24131220230604840 13/12/2023 Sunita 1722004WL062967 Sunita 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 Sunita BANK OF INDIA(508505)
15 DHAR MP-22-004-009-001/48
(GARDAWAD) 		1722004000NRG24131220230604841 13/12/2023 rahul 1722004WL062967 rahul 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 rahul BANK OF INDIA(508505)
16 DHAR MP-22-004-009-001/87
(GARDAWAD) 		1722004000NRG24131220230604842 13/12/2023 Sayar bai 1722004WL062967 Sayar bai 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 Sayarbai BANK OF INDIA(508505)
17 DHAR MP-22-004-009-001/87
(GARDAWAD) 		1722004000NRG24131220230604843 13/12/2023 vijay parmar 1722004WL062967 vijay parmar 00048 BKID0009824 1326 1326 Processed 01/03/2024 477999285 vijayparmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
18 DHAR MP-22-004-015-004/1303
(SADALPUR) 		1722004000NRG24131220230604869 13/12/2023 Rajesh 1722004WL062975 Rajesh 00666 IDFB0041223 1326 1326 Processed 01/03/2024 477999285 Rajesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_131223APB_FTO_388686 Bank of Baroda BARB0DBDHAR Dhar 2210
2 DHAR MP1722004_131223APB_FTO_388686 Bank of India BKID0009800 DHAR 2652
3 DHAR MP1722004_131223APB_FTO_388686 Bank of India BKID0009824 GARDAWAD 17238
4 DHAR MP1722004_131223APB_FTO_388686 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326

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