Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_140623APB_FTO_91133
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-22-004-005-001/350-A
(KHAIROD) 		1722004005NRG24140620230123459 14/06/2023 mohansingh 1722004005WL013195 mohansingh 00045 BARB0DBNAGD 1326 1326 Processed 17/06/2023 393293841 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DHAR MP-22-004-021-001/41-A
(KOT BHIDOTA) 		1722004021NRG24140620230123647 14/06/2023 RAPHEEK PATEL 1722004021WL013218 RAPHEEK PATEL 00048 BKID0008846 1326 1326 Processed 17/06/2023 393293841 RAPHEEKPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
3 DHAR MP-22-004-005-001/466
(KHAIROD) 		1722004005NRG24140620230123439 14/06/2023 gambhirsingh 1722004005WL013190 gambhirsingh 00048 BKID0009806 1326 1326 Processed 17/06/2023 393293841 gambhirsingh BANK OF INDIA(508505)
4 DHAR MP-22-004-014-002/111
(LOHARI BUJURG) 		1722004000NRG24140620230124353 14/06/2023 GOPAL 1722004WL013266 GOPAL 00048 BKID0009806 1326 1326 Processed 17/06/2023 393293841 GOPAL BANK OF INDIA(508505)
5 DHAR MP-22-004-014-002/111-A
(LOHARI BUJURG) 		1722004000NRG24140620230124354 14/06/2023 VIKRAM 1722004WL013266 VIKRAM 00048 BKID0009806 1326 1326 Processed 17/06/2023 393293841 VIKRAM IDFC BANK LIMITED(608117)
6 DHAR MP-22-004-016-001/131
(EKALDUNA) 		1722004016NRG24140620230124461 14/06/2023 rami bai 1722004016WL013281 rami bai 00048 BKID0009806 1326 1326 Processed 17/06/2023 393293841 ramibai STATE BANK OF INDIA(508548)
7 DHAR MP-22-004-016-001/399
(EKALDUNA) 		1722004016NRG24140620230124463 14/06/2023 amarsingh 1722004016WL013281 amarsingh 00048 BKID0009806 1326 1326 Processed 17/06/2023 393293841 amarsingh PUNJAB NATIONAL BANK(508568)
8 DHAR MP-22-004-016-001/402
(EKALDUNA) 		1722004016NRG24140620230124464 14/06/2023 aatmaram 1722004016WL013281 aatmaram 00048 BKID0009806 1326 1326 Processed 17/06/2023 393293841 aatmaram BANK OF INDIA(508505)
SubTotal 7956 7956
9 DHAR MP-22-004-019-002/128-A
(LEBAD) 		1722004000NRG24140620230124918 14/06/2023 hapij khan 1722004WL013331 hapij khan 00048 BKID0009810 1326 1326 Processed 17/06/2023 393293841 hapijkhan IDFC BANK LIMITED(608117)
10 DHAR MP-22-004-033-002/101-A
(DEHRI SARAY) 		1722004000NRG24130620230122946 14/06/2023 Jitendra Solanki 1722004WL013142 Jitendra Solanki 00048 BKID0009810 1547 1547 Processed 17/06/2023 393293841 JitendraSolanki BANK OF INDIA(508505)
11 DHAR MP-22-004-033-002/1061-A
(DEHRI SARAY) 		1722004000NRG24130620230122947 14/06/2023 Rajendra Varma 1722004WL013142 Rajendra Varma 00048 BKID0009810 1547 1547 Processed 17/06/2023 393293841 RajendraVarma BANK OF INDIA(508505)
12 DHAR MP-22-004-033-002/1062-A
(DEHRI SARAY) 		1722004000NRG24130620230122948 14/06/2023 Manish Kadam 1722004WL013142 Manish Kadam 00048 BKID0009810 1547 1547 Processed 17/06/2023 393293841 ManishKadam IDFC BANK LIMITED(608117)
13 DHAR MP-22-004-033-002/192-A
(DEHRI SARAY) 		1722004000NRG24130620230122949 14/06/2023 Fakir Mohammad 1722004WL013142 Fakir Mohammad 00048 BKID0009810 1547 1547 Processed 17/06/2023 393293841 FakirMohammad BANK OF INDIA(508505)
SubTotal 7514 7514
14 DHAR MP-22-004-005-001/330-A
(KHAIROD) 		1722004005NRG24140620230123436 14/06/2023 vajesingh 1722004005WL013190 vajesingh 00048 BKID0009820 1326 1326 Processed 17/06/2023 393293841 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
15 DHAR MP-22-004-021-001/33-A
(KOT BHIDOTA) 		1722004021NRG24140620230123644 14/06/2023 satyanarayan 1722004021WL013218 satyanarayan 00051 MAHB0000657 1326 1326 Processed 17/06/2023 393293841 satyanarayan CENTRAL BANK OF INDIA(607115)
16 DHAR MP-22-004-021-001/38
(KOT BHIDOTA) 		1722004021NRG24140620230123645 14/06/2023 santosh panwar 1722004021WL013218 santosh panwar 00051 MAHB0000657 1326 1326 Processed 17/06/2023 393293841 santoshpanwar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
17 DHAR MP-22-004-042-001/200
(DELMI) 		1722004042NRG24140620230124402 14/06/2023 gabusingh 1722004042WL013273 gabusingh 00051 MAHB0000897 442 442 Processed 17/06/2023 393293841 gabusingh NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-042-001/91
(DELMI) 		1722004042NRG24140620230124390 14/06/2023 rajaram 1722004042WL013271 rajaram 00051 MAHB0000897 442 442 Processed 17/06/2023 393293841 rajaram UCO BANK(607066)
SubTotal 884 884
19 DHAR MP-22-004-031-001/97
(SIRSODA) 		1722004000NRG24140620230123639 14/06/2023 unkar singh 1722004WL013217 unkar singh 00078 CNRB0017745 1326 1326 Processed 17/06/2023 393293841 unkarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DHAR MP-22-004-006-001/84
(KALSADA BUJURG) 		1722004000NRG24140620230124396 14/06/2023 nirmala bai 1722004WL013272 nirmala bai 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 nirmalabai CENTRAL BANK OF INDIA(607115)
21 DHAR MP-22-004-006-001/84
(KALSADA BUJURG) 		1722004000NRG24140620230124397 14/06/2023 vijay 1722004WL013272 vijay 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 vijay CENTRAL BANK OF INDIA(607115)
22 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24140620230124398 14/06/2023 NAVAL BAI NARAYAN SINGH 1722004WL013272 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
23 DHAR MP-22-004-021-001/100-A
(KOT BHIDOTA) 		1722004021NRG24140620230123641 14/06/2023 rani chouhan 1722004021WL013218 rani chouhan 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 ranichouhan NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-021-001/100-A
(KOT BHIDOTA) 		1722004021NRG24140620230123640 14/06/2023 SANTOSH CHOUHAN 1722004021WL013218 SANTOSH CHOUHAN 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 SANTOSHCHOUHAN CENTRAL BANK OF INDIA(607115)
25 DHAR MP-22-004-021-001/125-B
(KOT BHIDOTA) 		1722004021NRG24140620230123642 14/06/2023 rajaak patel 1722004021WL013218 rajaak patel 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 rajaakpatel CENTRAL BANK OF INDIA(607115)
26 DHAR MP-22-004-021-001/41-B
(KOT BHIDOTA) 		1722004021NRG24140620230123648 14/06/2023 SAFI YASIN PATEL 1722004021WL013218 SAFI YASIN PATEL 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 SAFIYASINPATEL CENTRAL BANK OF INDIA(607115)
27 DHAR MP-22-004-021-001/41-C
(KOT BHIDOTA) 		1722004021NRG24140620230123649 14/06/2023 yasin 1722004021WL013218 yasin 00089 CBIN0282550 1326 1326 Processed 17/06/2023 393293841 yasin CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
28 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004005NRG24140620230123435 14/06/2023 karansingh 1722004005WL013190 karansingh 00168 ICIC0000512 1326 1326 Processed 17/06/2023 393293841 karansingh HDFC BANK LTD(607152)
29 DHAR MP-22-004-005-001/386-A
(KHAIROD) 		1722004005NRG24140620230123460 14/06/2023 sardar 1722004005WL013195 sardar 00168 ICIC0000512 1326 1326 Processed 17/06/2023 393293841 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHAR MP-22-004-005-001/445-B
(KHAIROD) 		1722004005NRG24140620230123438 14/06/2023 gorav 1722004005WL013190 gorav 00168 ICIC0000512 1326 1326 Processed 17/06/2023 393293841 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 DHAR MP-22-004-008-002/6-D
(BERCHHA) 		1722004008NRG24140620230123809 14/06/2023 gopal 1722004008WL013235 gopal 00176 IDIB000D611 1326 1326 Processed 17/06/2023 393293841 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHAR MP-22-004-008-002/6-D
(BERCHHA) 		1722004008NRG24140620230123807 14/06/2023 gopal 1722004008WL013235 gopal 00176 IDIB000D611 1326 1326 Processed 17/06/2023 393293841 gopal INDIAN BANK(607105)
33 DHAR MP-22-004-008-002/63-D
(BERCHHA) 		1722004008NRG24140620230124023 14/06/2023 gulab 1722004008WL013246 gulab 00176 IDIB000D611 1326 1326 Processed 17/06/2023 393293841 gulab FINO PAYMENTS BANK LTD(608001)
34 DHAR MP-22-004-008-002/63-D
(BERCHHA) 		1722004008NRG24140620230124022 14/06/2023 gulab 1722004008WL013246 gulab 00176 IDIB000D611 1326 1326 Processed 17/06/2023 393293841 gulab INDIAN BANK(607105)
SubTotal 5304 5304
35 DHAR MP-22-004-021-001/23
(KOT BHIDOTA) 		1722004021NRG24140620230123643 14/06/2023 Deepak 1722004021WL013218 Deepak 00354 PUNB0659300 1326 1326 Processed 17/06/2023 393293841 Deepak BANK OF INDIA(508505)
36 DHAR MP-22-004-042-001/126
(DELMI) 		1722004042NRG24140620230124385 14/06/2023 babulal 1722004042WL013271 babulal 00354 PUNB0659300 442 442 Processed 17/06/2023 393293841 babulal UCO BANK(607066)
SubTotal 1768 1768
37 DHAR MP-22-004-042-001/100
(DELMI) 		1722004042NRG24140620230124384 14/06/2023 sitaram 1722004042WL013271 sitaram 00462 UCBA0002246 442 442 Processed 17/06/2023 393293841 sitaram UCO BANK(607066)
38 DHAR MP-22-004-042-001/126
(DELMI) 		1722004042NRG24140620230124386 14/06/2023 laxmibai 1722004042WL013271 laxmibai 00462 UCBA0002246 442 442 Processed 17/06/2023 393293841 laxmibai UCO BANK(607066)
39 DHAR MP-22-004-042-001/158
(DELMI) 		1722004042NRG24140620230124401 14/06/2023 DINESH 1722004042WL013273 DINESH 00462 UCBA0002246 442 442 Processed 17/06/2023 393293841 DINESH UCO BANK(607066)
40 DHAR MP-22-004-042-001/70
(DELMI) 		1722004042NRG24140620230124387 14/06/2023 rugnath 1722004042WL013271 rugnath 00462 UCBA0002246 442 442 Processed 17/06/2023 393293841 rugnath UCO BANK(607066)
41 DHAR MP-22-004-042-001/87
(DELMI) 		1722004042NRG24140620230124389 14/06/2023 ratan 1722004042WL013271 ratan 00462 UCBA0002246 442 442 Processed 17/06/2023 393293841 ratan UCO BANK(607066)
SubTotal 2210 2210
42 DHAR MP-22-004-019-002/108-B
(LEBAD) 		1722004000NRG24140620230124917 14/06/2023 FAROOKH KHAN 1722004WL013331 FAROOKH KHAN 00468 UBIN0553824 221 221 Processed 17/06/2023 393293841 FAROOKHKHAN UNION BANK OF INDIA(508500)
43 DHAR MP-22-004-021-001/38
(KOT BHIDOTA) 		1722004021NRG24140620230123646 14/06/2023 KAMLESH ANWAR 1722004021WL013218 KAMLESH ANWAR 00468 UBIN0553824 1326 1326 Processed 17/06/2023 393293841 KAMLESHANWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004000NRG24140620230124361 14/06/2023 Anil 1722004WL013266 Anil 00468 UBIN0569551 1326 1326 Processed 17/06/2023 393293841 Anil FINO PAYMENTS BANK LTD(608001)
45 DHAR MP-22-004-016-001/181
(EKALDUNA) 		1722004016NRG24140620230124462 14/06/2023 narayan 1722004016WL013281 narayan 00468 UBIN0569551 1326 1326 Processed 17/06/2023 393293841 narayan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 DHAR MP-22-004-005-001/107-B
(KHAIROD) 		1722004005NRG24140620230123457 14/06/2023 papita 1722004005WL013195 papita 00553 INDB0000961 1326 1326 Processed 17/06/2023 393293841 papita INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAR MP-22-004-005-001/270-A
(KHAIROD) 		1722004005NRG24140620230123458 14/06/2023 mukesh 1722004005WL013195 mukesh 00553 INDB0000961 1326 1326 Processed 17/06/2023 393293841 mukesh BANK OF INDIA(508505)
48 DHAR MP-22-004-005-001/436-A
(KHAIROD) 		1722004005NRG24140620230123461 14/06/2023 vilam bai 1722004005WL013195 vilam bai 00553 INDB0000961 1326 1326 Processed 17/06/2023 393293841 vilambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
49 DHAR MP-22-004-005-001/125-A
(KHAIROD) 		1722004005NRG24140620230123434 14/06/2023 santosh 1722004005WL013190 santosh 00666 IDFB0041223 1326 1326 Processed 17/06/2023 393293841 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
50 DHAR MP-22-004-005-001/371
(KHAIROD) 		1722004005NRG24140620230123437 14/06/2023 krishna 1722004005WL013190 krishna 00697 BKID0MG6026 1326 1326 Processed 17/06/2023 393293841 krishna NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-006-001/23-A
(KALSADA BUJURG) 		1722004000NRG24140620230124383 14/06/2023 ANITA JITENDRA BHIL 1722004WL013270 ANITA JITENDRA BHIL 00697 BKID0MG6026 1326 1326 Processed 17/06/2023 393293841 ANITAJITENDRABHIL HDFC BANK LTD(607152)
52 DHAR MP-22-004-006-001/5
(KALSADA BUJURG) 		1722004000NRG24140620230124392 14/06/2023 Bagdiram 1722004WL013272 Bagdiram 00697 BKID0MG6026 1326 1326 Processed 17/06/2023 393293841 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004000NRG24140620230124393 14/06/2023 Manohar Singh 1722004WL013272 Manohar Singh 00697 BKID0MG6026 1326 1326 Processed 17/06/2023 393293841 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-006-001/84
(KALSADA BUJURG) 		1722004000NRG24140620230124395 14/06/2023 Bharatlal 1722004WL013272 Bharatlal 00697 BKID0MG6026 1326 1326 Processed 17/06/2023 393293841 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004000NRG24140620230124399 14/06/2023 Badridas 1722004WL013272 Badridas 00697 BKID0MG6026 1326 1326 Processed 17/06/2023 393293841 Badridas NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-006-001/93-A
(KALSADA BUJURG) 		1722004000NRG24140620230124400 14/06/2023 VISHAL 1722004WL013272 VISHAL 00697 BKID0MG6026 1326 1326 Rejected 17/06/2023 393293841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
57 DHAR MP-22-004-006-001/44-A
(KALSADA BUJURG) 		1722004000NRG24140620230124391 14/06/2023 Sangeeta bai 1722004WL013272 Sangeeta bai 00697 BKID0MG6044 1326 1326 Processed 17/06/2023 393293841 Sangeetabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 DHAR MP-22-004-014-002/39
(LOHARI BUJURG) 		1722004000NRG24140620230124357 14/06/2023 Mukesh 1722004WL013266 Mukesh 00697 BKID0MG6094 1326 1326 Processed 17/06/2023 393293841 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004000NRG24140620230124355 14/06/2023 suresh 1722004WL013266 suresh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293841 suresh NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-014-002/118
(LOHARI BUJURG) 		1722004000NRG24140620230124356 14/06/2023 munnalal jat 1722004WL013266 munnalal jat 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293841 munnalaljat NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG24140620230124358 14/06/2023 BHUVANSINGH 1722004WL013266 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293841 BHUVANSINGH BANK OF BARODA(606985)
62 DHAR MP-22-004-014-002/57
(LOHARI BUJURG) 		1722004000NRG24140620230124360 14/06/2023 PRAHLAD 1722004WL013266 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293841 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-014-002/57
(LOHARI BUJURG) 		1722004000NRG24140620230124359 14/06/2023 PRAHLAD 1722004WL013266 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393293841 PRAHLAD BANK OF INDIA(508505)
SubTotal 6630 6630
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_140623APB_FTO_91133 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 DHAR MP1722004_140623APB_FTO_91133 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 DHAR MP1722004_140623APB_FTO_91133 Bank of India BKID0009806 KESUR 7956
4 DHAR MP1722004_140623APB_FTO_91133 Bank of India BKID0009810 GHATABILLOD 7514
5 DHAR MP1722004_140623APB_FTO_91133 Bank of India BKID0009820 NAGDA(DHAR) 1326
6 DHAR MP1722004_140623APB_FTO_91133 Bank of Maharastra MAHB0000657 GUNAWAD 2652
7 DHAR MP1722004_140623APB_FTO_91133 Bank of Maharastra MAHB0000897 DHAR 884
8 DHAR MP1722004_140623APB_FTO_91133 Canara Bank CNRB0017745 DHAR II 1326
9 DHAR MP1722004_140623APB_FTO_91133 Central Bank Of India CBIN0282550 DHAR 10608
10 DHAR MP1722004_140623APB_FTO_91133 ICICI BANK ICIC0000512 DHAR 3978
11 DHAR MP1722004_140623APB_FTO_91133 Indian Bank IDIB000D611 DHAR 5304
12 DHAR MP1722004_140623APB_FTO_91133 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1768
13 DHAR MP1722004_140623APB_FTO_91133 UCO Bank UCBA0002246 DHAR 2210
14 DHAR MP1722004_140623APB_FTO_91133 Union Bank of India UBIN0553824 DHAR 1547
15 DHAR MP1722004_140623APB_FTO_91133 Union Bank of India UBIN0569551 LABAD 2652
16 DHAR MP1722004_140623APB_FTO_91133 IndusInd Bank Ltd. INDB0000961 DHAR 3978
17 DHAR MP1722004_140623APB_FTO_91133 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
18 DHAR MP1722004_140623APB_FTO_91133 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 9282
19 DHAR MP1722004_140623APB_FTO_91133 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
20 DHAR MP1722004_140623APB_FTO_91133 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
21 DHAR MP1722004_140623APB_FTO_91133 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 6630

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