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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_290623APB_FTO_137752
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-22-004-031-004/160
(SIRSODA) 		1722004000NRG24290620230179246 29/06/2023 KAVITA BAI 1722004WL017852 KAVITA BAI 00032 UTIB0001353 1105 1105 Processed 11/07/2023 800096654 KAVITABAI YES BANK(607223)
2 DHAR MP-22-004-031-004/207
(SIRSODA) 		1722004000NRG24290620230179259 29/06/2023 SHAKUNTALA BAI 1722004WL017852 SHAKUNTALA BAI 00032 UTIB0001353 1105 1105 Processed 11/07/2023 800096654 SHAKUNTALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
3 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004028NRG24290620230181093 29/06/2023 chitu singh 1722004028WL017990 chitu singh 00048 BKID0008846 884 884 Processed 11/07/2023 800096654 chitusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 DHAR MP-22-004-028-001/62
(LASUDIYA) 		1722004028NRG24290620230181112 29/06/2023 Bhuralal 1722004028WL017990 Bhuralal 00048 BKID0009800 884 884 Processed 11/07/2023 800096654 Bhuralal BANK OF INDIA(508505)
SubTotal 884 884
5 DHAR MP-22-004-001-001/88-C
(KANDARIYA) 		1722004000NRG24290620230179348 29/06/2023 KAMAL KUNWAR 1722004WL017865 KAMAL KUNWAR 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 KAMALKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-001-002/111-A
(KANDARIYA) 		1722004000NRG24290620230179349 29/06/2023 Dule Singh 1722004WL017865 Dule Singh 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 DuleSingh BANK OF INDIA(508505)
7 DHAR MP-22-004-001-002/202-A
(KANDARIYA) 		1722004000NRG24290620230179352 29/06/2023 RAMPRASAD 1722004WL017865 RAMPRASAD 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHAR MP-22-004-001-002/202-B
(KANDARIYA) 		1722004000NRG24290620230179353 29/06/2023 Rajendra 1722004WL017865 Rajendra 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 Rajendra BANK OF INDIA(508505)
9 DHAR MP-22-004-001-002/210
(KANDARIYA) 		1722004000NRG24290620230179358 29/06/2023 Rakesh Rameshchandra 1722004WL017867 Rakesh Rameshchandra 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 RakeshRameshchandra NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-001-002/210-B
(KANDARIYA) 		1722004000NRG24290620230179360 29/06/2023 mahesh 1722004WL017867 mahesh 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-001-002/210-C
(KANDARIYA) 		1722004000NRG24290620230179361 29/06/2023 rohit 1722004WL017867 rohit 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 rohit BANK OF INDIA(508505)
12 DHAR MP-22-004-001-002/211-A
(KANDARIYA) 		1722004000NRG24290620230179354 29/06/2023 Sashikant 1722004WL017865 Sashikant 00048 BKID0009806 1326 1326 Processed 11/07/2023 800096654 Sashikant KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10608 10608
13 DHAR MP-22-004-020-001/20-B
(KALSADA KHURD) 		1722004000NRG24290620230179345 29/06/2023 aakash chouhan 1722004WL017864 aakash chouhan 00048 BKID0009810 1326 1326 Processed 11/07/2023 800096654 aakashchouhan BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004000NRG24290620230179347 29/06/2023 pooja choudhary 1722004WL017864 pooja choudhary 00048 BKID0009810 1326 1326 Processed 11/07/2023 800096654 poojachoudhary BANK OF INDIA(508505)
15 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004000NRG24290620230179346 29/06/2023 pooja choudhary 1722004WL017864 pooja choudhary 00048 BKID0009810 1326 1326 Processed 11/07/2023 800096654 poojachoudhary NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004000NRG24290620230179409 29/06/2023 Sarita bai 1722004WL017875 Sarita bai 00048 BKID0009810 442 442 Processed 11/07/2023 800096654 Saritabai ICICI BANK LTD(508534)
17 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG24290620230179411 29/06/2023 REENA BAI 1722004WL017875 REENA BAI 00048 BKID0009810 442 442 Processed 11/07/2023 800096654 REENABAI IDFC BANK LIMITED(608117)
18 DHAR MP-22-004-033-002/101-A
(DEHRI SARAY) 		1722004033NRG24290620230180854 29/06/2023 Jitendra Solanki 1722004033WL017979 Jitendra Solanki 00048 BKID0009810 1326 1326 Processed 11/07/2023 800096654 JitendraSolanki BANK OF INDIA(508505)
19 DHAR MP-22-004-033-002/192-A
(DEHRI SARAY) 		1722004033NRG24290620230180855 29/06/2023 Fakir Mohammad 1722004033WL017979 Fakir Mohammad 00048 BKID0009810 1326 1326 Processed 11/07/2023 800096654 FakirMohammad BANK OF INDIA(508505)
20 DHAR MP-22-004-033-002/576
(DEHRI SARAY) 		1722004033NRG24290620230180856 29/06/2023 mayabai 1722004033WL017979 mayabai 00048 BKID0009810 1326 1326 Processed 11/07/2023 800096654 mayabai BANK OF INDIA(508505)
SubTotal 8840 8840
21 DHAR MP-22-004-020-001/14
(KALSADA KHURD) 		1722004000NRG24290620230179344 29/06/2023 ravi 1722004WL017864 ravi 00051 MAHB0000657 1326 1326 Processed 11/07/2023 800096654 ravi BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-020-001/14
(KALSADA KHURD) 		1722004000NRG24290620230179343 29/06/2023 ravi 1722004WL017864 ravi 00051 MAHB0000657 221 221 Processed 11/07/2023 800096654 ravi NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-020-001/35-B
(KALSADA KHURD) 		1722004020NRG24290620230179335 29/06/2023 sanju bai radeshyam 1722004020WL017863 sanju bai radeshyam 00051 MAHB0000657 1326 1326 Processed 11/07/2023 800096654 sanjubairadeshyam BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004020NRG24290620230179337 29/06/2023 mangilal 1722004020WL017863 mangilal 00051 MAHB0000657 1326 1326 Processed 11/07/2023 800096654 mangilal NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004020NRG24290620230179336 29/06/2023 mangilal 1722004020WL017863 mangilal 00051 MAHB0000657 1326 1326 Processed 11/07/2023 800096654 mangilal BANK OF MAHARASHTRA(607387)
26 DHAR MP-22-004-020-001/37-B
(KALSADA KHURD) 		1722004020NRG24290620230179339 29/06/2023 rohit mangilal 1722004020WL017863 rohit mangilal 00051 MAHB0000657 1326 1326 Processed 11/07/2023 800096654 rohitmangilal NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-020-001/37-B
(KALSADA KHURD) 		1722004020NRG24290620230179338 29/06/2023 rohit mangilal 1722004020WL017863 rohit mangilal 00051 MAHB0000657 1326 1326 Processed 11/07/2023 800096654 rohitmangilal BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
28 DHAR MP-22-004-001-002/210-A
(KANDARIYA) 		1722004000NRG24290620230179359 29/06/2023 KAILASH 1722004WL017867 KAILASH 00152 HDFC0000906 1326 1326 Processed 11/07/2023 800096654 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DHAR MP-22-004-001-002/210-D
(KANDARIYA) 		1722004000NRG24290620230179362 29/06/2023 JAGDISH 1722004WL017867 JAGDISH 00152 HDFC0000906 1326 1326 Processed 11/07/2023 800096654 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004000NRG24290620230179355 29/06/2023 RAVI 1722004WL017865 RAVI 00152 HDFC0000906 1326 1326 Processed 11/07/2023 800096654 RAVI BANK OF INDIA(508505)
31 DHAR MP-22-004-020-001/71-A
(KALSADA KHURD) 		1722004020NRG24290620230179341 29/06/2023 prahlad 1722004020WL017863 prahlad 00152 HDFC0000906 1326 1326 Processed 11/07/2023 800096654 prahlad FINO PAYMENTS BANK LTD(608001)
32 DHAR MP-22-004-020-001/71-A
(KALSADA KHURD) 		1722004020NRG24290620230179340 29/06/2023 prahlad 1722004020WL017863 prahlad 00152 HDFC0000906 1326 1326 Processed 11/07/2023 800096654 prahlad UNION BANK OF INDIA(508500)
33 DHAR MP-22-004-028-001/156-C
(LASUDIYA) 		1722004028NRG24290620230181104 29/06/2023 madan singh 1722004028WL017990 madan singh 00152 HDFC0000906 884 884 Processed 11/07/2023 800096654 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHAR MP-22-004-028-001/156-D
(LASUDIYA) 		1722004028NRG24290620230181105 29/06/2023 malkhan 1722004028WL017990 malkhan 00152 HDFC0000906 884 884 Processed 11/07/2023 800096654 malkhan UNION BANK OF INDIA(508500)
SubTotal 8398 8398
35 DHAR MP-22-004-028-001/147-D
(LASUDIYA) 		1722004028NRG24290620230181100 29/06/2023 rajat 1722004028WL017990 rajat 00165 IBKL0001289 884 884 Processed 11/07/2023 800096654 rajat BANK OF INDIA(508505)
SubTotal 884 884
36 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004028NRG24290620230181090 29/06/2023 Dasrath 1722004028WL017990 Dasrath 00176 IDIB000D611 884 884 Processed 11/07/2023 800096654 Dasrath UNION BANK OF INDIA(508500)
37 DHAR MP-22-004-028-001/149-A
(LASUDIYA) 		1722004028NRG24290620230181102 29/06/2023 kamal singh 1722004028WL017990 kamal singh 00176 IDIB000D611 884 884 Processed 11/07/2023 800096654 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
38 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004000NRG24290620230179350 29/06/2023 Ravi 1722004WL017865 Ravi 00354 PUNB0659300 1326 1326 Processed 11/07/2023 800096654 Ravi BANK OF INDIA(508505)
39 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG24290620230181087 29/06/2023 nihal singh 1722004028WL017990 nihal singh 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 nihalsingh PUNJAB NATIONAL BANK(508568)
40 DHAR MP-22-004-028-001/102-A
(LASUDIYA) 		1722004028NRG24290620230181088 29/06/2023 rahul 1722004028WL017990 rahul 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 rahul PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-028-001/102-B
(LASUDIYA) 		1722004028NRG24290620230181089 29/06/2023 sanjay 1722004028WL017990 sanjay 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 sanjay PUNJAB NATIONAL BANK(508568)
42 DHAR MP-22-004-028-001/119-A
(LASUDIYA) 		1722004028NRG24290620230181091 29/06/2023 Mohan 1722004028WL017990 Mohan 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 Mohan PUNJAB NATIONAL BANK(508568)
43 DHAR MP-22-004-028-001/130
(LASUDIYA) 		1722004028NRG24290620230181094 29/06/2023 rameswer 1722004028WL017990 rameswer 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 rameswer STATE BANK OF INDIA(508548)
44 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004028NRG24290620230181096 29/06/2023 jitendra 1722004028WL017990 jitendra 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 jitendra PUNJAB NATIONAL BANK(508568)
45 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004028NRG24290620230181097 29/06/2023 Maya bai 1722004028WL017990 Maya bai 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 Mayabai PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004028NRG24290620230181099 29/06/2023 Ghanshyam 1722004028WL017990 Ghanshyam 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHAR MP-22-004-028-001/156-A
(LASUDIYA) 		1722004028NRG24290620230181103 29/06/2023 malkhan 1722004028WL017990 malkhan 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 malkhan UNION BANK OF INDIA(508500)
48 DHAR MP-22-004-028-001/201
(LASUDIYA) 		1722004028NRG24290620230181106 29/06/2023 Bhaversingh 1722004028WL017990 Bhaversingh 00354 PUNB0659300 884 884 Processed 11/07/2023 800096654 Bhaversingh BANK OF INDIA(508505)
SubTotal 10166 10166
49 DHAR MP-22-004-028-001/202
(LASUDIYA) 		1722004028NRG24290620230181108 29/06/2023 dinesh 1722004028WL017990 dinesh 00415 SBIN0003417 884 884 Processed 11/07/2023 800096654 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
50 DHAR MP-22-004-028-001/146-B
(LASUDIYA) 		1722004028NRG24290620230181098 29/06/2023 ram chandra yadav 1722004028WL017990 ram chandra yadav 00437 TMBL0000431 884 884 Processed 11/07/2023 800096654 ramchandrayadav TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 884 884
51 DHAR MP-22-004-028-001/201-A
(LASUDIYA) 		1722004028NRG24290620230181107 29/06/2023 mohit singh 1722004028WL017990 mohit singh 00468 UBIN0553824 884 884 Processed 11/07/2023 800096654 mohitsingh BANK OF INDIA(508505)
SubTotal 884 884
52 DHAR MP-22-004-020-002/125-B
(KALSADA KHURD) 		1722004000NRG24290620230179407 29/06/2023 chetan 1722004WL017875 chetan 00468 UBIN0569551 442 442 Processed 11/07/2023 800096654 chetan UNION BANK OF INDIA(508500)
SubTotal 442 442
53 DHAR MP-22-004-028-001/123
(LASUDIYA) 		1722004028NRG24290620230181092 29/06/2023 Durga bai 1722004028WL017990 Durga bai 00697 BKID0MG6013 884 884 Processed 11/07/2023 800096654 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
54 DHAR MP-22-004-020-001/126-B
(KALSADA KHURD) 		1722004000NRG24290620230179342 29/06/2023 Mukesh 1722004WL017864 Mukesh 00697 BKID0MG6088 1326 1326 Processed 11/07/2023 800096654 Mukesh STATE BANK OF INDIA(508548)
55 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG24290620230179403 29/06/2023 Pappu 1722004WL017875 Pappu 00697 BKID0MG6088 442 442 Processed 11/07/2023 800096654 Pappu NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG24290620230179404 29/06/2023 Puja 1722004WL017875 Puja 00697 BKID0MG6088 442 442 Processed 11/07/2023 800096654 Puja STATE BANK OF INDIA(508548)
57 DHAR MP-22-004-020-002/125
(KALSADA KHURD) 		1722004000NRG24290620230179406 29/06/2023 ramesh 1722004WL017875 ramesh 00697 BKID0MG6088 442 442 Processed 11/07/2023 800096654 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 DHAR MP-22-004-001-002/187
(KANDARIYA) 		1722004000NRG24290620230179351 29/06/2023 PRABHU BHAGIRATH PATIDAR 1722004WL017865 PRABHU BHAGIRATH PATIDAR 00697 BKID0MG6094 1326 1326 Processed 11/07/2023 800096654 PRABHUBHAGIRATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG24290620230179410 29/06/2023 lakhan 1722004WL017875 lakhan 00697 BKID0MG6094 442 442 Processed 11/07/2023 800096654 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
60 DHAR MP-22-004-020-002/125
(KALSADA KHURD) 		1722004000NRG24290620230179405 29/06/2023 ramesh 1722004WL017875 ramesh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 800096654 ramesh UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_290623APB_FTO_137752 AXIS BANK UTIB0001353 DHAR 2210
2 DHAR MP1722004_290623APB_FTO_137752 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
3 DHAR MP1722004_290623APB_FTO_137752 Bank of India BKID0009800 DHAR 884
4 DHAR MP1722004_290623APB_FTO_137752 Bank of India BKID0009806 KESUR 10608
5 DHAR MP1722004_290623APB_FTO_137752 Bank of India BKID0009810 GHATABILLOD 8840
6 DHAR MP1722004_290623APB_FTO_137752 Bank of Maharastra MAHB0000657 GUNAWAD 8177
7 DHAR MP1722004_290623APB_FTO_137752 HDFC bank HDFC0000906 DHAR 8398
8 DHAR MP1722004_290623APB_FTO_137752 IDBI Bank IBKL0001289 DHAR 884
9 DHAR MP1722004_290623APB_FTO_137752 Indian Bank IDIB000D611 DHAR 1768
10 DHAR MP1722004_290623APB_FTO_137752 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 10166
11 DHAR MP1722004_290623APB_FTO_137752 State Bank of India SBIN0003417 DHAR 884
12 DHAR MP1722004_290623APB_FTO_137752 Tamilnadu Mercantile Bank TMBL0000431 DHAR 884
13 DHAR MP1722004_290623APB_FTO_137752 Union Bank of India UBIN0553824 DHAR 884
14 DHAR MP1722004_290623APB_FTO_137752 Union Bank of India UBIN0569551 LABAD 442
15 DHAR MP1722004_290623APB_FTO_137752 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 884
16 DHAR MP1722004_290623APB_FTO_137752 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2652
17 DHAR MP1722004_290623APB_FTO_137752 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1768
18 DHAR MP1722004_290623APB_FTO_137752 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 442

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