Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_030723APB_FTO_145414
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-22-004-008-001/12-B
(BERCHHA) 		1722004008NRG24030720230195143 03/07/2023 ramesh 1722004008WL019085 ramesh 00045 BARB0DBNAGD 884 884 Processed 11/07/2023 799572406 ramesh INDIAN BANK(607105)
SubTotal 884 884
2 DHAR MP-22-004-032-001/11-A
(PIPALDA) 		1722004021NRG24030720230194490 03/07/2023 sohan 1722004021WL019028 sohan 00045 BARB0DHARXX 884 884 Processed 11/07/2023 799572406 sohan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 DHAR MP-22-004-032-001/34
(PIPALDA) 		1722004021NRG24030720230194494 03/07/2023 Krishnakant patidar 1722004021WL019028 Krishnakant patidar 00048 BKID0008846 884 884 Rejected 13/07/2023 799572406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG24030720230194495 03/07/2023 ankit patidar 1722004021WL019028 ankit patidar 00048 BKID0008846 884 884 Processed 11/07/2023 799572406 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
5 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG24030720230194499 03/07/2023 Radheshyam 1722004021WL019028 Radheshyam 00048 BKID0009800 884 884 Processed 11/07/2023 799572406 Radheshyam BANK OF INDIA(508505)
SubTotal 884 884
6 DHAR MP-22-004-001-004/130
(KANDARIYA) 		1722004000NRG24030720230195685 03/07/2023 Rahul 1722004WL019144 Rahul 00048 BKID0009806 1547 1547 Processed 11/07/2023 799572406 Rahul BANK OF INDIA(508505)
7 DHAR MP-22-004-001-004/130
(KANDARIYA) 		1722004000NRG24030720230195686 03/07/2023 Rahul 1722004WL019144 Rahul 00048 BKID0009806 1547 1547 Processed 11/07/2023 799572406 Rahul STATE BANK OF INDIA(508548)
8 DHAR MP-22-004-013-004/11-B
(GOVINDPURA) 		1722004013NRG24030720230194382 03/07/2023 Savitry 1722004013WL019013 Savitry 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Savitry JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-013-004/20-D
(GOVINDPURA) 		1722004013NRG24030720230194386 03/07/2023 Dasrath 1722004013WL019013 Dasrath 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Dasrath BANK OF INDIA(508505)
10 DHAR MP-22-004-013-004/20-D
(GOVINDPURA) 		1722004013NRG24030720230194387 03/07/2023 Pavitra 1722004013WL019013 Pavitra 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Pavitra BANK OF INDIA(508505)
11 DHAR MP-22-004-013-004/34-B
(GOVINDPURA) 		1722004013NRG24030720230194390 03/07/2023 Mamata 1722004013WL019013 Mamata 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Mamata BANK OF INDIA(508505)
12 DHAR MP-22-004-013-004/34-B
(GOVINDPURA) 		1722004013NRG24030720230194389 03/07/2023 Munnalal 1722004013WL019013 Munnalal 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Munnalal BANK OF INDIA(508505)
13 DHAR MP-22-004-013-004/77
(GOVINDPURA) 		1722004013NRG24030720230194392 03/07/2023 Balkishan 1722004013WL019013 Balkishan 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Balkishan BANK OF INDIA(508505)
14 DHAR MP-22-004-013-004/84
(GOVINDPURA) 		1722004013NRG24030720230194393 03/07/2023 Sandeep 1722004013WL019013 Sandeep 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Sandeep UNION BANK OF INDIA(508500)
15 DHAR MP-22-004-013-004/84
(GOVINDPURA) 		1722004013NRG24030720230194394 03/07/2023 Sandeep 1722004013WL019013 Sandeep 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Sandeep BANK OF INDIA(508505)
16 DHAR MP-22-004-013-004/88
(GOVINDPURA) 		1722004013NRG24030720230194395 03/07/2023 Basantilal 1722004013WL019013 Basantilal 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Basantilal BANK OF INDIA(508505)
17 DHAR MP-22-004-013-004/88-A
(GOVINDPURA) 		1722004013NRG24030720230194397 03/07/2023 Aasish 1722004013WL019013 Aasish 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Aasish ICICI BANK LTD(508534)
18 DHAR MP-22-004-013-004/88-A
(GOVINDPURA) 		1722004013NRG24030720230194398 03/07/2023 Bhavna 1722004013WL019013 Bhavna 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Bhavna STATE BANK OF INDIA(508548)
19 DHAR MP-22-004-013-004/97
(GOVINDPURA) 		1722004013NRG24030720230194399 03/07/2023 Ishwarlal 1722004013WL019013 Ishwarlal 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-013-004/98
(GOVINDPURA) 		1722004013NRG24030720230194400 03/07/2023 Suresh 1722004013WL019013 Suresh 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Suresh BANK OF INDIA(508505)
21 DHAR MP-22-004-013-004/98
(GOVINDPURA) 		1722004013NRG24030720230194401 03/07/2023 Suresh 1722004013WL019013 Suresh 00048 BKID0009806 221 221 Processed 11/07/2023 799572406 Suresh BANK OF INDIA(508505)
SubTotal 6188 6188
22 DHAR MP-22-004-008-001/51-A
(BERCHHA) 		1722004008NRG24030720230195152 03/07/2023 NAFIS 1722004008WL019085 NAFIS 00048 BKID0009820 884 884 Processed 11/07/2023 799572406 NAFIS INDIAN BANK(607105)
SubTotal 884 884
23 DHAR MP-22-004-021-001/97-B
(KOT BHIDOTA) 		1722004021NRG24030720230194489 03/07/2023 AFSAR 1722004021WL019028 AFSAR 00051 MAHB0000657 884 884 Processed 11/07/2023 799572406 AFSAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG24030720230194492 03/07/2023 lakhan 1722004021WL019028 lakhan 00051 MAHB0000657 884 884 Processed 11/07/2023 799572406 lakhan BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
25 DHAR MP-22-004-021-001/41-C
(KOT BHIDOTA) 		1722004021NRG24030720230194488 03/07/2023 yasin 1722004021WL019028 yasin 00089 CBIN0282550 884 884 Processed 12/07/2023 799572406 yasin CENTRAL BANK OF INDIA(607115)
26 DHAR MP-22-004-032-001/22
(PIPALDA) 		1722004021NRG24030720230194491 03/07/2023 Uday singh 1722004021WL019028 Uday singh 00089 CBIN0282550 884 884 Processed 12/07/2023 799572406 Udaysingh CENTRAL BANK OF INDIA(607115)
27 DHAR MP-22-004-032-001/25-A
(PIPALDA) 		1722004021NRG24030720230194493 03/07/2023 Ghanshyam 1722004021WL019028 Ghanshyam 00089 CBIN0282550 884 884 Processed 12/07/2023 799572406 Ghanshyam CENTRAL BANK OF INDIA(607115)
28 DHAR MP-22-004-032-001/41
(PIPALDA) 		1722004021NRG24030720230194496 03/07/2023 Dinesh 1722004021WL019028 Dinesh 00089 CBIN0282550 884 884 Processed 11/07/2023 799572406 Dinesh BANK OF INDIA(508505)
SubTotal 3536 3536
29 DHAR MP-22-004-013-004/98-A
(GOVINDPURA) 		1722004013NRG24030720230194402 03/07/2023 Vijay Panwar 1722004013WL019013 Vijay Panwar 00152 HDFC0001291 221 221 Processed 11/07/2023 799572406 VijayPanwar HDFC BANK LTD(607152)
SubTotal 221 221
30 DHAR MP-22-004-008-001/20-D
(BERCHHA) 		1722004008NRG24030720230195146 03/07/2023 MADAN 1722004008WL019085 MADAN 00176 IDIB000D611 884 884 Processed 11/07/2023 799572406 MADAN BANK OF BARODA(606985)
31 DHAR MP-22-004-008-001/20-D
(BERCHHA) 		1722004008NRG24030720230195147 03/07/2023 MADAN 1722004008WL019085 MADAN 00176 IDIB000D611 884 884 Processed 11/07/2023 799572406 MADAN BANK OF INDIA(508505)
32 DHAR MP-22-004-008-001/20-D
(BERCHHA) 		1722004008NRG24030720230195148 03/07/2023 MADAN 1722004008WL019085 MADAN 00176 IDIB000D611 884 884 Processed 11/07/2023 799572406 MADAN BANK OF INDIA(508505)
33 DHAR MP-22-004-008-001/23-D
(BERCHHA) 		1722004008NRG24030720230195150 03/07/2023 laxminarayan 1722004008WL019085 laxminarayan 00176 IDIB000D611 884 884 Processed 11/07/2023 799572406 laxminarayan INDIAN BANK(607105)
SubTotal 3536 3536
34 DHAR MP-22-004-008-001/50-B
(BERCHHA) 		1722004008NRG24030720230195151 03/07/2023 AKHILESH 1722004008WL019085 AKHILESH 00415 SBIN0003417 884 884 Processed 12/07/2023 799572406 AKHILESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 DHAR MP-22-004-013-004/70
(GOVINDPURA) 		1722004013NRG24030720230194391 03/07/2023 Ashok 1722004013WL019013 Ashok 00666 IDFB0041221 221 221 Processed 11/07/2023 799572406 Ashok BANK OF INDIA(508505)
36 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG24030720230194487 03/07/2023 UMARAV SING 1722004021WL019028 UMARAV SING 00666 IDFB0041221 884 884 Processed 11/07/2023 799572406 UMARAVSING UNION BANK OF INDIA(508500)
37 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG24030720230194498 03/07/2023 Rakesh 1722004021WL019028 Rakesh 00666 IDFB0041221 884 884 Processed 11/07/2023 799572406 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
38 DHAR MP-22-004-013-004/29
(GOVINDPURA) 		1722004013NRG24030720230194388 03/07/2023 Bhagirath 1722004013WL019013 Bhagirath 00697 BKID0MG6013 221 221 Processed 11/07/2023 799572406 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
39 DHAR MP-22-004-013-004/10
(GOVINDPURA) 		1722004013NRG24030720230194379 03/07/2023 Govind 1722004013WL019013 Govind 00697 BKID0MG6094 221 221 Processed 11/07/2023 799572406 Govind NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-013-004/10
(GOVINDPURA) 		1722004013NRG24030720230194380 03/07/2023 Gudda 1722004013WL019013 Gudda 00697 BKID0MG6094 221 221 Rejected 13/07/2023 799572406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 DHAR MP-22-004-013-004/20
(GOVINDPURA) 		1722004013NRG24030720230194384 03/07/2023 Sankar 1722004013WL019013 Sankar 00697 BKID0MG6094 221 221 Processed 11/07/2023 799572406 Sankar NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-013-004/20
(GOVINDPURA) 		1722004013NRG24030720230194385 03/07/2023 Sankar 1722004013WL019013 Sankar 00697 BKID0MG6094 221 221 Processed 11/07/2023 799572406 Sankar BANK OF INDIA(508505)
43 DHAR MP-22-004-013-004/9-B
(GOVINDPURA) 		1722004013NRG24030720230194408 03/07/2023 Raju Bai 1722004013WL019015 Raju Bai 00697 BKID0MG6094 1326 1326 Processed 11/07/2023 799572406 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
44 DHAR MP-22-004-008-001/19-C
(BERCHHA) 		1722004008NRG24030720230195144 03/07/2023 chetan 1722004008WL019085 chetan 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799572406 chetan BANK OF INDIA(508505)
45 DHAR MP-22-004-013-004/98-A
(GOVINDPURA) 		1722004013NRG24030720230194403 03/07/2023 Kaushalya 1722004013WL019013 Kaushalya 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799572406 Kaushalya BANK OF INDIA(508505)
46 DHAR MP-22-004-013-004/98-B
(GOVINDPURA) 		1722004013NRG24030720230194405 03/07/2023 Geeta bai 1722004013WL019013 Geeta bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799572406 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-013-004/98-B
(GOVINDPURA) 		1722004013NRG24030720230194404 03/07/2023 Krashnchand 1722004013WL019013 Krashnchand 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799572406 Krashnchand UNION BANK OF INDIA(508500)
48 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG24030720230194497 03/07/2023 Banti 1722004021WL019028 Banti 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799572406 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_030723APB_FTO_145414 Bank of Baroda BARB0DBNAGD NAGDA 884
2 DHAR MP1722004_030723APB_FTO_145414 Bank of Baroda BARB0DHARXX DHAR BRANCH 884
3 DHAR MP1722004_030723APB_FTO_145414 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1768
4 DHAR MP1722004_030723APB_FTO_145414 Bank of India BKID0009800 DHAR 884
5 DHAR MP1722004_030723APB_FTO_145414 Bank of India BKID0009806 KESUR 6188
6 DHAR MP1722004_030723APB_FTO_145414 Bank of India BKID0009820 NAGDA(DHAR) 884
7 DHAR MP1722004_030723APB_FTO_145414 Bank of Maharastra MAHB0000657 GUNAWAD 1768
8 DHAR MP1722004_030723APB_FTO_145414 Central Bank Of India CBIN0282550 DHAR 3536
9 DHAR MP1722004_030723APB_FTO_145414 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 221
10 DHAR MP1722004_030723APB_FTO_145414 Indian Bank IDIB000D611 DHAR 3536
11 DHAR MP1722004_030723APB_FTO_145414 State Bank of India SBIN0003417 DHAR 884
12 DHAR MP1722004_030723APB_FTO_145414 IDFC Bank IDFB0041221 DHAR 1105
13 DHAR MP1722004_030723APB_FTO_145414 IDFC Bank IDFB0041221 IDFC BANK LIMITED 884
14 DHAR MP1722004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 221
15 DHAR MP1722004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2210
16 DHAR MP1722004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 884
17 DHAR MP1722004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 221
18 DHAR MP1722004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 442
19 DHAR MP1722004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 884

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