Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_190623FTO_108789
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-22-004-038-001/1078
(JETPURA) 		1722004038NRG24170620230136561 19/06/2023 Uday Singh 1722004038WL014545 Uday Singh 00032 UTIB0001353 1326 1326 Processed 23/06/2023 513410068 UdaySingh (000000)
2 DHAR MP-22-004-038-001/1078
(JETPURA) 		1722004038NRG24170620230136560 19/06/2023 Uday Singh 1722004038WL014545 Uday Singh 00032 UTIB0001353 1326 1326 Processed 23/06/2023 513410068 UdaySingh (000000)
3 DHAR MP-22-004-038-001/1078
(JETPURA) 		1722004038NRG24170620230136559 19/06/2023 Uday Singh 1722004038WL014545 Uday Singh 00032 UTIB0001353 1326 1326 Processed 23/06/2023 513410068 UdaySingh (000000)
SubTotal 3978 3978
4 DHAR MP-22-004-038-001/1079
(JETPURA) 		1722004038NRG24170620230136563 19/06/2023 Rahul 1722004038WL014545 Rahul 00045 BARB0DBDHAR 1326 1326 Processed 23/06/2023 513410068 Rahul (000000)
SubTotal 1326 1326
5 DHAR MP-22-004-038-001/1071
(JETPURA) 		1722004038NRG24170620230136551 19/06/2023 Seetal 1722004038WL014545 Seetal 00045 BARB0DHARXX 1326 1326 Processed 23/06/2023 513410068 Seetal (000000)
SubTotal 1326 1326
6 DHAR MP-22-004-038-001/1077
(JETPURA) 		1722004038NRG24170620230136558 19/06/2023 Vimal 1722004038WL014545 Vimal 00048 BKID0008846 1326 1326 Processed 23/06/2023 513410068 Vimal (000000)
7 DHAR MP-22-004-038-001/1077
(JETPURA) 		1722004038NRG24170620230136557 19/06/2023 Vimal 1722004038WL014545 Vimal 00048 BKID0008846 1326 1326 Processed 23/06/2023 513410068 Vimal (000000)
8 DHAR MP-22-004-038-001/1102
(JETPURA) 		1722004038NRG24170620230136572 19/06/2023 Jivan 1722004038WL014545 Jivan 00048 BKID0008846 1105 1105 Processed 23/06/2023 513410068 Jivan (000000)
SubTotal 3757 3757
9 DHAR MP-22-004-038-001/1075
(JETPURA) 		1722004038NRG24170620230136555 19/06/2023 Mamta 1722004038WL014545 Mamta 00048 BKID0009800 1326 1326 Processed 23/06/2023 513410068 Mamta (000000)
10 DHAR MP-22-004-038-001/1075
(JETPURA) 		1722004038NRG24170620230136554 19/06/2023 Mamta 1722004038WL014545 Mamta 00048 BKID0009800 1326 1326 Processed 23/06/2023 513410068 Mamta (000000)
11 DHAR MP-22-004-038-001/1103
(JETPURA) 		1722004038NRG24170620230136574 19/06/2023 Nresh Bai 1722004038WL014545 Nresh Bai 00048 BKID0009800 1105 1105 Processed 23/06/2023 513410068 NreshBai (000000)
SubTotal 3757 3757
12 DHAR MP-22-004-038-001/1073
(JETPURA) 		1722004038NRG24170620230136552 19/06/2023 Shyamu Bai 1722004038WL014545 Shyamu Bai 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513410068 ShyamuBai (000000)
13 DHAR MP-22-004-038-001/1079-A
(JETPURA) 		1722004038NRG24170620230136565 19/06/2023 Sangeeta 1722004038WL014545 Sangeeta 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513410068 Sangeeta (000000)
14 DHAR MP-22-004-038-001/1079-A
(JETPURA) 		1722004038NRG24170620230136564 19/06/2023 Sangeeta 1722004038WL014545 Sangeeta 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513410068 Sangeeta (000000)
15 DHAR MP-22-004-038-001/555
(JETPURA) 		1722004038NRG24170620230136584 19/06/2023 Rajubai 1722004038WL014545 Rajubai 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513410068 Rajubai (000000)
SubTotal 5304 5304
16 DHAR MP-22-004-038-001/1102-A
(JETPURA) 		1722004038NRG24170620230136573 19/06/2023 Kiran 1722004038WL014545 Kiran 00415 SBIN0003417 1105 1105 Processed 23/06/2023 513410068 Kiran (000000)
17 DHAR MP-22-004-038-001/1104
(JETPURA) 		1722004038NRG24170620230136575 19/06/2023 Mehtab 1722004038WL014545 Mehtab 00415 SBIN0003417 1105 1105 Processed 23/06/2023 513410068 Mehtab (000000)
SubTotal 2210 2210
18 DHAR MP-22-004-038-001/1084
(JETPURA) 		1722004038NRG24170620230136568 19/06/2023 Golu 1722004038WL014545 Golu 00462 UCBA0002246 1105 1105 Processed 23/06/2023 513410068 Golu (000000)
SubTotal 1105 1105
19 DHAR MP-22-004-038-001/1073-A
(JETPURA) 		1722004038NRG24170620230136553 19/06/2023 Karan Khaped 1722004038WL014545 Karan Khaped 00468 UBIN0553824 1326 1326 Processed 23/06/2023 513410068 KaranKhaped (000000)
20 DHAR MP-22-004-038-001/1082
(JETPURA) 		1722004038NRG24170620230136566 19/06/2023 Ravina 1722004038WL014545 Ravina 00468 UBIN0553824 1326 1326 Processed 23/06/2023 513410068 Ravina (000000)
SubTotal 2652 2652
21 DHAR MP-22-004-038-001/1104-A
(JETPURA) 		1722004038NRG24170620230136576 19/06/2023 Sugna Bai 1722004038WL014545 Sugna Bai 00697 BKID0MG6013 1105 1105 Processed 23/06/2023 513410068 SugnaBai (000000)
SubTotal 1105 1105
22 DHAR MP-22-004-041-001/179
(DEDALA) 		1722004000NRG24180620230139330 19/06/2023 MUNNALAL 1722004WL014701 MUNNALAL 00697 BKID0MG6025 1326 1326 Processed 23/06/2023 513410068 MUNNALAL (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_190623FTO_108789 AXIS BANK UTIB0001353 DHAR 3978
2 DHAR MP1722004_190623FTO_108789 Bank of Baroda BARB0DBDHAR Dhar 1326
3 DHAR MP1722004_190623FTO_108789 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
4 DHAR MP1722004_190623FTO_108789 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3757
5 DHAR MP1722004_190623FTO_108789 Bank of India BKID0009800 DHAR 3757
6 DHAR MP1722004_190623FTO_108789 Central Bank Of India CBIN0282550 DHAR 5304
7 DHAR MP1722004_190623FTO_108789 State Bank of India SBIN0003417 DHAR 2210
8 DHAR MP1722004_190623FTO_108789 UCO Bank UCBA0002246 DHAR 1105
9 DHAR MP1722004_190623FTO_108789 Union Bank of India UBIN0553824 DHAR 2652
10 DHAR MP1722004_190623FTO_108789 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
11 DHAR MP1722004_190623FTO_108789 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326

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