Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_130124APB_FTO_429749
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-22-004-021-002/48
(KOT BHIDOTA) 		1722004021NRG24130120240713395 13/01/2024 yogendra thakur 1722004021WL071617 yogendra thakur 00048 BKID0008846 1105 1105 Processed 13/03/2024 684971413 yogendrathakur BANK OF INDIA(508505)
2 DHAR MP-22-004-032-001/34
(PIPALDA) 		1722004021NRG24130120240713400 13/01/2024 Krishnakant patidar 1722004021WL071617 Krishnakant patidar 00048 BKID0008846 1105 1105 Processed 13/03/2024 684971413 Krishnakantpatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG24130120240713401 13/01/2024 ankit patidar 1722004021WL071617 ankit patidar 00048 BKID0008846 1105 1105 Processed 13/03/2024 684971413 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 DHAR MP-22-004-021-001/97-B
(KOT BHIDOTA) 		1722004021NRG24130120240713394 13/01/2024 AFSAR 1722004021WL071617 AFSAR 00051 MAHB0000657 1105 1105 Processed 13/03/2024 684971413 AFSAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHAR MP-22-004-021-002/6-A
(KOT BHIDOTA) 		1722004021NRG24130120240713396 13/01/2024 Sohan 1722004021WL071617 Sohan 00051 MAHB0000657 1105 1105 Processed 13/03/2024 684971413 Sohan BANK OF MAHARASHTRA(607387)
6 DHAR MP-22-004-021-003/13
(KOT BHIDOTA) 		1722004021NRG24130120240713397 13/01/2024 DHARMENDRA MAKWANA 1722004021WL071617 DHARMENDRA MAKWANA 00051 MAHB0000657 1105 1105 Processed 13/03/2024 684971413 DHARMENDRAMAKWANA BANK OF MAHARASHTRA(607387)
7 DHAR MP-22-004-032-001/44-A
(PIPALDA) 		1722004021NRG24130120240713402 13/01/2024 Parvati Bai 1722004021WL071617 Parvati Bai 00051 MAHB0000657 1105 1105 Processed 13/03/2024 684971413 ParvatiBai ICICI BANK LTD(508534)
8 DHAR MP-22-004-032-001/47
(PIPALDA) 		1722004021NRG24130120240713403 13/01/2024 krishna bai 1722004021WL071617 krishna bai 00051 MAHB0000657 1105 1105 Processed 13/03/2024 684971413 krishnabai BANK OF MAHARASHTRA(607387)
9 DHAR MP-22-004-035-001/113
(BANEDIYA) 		1722004000NRG24130120240712939 13/01/2024 mohansingh 1722004WL071577 mohansingh 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 mohansingh BANK OF MAHARASHTRA(607387)
10 DHAR MP-22-004-035-001/113
(BANEDIYA) 		1722004000NRG24130120240712940 13/01/2024 mohansingh 1722004WL071577 mohansingh 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 mohansingh BANK OF INDIA(508505)
11 DHAR MP-22-004-035-001/113
(BANEDIYA) 		1722004000NRG24130120240712941 13/01/2024 mohansingh 1722004WL071577 mohansingh 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-035-001/113
(BANEDIYA) 		1722004000NRG24130120240712938 13/01/2024 sayarbai 1722004WL071577 sayarbai 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 sayarbai BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-035-001/170
(BANEDIYA) 		1722004000NRG24130120240712946 13/01/2024 Sunil 1722004WL071577 Sunil 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 Sunil BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-035-001/175
(BANEDIYA) 		1722004000NRG24130120240712947 13/01/2024 Sanjay 1722004WL071577 Sanjay 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 Sanjay BANK OF MAHARASHTRA(607387)
15 DHAR MP-22-004-035-001/22
(BANEDIYA) 		1722004000NRG24130120240712948 13/01/2024 bhawar 1722004WL071577 bhawar 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 bhawar BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-035-001/22
(BANEDIYA) 		1722004000NRG24130120240712949 13/01/2024 bhawar 1722004WL071577 bhawar 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 bhawar BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-035-001/22-B
(BANEDIYA) 		1722004000NRG24130120240712950 13/01/2024 sanjay 1722004WL071577 sanjay 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 sanjay BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-035-001/22-B
(BANEDIYA) 		1722004000NRG24130120240712951 13/01/2024 sanjay 1722004WL071577 sanjay 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 sanjay BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-035-001/25
(BANEDIYA) 		1722004000NRG24130120240712952 13/01/2024 Mangilal 1722004WL071577 Mangilal 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 Mangilal BANK OF INDIA(508505)
20 DHAR MP-22-004-035-001/25
(BANEDIYA) 		1722004000NRG24130120240712953 13/01/2024 Mangilal 1722004WL071577 Mangilal 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 Mangilal BANK OF INDIA(508505)
21 DHAR MP-22-004-035-001/43
(BANEDIYA) 		1722004000NRG24130120240712954 13/01/2024 bheru 1722004WL071577 bheru 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 bheru BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-035-001/43
(BANEDIYA) 		1722004000NRG24130120240712955 13/01/2024 bheru 1722004WL071577 bheru 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 bheru PUNJAB NATIONAL BANK(508568)
23 DHAR MP-22-004-035-002/85
(BANEDIYA) 		1722004000NRG24130120240712956 13/01/2024 eshwar 1722004WL071577 eshwar 00051 MAHB0000657 442 442 Processed 13/03/2024 684971413 eshwar BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
24 DHAR MP-22-004-032-001/27-A
(PIPALDA) 		1722004021NRG24130120240713399 13/01/2024 Krishna 1722004021WL071617 Krishna 00089 CBIN0282550 1105 1105 Processed 13/03/2024 684971413 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 DHAR MP-22-004-021-001/116
(KOT BHIDOTA) 		1722004021NRG24130120240713392 13/01/2024 ghanshyam panwar 1722004021WL071617 ghanshyam panwar 00152 HDFC0000906 1105 1105 Processed 13/03/2024 684971413 ghanshyampanwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
26 DHAR MP-22-004-021-001/80-C
(KOT BHIDOTA) 		1722004021NRG24130120240713393 13/01/2024 aashik patel 1722004021WL071617 aashik patel 00468 UBIN0569551 1105 1105 Processed 13/03/2024 684971413 aashikpatel BANK OF INDIA(508505)
27 DHAR MP-22-004-021-004/30
(KOT BHIDOTA) 		1722004021NRG24130120240713398 13/01/2024 DEEPAK AVASTHI 1722004021WL071617 DEEPAK AVASTHI 00468 UBIN0569551 1105 1105 Processed 13/03/2024 684971413 DEEPAKAVASTHI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
28 DHAR MP-22-004-035-001/148
(BANEDIYA) 		1722004000NRG24130120240712942 13/01/2024 ANTARSINGH 1722004WL071577 ANTARSINGH 00697 BKID0MG6088 442 442 Processed 13/03/2024 684971413 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-035-001/148
(BANEDIYA) 		1722004000NRG24130120240712943 13/01/2024 ANTARSINGH 1722004WL071577 ANTARSINGH 00697 BKID0MG6088 442 442 Processed 13/03/2024 684971413 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
30 DHAR MP-22-004-015-004/1308
(SADALPUR) 		1722004015NRG24130120240713896 13/01/2024 mamta 1722004015WL071668 mamta 00697 BKID0MG6094 1326 1326 Processed 13/03/2024 684971413 mamta NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-015-004/1308
(SADALPUR) 		1722004015NRG24130120240713897 13/01/2024 mamta 1722004015WL071668 mamta 00697 BKID0MG6094 1326 1326 Processed 13/03/2024 684971413 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 DHAR MP-22-004-035-001/16-C
(BANEDIYA) 		1722004000NRG24130120240712944 13/01/2024 lakhan 1722004WL071577 lakhan 00697 BKID0MG6096 442 442 Processed 13/03/2024 684971413 lakhan NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-035-001/16-C
(BANEDIYA) 		1722004000NRG24130120240712945 13/01/2024 lakhan 1722004WL071577 lakhan 00697 BKID0MG6096 442 442 Processed 13/03/2024 684971413 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_130124APB_FTO_429749 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3315
2 DHAR MP1722004_130124APB_FTO_429749 Bank of Maharastra MAHB0000657 GUNAWAD 12155
3 DHAR MP1722004_130124APB_FTO_429749 Central Bank Of India CBIN0282550 DHAR 1105
4 DHAR MP1722004_130124APB_FTO_429749 HDFC bank HDFC0000906 DHAR 1105
5 DHAR MP1722004_130124APB_FTO_429749 Union Bank of India UBIN0569551 LABAD 2210
6 DHAR MP1722004_130124APB_FTO_429749 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 884
7 DHAR MP1722004_130124APB_FTO_429749 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652
8 DHAR MP1722004_130124APB_FTO_429749 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 884

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