Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_101023APB_FTO_312383
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-22-004-010-001/129-A
(BILODA) 		1722004000NRG24091020230444717 10/10/2023 Shivnarayan 1722004WL048674 Shivnarayan 00045 BARB0DHARXX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 DHAR MP-22-004-001-001/23-B
(KANDARIYA) 		1722004000NRG24101020230445187 10/10/2023 Pappu 1722004WL048733 Pappu 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 Pappu BANK OF INDIA(508505)
3 DHAR MP-22-004-001-001/32
(KANDARIYA) 		1722004000NRG24101020230445188 10/10/2023 ambaram 1722004WL048733 ambaram 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 ambaram BANK OF INDIA(508505)
4 DHAR MP-22-004-001-001/88-C
(KANDARIYA) 		1722004000NRG24101020230445191 10/10/2023 KAMAL KUNWAR 1722004WL048733 KAMAL KUNWAR 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 KAMALKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHAR MP-22-004-001-001/90-A
(KANDARIYA) 		1722004000NRG24101020230445192 10/10/2023 Jivan 1722004WL048733 Jivan 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 Jivan BANK OF INDIA(508505)
6 DHAR MP-22-004-001-002/1012-C
(KANDARIYA) 		1722004000NRG24101020230445193 10/10/2023 RAJESH 1722004WL048733 RAJESH 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 RAJESH BANK OF INDIA(508505)
7 DHAR MP-22-004-001-002/1019-A
(KANDARIYA) 		1722004000NRG24101020230445194 10/10/2023 ranjit singh 1722004WL048733 ranjit singh 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 ranjitsingh BANK OF INDIA(508505)
8 DHAR MP-22-004-001-002/124-B
(KANDARIYA) 		1722004000NRG24101020230445195 10/10/2023 KELASH 1722004WL048733 KELASH 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 KELASH BANK OF INDIA(508505)
9 DHAR MP-22-004-001-002/209-D
(KANDARIYA) 		1722004000NRG24101020230445199 10/10/2023 MANOJ ISHVAR LAL 1722004WL048733 MANOJ ISHVAR LAL 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 MANOJISHVARLAL PUNJAB NATIONAL BANK(508568)
10 DHAR MP-22-004-001-002/37
(KANDARIYA) 		1722004000NRG24101020230445200 10/10/2023 HIRALAL 1722004WL048733 HIRALAL 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 HIRALAL BANK OF INDIA(508505)
11 DHAR MP-22-004-001-002/65
(KANDARIYA) 		1722004000NRG24101020230445202 10/10/2023 balaram 1722004WL048733 balaram 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 balaram BANK OF INDIA(508505)
12 DHAR MP-22-004-001-002/97-D
(KANDARIYA) 		1722004000NRG24101020230445203 10/10/2023 Ghanshayam 1722004WL048733 Ghanshayam 00048 BKID0009806 1326 1326 Processed 08/11/2023 284309676 Ghanshayam UNION BANK OF INDIA(508500)
13 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24101020230446371 10/10/2023 Bawarlala 1722004WL048921 Bawarlala 00048 BKID0009806 221 221 Processed 08/11/2023 284309676 Bawarlala BANK OF INDIA(508505)
14 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24101020230446377 10/10/2023 Shyam Das 1722004WL048921 Shyam Das 00048 BKID0009806 221 221 Processed 08/11/2023 284309676 ShyamDas BANK OF INDIA(508505)
15 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24101020230446376 10/10/2023 Sumit 1722004WL048921 Sumit 00048 BKID0009806 221 221 Processed 08/11/2023 284309676 Sumit NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-013-002/4-B
(GOVINDPURA) 		1722004000NRG24101020230446380 10/10/2023 Jitendra 1722004WL048921 Jitendra 00048 BKID0009806 221 221 Processed 08/11/2023 284309676 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAR MP-22-004-013-002/72
(GOVINDPURA) 		1722004000NRG24101020230446381 10/10/2023 sivaram 1722004WL048921 sivaram 00048 BKID0009806 221 221 Processed 08/11/2023 284309676 sivaram BANK OF INDIA(508505)
18 DHAR MP-22-004-013-002/75
(GOVINDPURA) 		1722004000NRG24101020230446382 10/10/2023 Nanuram 1722004WL048921 Nanuram 00048 BKID0009806 221 221 Processed 08/11/2023 284309676 Nanuram BANK OF INDIA(508505)
SubTotal 15912 15912
19 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004000NRG24101020230445201 10/10/2023 RAVI 1722004WL048733 RAVI 00152 HDFC0000906 1326 1326 Processed 08/11/2023 284309676 RAVI BANK OF INDIA(508505)
20 DHAR MP-22-004-008-003/64-A
(BERCHHA) 		1722004000NRG24091020230444710 10/10/2023 laxmi 1722004WL048674 laxmi 00152 HDFC0000906 1326 1326 Processed 08/11/2023 284309676 laxmi BANK OF BARODA(606985)
SubTotal 2652 2652
21 DHAR MP-22-004-010-001/116
(BILODA) 		1722004000NRG24091020230444713 10/10/2023 prembai 1722004WL048674 prembai 00176 IDIB000D611 1326 1326 Processed 09/11/2023 284309676 prembai INDIAN BANK(607105)
22 DHAR MP-22-004-010-001/125
(BILODA) 		1722004000NRG24091020230444715 10/10/2023 laxminarayan 1722004WL048674 laxminarayan 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 laxminarayan UNION BANK OF INDIA(508500)
23 DHAR MP-22-004-010-001/126
(BILODA) 		1722004000NRG24091020230444748 10/10/2023 Raju Bai 1722004WL048678 Raju Bai 00176 IDIB000D611 1326 1326 Processed 09/11/2023 284309676 RajuBai INDIAN BANK(607105)
24 DHAR MP-22-004-010-001/126-B
(BILODA) 		1722004000NRG24091020230444750 10/10/2023 mamta 1722004WL048678 mamta 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 mamta IDBI BANK(607095)
25 DHAR MP-22-004-010-001/129
(BILODA) 		1722004000NRG24091020230444716 10/10/2023 Vishram 1722004WL048674 Vishram 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 Vishram BANK OF INDIA(508505)
26 DHAR MP-22-004-010-001/153-A
(BILODA) 		1722004000NRG24091020230444718 10/10/2023 Savita Bai 1722004WL048674 Savita Bai 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 SavitaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHAR MP-22-004-010-001/202
(BILODA) 		1722004000NRG24091020230444722 10/10/2023 rani 1722004WL048674 rani 00176 IDIB000D611 1326 1326 Processed 09/11/2023 284309676 rani INDIAN BANK(607105)
28 DHAR MP-22-004-010-001/202-A
(BILODA) 		1722004000NRG24091020230444723 10/10/2023 gopal 1722004WL048674 gopal 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 gopal BANK OF INDIA(508505)
29 DHAR MP-22-004-010-001/52
(BILODA) 		1722004000NRG24091020230444753 10/10/2023 Ramesh 1722004WL048678 Ramesh 00176 IDIB000D611 1326 1326 Processed 09/11/2023 284309676 Ramesh INDIAN BANK(607105)
30 DHAR MP-22-004-010-001/85
(BILODA) 		1722004000NRG24091020230444754 10/10/2023 narayan 1722004WL048678 narayan 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 narayan UNION BANK OF INDIA(508500)
31 DHAR MP-22-004-010-001/93
(BILODA) 		1722004000NRG24091020230444755 10/10/2023 Bhagvan 1722004WL048678 Bhagvan 00176 IDIB000D611 1326 1326 Processed 09/11/2023 284309676 Bhagvan INDIAN BANK(607105)
32 DHAR MP-22-004-010-001/96
(BILODA) 		1722004000NRG24091020230444729 10/10/2023 Ritesh Multhaniya 1722004WL048674 Ritesh Multhaniya 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 RiteshMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-010-002/142
(BILODA) 		1722004000NRG24101020230446071 10/10/2023 dhinesh 1722004WL048870 dhinesh 00176 IDIB000D611 1326 1326 Processed 08/11/2023 284309676 dhinesh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
34 DHAR MP-22-004-001-002/1252-A
(KANDARIYA) 		1722004000NRG24101020230445196 10/10/2023 GANESH 1722004WL048733 GANESH 00354 PUNB0659300 1326 1326 Processed 08/11/2023 284309676 GANESH BANK OF INDIA(508505)
35 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004000NRG24101020230445197 10/10/2023 Ravi 1722004WL048733 Ravi 00354 PUNB0659300 1326 1326 Processed 08/11/2023 284309676 Ravi BANK OF INDIA(508505)
SubTotal 2652 2652
36 DHAR MP-22-004-010-001/164-A
(BILODA) 		1722004000NRG24091020230444720 10/10/2023 anita 1722004WL048674 anita 00415 SBIN0003417 1326 1326 Processed 08/11/2023 284309676 anita BANK OF INDIA(508505)
37 DHAR MP-22-004-010-001/164-A
(BILODA) 		1722004000NRG24091020230444721 10/10/2023 pinki 1722004WL048674 pinki 00415 SBIN0003417 1326 1326 Processed 08/11/2023 284309676 pinki BANK OF INDIA(508505)
SubTotal 2652 2652
38 DHAR MP-22-004-010-001/204-A
(BILODA) 		1722004000NRG24091020230444752 10/10/2023 Gokul 1722004WL048678 Gokul 00468 UBIN0553824 1326 1326 Processed 08/11/2023 284309676 Gokul UNION BANK OF INDIA(508500)
39 DHAR MP-22-004-010-001/96
(BILODA) 		1722004000NRG24091020230444728 10/10/2023 Omprakash Multhaniya 1722004WL048674 Omprakash Multhaniya 00468 UBIN0553824 1326 1326 Processed 08/11/2023 284309676 OmprakashMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-013-002/12-A
(GOVINDPURA) 		1722004000NRG24101020230446370 10/10/2023 Hemu bai 1722004WL048921 Hemu bai 00468 UBIN0553824 221 221 Processed 08/11/2023 284309676 Hemubai UNION BANK OF INDIA(508500)
41 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24101020230446375 10/10/2023 Santhosh 1722004WL048921 Santhosh 00468 UBIN0553824 221 221 Processed 08/11/2023 284309676 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24101020230446378 10/10/2023 Rajesh 1722004WL048921 Rajesh 00468 UBIN0553824 221 221 Processed 08/11/2023 284309676 Rajesh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
43 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24101020230446372 10/10/2023 Balram 1722004WL048921 Balram 00468 UBIN0569551 221 221 Processed 08/11/2023 284309676 Balram UNION BANK OF INDIA(508500)
44 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG24101020230446373 10/10/2023 Ramcharan 1722004WL048921 Ramcharan 00468 UBIN0569551 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
45 DHAR MP-22-004-010-001/120
(BILODA) 		1722004000NRG24091020230444714 10/10/2023 jamna 1722004WL048674 jamna 00468 UBIN0820377 1326 1326 Processed 08/11/2023 284309676 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 DHAR MP-22-004-010-001/105-A
(BILODA) 		1722004000NRG24091020230444711 10/10/2023 Rakesh 1722004WL048674 Rakesh 00468 UBIN0908801 1326 1326 Processed 08/11/2023 284309676 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 DHAR MP-22-004-010-001/161
(BILODA) 		1722004000NRG24091020230444719 10/10/2023 Sanjay 1722004WL048674 Sanjay 00689 AUBL0002312 1326 1326 Processed 08/11/2023 284309676 Sanjay AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
48 DHAR MP-22-004-010-001/202-B
(BILODA) 		1722004000NRG24091020230444751 10/10/2023 Sapna 1722004WL048678 Sapna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309676 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAR MP-22-004-010-002/37-A
(BILODA) 		1722004000NRG24101020230446073 10/10/2023 rakesh 1722004WL048870 rakesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284309676 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
50 DHAR MP-22-004-010-001/124
(BILODA) 		1722004000NRG24091020230444747 10/10/2023 Mulchand 1722004WL048678 Mulchand 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 284309676 Mulchand UNION BANK OF INDIA(508500)
51 DHAR MP-22-004-010-001/31
(BILODA) 		1722004000NRG24091020230444726 10/10/2023 Bhagvansing 1722004WL048674 Bhagvansing 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 284309676 Bhagvansing NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-010-001/70
(BILODA) 		1722004000NRG24091020230444727 10/10/2023 Sandip 1722004WL048674 Sandip 00697 BKID0MG6026 1326 1326 Processed 08/11/2023 284309676 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
53 DHAR MP-22-004-001-002/209-A
(KANDARIYA) 		1722004000NRG24101020230445198 10/10/2023 DURGA BAI 1722004WL048733 DURGA BAI 00697 BKID0MG6094 1326 1326 Processed 08/11/2023 284309676 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24101020230446374 10/10/2023 Basanta Bai 1722004WL048921 Basanta Bai 00697 BKID0MG6094 221 221 Processed 08/11/2023 284309676 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
55 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004000NRG24101020230445190 10/10/2023 JITENDRA SINGH 1722004WL048733 JITENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284309676 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24101020230446379 10/10/2023 Anita 1722004WL048921 Anita 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284309676 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_101023APB_FTO_312383 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
2 DHAR MP1722004_101023APB_FTO_312383 Bank of India BKID0009806 KESUR 15912
3 DHAR MP1722004_101023APB_FTO_312383 HDFC bank HDFC0000906 DHAR 2652
4 DHAR MP1722004_101023APB_FTO_312383 Indian Bank IDIB000D611 DHAR 17238
5 DHAR MP1722004_101023APB_FTO_312383 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
6 DHAR MP1722004_101023APB_FTO_312383 State Bank of India SBIN0003417 DHAR 2652
7 DHAR MP1722004_101023APB_FTO_312383 Union Bank of India UBIN0553824 DHAR 3315
8 DHAR MP1722004_101023APB_FTO_312383 Union Bank of India UBIN0569551 LABAD 442
9 DHAR MP1722004_101023APB_FTO_312383 Union Bank of India UBIN0820377 DHAR 1326
10 DHAR MP1722004_101023APB_FTO_312383 Union Bank of India UBIN0908801 DHAR 1326
11 DHAR MP1722004_101023APB_FTO_312383 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
12 DHAR MP1722004_101023APB_FTO_312383 India Post Payments Bank IPOS0000001 DHAR 2652
13 DHAR MP1722004_101023APB_FTO_312383 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 3978
14 DHAR MP1722004_101023APB_FTO_312383 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1547
15 DHAR MP1722004_101023APB_FTO_312383 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
16 DHAR MP1722004_101023APB_FTO_312383 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 221

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