Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_190623APB_FTO_108794
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-22-004-031-003/24-C
(SIRSODA) 		1722004000NRG24190620230142574 19/06/2023 Balram 1722004WL014930 Balram 00045 BARB0DHARXX 1105 1105 Processed 23/06/2023 513387611 Balram BANK OF BARODA(606985)
SubTotal 1105 1105
2 DHAR MP-22-004-031-001/107-A
(SIRSODA) 		1722004000NRG24190620230142550 19/06/2023 Yogesh Shastri 1722004WL014930 Yogesh Shastri 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 YogeshShastri CENTRAL BANK OF INDIA(607115)
3 DHAR MP-22-004-031-001/45-B
(SIRSODA) 		1722004000NRG24190620230142555 19/06/2023 Shyam parmar 1722004WL014930 Shyam parmar 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 Shyamparmar BANK OF BARODA(606985)
4 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24190620230142558 19/06/2023 Krishna 1722004WL014930 Krishna 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 Krishna CENTRAL BANK OF INDIA(607115)
5 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24190620230142559 19/06/2023 Rajaram Hiralal 1722004WL014930 Rajaram Hiralal 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 RajaramHiralal CENTRAL BANK OF INDIA(607115)
6 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG24190620230142560 19/06/2023 INDER 1722004WL014930 INDER 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 INDER CENTRAL BANK OF INDIA(607115)
7 DHAR MP-22-004-031-001/52-C
(SIRSODA) 		1722004000NRG24190620230142561 19/06/2023 sohan suner 1722004WL014930 sohan suner 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 sohansuner CENTRAL BANK OF INDIA(607115)
8 DHAR MP-22-004-031-001/61
(SIRSODA) 		1722004000NRG24190620230142562 19/06/2023 Mayaram Mangilal 1722004WL014930 Mayaram Mangilal 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 MayaramMangilal PUNJAB NATIONAL BANK(508568)
9 DHAR MP-22-004-031-003/11
(SIRSODA) 		1722004000NRG24190620230142567 19/06/2023 Nandram 1722004WL014930 Nandram 00089 CBIN0282550 1326 1326 Processed 23/06/2023 513387611 Nandram CENTRAL BANK OF INDIA(607115)
10 DHAR MP-22-004-031-003/12
(SIRSODA) 		1722004000NRG24190620230142570 19/06/2023 ratan 1722004WL014930 ratan 00089 CBIN0282550 1105 1105 Processed 23/06/2023 513387611 ratan BANK OF INDIA(508505)
11 DHAR MP-22-004-031-003/5
(SIRSODA) 		1722004000NRG24190620230142575 19/06/2023 Dhara Singh 1722004WL014930 Dhara Singh 00089 CBIN0282550 1105 1105 Processed 23/06/2023 513387611 DharaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
12 DHAR MP-22-004-031-001/107-C
(SIRSODA) 		1722004000NRG24190620230142551 19/06/2023 Narendra Shastri 1722004WL014930 Narendra Shastri 00152 HDFC0000906 1326 1326 Processed 23/06/2023 513387611 NarendraShastri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-031-001/128-C
(SIRSODA) 		1722004000NRG24190620230142552 19/06/2023 Rohit 1722004WL014930 Rohit 00152 HDFC0000906 1326 1326 Processed 23/06/2023 513387611 Rohit BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-031-001/47-A
(SIRSODA) 		1722004000NRG24190620230142557 19/06/2023 Sima Bai 1722004WL014930 Sima Bai 00152 HDFC0000906 1326 1326 Processed 23/06/2023 513387611 SimaBai HDFC BANK LTD(607152)
15 DHAR MP-22-004-031-001/70-A
(SIRSODA) 		1722004000NRG24190620230142564 19/06/2023 dharmendra 1722004WL014930 dharmendra 00152 HDFC0000906 1326 1326 Processed 23/06/2023 513387611 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
16 DHAR MP-22-004-031-001/75-A
(SIRSODA) 		1722004000NRG24190620230142565 19/06/2023 Sunil Gattulal Bharti 1722004WL014930 Sunil Gattulal Bharti 00152 HDFC0000906 1326 1326 Processed 23/06/2023 513387611 SunilGattulalBharti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
17 DHAR MP-22-004-031-001/149
(SIRSODA) 		1722004000NRG24190620230142553 19/06/2023 Vishnu bai bodana 1722004WL014930 Vishnu bai bodana 00354 PUNB0659300 1326 1326 Processed 23/06/2023 513387611 Vishnubaibodana PUNJAB NATIONAL BANK(508568)
18 DHAR MP-22-004-031-001/45
(SIRSODA) 		1722004000NRG24190620230142554 19/06/2023 Ramesh 1722004WL014930 Ramesh 00354 PUNB0659300 1326 1326 Processed 23/06/2023 513387611 Ramesh PUNJAB NATIONAL BANK(508568)
19 DHAR MP-22-004-031-001/45-C
(SIRSODA) 		1722004000NRG24190620230142556 19/06/2023 balram 1722004WL014930 balram 00354 PUNB0659300 1326 1326 Processed 23/06/2023 513387611 balram PUNJAB NATIONAL BANK(508568)
20 DHAR MP-22-004-031-001/61-A
(SIRSODA) 		1722004000NRG24190620230142563 19/06/2023 Mamta bai 1722004WL014930 Mamta bai 00354 PUNB0659300 1326 1326 Processed 23/06/2023 513387611 Mamtabai PUNJAB NATIONAL BANK(508568)
21 DHAR MP-22-004-031-001/79-A
(SIRSODA) 		1722004000NRG24190620230142566 19/06/2023 Dharmendra Panwar 1722004WL014930 Dharmendra Panwar 00354 PUNB0659300 1326 1326 Processed 23/06/2023 513387611 DharmendraPanwar BANK OF BARODA(606985)
22 DHAR MP-22-004-031-003/12-A
(SIRSODA) 		1722004000NRG24190620230142571 19/06/2023 gopal 1722004WL014930 gopal 00354 PUNB0659300 1105 1105 Processed 23/06/2023 513387611 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
23 DHAR MP-22-004-031-003/11-A
(SIRSODA) 		1722004000NRG24190620230142568 19/06/2023 Ramesh gabbu bhil 1722004WL014930 Ramesh gabbu bhil 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513387611 Rameshgabbubhil NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-031-003/11-B
(SIRSODA) 		1722004000NRG24190620230142569 19/06/2023 Nanuram meda 1722004WL014930 Nanuram meda 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513387611 Nanurammeda BANK OF BARODA(606985)
25 DHAR MP-22-004-031-003/2
(SIRSODA) 		1722004000NRG24190620230142572 19/06/2023 Kishan ausari 1722004WL014930 Kishan ausari 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513387611 Kishanausari BANK OF INDIA(508505)
SubTotal 3757 3757
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_190623APB_FTO_108794 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
2 DHAR MP1722004_190623APB_FTO_108794 Central Bank Of India CBIN0282550 DHAR 12818
3 DHAR MP1722004_190623APB_FTO_108794 HDFC bank HDFC0000906 DHAR 6630
4 DHAR MP1722004_190623APB_FTO_108794 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7735
5 DHAR MP1722004_190623APB_FTO_108794 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3757

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