Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_150523APB_FTO_42702
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-22-004-006-001/135-A
(KALSADA BUJURG) 		1722004000NRG24150520230035163 15/05/2023 MAYA 1722004WL003824 MAYA 00045 BARB0DBNAGD 442 442 Processed 20/05/2023 787585432 MAYA STATE BANK OF INDIA(508548)
SubTotal 442 442
2 DHAR MP-22-004-015-004/3-C
(SADALPUR) 		1722004015NRG24150520230035840 15/05/2023 arjun 1722004015WL003994 arjun 00048 BKID0009806 1326 1326 Rejected 20/05/2023 787585432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHAR MP-22-004-015-004/90-D
(SADALPUR) 		1722004015NRG24150520230035842 15/05/2023 Devika 1722004015WL003994 Devika 00048 BKID0009806 1326 1326 Processed 20/05/2023 787585432 Devika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 DHAR MP-22-004-006-001/147-A
(KALSADA BUJURG) 		1722004000NRG24150520230035166 15/05/2023 Narendra Narayan 1722004WL003825 Narendra Narayan 00048 BKID0009820 442 442 Processed 20/05/2023 787585432 NarendraNarayan BANK OF INDIA(508505)
5 DHAR MP-22-004-006-001/152
(KALSADA BUJURG) 		1722004000NRG24150520230035168 15/05/2023 Arjun 1722004WL003825 Arjun 00048 BKID0009820 442 442 Processed 20/05/2023 787585432 Arjun IDFC BANK LIMITED(608117)
6 DHAR MP-22-004-006-001/169-A
(KALSADA BUJURG) 		1722004000NRG24150520230035173 15/05/2023 YASHWANT 1722004WL003825 YASHWANT 00048 BKID0009820 442 442 Processed 20/05/2023 787585432 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHAR MP-22-004-006-001/172-A
(KALSADA BUJURG) 		1722004000NRG24150520230035174 15/05/2023 Ranasingh 1722004WL003825 Ranasingh 00048 BKID0009820 442 442 Processed 20/05/2023 787585432 Ranasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
8 DHAR MP-22-004-032-002/35
(PIPALDA) 		1722004000NRG24150520230035396 15/05/2023 mangilal 1722004WL003860 mangilal 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 mangilal BANK OF MAHARASHTRA(607387)
9 DHAR MP-22-004-032-002/35
(PIPALDA) 		1722004000NRG24150520230035395 15/05/2023 mangilal 1722004WL003860 mangilal 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 mangilal NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-032-002/35
(PIPALDA) 		1722004000NRG24150520230035394 15/05/2023 mangilal 1722004WL003860 mangilal 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 mangilal BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24150520230035398 15/05/2023 Geande bai 1722004WL003860 Geande bai 00051 MAHB0000657 1326 1326 Processed 20/05/2023 787585432 Geandebai BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24150520230035397 15/05/2023 Radheshyami 1722004WL003860 Radheshyami 00051 MAHB0000657 1326 1326 Processed 20/05/2023 787585432 Radheshyami NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-032-002/94
(PIPALDA) 		1722004000NRG24150520230035400 15/05/2023 antar singh 1722004WL003860 antar singh 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 antarsingh BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-032-002/94
(PIPALDA) 		1722004000NRG24150520230035399 15/05/2023 antar singh 1722004WL003860 antar singh 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-032-002/94
(PIPALDA) 		1722004000NRG24150520230035401 15/05/2023 pravin 1722004WL003860 pravin 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 pravin NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-035-001/34
(BANEDIYA) 		1722004035NRG24150520230035880 15/05/2023 malkhan 1722004035WL004007 malkhan 00051 MAHB0000657 1547 1547 Processed 20/05/2023 787585432 malkhan BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-035-001/47
(BANEDIYA) 		1722004035NRG24150520230035881 15/05/2023 ambaram 1722004035WL004007 ambaram 00051 MAHB0000657 1105 1105 Processed 20/05/2023 787585432 ambaram BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-035-002/6
(BANEDIYA) 		1722004035NRG24150520230035883 15/05/2023 sonabai 1722004035WL004007 sonabai 00051 MAHB0000657 1547 1547 Processed 20/05/2023 787585432 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
19 DHAR MP-22-004-042-001/111
(DELMI) 		1722004000NRG24150520230036798 15/05/2023 kieshndaes 1722004WL004126 kieshndaes 00051 MAHB0000897 884 884 Processed 20/05/2023 787585432 kieshndaes UNION BANK OF INDIA(508500)
20 DHAR MP-22-004-042-001/200
(DELMI) 		1722004000NRG24150520230036801 15/05/2023 gabusingh 1722004WL004126 gabusingh 00051 MAHB0000897 884 884 Processed 20/05/2023 787585432 gabusingh NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-042-001/243
(DELMI) 		1722004000NRG24150520230036802 15/05/2023 Santosh 1722004WL004126 Santosh 00051 MAHB0000897 884 884 Processed 20/05/2023 787585432 Santosh UCO BANK(607066)
SubTotal 2652 2652
22 DHAR MP-22-004-006-001/104-A
(KALSADA BUJURG) 		1722004000NRG24150520230035156 15/05/2023 Bhanwar Singh 1722004WL003824 Bhanwar Singh 00089 CBIN0282550 442 442 Processed 20/05/2023 787585432 BhanwarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHAR MP-22-004-006-001/125-D
(KALSADA BUJURG) 		1722004000NRG24150520230035160 15/05/2023 Govind ji 1722004WL003824 Govind ji 00089 CBIN0282550 442 442 Processed 20/05/2023 787585432 Govindji CENTRAL BANK OF INDIA(607115)
24 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24150520230035170 15/05/2023 Jayram 1722004WL003825 Jayram 00089 CBIN0282550 442 442 Processed 20/05/2023 787585432 Jayram NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24150520230035171 15/05/2023 panchu bai 1722004WL003825 panchu bai 00089 CBIN0282550 442 442 Processed 20/05/2023 787585432 panchubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
26 DHAR MP-22-004-006-001/139-A
(KALSADA BUJURG) 		1722004000NRG24150520230035164 15/05/2023 Narayan Das Beragi 1722004WL003824 Narayan Das Beragi 00415 SBIN0003417 442 442 Processed 20/05/2023 787585432 NarayanDasBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
27 DHAR MP-22-004-042-001/104
(DELMI) 		1722004000NRG24150520230036793 15/05/2023 ramkhanyabai 1722004WL004126 ramkhanyabai 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 ramkhanyabai BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-042-001/110
(DELMI) 		1722004000NRG24150520230036795 15/05/2023 GITABAI 1722004WL004126 GITABAI 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 GITABAI UCO BANK(607066)
29 DHAR MP-22-004-042-001/110
(DELMI) 		1722004000NRG24150520230036794 15/05/2023 GITABAI 1722004WL004126 GITABAI 00462 UCBA0002246 884 884 Processed 21/05/2023 787585432 GITABAI TAMILNAD MERCANTILE BANK LTD.(607187)
30 DHAR MP-22-004-042-001/126-A
(DELMI) 		1722004000NRG24150520230036800 15/05/2023 sumitra 1722004WL004126 sumitra 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 sumitra UCO BANK(607066)
31 DHAR MP-22-004-042-001/243
(DELMI) 		1722004000NRG24150520230036803 15/05/2023 anitabai 1722004WL004126 anitabai 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 anitabai NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004000NRG24150520230036804 15/05/2023 JAGDIESH 1722004WL004126 JAGDIESH 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 JAGDIESH UCO BANK(607066)
33 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004000NRG24150520230036805 15/05/2023 savithabai 1722004WL004126 savithabai 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 savithabai UCO BANK(607066)
34 DHAR MP-22-004-042-001/282-A
(DELMI) 		1722004000NRG24150520230036806 15/05/2023 dhapubai 1722004WL004126 dhapubai 00462 UCBA0002246 1326 1326 Processed 20/05/2023 787585432 dhapubai UCO BANK(607066)
35 DHAR MP-22-004-042-001/84
(DELMI) 		1722004000NRG24150520230036807 15/05/2023 munUBAI 1722004WL004126 munUBAI 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 munUBAI UCO BANK(607066)
36 DHAR MP-22-004-042-001/89
(DELMI) 		1722004000NRG24150520230036808 15/05/2023 rakesh 1722004WL004126 rakesh 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 rakesh UCO BANK(607066)
37 DHAR MP-22-004-042-001/89-A
(DELMI) 		1722004000NRG24150520230036809 15/05/2023 sonubai 1722004WL004126 sonubai 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 sonubai RATNAKAR BANK(607393)
38 DHAR MP-22-004-042-001/99-A
(DELMI) 		1722004000NRG24150520230036810 15/05/2023 champabai 1722004WL004126 champabai 00462 UCBA0002246 884 884 Processed 20/05/2023 787585432 champabai UCO BANK(607066)
SubTotal 11050 11050
39 DHAR MP-22-004-006-001/115-B
(KALSADA BUJURG) 		1722004000NRG24150520230035158 15/05/2023 Sandeep 1722004WL003824 Sandeep 00468 UBIN0553824 442 442 Processed 20/05/2023 787585432 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
40 DHAR MP-22-004-006-001/168-A
(KALSADA BUJURG) 		1722004000NRG24150520230035172 15/05/2023 Dharmendra 1722004WL003825 Dharmendra 00666 IDFB0041223 442 442 Processed 20/05/2023 787585432 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
41 DHAR MP-22-004-006-001/115-A
(KALSADA BUJURG) 		1722004000NRG24150520230035157 15/05/2023 Dharmendra 1722004WL003824 Dharmendra 00688 FINO0001001 442 442 Processed 20/05/2023 787585432 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
42 DHAR MP-22-004-006-001/125-D
(KALSADA BUJURG) 		1722004000NRG24150520230035161 15/05/2023 SANGITA GOVIND CHAMAR 1722004WL003824 SANGITA GOVIND CHAMAR 00697 BKID0MG6026 442 442 Processed 20/05/2023 787585432 SANGITAGOVINDCHAMAR CENTRAL BANK OF INDIA(607115)
43 DHAR MP-22-004-006-001/135-A
(KALSADA BUJURG) 		1722004000NRG24150520230035162 15/05/2023 KRISHAN PAL 1722004WL003824 KRISHAN PAL 00697 BKID0MG6026 442 442 Processed 20/05/2023 787585432 KRISHANPAL BANK OF BARODA(606985)
44 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24150520230035165 15/05/2023 SHUBHAM THAKUR 1722004WL003825 SHUBHAM THAKUR 00697 BKID0MG6026 442 442 Processed 20/05/2023 787585432 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-006-001/147-A
(KALSADA BUJURG) 		1722004000NRG24150520230035167 15/05/2023 MAMTA BAI 1722004WL003825 MAMTA BAI 00697 BKID0MG6026 442 442 Processed 20/05/2023 787585432 MAMTABAI CENTRAL BANK OF INDIA(607115)
46 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24150520230035169 15/05/2023 Chatan 1722004WL003825 Chatan 00697 BKID0MG6026 442 442 Processed 20/05/2023 787585432 Chatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
47 DHAR MP-22-004-006-001/102
(KALSADA BUJURG) 		1722004000NRG24150520230035155 15/05/2023 Purandas 1722004WL003824 Purandas 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 787585432 Purandas BANK OF INDIA(508505)
48 DHAR MP-22-004-006-001/121-A
(KALSADA BUJURG) 		1722004000NRG24150520230035159 15/05/2023 TARA BAI 1722004WL003824 TARA BAI 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 787585432 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-015-004/1102
(SADALPUR) 		1722004015NRG24150520230035829 15/05/2023 sampatbai 1722004015WL003992 sampatbai 00697 BKID0NAMRGB 1326 1326 Rejected 20/05/2023 787585432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DHAR MP-22-004-015-004/1200
(SADALPUR) 		1722004015NRG24150520230035836 15/05/2023 shyamu bai 1722004015WL003994 shyamu bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-015-004/1226
(SADALPUR) 		1722004015NRG24150520230035831 15/05/2023 Aneeta 1722004015WL003992 Aneeta 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-015-004/1226
(SADALPUR) 		1722004015NRG24150520230035830 15/05/2023 Aneeta 1722004015WL003992 Aneeta 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-015-004/1231
(SADALPUR) 		1722004015NRG24150520230035839 15/05/2023 Jivan 1722004015WL003994 Jivan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 Jivan BANK OF INDIA(508505)
54 DHAR MP-22-004-015-004/1231
(SADALPUR) 		1722004015NRG24150520230035837 15/05/2023 Narayan 1722004015WL003994 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 Narayan UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-015-004/1232
(SADALPUR) 		1722004015NRG24150520230035832 15/05/2023 Mangilal 1722004015WL003992 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-015-004/37
(SADALPUR) 		1722004015NRG24150520230035834 15/05/2023 prem bai 1722004015WL003992 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787585432 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_150523APB_FTO_42702 Bank of Baroda BARB0DBNAGD NAGDA 442
2 DHAR MP1722004_150523APB_FTO_42702 Bank of India BKID0009806 KESUR 2652
3 DHAR MP1722004_150523APB_FTO_42702 Bank of India BKID0009820 NAGDA(DHAR) 1768
4 DHAR MP1722004_150523APB_FTO_42702 Bank of Maharastra MAHB0000657 GUNAWAD 13481
5 DHAR MP1722004_150523APB_FTO_42702 Bank of Maharastra MAHB0000897 DHAR 2652
6 DHAR MP1722004_150523APB_FTO_42702 Central Bank Of India CBIN0282550 DHAR 1768
7 DHAR MP1722004_150523APB_FTO_42702 State Bank of India SBIN0003417 DHAR 442
8 DHAR MP1722004_150523APB_FTO_42702 UCO Bank UCBA0002246 DHAR 11050
9 DHAR MP1722004_150523APB_FTO_42702 Union Bank of India UBIN0553824 DHAR 442
10 DHAR MP1722004_150523APB_FTO_42702 IDFC Bank IDFB0041223 IDFC BANK LIMITED 442
11 DHAR MP1722004_150523APB_FTO_42702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
12 DHAR MP1722004_150523APB_FTO_42702 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 2210
13 DHAR MP1722004_150523APB_FTO_42702 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 10608
14 DHAR MP1722004_150523APB_FTO_42702 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 884

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