Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_200723APB_FTO_176897
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-22-004-039-002/15-A
(KALAMKHEDI) 		1722004000NRG24180720230242881 20/07/2023 reena 1722004WL023008 reena 00032 UTIB0001353 884 884 Processed 28/07/2023 209407964 reena AXIS BANK(607153)
2 DHAR MP-22-004-039-002/302
(KALAMKHEDI) 		1722004000NRG24180720230242893 20/07/2023 sohan singh 1722004WL023008 sohan singh 00032 UTIB0001353 884 884 Processed 28/07/2023 209407964 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHAR MP-22-004-039-002/80
(KALAMKHEDI) 		1722004000NRG24180720230242900 20/07/2023 gangaram 1722004WL023008 gangaram 00032 UTIB0001353 884 884 Processed 28/07/2023 209407964 gangaram STATE BANK OF INDIA(508548)
4 DHAR MP-22-004-039-002/82
(KALAMKHEDI) 		1722004000NRG24180720230242901 20/07/2023 sonu 1722004WL023008 sonu 00032 UTIB0001353 884 884 Processed 28/07/2023 209407964 sonu BANK OF INDIA(508505)
5 DHAR MP-22-004-039-002/95
(KALAMKHEDI) 		1722004000NRG24180720230242904 20/07/2023 jaadu singh 1722004WL023008 jaadu singh 00032 UTIB0001353 884 884 Processed 28/07/2023 209407964 jaadusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
6 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004028NRG24200720230247935 20/07/2023 chitu singh 1722004028WL023622 chitu singh 00048 BKID0008846 442 442 Processed 29/07/2023 209407964 chitusingh FINO PAYMENTS BANK LTD(608001)
7 DHAR MP-22-004-039-002/15
(KALAMKHEDI) 		1722004000NRG24180720230242880 20/07/2023 Babulal Bhuwan 1722004WL023008 Babulal Bhuwan 00048 BKID0008846 884 884 Processed 28/07/2023 209407964 BabulalBhuwan AXIS BANK(607153)
8 DHAR MP-22-004-039-002/15-B
(KALAMKHEDI) 		1722004000NRG24180720230242882 20/07/2023 santosh porwal 1722004WL023008 santosh porwal 00048 BKID0008846 884 884 Processed 28/07/2023 209407964 santoshporwal AXIS BANK(607153)
SubTotal 2210 2210
9 DHAR MP-22-004-039-002/2
(KALAMKHEDI) 		1722004000NRG24180720230242886 20/07/2023 Prakash Shankar 1722004WL023008 Prakash Shankar 00048 BKID0009800 884 884 Processed 28/07/2023 209407964 PrakashShankar BANK OF INDIA(508505)
SubTotal 884 884
10 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24200720230247904 20/07/2023 subhash 1722004051WL023617 subhash 00048 BKID0009810 1326 1326 Processed 28/07/2023 209407964 subhash BANK OF INDIA(508505)
11 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG24200720230247906 20/07/2023 samandarsingh 1722004051WL023617 samandarsingh 00048 BKID0009810 1326 1326 Processed 28/07/2023 209407964 samandarsingh BANK OF INDIA(508505)
12 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24200720230247908 20/07/2023 satyanarayan 1722004051WL023617 satyanarayan 00048 BKID0009810 1326 1326 Processed 28/07/2023 209407964 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG24200720230247910 20/07/2023 sadalal 1722004051WL023617 sadalal 00048 BKID0009810 1326 1326 Processed 28/07/2023 209407964 sadalal NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24200720230247912 20/07/2023 banshidhar 1722004051WL023617 banshidhar 00048 BKID0009810 1326 1326 Processed 28/07/2023 209407964 banshidhar UNION BANK OF INDIA(508500)
15 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24190720230247463 20/07/2023 babulal 1722004051WL023519 babulal 00048 BKID0009810 1105 1105 Processed 28/07/2023 209407964 babulal BANK OF INDIA(508505)
SubTotal 7735 7735
16 DHAR MP-22-004-034-001/120-C
(GUNAWAD) 		1722004000NRG24200720230248304 20/07/2023 irfan 1722004WL023638 irfan 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 irfan NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-034-001/120-C
(GUNAWAD) 		1722004000NRG24200720230248303 20/07/2023 irfan 1722004WL023638 irfan 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 irfan NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-034-001/123-B
(GUNAWAD) 		1722004000NRG24200720230248305 20/07/2023 yusuf 1722004WL023638 yusuf 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 yusuf BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-034-001/124-C
(GUNAWAD) 		1722004000NRG24200720230248308 20/07/2023 teena 1722004WL023638 teena 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 teena BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-034-001/125-C
(GUNAWAD) 		1722004000NRG24200720230248310 20/07/2023 rehana bee 1722004WL023638 rehana bee 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 rehanabee BANK OF MAHARASHTRA(607387)
21 DHAR MP-22-004-034-001/201-B
(GUNAWAD) 		1722004034NRG24180720230243323 20/07/2023 jitendra 1722004034WL023084 jitendra 00051 MAHB0000657 1266 1266 Processed 28/07/2023 209407964 jitendra BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-034-001/212-B
(GUNAWAD) 		1722004000NRG24200720230248312 20/07/2023 faruk 1722004WL023638 faruk 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 faruk BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-034-001/212-B
(GUNAWAD) 		1722004000NRG24200720230248311 20/07/2023 firoj 1722004WL023638 firoj 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 firoj BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-034-001/236-C
(GUNAWAD) 		1722004000NRG24200720230248314 20/07/2023 kamal 1722004WL023638 kamal 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 kamal NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-034-001/236-C
(GUNAWAD) 		1722004000NRG24200720230248313 20/07/2023 kamal 1722004WL023638 kamal 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 kamal BANK OF MAHARASHTRA(607387)
26 DHAR MP-22-004-034-001/247-C
(GUNAWAD) 		1722004000NRG24200720230248316 20/07/2023 Nashrudin 1722004WL023638 Nashrudin 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 Nashrudin BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-034-001/247-C
(GUNAWAD) 		1722004000NRG24200720230248315 20/07/2023 Nashrudin 1722004WL023638 Nashrudin 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 Nashrudin BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG24200720230248319 20/07/2023 lakhan 1722004WL023638 lakhan 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 lakhan BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG24200720230248318 20/07/2023 lakhan 1722004WL023638 lakhan 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG24200720230248317 20/07/2023 lakhan 1722004WL023638 lakhan 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 lakhan NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-034-001/289
(GUNAWAD) 		1722004000NRG24200720230248320 20/07/2023 Seema 1722004WL023638 Seema 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 Seema BANK OF MAHARASHTRA(607387)
32 DHAR MP-22-004-034-001/362-C
(GUNAWAD) 		1722004000NRG24200720230248325 20/07/2023 aamna bee 1722004WL023638 aamna bee 00051 MAHB0000657 663 663 Processed 28/07/2023 209407964 aamnabee BANK OF MAHARASHTRA(607387)
33 DHAR MP-22-004-034-001/362-C
(GUNAWAD) 		1722004000NRG24200720230248324 20/07/2023 hanif 1722004WL023638 hanif 00051 MAHB0000657 663 663 Processed 28/07/2023 209407964 hanif NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-039-002/96
(KALAMKHEDI) 		1722004000NRG24180720230242905 20/07/2023 malkhan 1722004WL023008 malkhan 00051 MAHB0000657 884 884 Processed 28/07/2023 209407964 malkhan BANK OF MAHARASHTRA(607387)
SubTotal 16736 16736
35 DHAR MP-22-004-039-002/303
(KALAMKHEDI) 		1722004000NRG24180720230242894 20/07/2023 suresh singh 1722004WL023008 suresh singh 00078 CNRB0017802 884 884 Processed 28/07/2023 209407964 sureshsingh ICICI BANK LTD(508534)
SubTotal 884 884
36 DHAR MP-22-004-029-001/71
(UMARIYA BADA) 		1722004000NRG24200720230248557 20/07/2023 Rajubai 1722004WL023671 Rajubai 00089 CBIN0282550 1326 1326 Processed 28/07/2023 209407964 Rajubai UNION BANK OF INDIA(508500)
37 DHAR MP-22-004-029-001/71
(UMARIYA BADA) 		1722004000NRG24200720230248556 20/07/2023 Satyanarayan 1722004WL023671 Satyanarayan 00089 CBIN0282550 1326 1326 Processed 28/07/2023 209407964 Satyanarayan CENTRAL BANK OF INDIA(607115)
38 DHAR MP-22-004-039-002/301
(KALAMKHEDI) 		1722004000NRG24180720230242892 20/07/2023 ajab singh 1722004WL023008 ajab singh 00089 CBIN0282550 884 884 Processed 28/07/2023 209407964 ajabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
39 DHAR MP-22-004-028-001/147-D
(LASUDIYA) 		1722004028NRG24200720230247944 20/07/2023 rajat 1722004028WL023622 rajat 00165 IBKL0001289 442 442 Processed 28/07/2023 209407964 rajat BANK OF INDIA(508505)
SubTotal 442 442
40 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004028NRG24200720230247932 20/07/2023 Dasrath 1722004028WL023622 Dasrath 00176 IDIB000D611 442 442 Processed 28/07/2023 209407964 Dasrath UNION BANK OF INDIA(508500)
SubTotal 442 442
41 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG24200720230247931 20/07/2023 nihal singh 1722004028WL023622 nihal singh 00354 PUNB0659300 442 442 Processed 28/07/2023 209407964 nihalsingh PUNJAB NATIONAL BANK(508568)
42 DHAR MP-22-004-028-001/119-A
(LASUDIYA) 		1722004028NRG24200720230247933 20/07/2023 Mohan 1722004028WL023622 Mohan 00354 PUNB0659300 442 442 Processed 28/07/2023 209407964 Mohan PUNJAB NATIONAL BANK(508568)
43 DHAR MP-22-004-028-001/130
(LASUDIYA) 		1722004028NRG24200720230247936 20/07/2023 rameswer 1722004028WL023622 rameswer 00354 PUNB0659300 442 442 Processed 28/07/2023 209407964 rameswer STATE BANK OF INDIA(508548)
44 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004028NRG24200720230247938 20/07/2023 jitendra 1722004028WL023622 jitendra 00354 PUNB0659300 442 442 Processed 28/07/2023 209407964 jitendra PUNJAB NATIONAL BANK(508568)
45 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004028NRG24200720230247939 20/07/2023 Maya bai 1722004028WL023622 Maya bai 00354 PUNB0659300 442 442 Processed 28/07/2023 209407964 Mayabai PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004028NRG24200720230247943 20/07/2023 Ghanshyam 1722004028WL023622 Ghanshyam 00354 PUNB0659300 442 442 Processed 28/07/2023 209407964 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHAR MP-22-004-039-002/308
(KALAMKHEDI) 		1722004000NRG24180720230242898 20/07/2023 prakash 1722004WL023008 prakash 00354 PUNB0659300 884 884 Processed 28/07/2023 209407964 prakash AXIS BANK(607153)
SubTotal 3536 3536
48 DHAR MP-22-004-039-002/10-A
(KALAMKHEDI) 		1722004000NRG24180720230242877 20/07/2023 Jitendra 1722004WL023008 Jitendra 00415 SBIN0003417 884 884 Processed 28/07/2023 209407964 Jitendra AXIS BANK(607153)
SubTotal 884 884
49 DHAR MP-22-004-039-002/10-C
(KALAMKHEDI) 		1722004000NRG24180720230242878 20/07/2023 vijay 1722004WL023008 vijay 00415 SBIN0030381 884 884 Processed 28/07/2023 209407964 vijay AXIS BANK(607153)
50 DHAR MP-22-004-039-002/24
(KALAMKHEDI) 		1722004000NRG24180720230242890 20/07/2023 Unkarlal Bhuwan 1722004WL023008 Unkarlal Bhuwan 00415 SBIN0030381 884 884 Processed 28/07/2023 209407964 UnkarlalBhuwan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
51 DHAR MP-22-004-028-001/146-B
(LASUDIYA) 		1722004028NRG24200720230247942 20/07/2023 ram chandra yadav 1722004028WL023622 ram chandra yadav 00437 TMBL0000431 442 442 Processed 28/07/2023 209407964 ramchandrayadav TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 442 442
52 DHAR MP-22-004-028-001/135-B
(LASUDIYA) 		1722004028NRG24200720230247940 20/07/2023 suresh 1722004028WL023622 suresh 00468 UBIN0543748 442 442 Processed 28/07/2023 209407964 suresh HDFC BANK LTD(607152)
SubTotal 442 442
53 DHAR MP-22-004-039-002/21-B
(KALAMKHEDI) 		1722004000NRG24180720230242888 20/07/2023 mahesh 1722004WL023008 mahesh 00468 UBIN0553824 884 884 Processed 28/07/2023 209407964 mahesh AXIS BANK(607153)
54 DHAR MP-22-004-039-002/24-A
(KALAMKHEDI) 		1722004000NRG24180720230242891 20/07/2023 Dinesh 1722004WL023008 Dinesh 00468 UBIN0553824 884 884 Processed 28/07/2023 209407964 Dinesh AXIS BANK(607153)
55 DHAR MP-22-004-039-002/94
(KALAMKHEDI) 		1722004000NRG24180720230242903 20/07/2023 bhuri bai 1722004WL023008 bhuri bai 00468 UBIN0553824 884 884 Processed 28/07/2023 209407964 bhuribai BANK OF BARODA(606985)
SubTotal 2652 2652
56 DHAR MP-22-004-039-003/421
(KALAMKHEDI) 		1722004000NRG24180720230243160 20/07/2023 arjuan 1722004WL023046 arjuan 00468 UBIN0569551 1326 1326 Processed 28/07/2023 209407964 arjuan BANK OF INDIA(508505)
SubTotal 1326 1326
57 DHAR MP-22-004-039-002/306
(KALAMKHEDI) 		1722004000NRG24180720230242896 20/07/2023 udaysingh 1722004WL023008 udaysingh 00468 UBIN0820377 884 884 Processed 28/07/2023 209407964 udaysingh UNION BANK OF INDIA(508500)
SubTotal 884 884
58 DHAR MP-22-004-028-001/123
(LASUDIYA) 		1722004028NRG24200720230247934 20/07/2023 Durga bai 1722004028WL023622 Durga bai 00697 BKID0MG6013 442 442 Processed 28/07/2023 209407964 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-039-002/19
(KALAMKHEDI) 		1722004000NRG24180720230242883 20/07/2023 Girdhari lalsingh 1722004WL023008 Girdhari lalsingh 00697 BKID0MG6013 884 884 Processed 30/07/2023 209407964 Girdharilalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24200720230247905 20/07/2023 rekha 1722004051WL023617 rekha 00697 BKID0MG6088 1326 1326 Processed 28/07/2023 209407964 rekha NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG24200720230247907 20/07/2023 mangubai 1722004051WL023617 mangubai 00697 BKID0MG6088 1326 1326 Processed 28/07/2023 209407964 mangubai NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24200720230247909 20/07/2023 nirmala 1722004051WL023617 nirmala 00697 BKID0MG6088 1326 1326 Processed 28/07/2023 209407964 nirmala NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG24200720230247911 20/07/2023 leela 1722004051WL023617 leela 00697 BKID0MG6088 1326 1326 Processed 28/07/2023 209407964 leela NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24200720230247913 20/07/2023 sulochana 1722004051WL023617 sulochana 00697 BKID0MG6088 1326 1326 Processed 28/07/2023 209407964 sulochana UNION BANK OF INDIA(508500)
65 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24190720230247464 20/07/2023 bhuribaii 1722004051WL023519 bhuribaii 00697 BKID0MG6088 1105 1105 Processed 28/07/2023 209407964 bhuribaii NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
66 DHAR MP-22-004-034-001/124-C
(GUNAWAD) 		1722004000NRG24200720230248307 20/07/2023 juber 1722004WL023638 juber 00697 BKID0MG6096 884 884 Processed 28/07/2023 209407964 juber UNION BANK OF INDIA(508500)
67 DHAR MP-22-004-034-001/362-B
(GUNAWAD) 		1722004000NRG24200720230248322 20/07/2023 habib 1722004WL023638 habib 00697 BKID0MG6096 884 884 Processed 28/07/2023 209407964 habib BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
Total 60052 60052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_200723APB_FTO_176897 AXIS BANK UTIB0001353 DHAR 4420
2 DHAR MP1722004_200723APB_FTO_176897 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2210
3 DHAR MP1722004_200723APB_FTO_176897 Bank of India BKID0009800 DHAR 884
4 DHAR MP1722004_200723APB_FTO_176897 Bank of India BKID0009810 GHATABILLOD 7735
5 DHAR MP1722004_200723APB_FTO_176897 Bank of Maharastra MAHB0000657 GUNAWAD 16736
6 DHAR MP1722004_200723APB_FTO_176897 Canara Bank CNRB0017802 JABALPUR II 884
7 DHAR MP1722004_200723APB_FTO_176897 Central Bank Of India CBIN0282550 DHAR 3536
8 DHAR MP1722004_200723APB_FTO_176897 IDBI Bank IBKL0001289 DHAR 442
9 DHAR MP1722004_200723APB_FTO_176897 Indian Bank IDIB000D611 DHAR 442
10 DHAR MP1722004_200723APB_FTO_176897 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
11 DHAR MP1722004_200723APB_FTO_176897 State Bank of India SBIN0003417 DHAR 884
12 DHAR MP1722004_200723APB_FTO_176897 State Bank of India SBIN0030381 COLLECTORATE DHAR 1768
13 DHAR MP1722004_200723APB_FTO_176897 Tamilnadu Mercantile Bank TMBL0000431 DHAR 442
14 DHAR MP1722004_200723APB_FTO_176897 Union Bank of India UBIN0543748 DWARI 442
15 DHAR MP1722004_200723APB_FTO_176897 Union Bank of India UBIN0553824 DHAR 2652
16 DHAR MP1722004_200723APB_FTO_176897 Union Bank of India UBIN0569551 LABAD 1326
17 DHAR MP1722004_200723APB_FTO_176897 Union Bank of India UBIN0820377 DHAR 884
18 DHAR MP1722004_200723APB_FTO_176897 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326
19 DHAR MP1722004_200723APB_FTO_176897 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 7735
20 DHAR MP1722004_200723APB_FTO_176897 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 1768

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