Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_030823APB_FTO_202074
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-22-004-035-001/100-A
(BANEDIYA) 		1722004000NRG24030820230283982 03/08/2023 dulesingh 1722004WL028149 dulesingh 00032 UTIB0001353 1105 1105 Processed 10/08/2023 454454621 dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
2 DHAR MP-22-004-022-001/70
(NAWASA) 		1722004022NRG24020820230283348 03/08/2023 Balu Singh Hemraj 1722004022WL028055 Balu Singh Hemraj 00045 BARB0DBDHAR 1547 1547 Processed 10/08/2023 454454621 BaluSinghHemraj BANK OF BARODA(606985)
3 DHAR MP-22-004-022-002/66
(NAWASA) 		1722004022NRG24020820230283349 03/08/2023 Chhogal 1722004022WL028055 Chhogal 00045 BARB0DBDHAR 884 884 Processed 11/08/2023 454454621 Chhogal BANK OF INDIA(508505)
4 DHAR MP-22-004-030-001/1
(SUNAR KHEDI) 		1722004022NRG24020820230283331 03/08/2023 kalu kha 1722004022WL028052 kalu kha 00045 BARB0DBDHAR 1547 1547 Processed 11/08/2023 454454621 kalukha FINO PAYMENTS BANK LTD(608001)
5 DHAR MP-22-004-030-001/1
(SUNAR KHEDI) 		1722004022NRG24020820230283330 03/08/2023 kalu kha 1722004022WL028052 kalu kha 00045 BARB0DBDHAR 1547 1547 Processed 10/08/2023 454454621 kalukha UNION BANK OF INDIA(508500)
6 DHAR MP-22-004-030-001/19
(SUNAR KHEDI) 		1722004022NRG24020820230283334 03/08/2023 Dolaji 1722004022WL028052 Dolaji 00045 BARB0DBDHAR 1547 1547 Processed 10/08/2023 454454621 Dolaji BANK OF BARODA(606985)
7 DHAR MP-22-004-030-001/26
(SUNAR KHEDI) 		1722004022NRG24020820230283336 03/08/2023 Gabbu 1722004022WL028052 Gabbu 00045 BARB0DBDHAR 1547 1547 Processed 11/08/2023 454454621 Gabbu NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-030-001/26
(SUNAR KHEDI) 		1722004022NRG24020820230283337 03/08/2023 santoshbai 1722004022WL028052 santoshbai 00045 BARB0DBDHAR 1547 1547 Processed 10/08/2023 454454621 santoshbai BANK OF BARODA(606985)
9 DHAR MP-22-004-030-001/47
(SUNAR KHEDI) 		1722004022NRG24020820230283339 03/08/2023 Devkanyabai 1722004022WL028052 Devkanyabai 00045 BARB0DBDHAR 1547 1547 Processed 10/08/2023 454454621 Devkanyabai BANK OF BARODA(606985)
SubTotal 11713 11713
10 DHAR MP-22-004-030-001/10
(SUNAR KHEDI) 		1722004022NRG24020820230283333 03/08/2023 Mukkadar kha 1722004022WL028052 Mukkadar kha 00045 BARB0DHARXX 1547 1547 Processed 10/08/2023 454454621 Mukkadarkha BANK OF BARODA(606985)
11 DHAR MP-22-004-030-001/10
(SUNAR KHEDI) 		1722004022NRG24020820230283332 03/08/2023 Mukkadar kha 1722004022WL028052 Mukkadar kha 00045 BARB0DHARXX 1547 1547 Processed 10/08/2023 454454621 Mukkadarkha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 DHAR MP-22-004-032-001/34
(PIPALDA) 		1722004021NRG24030820230284279 03/08/2023 Krishnakant patidar 1722004021WL028178 Krishnakant patidar 00048 BKID0008846 1105 1105 Processed 10/08/2023 454454621 Krishnakantpatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG24030820230284280 03/08/2023 ankit patidar 1722004021WL028178 ankit patidar 00048 BKID0008846 1105 1105 Processed 11/08/2023 454454621 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
14 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG24030820230284285 03/08/2023 Radheshyam 1722004021WL028178 Radheshyam 00048 BKID0009800 1105 1105 Processed 11/08/2023 454454621 Radheshyam BANK OF INDIA(508505)
SubTotal 1105 1105
15 DHAR MP-22-004-018-003/11-D
(DANGOTHA) 		1722004000NRG24030820230284318 03/08/2023 hafij kha 1722004WL028188 hafij kha 00048 BKID0009810 1105 1105 Processed 11/08/2023 454454621 hafijkha BANK OF INDIA(508505)
16 DHAR MP-22-004-018-003/12-A
(DANGOTHA) 		1722004000NRG24030820230284319 03/08/2023 kailash 1722004WL028188 kailash 00048 BKID0009810 1105 1105 Processed 11/08/2023 454454621 kailash BANK OF INDIA(508505)
17 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG24030820230284320 03/08/2023 jitendra 1722004WL028188 jitendra 00048 BKID0009810 1105 1105 Processed 10/08/2023 454454621 jitendra IDFC BANK LIMITED(608117)
18 DHAR MP-22-004-018-003/140-A
(DANGOTHA) 		1722004000NRG24030820230284312 03/08/2023 Pappu 1722004WL028186 Pappu 00048 BKID0009810 1326 1326 Processed 11/08/2023 454454621 Pappu BANK OF INDIA(508505)
19 DHAR MP-22-004-018-003/352
(DANGOTHA) 		1722004000NRG24030820230284313 03/08/2023 Karim 1722004WL028186 Karim 00048 BKID0009810 1326 1326 Processed 11/08/2023 454454621 Karim BANK OF INDIA(508505)
20 DHAR MP-22-004-018-003/638
(DANGOTHA) 		1722004000NRG24030820230284314 03/08/2023 Sharda bai 1722004WL028186 Sharda bai 00048 BKID0009810 1326 1326 Processed 11/08/2023 454454621 Shardabai BANK OF INDIA(508505)
21 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24020820230283280 03/08/2023 babulal 1722004051WL028039 babulal 00048 BKID0009810 1326 1326 Processed 11/08/2023 454454621 babulal BANK OF INDIA(508505)
SubTotal 8619 8619
22 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG24030820230284270 03/08/2023 dhapu 1722004021WL028178 dhapu 00051 MAHB0000657 1020 1020 Processed 10/08/2023 454454621 dhapu BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-021-002/6-A
(KOT BHIDOTA) 		1722004021NRG24030820230284272 03/08/2023 Sohan 1722004021WL028178 Sohan 00051 MAHB0000657 1020 1020 Processed 10/08/2023 454454621 Sohan BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-021-003/13
(KOT BHIDOTA) 		1722004021NRG24030820230284273 03/08/2023 DHARMENDRA MAKWANA 1722004021WL028178 DHARMENDRA MAKWANA 00051 MAHB0000657 1020 1020 Processed 10/08/2023 454454621 DHARMENDRAMAKWANA BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-021-004/13
(KOT BHIDOTA) 		1722004021NRG24030820230284274 03/08/2023 Shivpuri 1722004021WL028178 Shivpuri 00051 MAHB0000657 1020 1020 Processed 10/08/2023 454454621 Shivpuri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG24030820230284277 03/08/2023 lakhan 1722004021WL028178 lakhan 00051 MAHB0000657 1105 1105 Processed 10/08/2023 454454621 lakhan BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-032-001/44-A
(PIPALDA) 		1722004021NRG24030820230284282 03/08/2023 Parvati Bai 1722004021WL028178 Parvati Bai 00051 MAHB0000657 1105 1105 Processed 10/08/2023 454454621 ParvatiBai ICICI BANK LTD(508534)
28 DHAR MP-22-004-032-001/47
(PIPALDA) 		1722004021NRG24030820230284283 03/08/2023 krishna bai 1722004021WL028178 krishna bai 00051 MAHB0000657 1105 1105 Processed 10/08/2023 454454621 krishnabai BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-032-001/55-A
(PIPALDA) 		1722004021NRG24030820230284286 03/08/2023 gopal puri 1722004021WL028178 gopal puri 00051 MAHB0000657 1105 1105 Processed 10/08/2023 454454621 gopalpuri BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-035-001/104-A
(BANEDIYA) 		1722004000NRG24030820230283986 03/08/2023 narayansingh 1722004WL028149 narayansingh 00051 MAHB0000657 1105 1105 Processed 10/08/2023 454454621 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-035-001/104-A
(BANEDIYA) 		1722004000NRG24030820230283987 03/08/2023 sangita 1722004WL028149 sangita 00051 MAHB0000657 1105 1105 Processed 10/08/2023 454454621 sangita BANK OF MAHARASHTRA(607387)
32 DHAR MP-22-004-035-001/160-A
(BANEDIYA) 		1722004000NRG24030820230283990 03/08/2023 munnalal 1722004WL028149 munnalal 00051 MAHB0000657 1105 1105 Processed 11/08/2023 454454621 munnalal BANK OF INDIA(508505)
SubTotal 11815 11815
33 DHAR MP-22-004-032-001/22
(PIPALDA) 		1722004021NRG24030820230284276 03/08/2023 Uday singh 1722004021WL028178 Uday singh 00089 CBIN0282550 1020 1020 Processed 10/08/2023 454454621 Udaysingh CENTRAL BANK OF INDIA(607115)
34 DHAR MP-22-004-032-001/25-A
(PIPALDA) 		1722004021NRG24030820230284278 03/08/2023 Ghanshyam 1722004021WL028178 Ghanshyam 00089 CBIN0282550 1105 1105 Processed 10/08/2023 454454621 Ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 2125 2125
35 DHAR MP-22-004-021-001/80-C
(KOT BHIDOTA) 		1722004021NRG24030820230284269 03/08/2023 aashik patel 1722004021WL028178 aashik patel 00468 UBIN0569551 1020 1020 Processed 11/08/2023 454454621 aashikpatel BANK OF INDIA(508505)
36 DHAR MP-22-004-021-004/30
(KOT BHIDOTA) 		1722004021NRG24030820230284275 03/08/2023 DEEPAK AVASTHI 1722004021WL028178 DEEPAK AVASTHI 00468 UBIN0569551 1020 1020 Processed 10/08/2023 454454621 DEEPAKAVASTHI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
37 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG24030820230284267 03/08/2023 UMARAV SING 1722004021WL028178 UMARAV SING 00666 IDFB0041221 1020 1020 Processed 10/08/2023 454454621 UMARAVSING UNION BANK OF INDIA(508500)
38 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG24030820230284271 03/08/2023 vijay dawar 1722004021WL028178 vijay dawar 00666 IDFB0041221 1020 1020 Processed 11/08/2023 454454621 vijaydawar STATE BANK OF INDIA(508548)
39 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG24030820230284284 03/08/2023 Rakesh 1722004021WL028178 Rakesh 00666 IDFB0041221 1105 1105 Processed 10/08/2023 454454621 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 3145 3145
40 DHAR MP-22-004-049-003/108-B
(DANGOTHA) 		1722004000NRG24030820230284322 03/08/2023 Ashok giri 1722004WL028188 Ashok giri 00666 IDFB0041224 1105 1105 Processed 10/08/2023 454454621 Ashokgiri IDFC BANK LIMITED(608117)
SubTotal 1105 1105
41 DHAR MP-22-004-035-001/177
(BANEDIYA) 		1722004000NRG24030820230283991 03/08/2023 Jitendra 1722004WL028149 Jitendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454454621 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
42 DHAR MP-22-004-030-001/47
(SUNAR KHEDI) 		1722004022NRG24020820230283338 03/08/2023 JaduSingh 1722004022WL028052 JaduSingh 00697 BKID0MG6013 1547 1547 Processed 11/08/2023 454454621 JaduSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 DHAR MP-22-004-007-003/47
(PINJRAYA) 		1722004000NRG24020820230283444 03/08/2023 RAMESH 1722004WL028075 RAMESH 00697 BKID0MG6026 884 884 Processed 11/08/2023 454454621 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
44 DHAR MP-22-004-018-003/17-A
(DANGOTHA) 		1722004000NRG24030820230284321 03/08/2023 hariram 1722004WL028188 hariram 00697 BKID0MG6088 1105 1105 Processed 11/08/2023 454454621 hariram NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24020820230283281 03/08/2023 bhuribaii 1722004051WL028039 bhuribaii 00697 BKID0MG6088 1326 1326 Processed 11/08/2023 454454621 bhuribaii NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-021-001/24
(KOT BHIDOTA) 		1722004021NRG24030820230284268 03/08/2023 shriram goyal 1722004021WL028178 shriram goyal 00697 BKID0MG6088 1020 1020 Processed 10/08/2023 454454621 shriramgoyal CENTRAL BANK OF INDIA(607115)
47 DHAR MP-22-004-035-001/100-A
(BANEDIYA) 		1722004000NRG24030820230283983 03/08/2023 hemubai 1722004WL028149 hemubai 00697 BKID0MG6088 1105 1105 Processed 11/08/2023 454454621 hemubai NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-035-001/100-C
(BANEDIYA) 		1722004000NRG24030820230283985 03/08/2023 pooja 1722004WL028149 pooja 00697 BKID0MG6088 1105 1105 Processed 11/08/2023 454454621 pooja BANK OF INDIA(508505)
49 DHAR MP-22-004-035-001/148
(BANEDIYA) 		1722004000NRG24030820230283989 03/08/2023 ANTARSINGH 1722004WL028149 ANTARSINGH 00697 BKID0MG6088 1105 1105 Processed 11/08/2023 454454621 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-035-001/148
(BANEDIYA) 		1722004000NRG24030820230283988 03/08/2023 ANTARSINGH 1722004WL028149 ANTARSINGH 00697 BKID0MG6088 1105 1105 Processed 11/08/2023 454454621 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-049-003/109-B
(DANGOTHA) 		1722004000NRG24030820230284315 03/08/2023 Rakesh giri 1722004WL028186 Rakesh giri 00697 BKID0MG6088 1326 1326 Processed 11/08/2023 454454621 Rakeshgiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9197 9197
52 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG24030820230284281 03/08/2023 Banti 1722004021WL028178 Banti 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454454621 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 61914 61914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_030823APB_FTO_202074 AXIS BANK UTIB0001353 DHAR 1105
2 DHAR MP1722004_030823APB_FTO_202074 Bank of Baroda BARB0DBDHAR Dhar 11713
3 DHAR MP1722004_030823APB_FTO_202074 Bank of Baroda BARB0DHARXX DHAR BRANCH 3094
4 DHAR MP1722004_030823APB_FTO_202074 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2210
5 DHAR MP1722004_030823APB_FTO_202074 Bank of India BKID0009800 DHAR 1105
6 DHAR MP1722004_030823APB_FTO_202074 Bank of India BKID0009810 GHATABILLOD 8619
7 DHAR MP1722004_030823APB_FTO_202074 Bank of Maharastra MAHB0000657 GUNAWAD 11815
8 DHAR MP1722004_030823APB_FTO_202074 Central Bank Of India CBIN0282550 DHAR 2125
9 DHAR MP1722004_030823APB_FTO_202074 Union Bank of India UBIN0569551 LABAD 2040
10 DHAR MP1722004_030823APB_FTO_202074 IDFC Bank IDFB0041221 DHAR 2040
11 DHAR MP1722004_030823APB_FTO_202074 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
12 DHAR MP1722004_030823APB_FTO_202074 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
13 DHAR MP1722004_030823APB_FTO_202074 India Post Payments Bank IPOS0000001 DHAR 1105
14 DHAR MP1722004_030823APB_FTO_202074 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
15 DHAR MP1722004_030823APB_FTO_202074 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 884
16 DHAR MP1722004_030823APB_FTO_202074 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 9197
17 DHAR MP1722004_030823APB_FTO_202074 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 1105

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