Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_290723APB_FTO_193203
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-22-004-040-002/25
(BAGDI TURK) 		1722004000NRG24290720230273127 29/07/2023 Madanlal 1722004WL026653 Madanlal 00045 BARB0DBDHAR 1326 1326 Processed 02/08/2023 299068798 Madanlal BANK OF INDIA(508505)
2 DHAR MP-22-004-040-002/25
(BAGDI TURK) 		1722004000NRG24290720230273128 29/07/2023 Madanlal 1722004WL026653 Madanlal 00045 BARB0DBDHAR 1326 1326 Processed 02/08/2023 299068798 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 DHAR MP-22-004-001-002/202-A
(KANDARIYA) 		1722004000NRG24290720230272146 29/07/2023 RAMPRASAD 1722004WL026615 RAMPRASAD 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHAR MP-22-004-001-002/202-B
(KANDARIYA) 		1722004000NRG24290720230272147 29/07/2023 Rajendra 1722004WL026615 Rajendra 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 Rajendra BANK OF INDIA(508505)
5 DHAR MP-22-004-001-002/210-B
(KANDARIYA) 		1722004000NRG24290720230272141 29/07/2023 mahesh 1722004WL026614 mahesh 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-001-002/210-C
(KANDARIYA) 		1722004000NRG24290720230272142 29/07/2023 rohit 1722004WL026614 rohit 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 rohit BANK OF INDIA(508505)
7 DHAR MP-22-004-001-002/211-A
(KANDARIYA) 		1722004000NRG24290720230272144 29/07/2023 Sashikant 1722004WL026614 Sashikant 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 Sashikant KOTAK MAHINDRA BANK LTD(607420)
8 DHAR MP-22-004-016-001/131
(EKALDUNA) 		1722004016NRG24290720230271443 29/07/2023 rami bai 1722004016WL026470 rami bai 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 ramibai STATE BANK OF INDIA(508548)
9 DHAR MP-22-004-016-001/143-B
(EKALDUNA) 		1722004016NRG24290720230271444 29/07/2023 Jitendra 1722004016WL026470 Jitendra 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 Jitendra BANK OF INDIA(508505)
10 DHAR MP-22-004-016-001/399
(EKALDUNA) 		1722004016NRG24290720230271445 29/07/2023 amarsingh 1722004016WL026470 amarsingh 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 amarsingh PUNJAB NATIONAL BANK(508568)
11 DHAR MP-22-004-016-001/402
(EKALDUNA) 		1722004016NRG24290720230271447 29/07/2023 aatmaram 1722004016WL026470 aatmaram 00048 BKID0009806 1326 1326 Processed 02/08/2023 299068798 aatmaram BANK OF INDIA(508505)
SubTotal 11934 11934
12 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24260720230264447 29/07/2023 subhash 1722004051WL025567 subhash 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 subhash BANK OF INDIA(508505)
13 DHAR MP-22-004-019-003/119
(LEBAD) 		1722004000NRG24290720230273139 29/07/2023 pawan 1722004WL026655 pawan 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 pawan BANK OF INDIA(508505)
14 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG24260720230264449 29/07/2023 samandarsingh 1722004051WL025567 samandarsingh 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 samandarsingh BANK OF INDIA(508505)
15 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24260720230264453 29/07/2023 satyanarayan 1722004051WL025567 satyanarayan 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004000NRG24290720230273141 29/07/2023 Premnarayan 1722004WL026655 Premnarayan 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004000NRG24290720230273143 29/07/2023 RITESH 1722004WL026655 RITESH 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 RITESH BANK OF INDIA(508505)
18 DHAR MP-22-004-019-003/54
(LEBAD) 		1722004051NRG24260720230264455 29/07/2023 devisingh 1722004051WL025567 devisingh 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 devisingh BANK OF INDIA(508505)
19 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004000NRG24290720230273145 29/07/2023 babulal 1722004WL026655 babulal 00048 BKID0009810 1326 1326 Processed 02/08/2023 299068798 babulal BANK OF INDIA(508505)
SubTotal 10608 10608
20 DHAR MP-22-004-026-001/115
(PACHALANA) 		1722004000NRG24290720230271782 29/07/2023 Babusingh 1722004WL026574 Babusingh 00048 BKID0009824 1326 1326 Processed 02/08/2023 299068798 Babusingh BANK OF INDIA(508505)
21 DHAR MP-22-004-026-001/225
(PACHALANA) 		1722004000NRG24290720230271783 29/07/2023 jagdish 1722004WL026574 jagdish 00048 BKID0009824 1326 1326 Processed 02/08/2023 299068798 jagdish BANK OF INDIA(508505)
22 DHAR MP-22-004-026-001/98
(PACHALANA) 		1722004000NRG24290720230271784 29/07/2023 haresingh 1722004WL026574 haresingh 00048 BKID0009824 1326 1326 Processed 02/08/2023 299068798 haresingh BANK OF INDIA(508505)
SubTotal 3978 3978
23 DHAR MP-22-004-001-002/210-A
(KANDARIYA) 		1722004000NRG24290720230272140 29/07/2023 KAILASH 1722004WL026614 KAILASH 00152 HDFC0000906 1326 1326 Processed 02/08/2023 299068798 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-001-002/210-D
(KANDARIYA) 		1722004000NRG24290720230272143 29/07/2023 JAGDISH 1722004WL026614 JAGDISH 00152 HDFC0000906 1326 1326 Processed 02/08/2023 299068798 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
25 DHAR MP-22-004-011-002/220
(TEESGAON) 		1722004011NRG24290720230271742 29/07/2023 Vasudev 1722004011WL026566 Vasudev 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Vasudev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004011NRG24290720230271744 29/07/2023 Harikishan 1722004011WL026566 Harikishan 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Harikishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004011NRG24290720230271745 29/07/2023 HARIKISHAN 1722004011WL026566 HARIKISHAN 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 HARIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004011NRG24290720230271746 29/07/2023 Pooja 1722004011WL026566 Pooja 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Pooja NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004011NRG24290720230271747 29/07/2023 Pooja 1722004011WL026566 Pooja 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Pooja NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004011NRG24290720230271750 29/07/2023 JAGDISH 1722004011WL026566 JAGDISH 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 JAGDISH BANK OF INDIA(508505)
31 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004011NRG24290720230271752 29/07/2023 sanjay 1722004011WL026566 sanjay 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 sanjay BANK OF INDIA(508505)
32 DHAR MP-22-004-011-002/250
(TEESGAON) 		1722004011NRG24290720230271753 29/07/2023 rahul 1722004011WL026566 rahul 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DHAR MP-22-004-011-002/250
(TEESGAON) 		1722004011NRG24290720230271754 29/07/2023 rahul 1722004011WL026566 rahul 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHAR MP-22-004-011-002/250
(TEESGAON) 		1722004011NRG24290720230271755 29/07/2023 rahul 1722004011WL026566 rahul 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 rahul NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG24290720230271756 29/07/2023 Bharatsing 1722004011WL026566 Bharatsing 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG24290720230271757 29/07/2023 Bharatsing 1722004011WL026566 Bharatsing 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-011-002/69
(TEESGAON) 		1722004011NRG24290720230271762 29/07/2023 Devisingh 1722004011WL026566 Devisingh 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-011-002/69
(TEESGAON) 		1722004011NRG24290720230271763 29/07/2023 Devisingh 1722004011WL026566 Devisingh 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-011-002/69
(TEESGAON) 		1722004011NRG24290720230271764 29/07/2023 lakhan 1722004011WL026566 lakhan 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 lakhan NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-011-002/80
(TEESGAON) 		1722004011NRG24290720230271765 29/07/2023 chandersingh 1722004011WL026566 chandersingh 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-011-002/80
(TEESGAON) 		1722004011NRG24290720230271766 29/07/2023 chandersingh 1722004011WL026566 chandersingh 00697 BKID0MG6026 1105 1105 Processed 02/08/2023 299068798 chandersingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 18785 18785
42 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24260720230264448 29/07/2023 rekha 1722004051WL025567 rekha 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 rekha NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-019-003/119
(LEBAD) 		1722004000NRG24290720230273140 29/07/2023 manju 1722004WL026655 manju 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 manju NARMADA JHABUA GRAMIN BANK(508515)
44 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG24260720230264450 29/07/2023 mangubai 1722004051WL025567 mangubai 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 mangubai NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG24260720230264451 29/07/2023 arun 1722004051WL025567 arun 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 arun NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG24260720230264452 29/07/2023 parwati 1722004051WL025567 parwati 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 parwati NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24260720230264454 29/07/2023 nirmala 1722004051WL025567 nirmala 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 nirmala NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004000NRG24290720230273144 29/07/2023 babita 1722004WL026655 babita 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 babita NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-019-003/167
(LEBAD) 		1722004000NRG24290720230273142 29/07/2023 jyotsana 1722004WL026655 jyotsana 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 jyotsana NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-019-003/54
(LEBAD) 		1722004051NRG24260720230264456 29/07/2023 devkanyabai 1722004051WL025567 devkanyabai 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 devkanyabai NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004000NRG24290720230273146 29/07/2023 bhuribaii 1722004WL026655 bhuribaii 00697 BKID0MG6088 1326 1326 Processed 02/08/2023 299068798 bhuribaii NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
52 DHAR MP-22-004-001-002/187
(KANDARIYA) 		1722004000NRG24290720230272145 29/07/2023 PRABHU BHAGIRATH PATIDAR 1722004WL026615 PRABHU BHAGIRATH PATIDAR 00697 BKID0MG6094 1326 1326 Processed 02/08/2023 299068798 PRABHUBHAGIRATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-015-004/1-A
(SADALPUR) 		1722004000NRG24290720230272139 29/07/2023 mahendra 1722004WL026613 mahendra 00697 BKID0MG6094 1326 1326 Processed 02/08/2023 299068798 mahendra NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-016-001/83-B
(EKALDUNA) 		1722004016NRG24290720230271448 29/07/2023 gabbuchand 1722004016WL026470 gabbuchand 00697 BKID0MG6094 1326 1326 Processed 02/08/2023 299068798 gabbuchand BANK OF INDIA(508505)
SubTotal 3978 3978
55 DHAR MP-22-004-011-002/219
(TEESGAON) 		1722004011NRG24290720230271741 29/07/2023 SANTOSH 1722004011WL026566 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068798 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-011-002/56
(TEESGAON) 		1722004011NRG24290720230271758 29/07/2023 arjun 1722004011WL026566 arjun 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068798 arjun NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-011-002/56
(TEESGAON) 		1722004011NRG24290720230271759 29/07/2023 arjun 1722004011WL026566 arjun 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068798 arjun NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-011-002/56
(TEESGAON) 		1722004011NRG24290720230271760 29/07/2023 arjun 1722004011WL026566 arjun 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068798 arjun INDIAN BANK(607105)
59 DHAR MP-22-004-011-002/87-C
(TEESGAON) 		1722004011NRG24290720230271768 29/07/2023 Rahul 1722004011WL026566 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068798 Rahul NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-011-002/87-C
(TEESGAON) 		1722004011NRG24290720230271769 29/07/2023 Rahul 1722004011WL026566 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068798 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_290723APB_FTO_193203 Bank of Baroda BARB0DBDHAR Dhar 2652
2 DHAR MP1722004_290723APB_FTO_193203 Bank of India BKID0009806 KESUR 11934
3 DHAR MP1722004_290723APB_FTO_193203 Bank of India BKID0009810 GHATABILLOD 10608
4 DHAR MP1722004_290723APB_FTO_193203 Bank of India BKID0009824 GARDAWAD 3978
5 DHAR MP1722004_290723APB_FTO_193203 HDFC bank HDFC0000906 DHAR 2652
6 DHAR MP1722004_290723APB_FTO_193203 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 18785
7 DHAR MP1722004_290723APB_FTO_193203 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 13260
8 DHAR MP1722004_290723APB_FTO_193203 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3978
9 DHAR MP1722004_290723APB_FTO_193203 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 6630

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