Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_020524APB_FTO_24639
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-22-004-030-003/123-A
(SUNAR KHEDI) 		1722004000NRG25020520240072051 02/05/2024 parvatibai 1722004WL004221 parvatibai 00032 UTIB0001353 1458 1458 Processed 09/05/2024 718713611 parvatibai BANK OF BARODA(606985)
SubTotal 1458 1458
2 DHAR MP-22-004-030-003/115
(SUNAR KHEDI) 		1722004000NRG25020520240072045 02/05/2024 Gopal 1722004WL004221 Gopal 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHAR MP-22-004-030-003/115-A
(SUNAR KHEDI) 		1722004000NRG25020520240072046 02/05/2024 Kalu 1722004WL004221 Kalu 00045 BARB0DBDHAR 1458 1458 Rejected 08/05/2024 718713611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHAR MP-22-004-030-003/115-B
(SUNAR KHEDI) 		1722004000NRG25020520240072047 02/05/2024 Mahendra 1722004WL004221 Mahendra 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-030-003/123-C
(SUNAR KHEDI) 		1722004000NRG25020520240072053 02/05/2024 Radheshyam 1722004WL004221 Radheshyam 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Radheshyam ICICI BANK LTD(508534)
6 DHAR MP-22-004-030-003/131
(SUNAR KHEDI) 		1722004000NRG25020520240072055 02/05/2024 Vishnu 1722004WL004221 Vishnu 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHAR MP-22-004-030-003/37
(SUNAR KHEDI) 		1722004000NRG25020520240072056 02/05/2024 Dinesh 1722004WL004221 Dinesh 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Dinesh UNION BANK OF INDIA(508500)
8 DHAR MP-22-004-030-003/53
(SUNAR KHEDI) 		1722004000NRG25020520240072057 02/05/2024 Panalal 1722004WL004221 Panalal 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Panalal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAR MP-22-004-030-003/54
(SUNAR KHEDI) 		1722004000NRG25020520240072058 02/05/2024 Jagdish 1722004WL004221 Jagdish 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-030-003/73
(SUNAR KHEDI) 		1722004000NRG25020520240072060 02/05/2024 Arvind 1722004WL004221 Arvind 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-030-003/74
(SUNAR KHEDI) 		1722004000NRG25020520240072061 02/05/2024 Ajay 1722004WL004221 Ajay 00045 BARB0DBDHAR 1458 1458 Processed 08/05/2024 718713611 Ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-030-003/8
(SUNAR KHEDI) 		1722004000NRG25020520240072062 02/05/2024 Khemraj 1722004WL004221 Khemraj 00045 BARB0DBDHAR 1458 1458 Processed 09/05/2024 718713611 Khemraj BANK OF BARODA(606985)
SubTotal 16038 16038
13 DHAR MP-22-004-030-003/84
(SUNAR KHEDI) 		1722004000NRG25020520240072063 02/05/2024 Shankarlal 1722004WL004221 Shankarlal 00048 BKID0008846 1458 1458 Processed 08/05/2024 718713611 Shankarlal BANK OF INDIA(508505)
SubTotal 1458 1458
14 DHAR MP-22-004-030-003/123-A
(SUNAR KHEDI) 		1722004000NRG25020520240072050 02/05/2024 jagdish 1722004WL004221 jagdish 00048 BKID0009800 1458 1458 Processed 08/05/2024 718713611 jagdish BANK OF INDIA(508505)
15 DHAR MP-22-004-030-003/125-C
(SUNAR KHEDI) 		1722004000NRG25020520240072054 02/05/2024 Santosh Shankarlal 1722004WL004221 Santosh Shankarlal 00048 BKID0009800 1458 1458 Processed 09/05/2024 718713611 SantoshShankarlal BANK OF BARODA(606985)
SubTotal 2916 2916
16 DHAR MP-22-004-035-002/32
(BANEDIYA) 		1722004000NRG25020520240072096 02/05/2024 Ramesh 1722004WL004224 Ramesh 00051 MAHB0000657 1458 1458 Processed 08/05/2024 718713611 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAR MP-22-004-035-002/85
(BANEDIYA) 		1722004000NRG25020520240072097 02/05/2024 eshwar 1722004WL004224 eshwar 00051 MAHB0000657 1458 1458 Processed 08/05/2024 718713611 eshwar BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
18 DHAR MP-22-004-030-003/123-B
(SUNAR KHEDI) 		1722004000NRG25020520240072052 02/05/2024 Amarsingh 1722004WL004221 Amarsingh 00364 RATN0000151 1458 1458 Processed 08/05/2024 718713611 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
19 DHAR MP-22-004-030-003/65-A
(SUNAR KHEDI) 		1722004000NRG25020520240072059 02/05/2024 RAMRATAN RINGNODIYA 1722004WL004221 RAMRATAN RINGNODIYA 00462 UCBA0002246 1458 1458 Processed 08/05/2024 718713611 RAMRATANRINGNODIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
20 DHAR MP-22-004-030-003/101-A
(SUNAR KHEDI) 		1722004000NRG25020520240072044 02/05/2024 Chetan 1722004WL004221 Chetan 00468 UBIN0553824 1458 1458 Processed 08/05/2024 718713611 Chetan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
21 DHAR MP-22-004-035-002/147-A
(BANEDIYA) 		1722004000NRG25020520240072093 02/05/2024 Sunil 1722004WL004224 Sunil 00666 IDFB0041221 1458 1458 Processed 08/05/2024 718713611 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
22 DHAR MP-22-004-030-003/120-A
(SUNAR KHEDI) 		1722004000NRG25020520240072048 02/05/2024 bheru 1722004WL004221 bheru 00688 FINO0001001 1458 1458 Processed 08/05/2024 718713611 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAR MP-22-004-030-003/120-A
(SUNAR KHEDI) 		1722004000NRG25020520240072049 02/05/2024 Sanjubai 1722004WL004221 Sanjubai 00688 FINO0001001 1458 1458 Processed 09/05/2024 718713611 Sanjubai BANK OF BARODA(606985)
24 DHAR MP-22-004-030-003/96-A
(SUNAR KHEDI) 		1722004000NRG25020520240072064 02/05/2024 sunil 1722004WL004221 sunil 00688 FINO0001001 1458 1458 Processed 08/05/2024 718713611 sunil ICICI BANK LTD(508534)
25 DHAR MP-22-004-030-003/96-B
(SUNAR KHEDI) 		1722004000NRG25020520240072065 02/05/2024 Anil 1722004WL004221 Anil 00688 FINO0001001 1458 1458 Processed 08/05/2024 718713611 Anil HDFC BANK LTD(607152)
SubTotal 5832 5832
26 DHAR MP-22-004-018-001/302-A
(DANGOTHA) 		1722004000NRG25020520240072459 02/05/2024 sohan 1722004WL004250 sohan 00688 FINO0001446 1458 1458 Rejected 08/05/2024 718713611 Account closed
SubTotal 1458 1458
27 DHAR MP-22-004-035-002/100-A
(BANEDIYA) 		1722004000NRG25020520240072091 02/05/2024 gopalasingh 1722004WL004224 gopalasingh 00697 BKID0MG6088 1458 1458 Processed 08/05/2024 718713611 gopalasingh UNION BANK OF INDIA(508500)
28 DHAR MP-22-004-035-002/100-A
(BANEDIYA) 		1722004000NRG25020520240072092 02/05/2024 gopalasingh 1722004WL004224 gopalasingh 00697 BKID0MG6088 1458 1458 Processed 08/05/2024 718713611 gopalasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
29 DHAR MP-22-004-035-002/151-A
(BANEDIYA) 		1722004000NRG25020520240072094 02/05/2024 dhirendra 1722004WL004224 dhirendra 00697 BKID0MG6096 1458 1458 Processed 08/05/2024 718713611 dhirendra NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-035-002/153-A
(BANEDIYA) 		1722004000NRG25020520240072095 02/05/2024 dilipsingh 1722004WL004224 dilipsingh 00697 BKID0MG6096 1458 1458 Processed 08/05/2024 718713611 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_020524APB_FTO_24639 AXIS BANK UTIB0001353 DHAR 1458
2 DHAR MP1722004_020524APB_FTO_24639 Bank of Baroda BARB0DBDHAR Dhar 16038
3 DHAR MP1722004_020524APB_FTO_24639 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1458
4 DHAR MP1722004_020524APB_FTO_24639 Bank of India BKID0009800 DHAR 2916
5 DHAR MP1722004_020524APB_FTO_24639 Bank of Maharastra MAHB0000657 GUNAWAD 2916
6 DHAR MP1722004_020524APB_FTO_24639 Ratnakar Bank RATN0000151 DHAR 1458
7 DHAR MP1722004_020524APB_FTO_24639 UCO Bank UCBA0002246 DHAR 1458
8 DHAR MP1722004_020524APB_FTO_24639 Union Bank of India UBIN0553824 DHAR 1458
9 DHAR MP1722004_020524APB_FTO_24639 IDFC Bank IDFB0041221 DHAR 1458
10 DHAR MP1722004_020524APB_FTO_24639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
11 DHAR MP1722004_020524APB_FTO_24639 Fino Payments Bank Ltd FINO0001446 MP RO 1458
12 DHAR MP1722004_020524APB_FTO_24639 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2916
13 DHAR MP1722004_020524APB_FTO_24639 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 2916

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