Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_080424APB_FTO_6497
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-22-004-001-001/96-B
(KANDARIYA) 		1722004001NRG25080420240000638 08/04/2024 RITESH 1722004001WL000084 RITESH 00045 BARB0DHARXX 1701 1701 Processed 19/04/2024 397808385 RITESH INDUSIND BANK(607189)
SubTotal 1701 1701
2 DHAR MP-22-004-001-001/40-C
(KANDARIYA) 		1722004001NRG25080420240000632 08/04/2024 PRDEEP 1722004001WL000084 PRDEEP 00048 BKID0009800 1701 1701 Processed 19/04/2024 397808385 PRDEEP BANK OF INDIA(508505)
SubTotal 1701 1701
3 DHAR MP-22-004-001-001/23-B
(KANDARIYA) 		1722004001NRG25080420240000625 08/04/2024 Pappu 1722004001WL000084 Pappu 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Pappu BANK OF INDIA(508505)
4 DHAR MP-22-004-001-001/27
(KANDARIYA) 		1722004001NRG25080420240000626 08/04/2024 vijay 1722004001WL000084 vijay 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 vijay BANK OF INDIA(508505)
5 DHAR MP-22-004-001-001/27-A
(KANDARIYA) 		1722004001NRG25080420240000627 08/04/2024 vijay 1722004001WL000084 vijay 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 vijay NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-001-001/32
(KANDARIYA) 		1722004001NRG25080420240000628 08/04/2024 ambaram 1722004001WL000084 ambaram 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 ambaram BANK OF INDIA(508505)
7 DHAR MP-22-004-001-001/40-A
(KANDARIYA) 		1722004001NRG25080420240000630 08/04/2024 rajesh 1722004001WL000084 rajesh 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 rajesh BANK OF INDIA(508505)
8 DHAR MP-22-004-001-001/40-B
(KANDARIYA) 		1722004001NRG25080420240000631 08/04/2024 Chagan 1722004001WL000084 Chagan 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Chagan BANK OF INDIA(508505)
9 DHAR MP-22-004-001-001/88-A
(KANDARIYA) 		1722004001NRG25080420240000634 08/04/2024 KAMLA BAI 1722004001WL000084 KAMLA BAI 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 KAMLABAI BANK OF INDIA(508505)
10 DHAR MP-22-004-001-001/90-A
(KANDARIYA) 		1722004001NRG25080420240000636 08/04/2024 Jivan 1722004001WL000084 Jivan 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Jivan BANK OF INDIA(508505)
11 DHAR MP-22-004-001-001/96
(KANDARIYA) 		1722004001NRG25080420240000637 08/04/2024 Sarad 1722004001WL000084 Sarad 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Sarad PUNJAB NATIONAL BANK(508568)
12 DHAR MP-22-004-001-002/1014-C
(KANDARIYA) 		1722004001NRG25080420240000639 08/04/2024 manish someshwar 1722004001WL000084 manish someshwar 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 manishsomeshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-001-002/1019-A
(KANDARIYA) 		1722004001NRG25080420240000641 08/04/2024 ranjit singh 1722004001WL000084 ranjit singh 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 ranjitsingh BANK OF INDIA(508505)
14 DHAR MP-22-004-001-002/124-B
(KANDARIYA) 		1722004001NRG25080420240000642 08/04/2024 KELASH 1722004001WL000084 KELASH 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 KELASH BANK OF INDIA(508505)
15 DHAR MP-22-004-001-002/209-D
(KANDARIYA) 		1722004001NRG25080420240000646 08/04/2024 MANOJ ISHVAR LAL 1722004001WL000084 MANOJ ISHVAR LAL 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 MANOJISHVARLAL PUNJAB NATIONAL BANK(508568)
16 DHAR MP-22-004-001-002/334
(KANDARIYA) 		1722004001NRG25080420240000648 08/04/2024 RAMESAH MAGILAL 1722004001WL000084 RAMESAH MAGILAL 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 RAMESAHMAGILAL BANK OF INDIA(508505)
17 DHAR MP-22-004-001-002/37
(KANDARIYA) 		1722004001NRG25080420240000650 08/04/2024 HIRALAL 1722004001WL000084 HIRALAL 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 HIRALAL BANK OF INDIA(508505)
18 DHAR MP-22-004-001-002/56
(KANDARIYA) 		1722004001NRG25080420240000651 08/04/2024 REKHABAI 1722004001WL000084 REKHABAI 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 REKHABAI BANK OF INDIA(508505)
19 DHAR MP-22-004-001-002/65
(KANDARIYA) 		1722004001NRG25080420240000653 08/04/2024 balaram 1722004001WL000084 balaram 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 balaram BANK OF INDIA(508505)
20 DHAR MP-22-004-001-002/97-D
(KANDARIYA) 		1722004001NRG25080420240000654 08/04/2024 Ghanshayam 1722004001WL000084 Ghanshayam 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Ghanshayam UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-001-003/10
(KANDARIYA) 		1722004001NRG25080420240000655 08/04/2024 Rajkumar 1722004001WL000084 Rajkumar 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Rajkumar PUNJAB NATIONAL BANK(508568)
22 DHAR MP-22-004-001-003/28
(KANDARIYA) 		1722004001NRG25080420240000656 08/04/2024 Sunil 1722004001WL000084 Sunil 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Sunil PUNJAB NATIONAL BANK(508568)
23 DHAR MP-22-004-001-003/30-A
(KANDARIYA) 		1722004001NRG25080420240000657 08/04/2024 Nihal 1722004001WL000084 Nihal 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Nihal BANK OF INDIA(508505)
24 DHAR MP-22-004-001-003/43
(KANDARIYA) 		1722004001NRG25080420240000659 08/04/2024 Darmendra 1722004001WL000084 Darmendra 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Darmendra BANK OF INDIA(508505)
25 DHAR MP-22-004-001-003/46
(KANDARIYA) 		1722004001NRG25080420240000660 08/04/2024 Hariom 1722004001WL000084 Hariom 00048 BKID0009806 1701 1701 Rejected 19/04/2024 397808385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 DHAR MP-22-004-001-003/53
(KANDARIYA) 		1722004001NRG25080420240000661 08/04/2024 Kelashi bai 1722004001WL000084 Kelashi bai 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Kelashibai BANK OF INDIA(508505)
27 DHAR MP-22-004-001-003/61
(KANDARIYA) 		1722004001NRG25080420240000662 08/04/2024 Parmeshvar 1722004001WL000084 Parmeshvar 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Parmeshvar BANK OF INDIA(508505)
28 DHAR MP-22-004-001-003/67
(KANDARIYA) 		1722004001NRG25080420240000663 08/04/2024 Resham 1722004001WL000084 Resham 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Resham BANK OF INDIA(508505)
29 DHAR MP-22-004-002-001/1656
(KESUR) 		1722004001NRG25080420240000668 08/04/2024 Raje Singh 1722004001WL000084 Raje Singh 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 RajeSingh BANK OF INDIA(508505)
30 DHAR MP-22-004-002-001/1704
(KESUR) 		1722004001NRG25080420240000669 08/04/2024 Prem bai 1722004001WL000084 Prem bai 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-002-001/1817
(KESUR) 		1722004001NRG25080420240000670 08/04/2024 Krishna bai 1722004001WL000084 Krishna bai 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Krishnabai BANK OF INDIA(508505)
32 DHAR MP-22-004-014-001/26-A
(LOHARI BUJURG) 		1722004000NRG25080420240000727 08/04/2024 Rahul 1722004WL000089 Rahul 00048 BKID0009806 1701 1701 Processed 19/04/2024 397808385 Rahul HDFC BANK LTD(607152)
33 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004000NRG25080420240000729 08/04/2024 Ravindra 1722004WL000089 Ravindra 00048 BKID0009806 1701 1701 Rejected 19/04/2024 397808385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52731 52731
34 DHAR MP-22-004-005-001/11-B
(KHAIROD) 		1722004000NRG25080420240000905 08/04/2024 ravina 1722004WL000109 ravina 00048 BKID0009820 1458 1458 Processed 19/04/2024 397808385 ravina BANK OF INDIA(508505)
35 DHAR MP-22-004-005-001/222-A
(KHAIROD) 		1722004000NRG25080420240000908 08/04/2024 vishnu 1722004WL000109 vishnu 00048 BKID0009820 1458 1458 Processed 19/04/2024 397808385 vishnu BANK OF INDIA(508505)
36 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004000NRG25080420240000912 08/04/2024 ratan 1722004WL000109 ratan 00048 BKID0009820 1458 1458 Processed 19/04/2024 397808385 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
37 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004001NRG25080420240000652 08/04/2024 RAVI 1722004001WL000084 RAVI 00152 HDFC0000906 1701 1701 Processed 19/04/2024 397808385 RAVI BANK OF INDIA(508505)
SubTotal 1701 1701
38 DHAR MP-22-004-001-002/1018-A
(KANDARIYA) 		1722004001NRG25080420240000640 08/04/2024 basanti bai 1722004001WL000084 basanti bai 00354 PUNB0323900 1701 1701 Processed 19/04/2024 397808385 basantibai BANK OF INDIA(508505)
39 DHAR MP-22-004-001-002/320
(KANDARIYA) 		1722004001NRG25080420240000647 08/04/2024 Lila bai 1722004001WL000084 Lila bai 00354 PUNB0323900 1701 1701 Processed 19/04/2024 397808385 Lilabai UNION BANK OF INDIA(508500)
40 DHAR MP-22-004-002-001/145-A
(KESUR) 		1722004001NRG25080420240000666 08/04/2024 Pooja Kunwar 1722004001WL000084 Pooja Kunwar 00354 PUNB0323900 1701 1701 Processed 19/04/2024 397808385 PoojaKunwar PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-002-001/15-A
(KESUR) 		1722004001NRG25080420240000667 08/04/2024 Gokul Singh 1722004001WL000084 Gokul Singh 00354 PUNB0323900 1701 1701 Processed 19/04/2024 397808385 GokulSingh BANK OF INDIA(508505)
SubTotal 6804 6804
42 DHAR MP-22-004-001-002/1252-A
(KANDARIYA) 		1722004001NRG25080420240000643 08/04/2024 GANESH 1722004001WL000084 GANESH 00354 PUNB0659300 1701 1701 Processed 19/04/2024 397808385 GANESH BANK OF INDIA(508505)
43 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004001NRG25080420240000644 08/04/2024 Ravi 1722004001WL000084 Ravi 00354 PUNB0659300 1701 1701 Processed 19/04/2024 397808385 Ravi BANK OF INDIA(508505)
SubTotal 3402 3402
44 DHAR MP-22-004-015-002/43
(SADALPUR) 		1722004000NRG25080420240000730 08/04/2024 Devendra 1722004WL000089 Devendra 00415 SBIN0003417 1701 1701 Processed 19/04/2024 397808385 Devendra BANK OF INDIA(508505)
45 DHAR MP-22-004-037-002/73-A
(TORNOD) 		1722004000NRG25080420240001585 08/04/2024 MAMTA 1722004WL000176 MAMTA 00415 SBIN0003417 1458 1458 Processed 19/04/2024 397808385 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3159 3159
46 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004000NRG25080420240000728 08/04/2024 Bherusingh 1722004WL000089 Bherusingh 00468 UBIN0545287 1701 1701 Processed 19/04/2024 397808385 Bherusingh UNION BANK OF INDIA(508500)
SubTotal 1701 1701
47 DHAR MP-22-004-005-001/2-A
(KHAIROD) 		1722004000NRG25080420240000906 08/04/2024 ravi 1722004WL000109 ravi 00553 INDB0000961 1458 1458 Processed 19/04/2024 397808385 ravi BANK OF INDIA(508505)
48 DHAR MP-22-004-005-001/208-A
(KHAIROD) 		1722004000NRG25080420240000907 08/04/2024 rahul 1722004WL000109 rahul 00553 INDB0000961 1458 1458 Processed 19/04/2024 397808385 rahul BANK OF BARODA(606985)
49 DHAR MP-22-004-005-001/225-B
(KHAIROD) 		1722004000NRG25080420240000910 08/04/2024 jalam 1722004WL000109 jalam 00553 INDB0000961 1458 1458 Processed 19/04/2024 397808385 jalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHAR MP-22-004-005-001/225-C
(KHAIROD) 		1722004000NRG25080420240000911 08/04/2024 lakhan 1722004WL000109 lakhan 00553 INDB0000961 1458 1458 Processed 19/04/2024 397808385 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004000NRG25080420240000913 08/04/2024 kapil 1722004WL000109 kapil 00553 INDB0000961 1458 1458 Processed 19/04/2024 397808385 kapil NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-005-001/462-C
(KHAIROD) 		1722004000NRG25080420240000916 08/04/2024 prahlad 1722004WL000109 prahlad 00553 INDB0000961 1458 1458 Processed 19/04/2024 397808385 prahlad BANK OF INDIA(508505)
SubTotal 8748 8748
53 DHAR MP-22-004-001-002/338
(KANDARIYA) 		1722004001NRG25080420240000649 08/04/2024 tara bai 1722004001WL000084 tara bai 00697 BKID0MG6013 1701 1701 Rejected 19/04/2024 397808385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1701 1701
54 DHAR MP-22-004-005-001/225-A
(KHAIROD) 		1722004000NRG25080420240000909 08/04/2024 deelip 1722004WL000109 deelip 00697 BKID0MG6026 1458 1458 Processed 19/04/2024 397808385 deelip IDFC BANK LIMITED(608117)
55 DHAR MP-22-004-005-001/382-A
(KHAIROD) 		1722004000NRG25080420240000914 08/04/2024 hukumsingh 1722004WL000109 hukumsingh 00697 BKID0MG6026 1458 1458 Processed 19/04/2024 397808385 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-005-001/415-B
(KHAIROD) 		1722004000NRG25080420240000915 08/04/2024 suresh 1722004WL000109 suresh 00697 BKID0MG6026 1458 1458 Processed 19/04/2024 397808385 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
57 DHAR MP-22-004-001-001/88
(KANDARIYA) 		1722004001NRG25080420240000633 08/04/2024 shyamkunwar 1722004001WL000084 shyamkunwar 00697 BKID0MG6045 1701 1701 Processed 19/04/2024 397808385 shyamkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
58 DHAR MP-22-004-001-002/209-A
(KANDARIYA) 		1722004001NRG25080420240000645 08/04/2024 DURGA BAI 1722004001WL000084 DURGA BAI 00697 BKID0MG6094 1701 1701 Processed 19/04/2024 397808385 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DHAR MP-22-004-014-001/163
(LOHARI BUJURG) 		1722004000NRG25080420240000726 08/04/2024 Bapu 1722004WL000089 Bapu 00697 BKID0MG6094 1701 1701 Processed 19/04/2024 397808385 Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
60 DHAR MP-22-004-001-001/4
(KANDARIYA) 		1722004001NRG25080420240000629 08/04/2024 MOHAN 1722004001WL000084 MOHAN 00697 BKID0NAMRGB 1701 1701 Processed 19/04/2024 397808385 MOHAN BANK OF INDIA(508505)
61 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004001NRG25080420240000635 08/04/2024 JITENDRA SINGH 1722004001WL000084 JITENDRA SINGH 00697 BKID0NAMRGB 1701 1701 Processed 19/04/2024 397808385 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-001-003/36-A
(KANDARIYA) 		1722004001NRG25080420240000658 08/04/2024 Mahendra 1722004001WL000084 Mahendra 00697 BKID0NAMRGB 1701 1701 Processed 19/04/2024 397808385 Mahendra BANK OF INDIA(508505)
63 DHAR MP-22-004-001-003/68-B
(KANDARIYA) 		1722004001NRG25080420240000664 08/04/2024 Anil 1722004001WL000084 Anil 00697 BKID0NAMRGB 1701 1701 Processed 19/04/2024 397808385 Anil BANK OF INDIA(508505)
64 DHAR MP-22-004-001-003/75
(KANDARIYA) 		1722004001NRG25080420240000665 08/04/2024 Arun 1722004001WL000084 Arun 00697 BKID0NAMRGB 1701 1701 Processed 19/04/2024 397808385 Arun BANK OF INDIA(508505)
SubTotal 8505 8505
Total 105705 105705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_080424APB_FTO_6497 Bank of Baroda BARB0DHARXX DHAR BRANCH 1701
2 DHAR MP1722004_080424APB_FTO_6497 Bank of India BKID0009800 DHAR 1701
3 DHAR MP1722004_080424APB_FTO_6497 Bank of India BKID0009806 KESUR 52731
4 DHAR MP1722004_080424APB_FTO_6497 Bank of India BKID0009820 NAGDA(DHAR) 4374
5 DHAR MP1722004_080424APB_FTO_6497 HDFC bank HDFC0000906 DHAR 1701
6 DHAR MP1722004_080424APB_FTO_6497 Punjab National Bank PUNB0323900 PITHAMPUR 6804
7 DHAR MP1722004_080424APB_FTO_6497 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3402
8 DHAR MP1722004_080424APB_FTO_6497 State Bank of India SBIN0003417 DHAR 3159
9 DHAR MP1722004_080424APB_FTO_6497 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1701
10 DHAR MP1722004_080424APB_FTO_6497 IndusInd Bank Ltd. INDB0000961 DHAR 8748
11 DHAR MP1722004_080424APB_FTO_6497 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1701
12 DHAR MP1722004_080424APB_FTO_6497 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 4374
13 DHAR MP1722004_080424APB_FTO_6497 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1701
14 DHAR MP1722004_080424APB_FTO_6497 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3402
15 DHAR MP1722004_080424APB_FTO_6497 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1701
16 DHAR MP1722004_080424APB_FTO_6497 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 6804

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