Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_130424APB_FTO_9906
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-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG25130420240015038 13/04/2024 ankit patidar 1722004021WL000903 ankit patidar 00048 BKID0008846 729 729 Processed 26/04/2024 519572421 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
2 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG25130420240015043 13/04/2024 Radheshyam 1722004021WL000903 Radheshyam 00048 BKID0009800 729 729 Processed 26/04/2024 519572421 Radheshyam BANK OF INDIA(508505)
3 DHAR MP-22-004-032-002/220
(PIPALDA) 		1722004000NRG25130420240015076 13/04/2024 LAKHAN 1722004WL000907 LAKHAN 00048 BKID0009800 1458 1458 Processed 26/04/2024 519572421 LAKHAN BANK OF INDIA(508505)
SubTotal 2187 2187
4 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG25130420240015036 13/04/2024 lakhan 1722004021WL000903 lakhan 00051 MAHB0000657 729 729 Processed 26/04/2024 519572421 lakhan BANK OF MAHARASHTRA(607387)
5 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG25130420240015037 13/04/2024 lakhan 1722004021WL000903 lakhan 00051 MAHB0000657 729 729 Processed 26/04/2024 519572421 lakhan BANK OF MAHARASHTRA(607387)
6 DHAR MP-22-004-032-001/44-A
(PIPALDA) 		1722004021NRG25130420240015040 13/04/2024 Parvati Bai 1722004021WL000903 Parvati Bai 00051 MAHB0000657 243 243 Processed 26/04/2024 519572421 ParvatiBai BANK OF MAHARASHTRA(607387)
7 DHAR MP-22-004-032-001/47
(PIPALDA) 		1722004021NRG25130420240015041 13/04/2024 krishna bai 1722004021WL000903 krishna bai 00051 MAHB0000657 729 729 Processed 26/04/2024 519572421 krishnabai BANK OF MAHARASHTRA(607387)
8 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG25130420240015062 13/04/2024 Jamna bai 1722004WL000907 Jamna bai 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG25130420240015063 13/04/2024 Jamna bai 1722004WL000907 Jamna bai 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG25130420240015064 13/04/2024 MADAN 1722004WL000907 MADAN 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 MADAN NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG25130420240015065 13/04/2024 MADAN 1722004WL000907 MADAN 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 MADAN NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG25130420240015066 13/04/2024 Kamal 1722004WL000907 Kamal 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 Kamal NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG25130420240015067 13/04/2024 Kamal 1722004WL000907 Kamal 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 Kamal BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-032-002/173-A
(PIPALDA) 		1722004000NRG25130420240015073 13/04/2024 SUBHASH 1722004WL000907 SUBHASH 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 SUBHASH BANK OF MAHARASHTRA(607387)
15 DHAR MP-22-004-032-002/173-A
(PIPALDA) 		1722004000NRG25130420240015072 13/04/2024 SUBHASH 1722004WL000907 SUBHASH 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 SUBHASH BANK OF INDIA(508505)
16 DHAR MP-22-004-032-002/211-B
(PIPALDA) 		1722004000NRG25130420240015074 13/04/2024 BABUSINGH 1722004WL000907 BABUSINGH 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519572421 BABUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 15552 15552
17 DHAR MP-22-004-021-001/125-B
(KOT BHIDOTA) 		1722004021NRG25130420240015035 13/04/2024 rajaak patel 1722004021WL000903 rajaak patel 00089 CBIN0282550 729 729 Processed 26/04/2024 519572421 rajaakpatel CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
18 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG25130420240015070 13/04/2024 RAVI 1722004WL000907 RAVI 00152 HDFC0000906 1458 1458 Processed 26/04/2024 519572421 RAVI BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
19 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG25130420240015042 13/04/2024 Rakesh 1722004021WL000903 Rakesh 00666 IDFB0041221 729 729 Processed 26/04/2024 519572421 Rakesh BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-032-002/216
(PIPALDA) 		1722004000NRG25130420240015075 13/04/2024 RAVINDRA 1722004WL000907 RAVINDRA 00666 IDFB0041221 1458 1458 Processed 26/04/2024 519572421 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
21 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG25130420240015068 13/04/2024 MOHAN lal 1722004WL000907 MOHAN lal 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519572421 MOHANlal NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG25130420240015069 13/04/2024 nirmala bai 1722004WL000907 nirmala bai 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519572421 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG25130420240015071 13/04/2024 Prtam 1722004WL000907 Prtam 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519572421 Prtam NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG25130420240015078 13/04/2024 rani 1722004WL000907 rani 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519572421 rani NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG25130420240015077 13/04/2024 sukhdev 1722004WL000907 sukhdev 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519572421 sukhdev BANK OF MAHARASHTRA(607387)
SubTotal 7290 7290
26 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG25130420240015039 13/04/2024 Banti 1722004021WL000903 Banti 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519572421 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
Total 30861 30861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_130424APB_FTO_9906 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 729
2 DHAR MP1722004_130424APB_FTO_9906 Bank of India BKID0009800 DHAR 2187
3 DHAR MP1722004_130424APB_FTO_9906 Bank of Maharastra MAHB0000657 GUNAWAD 15552
4 DHAR MP1722004_130424APB_FTO_9906 Central Bank Of India CBIN0282550 DHAR 729
5 DHAR MP1722004_130424APB_FTO_9906 HDFC bank HDFC0000906 DHAR 1458
6 DHAR MP1722004_130424APB_FTO_9906 IDFC Bank IDFB0041221 DHAR 1458
7 DHAR MP1722004_130424APB_FTO_9906 IDFC Bank IDFB0041221 IDFC BANK LIMITED 729
8 DHAR MP1722004_130424APB_FTO_9906 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 7290
9 DHAR MP1722004_130424APB_FTO_9906 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 729

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