Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_240424APB_FTO_18512
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-22-004-031-004/181
(SIRSODA) 		1722004000NRG25240420240049997 24/04/2024 Gabbusingh 1722004WL002839 Gabbusingh 00032 UTIB0001353 1701 1701 Processed 01/05/2024 591808485 Gabbusingh CANARA BANK(508532)
SubTotal 1701 1701
2 DHAR MP-22-004-030-002/101-A
(SUNAR KHEDI) 		1722004000NRG25240420240050001 24/04/2024 Manjubai 1722004WL002840 Manjubai 00045 BARB0DBDHAR 243 243 Processed 01/05/2024 591808485 Manjubai BANK OF BARODA(606985)
3 DHAR MP-22-004-030-002/101-A
(SUNAR KHEDI) 		1722004000NRG25240420240049999 24/04/2024 Rajubai 1722004WL002840 Rajubai 00045 BARB0DBDHAR 243 243 Processed 01/05/2024 591808485 Rajubai BANK OF BARODA(606985)
4 DHAR MP-22-004-030-002/104-A
(SUNAR KHEDI) 		1722004000NRG25240420240050004 24/04/2024 chandarsingh 1722004WL002840 chandarsingh 00045 BARB0DBDHAR 243 243 Processed 01/05/2024 591808485 chandarsingh BANK OF BARODA(606985)
SubTotal 729 729
5 DHAR MP-22-004-007-003/119-A
(PINJRAYA) 		1722004000NRG25240420240049983 24/04/2024 krishna 1722004WL002838 krishna 00048 BKID0008846 729 729 Processed 01/05/2024 591808485 krishna BANK OF INDIA(508505)
6 DHAR MP-22-004-007-003/119-A
(PINJRAYA) 		1722004000NRG25240420240049984 24/04/2024 krishna 1722004WL002838 krishna 00048 BKID0008846 1701 1701 Processed 01/05/2024 591808485 krishna BANK OF INDIA(508505)
SubTotal 2430 2430
7 DHAR MP-22-004-030-002/101-A
(SUNAR KHEDI) 		1722004000NRG25240420240050000 24/04/2024 Gajendra 1722004WL002840 Gajendra 00048 BKID0009800 243 243 Processed 01/05/2024 591808485 Gajendra BANK OF INDIA(508505)
8 DHAR MP-22-004-030-002/104
(SUNAR KHEDI) 		1722004000NRG25240420240050002 24/04/2024 RAMSWARUP 1722004WL002840 RAMSWARUP 00048 BKID0009800 243 243 Processed 01/05/2024 591808485 RAMSWARUP BANK OF INDIA(508505)
9 DHAR MP-22-004-030-002/106
(SUNAR KHEDI) 		1722004000NRG25240420240050008 24/04/2024 MOHANSINGH 1722004WL002840 MOHANSINGH 00048 BKID0009800 243 243 Processed 01/05/2024 591808485 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 729 729
10 DHAR MP-22-004-031-004/181
(SIRSODA) 		1722004000NRG25240420240049998 24/04/2024 kanha 1722004WL002839 kanha 00051 MAHB0000657 1701 1701 Processed 01/05/2024 591808485 kanha BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-034-001/317-C
(GUNAWAD) 		1722004000NRG25240420240049965 24/04/2024 sangita 1722004WL002837 sangita 00051 MAHB0000657 1215 1215 Processed 01/05/2024 591808485 sangita BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-034-001/346
(GUNAWAD) 		1722004000NRG25240420240049966 24/04/2024 jitendra 1722004WL002837 jitendra 00051 MAHB0000657 1215 1215 Processed 01/05/2024 591808485 jitendra BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-034-001/346
(GUNAWAD) 		1722004000NRG25240420240049967 24/04/2024 jitendra 1722004WL002837 jitendra 00051 MAHB0000657 1215 1215 Processed 01/05/2024 591808485 jitendra NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-034-001/402
(GUNAWAD) 		1722004000NRG25240420240049968 24/04/2024 Hiru Kishanlal 1722004WL002837 Hiru Kishanlal 00051 MAHB0000657 1215 1215 Processed 01/05/2024 591808485 HiruKishanlal NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-034-001/427-B
(GUNAWAD) 		1722004000NRG25240420240049969 24/04/2024 dinesh 1722004WL002837 dinesh 00051 MAHB0000657 1215 1215 Processed 01/05/2024 591808485 dinesh BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-034-001/427-B
(GUNAWAD) 		1722004000NRG25240420240049970 24/04/2024 dinesh 1722004WL002837 dinesh 00051 MAHB0000657 1215 1215 Processed 01/05/2024 591808485 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 8991 8991
17 DHAR MP-22-004-030-002/104
(SUNAR KHEDI) 		1722004000NRG25240420240050003 24/04/2024 Leela bai 1722004WL002840 Leela bai 00078 CNRB0004141 243 243 Processed 01/05/2024 591808485 Leelabai CANARA BANK(508532)
18 DHAR MP-22-004-030-002/104-A
(SUNAR KHEDI) 		1722004000NRG25240420240050005 24/04/2024 Maya 1722004WL002840 Maya 00078 CNRB0004141 243 243 Processed 01/05/2024 591808485 Maya CANARA BANK(508532)
19 DHAR MP-22-004-030-002/104-B
(SUNAR KHEDI) 		1722004000NRG25240420240050007 24/04/2024 Arti 1722004WL002840 Arti 00078 CNRB0004141 243 243 Processed 01/05/2024 591808485 Arti CANARA BANK(508532)
20 DHAR MP-22-004-030-002/104-B
(SUNAR KHEDI) 		1722004000NRG25240420240050006 24/04/2024 Ghanshyam 1722004WL002840 Ghanshyam 00078 CNRB0004141 243 243 Processed 01/05/2024 591808485 Ghanshyam BANK OF BARODA(606985)
21 DHAR MP-22-004-030-002/106
(SUNAR KHEDI) 		1722004000NRG25240420240050009 24/04/2024 Gokul bai 1722004WL002840 Gokul bai 00078 CNRB0004141 243 243 Processed 01/05/2024 591808485 Gokulbai CANARA BANK(508532)
SubTotal 1215 1215
22 DHAR MP-22-004-007-003/100-C
(PINJRAYA) 		1722004000NRG25240420240049975 24/04/2024 Dashrath 1722004WL002838 Dashrath 00152 HDFC0000906 729 729 Processed 01/05/2024 591808485 Dashrath HDFC BANK LTD(607152)
23 DHAR MP-22-004-007-003/100-C
(PINJRAYA) 		1722004000NRG25240420240049976 24/04/2024 Dashrath 1722004WL002838 Dashrath 00152 HDFC0000906 1701 1701 Processed 01/05/2024 591808485 Dashrath HDFC BANK LTD(607152)
SubTotal 2430 2430
24 DHAR MP-22-004-007-003/190
(PINJRAYA) 		1722004000NRG25240420240049989 24/04/2024 abhisek 1722004WL002838 abhisek 00468 UBIN0553824 1701 1701 Processed 01/05/2024 591808485 abhisek UNION BANK OF INDIA(508500)
25 DHAR MP-22-004-007-003/190
(PINJRAYA) 		1722004000NRG25240420240049990 24/04/2024 abhisek 1722004WL002838 abhisek 00468 UBIN0553824 729 729 Processed 01/05/2024 591808485 abhisek UNION BANK OF INDIA(508500)
SubTotal 2430 2430
26 DHAR MP-22-004-007-003/105
(PINJRAYA) 		1722004000NRG25240420240049977 24/04/2024 chagan lal 1722004WL002838 chagan lal 00697 BKID0MG6026 1701 1701 Processed 01/05/2024 591808485 chaganlal BANK OF INDIA(508505)
27 DHAR MP-22-004-007-003/105
(PINJRAYA) 		1722004000NRG25240420240049978 24/04/2024 chagan lal 1722004WL002838 chagan lal 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 chaganlal BANK OF INDIA(508505)
28 DHAR MP-22-004-007-003/117
(PINJRAYA) 		1722004000NRG25240420240049979 24/04/2024 GULABCHAND 1722004WL002838 GULABCHAND 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-007-003/117
(PINJRAYA) 		1722004000NRG25240420240049980 24/04/2024 GULABCHAND 1722004WL002838 GULABCHAND 00697 BKID0MG6026 1701 1701 Processed 01/05/2024 591808485 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004000NRG25240420240049985 24/04/2024 vikash 1722004WL002838 vikash 00697 BKID0MG6026 1701 1701 Processed 01/05/2024 591808485 vikash NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004000NRG25240420240049986 24/04/2024 vikash 1722004WL002838 vikash 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 vikash NARMADA JHABUA GRAMIN BANK(508515)
32 DHAR MP-22-004-007-003/164
(PINJRAYA) 		1722004000NRG25240420240049987 24/04/2024 narayan 1722004WL002838 narayan 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 narayan NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-007-003/164
(PINJRAYA) 		1722004000NRG25240420240049988 24/04/2024 narayan 1722004WL002838 narayan 00697 BKID0MG6026 1701 1701 Processed 01/05/2024 591808485 narayan NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004000NRG25240420240049991 24/04/2024 ravindra 1722004WL002838 ravindra 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 ravindra NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004000NRG25240420240049992 24/04/2024 ravindra 1722004WL002838 ravindra 00697 BKID0MG6026 1701 1701 Processed 01/05/2024 591808485 ravindra NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004000NRG25240420240049993 24/04/2024 sanjay 1722004WL002838 sanjay 00697 BKID0MG6026 1458 1458 Processed 01/05/2024 591808485 sanjay NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004000NRG25240420240049994 24/04/2024 sanjay 1722004WL002838 sanjay 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 sanjay NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-007-003/8
(PINJRAYA) 		1722004000NRG25240420240049995 24/04/2024 UMRAO 1722004WL002838 UMRAO 00697 BKID0MG6026 729 729 Processed 01/05/2024 591808485 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-007-003/8
(PINJRAYA) 		1722004000NRG25240420240049996 24/04/2024 UMRAO 1722004WL002838 UMRAO 00697 BKID0MG6026 1458 1458 Processed 01/05/2024 591808485 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
40 DHAR MP-22-004-007-003/100
(PINJRAYA) 		1722004000NRG25240420240049973 24/04/2024 piyush prajapat 1722004WL002838 piyush prajapat 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591808485 piyushprajapat NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-007-003/100
(PINJRAYA) 		1722004000NRG25240420240049974 24/04/2024 piyush prajapat 1722004WL002838 piyush prajapat 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 591808485 piyushprajapat NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-007-003/117-A
(PINJRAYA) 		1722004000NRG25240420240049981 24/04/2024 ajay 1722004WL002838 ajay 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591808485 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 DHAR MP-22-004-007-003/117-A
(PINJRAYA) 		1722004000NRG25240420240049982 24/04/2024 ajay 1722004WL002838 ajay 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 591808485 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHAR MP-22-004-034-001/542-A
(GUNAWAD) 		1722004000NRG25240420240049971 24/04/2024 ajju 1722004WL002837 ajju 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591808485 ajju NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-034-001/650-A
(GUNAWAD) 		1722004000NRG25240420240049972 24/04/2024 anisha 1722004WL002837 anisha 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591808485 anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
Total 44469 44469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_240424APB_FTO_18512 AXIS BANK UTIB0001353 DHAR 1701
2 DHAR MP1722004_240424APB_FTO_18512 Bank of Baroda BARB0DBDHAR Dhar 729
3 DHAR MP1722004_240424APB_FTO_18512 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2430
4 DHAR MP1722004_240424APB_FTO_18512 Bank of India BKID0009800 DHAR 729
5 DHAR MP1722004_240424APB_FTO_18512 Bank of Maharastra MAHB0000657 GUNAWAD 8991
6 DHAR MP1722004_240424APB_FTO_18512 Canara Bank CNRB0004141 DHAR 1215
7 DHAR MP1722004_240424APB_FTO_18512 HDFC bank HDFC0000906 DHAR 2430
8 DHAR MP1722004_240424APB_FTO_18512 Union Bank of India UBIN0553824 DHAR 2430
9 DHAR MP1722004_240424APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 16524
10 DHAR MP1722004_240424APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 2430
11 DHAR MP1722004_240424APB_FTO_18512 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 4860

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