Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:52:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_220424APB_FTO_16374
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) 		1722004001NRG25220420240041240 22/04/2024 RITESH 1722004001WL002329 RITESH 00045 BARB0DHARXX 1701 1701 Processed 30/04/2024 568127806 RITESH INDUSIND BANK(607189)
SubTotal 1701 1701
2 DHAR MP-22-004-001-001/40-C
(KANDARIYA) 		1722004001NRG25220420240041234 22/04/2024 PRDEEP 1722004001WL002329 PRDEEP 00048 BKID0009800 1701 1701 Processed 30/04/2024 568127806 PRDEEP BANK OF INDIA(508505)
SubTotal 1701 1701
3 DHAR MP-22-004-001-001/23-B
(KANDARIYA) 		1722004001NRG25220420240041227 22/04/2024 Pappu 1722004001WL002329 Pappu 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Pappu BANK OF INDIA(508505)
4 DHAR MP-22-004-001-001/27
(KANDARIYA) 		1722004001NRG25220420240041228 22/04/2024 vijay 1722004001WL002329 vijay 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 vijay BANK OF INDIA(508505)
5 DHAR MP-22-004-001-001/27-A
(KANDARIYA) 		1722004001NRG25220420240041229 22/04/2024 vijay 1722004001WL002329 vijay 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 vijay NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-001-001/32
(KANDARIYA) 		1722004001NRG25220420240041230 22/04/2024 ambaram 1722004001WL002329 ambaram 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 ambaram BANK OF INDIA(508505)
7 DHAR MP-22-004-001-001/40-A
(KANDARIYA) 		1722004001NRG25220420240041232 22/04/2024 rajesh 1722004001WL002329 rajesh 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 rajesh BANK OF INDIA(508505)
8 DHAR MP-22-004-001-001/40-B
(KANDARIYA) 		1722004001NRG25220420240041233 22/04/2024 Chagan 1722004001WL002329 Chagan 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Chagan BANK OF INDIA(508505)
9 DHAR MP-22-004-001-001/88-A
(KANDARIYA) 		1722004001NRG25220420240041236 22/04/2024 KAMLA BAI 1722004001WL002329 KAMLA BAI 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 KAMLABAI BANK OF INDIA(508505)
10 DHAR MP-22-004-001-001/90-A
(KANDARIYA) 		1722004001NRG25220420240041238 22/04/2024 Jivan 1722004001WL002329 Jivan 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Jivan BANK OF INDIA(508505)
11 DHAR MP-22-004-001-001/96
(KANDARIYA) 		1722004001NRG25220420240041239 22/04/2024 Sarad 1722004001WL002329 Sarad 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Sarad PUNJAB NATIONAL BANK(508568)
12 DHAR MP-22-004-001-002/1014-C
(KANDARIYA) 		1722004001NRG25220420240041241 22/04/2024 manish someshwar 1722004001WL002329 manish someshwar 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 manishsomeshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHAR MP-22-004-001-002/1019-A
(KANDARIYA) 		1722004001NRG25220420240041243 22/04/2024 ranjit singh 1722004001WL002329 ranjit singh 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 ranjitsingh BANK OF INDIA(508505)
14 DHAR MP-22-004-001-002/124-B
(KANDARIYA) 		1722004001NRG25220420240041244 22/04/2024 KELASH 1722004001WL002329 KELASH 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 KELASH BANK OF INDIA(508505)
15 DHAR MP-22-004-001-002/209-D
(KANDARIYA) 		1722004001NRG25220420240041248 22/04/2024 MANOJ ISHVAR LAL 1722004001WL002329 MANOJ ISHVAR LAL 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 MANOJISHVARLAL PUNJAB NATIONAL BANK(508568)
16 DHAR MP-22-004-001-002/334
(KANDARIYA) 		1722004001NRG25220420240041250 22/04/2024 RAMESAH MAGILAL 1722004001WL002329 RAMESAH MAGILAL 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 RAMESAHMAGILAL BANK OF INDIA(508505)
17 DHAR MP-22-004-001-002/37
(KANDARIYA) 		1722004001NRG25220420240041252 22/04/2024 HIRALAL 1722004001WL002329 HIRALAL 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 HIRALAL BANK OF INDIA(508505)
18 DHAR MP-22-004-001-002/56
(KANDARIYA) 		1722004001NRG25220420240041253 22/04/2024 REKHABAI 1722004001WL002329 REKHABAI 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 REKHABAI BANK OF INDIA(508505)
19 DHAR MP-22-004-001-002/65
(KANDARIYA) 		1722004001NRG25220420240041255 22/04/2024 balaram 1722004001WL002329 balaram 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 balaram BANK OF INDIA(508505)
20 DHAR MP-22-004-001-002/97-D
(KANDARIYA) 		1722004001NRG25220420240041256 22/04/2024 Ghanshayam 1722004001WL002329 Ghanshayam 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Ghanshayam UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-001-003/10
(KANDARIYA) 		1722004001NRG25220420240041257 22/04/2024 Rajkumar 1722004001WL002329 Rajkumar 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Rajkumar PUNJAB NATIONAL BANK(508568)
22 DHAR MP-22-004-001-003/28
(KANDARIYA) 		1722004001NRG25220420240041258 22/04/2024 Sunil 1722004001WL002329 Sunil 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Sunil PUNJAB NATIONAL BANK(508568)
23 DHAR MP-22-004-001-003/30-A
(KANDARIYA) 		1722004001NRG25220420240041259 22/04/2024 Nihal 1722004001WL002329 Nihal 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Nihal BANK OF INDIA(508505)
24 DHAR MP-22-004-001-003/43
(KANDARIYA) 		1722004001NRG25220420240041261 22/04/2024 Darmendra 1722004001WL002329 Darmendra 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Darmendra BANK OF INDIA(508505)
25 DHAR MP-22-004-001-003/46
(KANDARIYA) 		1722004001NRG25220420240041262 22/04/2024 Hariom 1722004001WL002329 Hariom 00048 BKID0009806 1701 1701 Rejected 30/04/2024 568127806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 DHAR MP-22-004-001-003/53
(KANDARIYA) 		1722004001NRG25220420240041263 22/04/2024 Kelashi bai 1722004001WL002329 Kelashi bai 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Kelashibai BANK OF INDIA(508505)
27 DHAR MP-22-004-001-003/61
(KANDARIYA) 		1722004001NRG25220420240041264 22/04/2024 Parmeshvar 1722004001WL002329 Parmeshvar 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Parmeshvar BANK OF INDIA(508505)
28 DHAR MP-22-004-001-003/67
(KANDARIYA) 		1722004001NRG25220420240041265 22/04/2024 Resham 1722004001WL002329 Resham 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Resham BANK OF INDIA(508505)
29 DHAR MP-22-004-002-001/1656
(KESUR) 		1722004001NRG25220420240041270 22/04/2024 Raje Singh 1722004001WL002329 Raje Singh 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 RajeSingh BANK OF INDIA(508505)
30 DHAR MP-22-004-002-001/1704
(KESUR) 		1722004001NRG25220420240041271 22/04/2024 Prem bai 1722004001WL002329 Prem bai 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-002-001/1817
(KESUR) 		1722004001NRG25220420240041272 22/04/2024 Krishna bai 1722004001WL002329 Krishna bai 00048 BKID0009806 1701 1701 Processed 30/04/2024 568127806 Krishnabai BANK OF INDIA(508505)
SubTotal 49329 49329
32 DHAR MP-22-004-019-001/115-C
(LEBAD) 		1722004000NRG25220420240042868 22/04/2024 chunnilal 1722004WL002407 chunnilal 00048 BKID0009810 1215 1215 Processed 30/04/2024 568127806 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAR MP-22-004-019-001/115-C
(LEBAD) 		1722004000NRG25220420240042869 22/04/2024 chunnilal 1722004WL002407 chunnilal 00048 BKID0009810 1215 1215 Rejected 30/04/2024 568127806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2430 2430
34 DHAR MP-22-004-019-001/108-C
(LEBAD) 		1722004000NRG25220420240042866 22/04/2024 babu 1722004WL002407 babu 00051 MAHB0000657 1215 1215 Processed 30/04/2024 568127806 babu UNION BANK OF INDIA(508500)
35 DHAR MP-22-004-019-001/108-C
(LEBAD) 		1722004000NRG25220420240042867 22/04/2024 babu 1722004WL002407 babu 00051 MAHB0000657 1215 1215 Processed 30/04/2024 568127806 babu BANK OF MAHARASHTRA(607387)
SubTotal 2430 2430
36 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004001NRG25220420240041254 22/04/2024 RAVI 1722004001WL002329 RAVI 00152 HDFC0000906 1701 1701 Processed 30/04/2024 568127806 RAVI BANK OF INDIA(508505)
SubTotal 1701 1701
37 DHAR MP-22-004-001-002/1018-A
(KANDARIYA) 		1722004001NRG25220420240041242 22/04/2024 basanti bai 1722004001WL002329 basanti bai 00354 PUNB0323900 1701 1701 Processed 30/04/2024 568127806 basantibai BANK OF INDIA(508505)
38 DHAR MP-22-004-001-002/320
(KANDARIYA) 		1722004001NRG25220420240041249 22/04/2024 Lila bai 1722004001WL002329 Lila bai 00354 PUNB0323900 1701 1701 Processed 30/04/2024 568127806 Lilabai UNION BANK OF INDIA(508500)
39 DHAR MP-22-004-002-001/145-A
(KESUR) 		1722004001NRG25220420240041268 22/04/2024 Pooja Kunwar 1722004001WL002329 Pooja Kunwar 00354 PUNB0323900 1701 1701 Processed 30/04/2024 568127806 PoojaKunwar PUNJAB NATIONAL BANK(508568)
40 DHAR MP-22-004-002-001/15-A
(KESUR) 		1722004001NRG25220420240041269 22/04/2024 Gokul Singh 1722004001WL002329 Gokul Singh 00354 PUNB0323900 1701 1701 Processed 30/04/2024 568127806 GokulSingh BANK OF INDIA(508505)
SubTotal 6804 6804
41 DHAR MP-22-004-001-002/1252-A
(KANDARIYA) 		1722004001NRG25220420240041245 22/04/2024 GANESH 1722004001WL002329 GANESH 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568127806 GANESH BANK OF INDIA(508505)
42 DHAR MP-22-004-001-002/131
(KANDARIYA) 		1722004001NRG25220420240041246 22/04/2024 Ravi 1722004001WL002329 Ravi 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568127806 Ravi BANK OF INDIA(508505)
SubTotal 3402 3402
43 DHAR MP-22-004-019-001/106-C
(LEBAD) 		1722004000NRG25220420240042862 22/04/2024 ankit 1722004WL002407 ankit 00468 UBIN0553824 1215 1215 Processed 30/04/2024 568127806 ankit BANK OF INDIA(508505)
SubTotal 1215 1215
44 DHAR MP-22-004-019-001/102-C
(LEBAD) 		1722004000NRG25220420240042860 22/04/2024 aatmaram 1722004WL002407 aatmaram 00468 UBIN0569551 1215 1215 Processed 30/04/2024 568127806 aatmaram BANK OF INDIA(508505)
45 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG25220420240042875 22/04/2024 kala 1722004WL002407 kala 00468 UBIN0569551 1215 1215 Processed 30/04/2024 568127806 kala SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
46 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG25220420240042874 22/04/2024 kalyan 1722004WL002407 kalyan 00468 UBIN0569551 1215 1215 Processed 30/04/2024 568127806 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3645 3645
47 DHAR MP-22-004-019-001/165-C
(LEBAD) 		1722004000NRG25220420240042878 22/04/2024 raju 1722004WL002407 raju 00662 BDBL0001362 1215 1215 Processed 30/04/2024 568127806 raju UNION BANK OF INDIA(508500)
SubTotal 1215 1215
48 DHAR MP-22-004-024-001/89
(ANARAD) 		1722004000NRG25200420240038349 22/04/2024 Momin 1722004WL002208 Momin 00688 FINO0001001 1458 1458 Processed 30/04/2024 568127806 Momin FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
49 DHAR MP-22-004-001-002/338
(KANDARIYA) 		1722004001NRG25220420240041251 22/04/2024 tara bai 1722004001WL002329 tara bai 00697 BKID0MG6013 1701 1701 Rejected 30/04/2024 568127806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 DHAR MP-22-004-024-001/115
(ANARAD) 		1722004000NRG25200420240038341 22/04/2024 Prem singh 1722004WL002208 Prem singh 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-024-001/198
(ANARAD) 		1722004000NRG25200420240038342 22/04/2024 Maksud 1722004WL002208 Maksud 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 Maksud NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG25200420240038344 22/04/2024 Aasha Bai Kamal 1722004WL002208 Aasha Bai Kamal 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 AashaBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG25200420240038343 22/04/2024 Kamal Nandram 1722004WL002208 Kamal Nandram 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 KamalNandram NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-024-001/23
(ANARAD) 		1722004000NRG25200420240038345 22/04/2024 sadik 1722004WL002208 sadik 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 sadik NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-024-001/33
(ANARAD) 		1722004000NRG25200420240038346 22/04/2024 Khuda Baks 1722004WL002208 Khuda Baks 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 KhudaBaks NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-024-001/38-A
(ANARAD) 		1722004000NRG25200420240038347 22/04/2024 Ravi 1722004WL002208 Ravi 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 Ravi NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-024-001/87
(ANARAD) 		1722004000NRG25200420240038348 22/04/2024 Kamla Bai Bhagwan 1722004WL002208 Kamla Bai Bhagwan 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568127806 KamlaBaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13365 13365
58 DHAR MP-22-004-001-001/88
(KANDARIYA) 		1722004001NRG25220420240041235 22/04/2024 shyamkunwar 1722004001WL002329 shyamkunwar 00697 BKID0MG6045 1701 1701 Processed 30/04/2024 568127806 shyamkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
59 DHAR MP-22-004-001-002/209-A
(KANDARIYA) 		1722004001NRG25220420240041247 22/04/2024 DURGA BAI 1722004001WL002329 DURGA BAI 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 568127806 DURGABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
60 DHAR MP-22-004-001-001/4
(KANDARIYA) 		1722004001NRG25220420240041231 22/04/2024 MOHAN 1722004001WL002329 MOHAN 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568127806 MOHAN BANK OF INDIA(508505)
61 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004001NRG25220420240041237 22/04/2024 JITENDRA SINGH 1722004001WL002329 JITENDRA SINGH 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568127806 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-001-003/36-A
(KANDARIYA) 		1722004001NRG25220420240041260 22/04/2024 Mahendra 1722004001WL002329 Mahendra 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568127806 Mahendra BANK OF INDIA(508505)
63 DHAR MP-22-004-001-003/68-B
(KANDARIYA) 		1722004001NRG25220420240041266 22/04/2024 Anil 1722004001WL002329 Anil 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568127806 Anil BANK OF INDIA(508505)
64 DHAR MP-22-004-001-003/75
(KANDARIYA) 		1722004001NRG25220420240041267 22/04/2024 Arun 1722004001WL002329 Arun 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568127806 Arun BANK OF INDIA(508505)
65 DHAR MP-22-004-019-001/102-C
(LEBAD) 		1722004000NRG25220420240042861 22/04/2024 madhu 1722004WL002407 madhu 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568127806 madhu UNION BANK OF INDIA(508500)
SubTotal 9720 9720
Total 103518 103518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_220424APB_FTO_16374 Bank of Baroda BARB0DHARXX DHAR BRANCH 1701
2 DHAR MP1722004_220424APB_FTO_16374 Bank of India BKID0009800 DHAR 1701
3 DHAR MP1722004_220424APB_FTO_16374 Bank of India BKID0009806 KESUR 49329
4 DHAR MP1722004_220424APB_FTO_16374 Bank of India BKID0009810 GHATABILLOD 2430
5 DHAR MP1722004_220424APB_FTO_16374 Bank of Maharastra MAHB0000657 GUNAWAD 2430
6 DHAR MP1722004_220424APB_FTO_16374 HDFC bank HDFC0000906 DHAR 1701
7 DHAR MP1722004_220424APB_FTO_16374 Punjab National Bank PUNB0323900 PITHAMPUR 6804
8 DHAR MP1722004_220424APB_FTO_16374 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3402
9 DHAR MP1722004_220424APB_FTO_16374 Union Bank of India UBIN0553824 DHAR 1215
10 DHAR MP1722004_220424APB_FTO_16374 Union Bank of India UBIN0569551 LABAD 3645
11 DHAR MP1722004_220424APB_FTO_16374 Bandhan Bank Limited BDBL0001362 BHOPAL 1215
12 DHAR MP1722004_220424APB_FTO_16374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
13 DHAR MP1722004_220424APB_FTO_16374 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 13365
14 DHAR MP1722004_220424APB_FTO_16374 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1701
15 DHAR MP1722004_220424APB_FTO_16374 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1701
16 DHAR MP1722004_220424APB_FTO_16374 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1215
17 DHAR MP1722004_220424APB_FTO_16374 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1701
18 DHAR MP1722004_220424APB_FTO_16374 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 6804

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