Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_050422APB_FTO_21727
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-22-004-023-002/53
(SAMBHAR) 		1722004023NRG22040420222395904 05/04/2022 Badri 1722004023WL147618 Badri 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 Badri BANK OF INDIA(508505)
2 DHAR MP-22-004-030-003/10
(SUNAR KHEDI) 		1722004030NRG22050420222396397 05/04/2022 kalu singh 1722004030WL147677 kalu singh 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 kalusingh BANK OF BARODA(606985)
3 DHAR MP-22-004-030-003/10-A
(SUNAR KHEDI) 		1722004030NRG22050420222396399 05/04/2022 Ashok 1722004030WL147677 Ashok 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 Ashok BANK OF BARODA(606985)
4 DHAR MP-22-004-030-003/123-C
(SUNAR KHEDI) 		1722004030NRG22050420222396405 05/04/2022 Radheshyam 1722004030WL147677 Radheshyam 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 Radheshyam ICICI BANK LTD(508534)
5 DHAR MP-22-004-040-003/130-A
(BAGDI TURK) 		1722004000NRG22040420222395697 05/04/2022 kajodi bai 1722004WL147597 kajodi bai 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 kajodibai BANK OF BARODA(606985)
6 DHAR MP-22-004-040-003/164
(BAGDI TURK) 		1722004000NRG22040420222395698 05/04/2022 gafuran bi 1722004WL147597 gafuran bi 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 gafuranbi BANK OF BARODA(606985)
7 DHAR MP-22-004-040-003/215-B
(BAGDI TURK) 		1722004000NRG22040420222395700 05/04/2022 laxmi bai 1722004WL147597 laxmi bai 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 laxmibai BANK OF BARODA(606985)
8 DHAR MP-22-004-040-003/227
(BAGDI TURK) 		1722004000NRG22040420222395710 05/04/2022 SHARDA BAI 1722004WL147598 SHARDA BAI 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 SHARDABAI BANK OF BARODA(606985)
9 DHAR MP-22-004-040-003/81
(BAGDI TURK) 		1722004000NRG22040420222395711 05/04/2022 danji 1722004WL147598 danji 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 danji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-040-003/84
(BAGDI TURK) 		1722004000NRG22040420222395712 05/04/2022 kailash 1722004WL147598 kailash 00045 BARB0DBDHAR 1158 1158 Processed 06/05/2022 565027247 kailash BANK OF BARODA(606985)
SubTotal 11580 11580
11 DHAR MP-22-004-023-001/87
(SAMBHAR) 		1722004023NRG22040420222395863 05/04/2022 sabir 1722004023WL147615 sabir 00048 BKID0008846 1158 1158 Processed 06/05/2022 565027247 sabir BANK OF INDIA(508505)
12 DHAR MP-22-004-040-003/34
(BAGDI TURK) 		1722004000NRG22040420222395701 05/04/2022 Radha bai 1722004WL147597 Radha bai 00048 BKID0008846 1158 1158 Processed 06/05/2022 565027247 Radhabai BANK OF INDIA(508505)
SubTotal 2316 2316
13 DHAR MP-22-004-030-003/123-A
(SUNAR KHEDI) 		1722004030NRG22050420222396403 05/04/2022 jagdish 1722004030WL147677 jagdish 00048 BKID0009800 1158 1158 Processed 06/05/2022 565027247 jagdish BANK OF INDIA(508505)
14 DHAR MP-22-004-040-003/227
(BAGDI TURK) 		1722004000NRG22040420222395709 05/04/2022 ramesh 1722004WL147598 ramesh 00048 BKID0009800 1158 1158 Processed 06/05/2022 565027247 ramesh BANK OF BARODA(606985)
SubTotal 2316 2316
15 DHAR MP-22-004-016-001/221-A
(EKALDUNA) 		1722004016NRG22040420222395965 05/04/2022 Devkaran 1722004016WL147626 Devkaran 00048 BKID0009806 1158 1158 Processed 06/05/2022 565027247 Devkaran HDFC BANK LTD(607152)
SubTotal 1158 1158
16 DHAR MP-22-004-017-003/72
(BADCHHAPARA) 		1722004017NRG22050420222396636 05/04/2022 shankar 1722004017WL147692 shankar 00048 BKID0009810 1158 1158 Processed 06/05/2022 565027247 shankar UNION BANK OF INDIA(508500)
17 DHAR MP-22-004-020-002/135-A
(KALSADA KHURD) 		1722004046NRG22050420222396156 05/04/2022 Dinesh 1722004046WL147658 Dinesh 00048 BKID0009810 1158 1158 Processed 06/05/2022 565027247 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
18 DHAR MP-22-004-020-002/166
(KALSADA KHURD) 		1722004046NRG22050420222396159 05/04/2022 Bhuribai 1722004046WL147658 Bhuribai 00048 BKID0009810 1158 1158 Processed 06/05/2022 565027247 Bhuribai BANK OF MAHARASHTRA(607387)
SubTotal 3474 3474
19 DHAR MP-22-004-031-004/160
(SIRSODA) 		1722004031NRG22040420222396090 05/04/2022 Bhagirath 1722004031WL147647 Bhagirath 00051 MAHB0000657 965 965 Processed 06/05/2022 565027247 Bhagirath BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-031-004/160
(SIRSODA) 		1722004031NRG22040420222396091 05/04/2022 Ratanbai 1722004031WL147647 Ratanbai 00051 MAHB0000657 965 965 Processed 06/05/2022 565027247 Ratanbai BANK OF MAHARASHTRA(607387)
21 DHAR MP-22-004-031-004/52
(SIRSODA) 		1722004031NRG22040420222396102 05/04/2022 Premsingh 1722004031WL147647 Premsingh 00051 MAHB0000657 965 965 Processed 06/05/2022 565027247 Premsingh AXIS BANK(607153)
22 DHAR MP-22-004-035-001/1
(BANEDIYA) 		1722004035NRG22040420222395742 05/04/2022 Gandalal 1722004035WL147608 Gandalal 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Gandalal BANK OF INDIA(508505)
23 DHAR MP-22-004-035-001/146
(BANEDIYA) 		1722004035NRG22040420222395745 05/04/2022 Tejsingh 1722004035WL147608 Tejsingh 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-035-001/146
(BANEDIYA) 		1722004035NRG22040420222395744 05/04/2022 Tejsingh 1722004035WL147608 Tejsingh 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-035-001/15
(BANEDIYA) 		1722004035NRG22040420222395747 05/04/2022 Hindusingh 1722004035WL147608 Hindusingh 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Hindusingh BANK OF MAHARASHTRA(607387)
26 DHAR MP-22-004-035-001/15
(BANEDIYA) 		1722004035NRG22040420222395746 05/04/2022 Hindusingh 1722004035WL147608 Hindusingh 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Hindusingh BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-035-001/19
(BANEDIYA) 		1722004035NRG22040420222395749 05/04/2022 Ramesh 1722004035WL147608 Ramesh 00051 MAHB0000657 1158 1158 Rejected 10/05/2022 565027247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DHAR MP-22-004-035-001/22
(BANEDIYA) 		1722004035NRG22040420222395753 05/04/2022 bhawar 1722004035WL147608 bhawar 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 bhawar BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-035-001/41-A
(BANEDIYA) 		1722004035NRG22040420222395755 05/04/2022 santosh 1722004035WL147608 santosh 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 santosh BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-035-001/42
(BANEDIYA) 		1722004035NRG22040420222395757 05/04/2022 Babulal 1722004035WL147608 Babulal 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Babulal NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-035-001/42
(BANEDIYA) 		1722004035NRG22040420222395756 05/04/2022 Babulal 1722004035WL147608 Babulal 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Babulal STATE BANK OF INDIA(508548)
32 DHAR MP-22-004-035-001/43
(BANEDIYA) 		1722004035NRG22040420222395761 05/04/2022 bheru 1722004035WL147608 bheru 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 bheru PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-035-001/43
(BANEDIYA) 		1722004035NRG22040420222395760 05/04/2022 bheru 1722004035WL147608 bheru 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 bheru BANK OF MAHARASHTRA(607387)
34 DHAR MP-22-004-035-001/51
(BANEDIYA) 		1722004035NRG22040420222395762 05/04/2022 Satyanarayan 1722004035WL147608 Satyanarayan 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 Satyanarayan PUNJAB NATIONAL BANK(508568)
35 DHAR MP-22-004-035-002/28
(BANEDIYA) 		1722004035NRG22040420222395782 05/04/2022 banesingh 1722004035WL147612 banesingh 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 banesingh BANK OF MAHARASHTRA(607387)
36 DHAR MP-22-004-035-002/85
(BANEDIYA) 		1722004035NRG22040420222395783 05/04/2022 eshwar 1722004035WL147612 eshwar 00051 MAHB0000657 1158 1158 Processed 06/05/2022 565027247 eshwar BANK OF MAHARASHTRA(607387)
SubTotal 20265 20265
37 DHAR MP-22-004-023-002/103
(SAMBHAR) 		1722004023NRG22040420222395883 05/04/2022 Arjun 1722004023WL147618 Arjun 00078 CNRB0004141 1158 1158 Processed 06/05/2022 565027247 Arjun CANARA BANK(508532)
38 DHAR MP-22-004-023-002/2-A
(SAMBHAR) 		1722004023NRG22040420222395891 05/04/2022 Ramkishan 1722004023WL147618 Ramkishan 00078 CNRB0004141 1158 1158 Processed 06/05/2022 565027247 Ramkishan CANARA BANK(508532)
39 DHAR MP-22-004-023-002/2-A
(SAMBHAR) 		1722004023NRG22040420222395890 05/04/2022 Ramkishan 1722004023WL147618 Ramkishan 00078 CNRB0004141 1158 1158 Processed 06/05/2022 565027247 Ramkishan BANK OF BARODA(606985)
SubTotal 3474 3474
40 DHAR MP-22-004-023-001/84-A
(SAMBHAR) 		1722004023NRG22040420222395862 05/04/2022 Akram 1722004023WL147615 Akram 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Akram CANARA BANK(508532)
41 DHAR MP-22-004-023-001/84-A
(SAMBHAR) 		1722004023NRG22040420222395861 05/04/2022 Akram 1722004023WL147615 Akram 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Akram CANARA BANK(508532)
42 DHAR MP-22-004-023-002/13-A
(SAMBHAR) 		1722004023NRG22040420222395888 05/04/2022 Gita Bai 1722004023WL147618 Gita Bai 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 GitaBai IDFC BANK LIMITED(608117)
43 DHAR MP-22-004-023-002/2-C
(SAMBHAR) 		1722004023NRG22040420222395893 05/04/2022 Radhesyam 1722004023WL147618 Radhesyam 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Radhesyam IDFC BANK LIMITED(608117)
44 DHAR MP-22-004-023-002/2-C
(SAMBHAR) 		1722004023NRG22040420222395892 05/04/2022 Radhesyam 1722004023WL147618 Radhesyam 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Radhesyam CANARA BANK(508532)
45 DHAR MP-22-004-023-002/3-A
(SAMBHAR) 		1722004023NRG22040420222395894 05/04/2022 Sitaram 1722004023WL147618 Sitaram 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Sitaram CANARA BANK(508532)
46 DHAR MP-22-004-023-002/81
(SAMBHAR) 		1722004023NRG22040420222395906 05/04/2022 Rupsingh 1722004023WL147618 Rupsingh 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Rupsingh CANARA BANK(508532)
47 DHAR MP-22-004-023-002/98
(SAMBHAR) 		1722004023NRG22040420222395910 05/04/2022 Dhuladas 1722004023WL147618 Dhuladas 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Dhuladas FINO PAYMENTS BANK LTD(608001)
48 DHAR MP-22-004-023-002/98
(SAMBHAR) 		1722004023NRG22040420222395909 05/04/2022 Dhuladas 1722004023WL147618 Dhuladas 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Dhuladas CANARA BANK(508532)
49 DHAR MP-22-004-023-002/98
(SAMBHAR) 		1722004023NRG22040420222395908 05/04/2022 Dhuladas 1722004023WL147618 Dhuladas 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Dhuladas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHAR MP-22-004-023-003/101
(SAMBHAR) 		1722004023NRG22040420222395912 05/04/2022 RAFIK KHAN 1722004023WL147618 RAFIK KHAN 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 RAFIKKHAN FINCARE SMALL FINANCE BANK LTD(608304)
51 DHAR MP-22-004-023-003/102
(SAMBHAR) 		1722004023NRG22040420222395914 05/04/2022 ANVAR SHAH 1722004023WL147618 ANVAR SHAH 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 ANVARSHAH UNION BANK OF INDIA(508500)
52 DHAR MP-22-004-023-003/151-A
(SAMBHAR) 		1722004023NRG22040420222395928 05/04/2022 Dilawar khan 1722004023WL147618 Dilawar khan 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 Dilawarkhan CANARA BANK(508532)
53 DHAR MP-22-004-023-003/99
(SAMBHAR) 		1722004023NRG22040420222395936 05/04/2022 FIROJ KHAN 1722004023WL147618 FIROJ KHAN 00078 CNRB0017745 1158 1158 Processed 06/05/2022 565027247 FIROJKHAN CANARA BANK(508532)
SubTotal 16212 16212
54 DHAR MP-22-004-035-002/100-A
(BANEDIYA) 		1722004035NRG22040420222395775 05/04/2022 gopalasingh 1722004035WL147612 gopalasingh 00305 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027247 gopalasingh NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-035-002/100-A
(BANEDIYA) 		1722004035NRG22040420222395774 05/04/2022 gopalasingh 1722004035WL147612 gopalasingh 00305 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027247 gopalasingh UNION BANK OF INDIA(508500)
SubTotal 2316 2316
56 DHAR MP-22-004-030-003/101
(SUNAR KHEDI) 		1722004030NRG22050420222396401 05/04/2022 Narayan 1722004030WL147677 Narayan 00415 SBIN0003417 1158 1158 Processed 06/05/2022 565027247 Narayan BANK OF BARODA(606985)
SubTotal 1158 1158
57 DHAR MP-22-004-040-003/113
(BAGDI TURK) 		1722004000NRG22040420222395703 05/04/2022 Bhagu bai 1722004WL147598 Bhagu bai 00462 UCBA0002246 1158 1158 Processed 06/05/2022 565027247 Bhagubai UCO BANK(607066)
58 DHAR MP-22-004-040-003/113
(BAGDI TURK) 		1722004000NRG22040420222395702 05/04/2022 BHAGWANTA 1722004WL147598 BHAGWANTA 00462 UCBA0002246 1158 1158 Processed 06/05/2022 565027247 BHAGWANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2316 2316
59 DHAR MP-22-004-023-003/40-B
(SAMBHAR) 		1722004023NRG22040420222395930 05/04/2022 chagan 1722004023WL147618 chagan 00468 UBIN0908801 1158 1158 Processed 06/05/2022 565027247 chagan CANARA BANK(508532)
60 DHAR MP-22-004-023-003/40-B
(SAMBHAR) 		1722004023NRG22040420222395931 05/04/2022 chagan 1722004023WL147618 chagan 00468 UBIN0908801 1158 1158 Processed 06/05/2022 565027247 chagan NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-025-001/29
(SAKTALI) 		1722004025NRG22310320222390643 05/04/2022 Khemraj 1722004025WL147136 Khemraj 00468 UBIN0908801 772 772 Processed 06/05/2022 565027247 Khemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3088 3088
62 DHAR MP-22-004-020-002/136-C
(KALSADA KHURD) 		1722004046NRG22050420222396157 05/04/2022 Jagdish 1722004046WL147658 Jagdish 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027247 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
63 DHAR MP-22-004-025-001/24
(SAKTALI) 		1722004025NRG22310320222390638 05/04/2022 Bhagubai 1722004025WL147136 Bhagubai 00688 FINO0001001 772 772 Processed 06/05/2022 565027247 Bhagubai BANK OF MAHARASHTRA(607387)
64 DHAR MP-22-004-025-001/24-A
(SAKTALI) 		1722004025NRG22310320222390639 05/04/2022 shantilal 1722004025WL147136 shantilal 00688 FINO0001001 772 772 Processed 06/05/2022 565027247 shantilal NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-025-001/64
(SAKTALI) 		1722004025NRG22310320222390645 05/04/2022 LILA BAI 1722004025WL147136 LILA BAI 00688 FINO0001001 772 772 Processed 06/05/2022 565027247 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-025-001/98
(SAKTALI) 		1722004025NRG22310320222390646 05/04/2022 kalabai 1722004025WL147136 kalabai 00688 FINO0001001 772 772 Processed 06/05/2022 565027247 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 3088 3088
67 DHAR MP-22-004-025-002/110
(SAKTALI) 		1722004025NRG22310320222390647 05/04/2022 dinesh 1722004025WL147136 dinesh 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 565027247 dinesh NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-030-003/123-B
(SUNAR KHEDI) 		1722004030NRG22050420222396404 05/04/2022 Amarsingh 1722004030WL147677 Amarsingh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027247 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1930 1930
Total 75849 75849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_050422APB_FTO_21727 Bank of Baroda BARB0DBDHAR Dhar 11580
2 DHAR MP1722004_050422APB_FTO_21727 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2316
3 DHAR MP1722004_050422APB_FTO_21727 Bank of India BKID0009800 DHAR 2316
4 DHAR MP1722004_050422APB_FTO_21727 Bank of India BKID0009806 KESUR 1158
5 DHAR MP1722004_050422APB_FTO_21727 Bank of India BKID0009810 GHATABILLOD 3474
6 DHAR MP1722004_050422APB_FTO_21727 Bank of Maharastra MAHB0000657 GUNAWAD 20265
7 DHAR MP1722004_050422APB_FTO_21727 Canara Bank CNRB0004141 DHAR 3474
8 DHAR MP1722004_050422APB_FTO_21727 Canara Bank CNRB0017745 DHAR II 16212
9 DHAR MP1722004_050422APB_FTO_21727 Narmada Malva Gramid Bank BKID0NAMRGB GHATBILLOD 2316
10 DHAR MP1722004_050422APB_FTO_21727 State Bank of India SBIN0003417 DHAR 1158
11 DHAR MP1722004_050422APB_FTO_21727 UCO Bank UCBA0002246 DHAR 2316
12 DHAR MP1722004_050422APB_FTO_21727 Union Bank of India UBIN0908801 DHAR 3088
13 DHAR MP1722004_050422APB_FTO_21727 Narmada Jhabua Gramin Bank BKID0NAMRGB GATABILLOD 1158
14 DHAR MP1722004_050422APB_FTO_21727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3088
15 DHAR MP1722004_050422APB_FTO_21727 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1158
16 DHAR MP1722004_050422APB_FTO_21727 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 772

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