Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_200422APB_FTO_64477
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-22-004-040-003/203-A
(BAGDI TURK) 		1722004040NRG23200420220050715 20/04/2022 Ayyub 1722004040WL003427 Ayyub 00045 BARB0DBDHAR 1224 1224 Processed 06/05/2022 561451775 Ayyub BANK OF BARODA(606985)
SubTotal 1224 1224
2 DHAR MP-22-004-036-001/134
(UTAWAD) 		1722004036NRG23200420220049746 20/04/2022 basanti 1722004036WL003365 basanti 00048 BKID0008846 1224 1224 Processed 06/05/2022 561451775 basanti HDFC BANK LTD(607152)
SubTotal 1224 1224
3 DHAR MP-22-004-036-001/134
(UTAWAD) 		1722004036NRG23200420220049748 20/04/2022 devram 1722004036WL003365 devram 00048 BKID0009800 1224 1224 Processed 06/05/2022 561451775 devram HDFC BANK LTD(607152)
SubTotal 1224 1224
4 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG23200420220052050 20/04/2022 subhash 1722004051WL003499 subhash 00048 BKID0009810 1224 1224 Processed 06/05/2022 561451775 subhash BANK OF INDIA(508505)
5 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG23200420220052054 20/04/2022 samandarsingh 1722004051WL003499 samandarsingh 00048 BKID0009810 1224 1224 Processed 06/05/2022 561451775 samandarsingh BANK OF INDIA(508505)
6 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG23200420220052059 20/04/2022 satyanarayan 1722004051WL003499 satyanarayan 00048 BKID0009810 1224 1224 Processed 06/05/2022 561451775 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG23200420220052061 20/04/2022 sadalal 1722004051WL003499 sadalal 00048 BKID0009810 1224 1224 Processed 06/05/2022 561451775 sadalal NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG23200420220052063 20/04/2022 banshidhar 1722004051WL003499 banshidhar 00048 BKID0009810 1224 1224 Processed 06/05/2022 561451775 banshidhar UNION BANK OF INDIA(508500)
SubTotal 6120 6120
9 DHAR MP-22-004-026-001/215-B
(PACHALANA) 		1722004026NRG23200420220051817 20/04/2022 ashok 1722004026WL003476 ashok 00048 BKID0009824 1224 1224 Processed 06/05/2022 561451775 ashok BANK OF INDIA(508505)
SubTotal 1224 1224
10 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004036NRG23200420220049757 20/04/2022 Raikha 1722004036WL003365 Raikha 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 Raikha BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004036NRG23200420220049756 20/04/2022 Shantabai 1722004036WL003365 Shantabai 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 Shantabai BANK OF MAHARASHTRA(607387)
12 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004036NRG23200420220049760 20/04/2022 Indubai 1722004036WL003365 Indubai 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 Indubai NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-036-001/366
(UTAWAD) 		1722004036NRG23200420220049770 20/04/2022 raj 1722004036WL003365 raj 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 raj NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-036-001/366
(UTAWAD) 		1722004036NRG23200420220049769 20/04/2022 Rajesh 1722004036WL003365 Rajesh 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004036NRG23200420220049771 20/04/2022 MAMTA BAI 1722004036WL003365 MAMTA BAI 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 MAMTABAI HDFC BANK LTD(607152)
16 DHAR MP-22-004-036-001/69
(UTAWAD) 		1722004036NRG23200420220049772 20/04/2022 Bhagvantabai Ramchandra 1722004036WL003365 Bhagvantabai Ramchandra 00051 MAHB0000657 1224 1224 Processed 06/05/2022 561451775 BhagvantabaiRamchandra UNION BANK OF INDIA(508500)
SubTotal 8568 8568
17 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004046NRG23200420220049494 20/04/2022 Ravi 1722004046WL003356 Ravi 00415 SBIN0003417 1224 1224 Processed 06/05/2022 561451775 Ravi BANK OF BARODA(606985)
SubTotal 1224 1224
18 DHAR MP-22-004-036-001/139
(UTAWAD) 		1722004036NRG23200420220049752 20/04/2022 Radheshyam 1722004036WL003365 Radheshyam 00468 UBIN0908801 1224 1224 Processed 06/05/2022 561451775 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG23200420220052057 20/04/2022 arun 1722004051WL003499 arun 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 arun NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG23200420220052058 20/04/2022 parwati 1722004051WL003499 parwati 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 parwati NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG23200420220052060 20/04/2022 nirmala 1722004051WL003499 nirmala 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 nirmala NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG23200420220052062 20/04/2022 leela 1722004051WL003499 leela 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 leela NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG23200420220052064 20/04/2022 sulochana 1722004051WL003499 sulochana 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 sulochana UNION BANK OF INDIA(508500)
SubTotal 6120 6120
24 DHAR MP-22-004-036-001/186
(UTAWAD) 		1722004036NRG23200420220049755 20/04/2022 madan 1722004036WL003365 madan 00688 FINO0001001 1224 1224 Processed 06/05/2022 561451775 madan BANK OF INDIA(508505)
SubTotal 1224 1224
25 DHAR MP-22-004-010-002/285
(BILODA) 		1722004010NRG23190420220048412 20/04/2022 ganpat 1722004010WL003183 ganpat 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHAR MP-22-004-010-002/285
(BILODA) 		1722004010NRG23190420220048413 20/04/2022 shushila 1722004010WL003183 shushila 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 shushila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004046NRG23200420220049488 20/04/2022 ramprasad 1722004046WL003356 ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561451775 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_200422APB_FTO_64477 Bank of Baroda BARB0DBDHAR Dhar 1224
2 DHAR MP1722004_200422APB_FTO_64477 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
3 DHAR MP1722004_200422APB_FTO_64477 Bank of India BKID0009800 DHAR 1224
4 DHAR MP1722004_200422APB_FTO_64477 Bank of India BKID0009810 GHATABILLOD 6120
5 DHAR MP1722004_200422APB_FTO_64477 Bank of India BKID0009824 GARDAWAD 1224
6 DHAR MP1722004_200422APB_FTO_64477 Bank of Maharastra MAHB0000657 GUNAWAD 8568
7 DHAR MP1722004_200422APB_FTO_64477 State Bank of India SBIN0003417 DHAR 1224
8 DHAR MP1722004_200422APB_FTO_64477 Union Bank of India UBIN0908801 DHAR 1224
9 DHAR MP1722004_200422APB_FTO_64477 Narmada Jhabua Gramin Bank BKID0NAMRGB GATABILLOD 6120
10 DHAR MP1722004_200422APB_FTO_64477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 DHAR MP1722004_200422APB_FTO_64477 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 1224
12 DHAR MP1722004_200422APB_FTO_64477 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 2448

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