Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_231122FTO_528992
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-22-004-042-002/184
(DELMI) 		1722004000NRG23231120220902229 23/11/2022 sangeeta 1722004WL128919 sangeeta 00045 BARB0DBDHAR 204 204 Processed 09/12/2022 628552053 sangeeta (000000)
SubTotal 204 204
2 DHAR MP-22-004-042-002/13
(DELMI) 		1722004000NRG23231120220902227 23/11/2022 rahdisyam 1722004WL128919 rahdisyam 00045 BARB0DHARXX 1224 1224 Processed 09/12/2022 628552053 rahdisyam (000000)
SubTotal 1224 1224
3 DHAR MP-22-004-023-001/254
(SAMBHAR) 		1722004023NRG23231120220901591 23/11/2022 Rahul 1722004023WL128840 Rahul 00048 BKID0008846 1224 1224 Processed 09/12/2022 628552053 Rahul (000000)
4 DHAR MP-22-004-023-002/110
(SAMBHAR) 		1722004023NRG23231120220901595 23/11/2022 Dinesh 1722004023WL128841 Dinesh 00048 BKID0008846 1224 1224 Processed 09/12/2022 628552053 Dinesh (000000)
SubTotal 2448 2448
5 DHAR MP-22-004-002-001/146-C
(KESUR) 		1722004000NRG23231120220902222 23/11/2022 premsingh 1722004WL128918 premsingh 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 premsingh (000000)
6 DHAR MP-22-004-002-001/146-C
(KESUR) 		1722004000NRG23231120220902221 23/11/2022 premsingh 1722004WL128918 premsingh 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 premsingh (000000)
7 DHAR MP-22-004-002-001/148-C
(KESUR) 		1722004000NRG23231120220902224 23/11/2022 salman 1722004WL128918 salman 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 salman (000000)
8 DHAR MP-22-004-002-001/148-C
(KESUR) 		1722004000NRG23231120220902223 23/11/2022 salman 1722004WL128918 salman 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 salman (000000)
9 DHAR MP-22-004-002-001/149-C
(KESUR) 		1722004000NRG23231120220902232 23/11/2022 ganga bai 1722004WL128920 ganga bai 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 gangabai (000000)
10 DHAR MP-22-004-002-001/149-C
(KESUR) 		1722004000NRG23231120220902231 23/11/2022 ganga bai 1722004WL128920 ganga bai 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 gangabai (000000)
11 DHAR MP-22-004-002-001/150-C
(KESUR) 		1722004000NRG23231120220902234 23/11/2022 kachrulal 1722004WL128920 kachrulal 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 kachrulal (000000)
12 DHAR MP-22-004-002-001/150-C
(KESUR) 		1722004000NRG23231120220902233 23/11/2022 kachrulal 1722004WL128920 kachrulal 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 kachrulal (000000)
13 DHAR MP-22-004-002-001/151-C
(KESUR) 		1722004000NRG23231120220902236 23/11/2022 gori bai 1722004WL128920 gori bai 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 goribai (000000)
14 DHAR MP-22-004-002-001/151-C
(KESUR) 		1722004000NRG23231120220902235 23/11/2022 gori bai 1722004WL128920 gori bai 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 goribai (000000)
15 DHAR MP-22-004-002-001/152-C
(KESUR) 		1722004000NRG23231120220902226 23/11/2022 jyoti 1722004WL128918 jyoti 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 jyoti (000000)
16 DHAR MP-22-004-002-001/152-C
(KESUR) 		1722004000NRG23231120220902225 23/11/2022 jyoti 1722004WL128918 jyoti 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 jyoti (000000)
17 DHAR MP-22-004-002-001/153-C
(KESUR) 		1722004000NRG23231120220902239 23/11/2022 mangilal 1722004WL128920 mangilal 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 mangilal (000000)
18 DHAR MP-22-004-002-001/153-C
(KESUR) 		1722004000NRG23231120220902238 23/11/2022 mangilal 1722004WL128920 mangilal 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 mangilal (000000)
19 DHAR MP-22-004-002-001/153-C
(KESUR) 		1722004000NRG23231120220902237 23/11/2022 mangilal 1722004WL128920 mangilal 00048 BKID0009806 1428 1428 Processed 09/12/2022 628552053 mangilal (000000)
20 DHAR MP-22-004-004-003/101-B
(ANTRAI) 		1722004004NRG23231120220901440 23/11/2022 Sharif 1722004004WL128807 Sharif 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 Sharif (000000)
21 DHAR MP-22-004-004-003/101-B
(ANTRAI) 		1722004004NRG23231120220901439 23/11/2022 sharif 1722004004WL128807 sharif 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 sharif (000000)
22 DHAR MP-22-004-004-003/146-D
(ANTRAI) 		1722004004NRG23231120220901442 23/11/2022 Raja Hakim khan 1722004004WL128807 Raja Hakim khan 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 RajaHakimkhan (000000)
23 DHAR MP-22-004-004-003/146-D
(ANTRAI) 		1722004004NRG23231120220901443 23/11/2022 RAjs 1722004004WL128807 RAjs 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 RAjs (000000)
24 DHAR MP-22-004-004-003/164-B
(ANTRAI) 		1722004004NRG23231120220901447 23/11/2022 Aarif mohammad 1722004004WL128807 Aarif mohammad 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 Aarifmohammad (000000)
25 DHAR MP-22-004-004-003/164-B
(ANTRAI) 		1722004004NRG23231120220901446 23/11/2022 Aarif mohammad 1722004004WL128807 Aarif mohammad 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 Aarifmohammad (000000)
26 DHAR MP-22-004-004-003/164-B
(ANTRAI) 		1722004004NRG23231120220901445 23/11/2022 Aarif mohammad 1722004004WL128807 Aarif mohammad 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 Aarifmohammad (000000)
27 DHAR MP-22-004-004-003/460-D
(ANTRAI) 		1722004004NRG23231120220901448 23/11/2022 mo. sadab khan 1722004004WL128807 mo. sadab khan 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 mo.sadabkhan (000000)
28 DHAR MP-22-004-016-001/128
(EKALDUNA) 		1722004000NRG23231120220901612 23/11/2022 dilip 1722004WL128845 dilip 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 dilip (000000)
29 DHAR MP-22-004-016-001/140
(EKALDUNA) 		1722004000NRG23231120220901614 23/11/2022 kana ji 1722004WL128845 kana ji 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 kanaji (000000)
30 DHAR MP-22-004-016-001/140
(EKALDUNA) 		1722004000NRG23231120220901613 23/11/2022 kana ji 1722004WL128845 kana ji 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 kanaji (000000)
31 DHAR MP-22-004-016-001/277-A
(EKALDUNA) 		1722004000NRG23231120220901623 23/11/2022 vishu bai 1722004WL128845 vishu bai 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 vishubai (000000)
32 DHAR MP-22-004-016-001/280-A
(EKALDUNA) 		1722004000NRG23231120220901626 23/11/2022 ramlal 1722004WL128845 ramlal 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 ramlal (000000)
33 DHAR MP-22-004-016-001/280-A
(EKALDUNA) 		1722004000NRG23231120220901625 23/11/2022 ramlal 1722004WL128845 ramlal 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 ramlal (000000)
34 DHAR MP-22-004-016-001/291
(EKALDUNA) 		1722004000NRG23231120220901629 23/11/2022 mangilal 1722004WL128845 mangilal 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 mangilal (000000)
35 DHAR MP-22-004-016-001/291
(EKALDUNA) 		1722004000NRG23231120220901628 23/11/2022 mangilal 1722004WL128845 mangilal 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 mangilal (000000)
36 DHAR MP-22-004-016-001/402
(EKALDUNA) 		1722004000NRG23231120220901633 23/11/2022 aatmaram 1722004WL128845 aatmaram 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 aatmaram (000000)
37 DHAR MP-22-004-016-001/68
(EKALDUNA) 		1722004000NRG23231120220901634 23/11/2022 SAGAR 1722004WL128845 SAGAR 00048 BKID0009806 1224 1224 Processed 09/12/2022 628552053 SAGAR (000000)
SubTotal 43452 43452
38 DHAR MP-22-004-016-001/282
(EKALDUNA) 		1722004000NRG23231120220901627 23/11/2022 shekhar 1722004WL128845 shekhar 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 shekhar (000000)
39 DHAR MP-22-004-017-002/145-A
(BADCHHAPARA) 		1722004000NRG23231120220901793 23/11/2022 deepak 1722004WL128864 deepak 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 deepak (000000)
40 DHAR MP-22-004-017-002/9
(BADCHHAPARA) 		1722004000NRG23231120220901795 23/11/2022 kalu ji 1722004WL128864 kalu ji 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 kaluji (000000)
41 DHAR MP-22-004-017-002/9
(BADCHHAPARA) 		1722004000NRG23231120220901794 23/11/2022 kalu ji 1722004WL128864 kalu ji 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 kaluji (000000)
42 DHAR MP-22-004-017-002/98-A
(BADCHHAPARA) 		1722004000NRG23221120220897900 23/11/2022 dhan singh 1722004WL128104 dhan singh 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 dhansingh (000000)
43 DHAR MP-22-004-017-003/138
(BADCHHAPARA) 		1722004000NRG23221120220897903 23/11/2022 rakesh 1722004WL128104 rakesh 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 rakesh (000000)
44 DHAR MP-22-004-017-003/138
(BADCHHAPARA) 		1722004000NRG23221120220897902 23/11/2022 rakesh 1722004WL128104 rakesh 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 rakesh (000000)
45 DHAR MP-22-004-017-003/139
(BADCHHAPARA) 		1722004000NRG23221120220897905 23/11/2022 sunil 1722004WL128104 sunil 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 sunil (000000)
46 DHAR MP-22-004-017-003/139
(BADCHHAPARA) 		1722004000NRG23221120220897904 23/11/2022 sunil 1722004WL128104 sunil 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 sunil (000000)
47 DHAR MP-22-004-017-003/142-A
(BADCHHAPARA) 		1722004000NRG23221120220897907 23/11/2022 rahul 1722004WL128104 rahul 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 rahul (000000)
48 DHAR MP-22-004-017-003/142-A
(BADCHHAPARA) 		1722004000NRG23221120220897906 23/11/2022 rahul 1722004WL128104 rahul 00048 BKID0009810 1224 1224 Processed 09/12/2022 628552053 rahul (000000)
SubTotal 13464 13464
49 DHAR MP-22-004-016-001/240-B
(EKALDUNA) 		1722004000NRG23231120220901620 23/11/2022 vinod 1722004WL128845 vinod 00048 BKID0009820 1224 1224 Processed 09/12/2022 628552053 vinod (000000)
50 DHAR MP-22-004-016-001/240-B
(EKALDUNA) 		1722004000NRG23231120220901619 23/11/2022 vinod 1722004WL128845 vinod 00048 BKID0009820 1224 1224 Processed 09/12/2022 628552053 vinod (000000)
SubTotal 2448 2448
51 DHAR MP-22-004-023-002/130
(SAMBHAR) 		1722004023NRG23231120220901565 23/11/2022 jyoti Sonu 1722004023WL128834 jyoti Sonu 00078 CNRB0004141 1224 1224 Processed 09/12/2022 628552053 jyotiSonu (000000)
SubTotal 1224 1224
52 DHAR MP-22-004-023-001/213
(SAMBHAR) 		1722004023NRG23231120220901569 23/11/2022 Siddik 1722004023WL128836 Siddik 00078 CNRB0017745 1224 1224 Processed 09/12/2022 628552053 Siddik (000000)
53 DHAR MP-22-004-023-001/258
(SAMBHAR) 		1722004023NRG23231120220901594 23/11/2022 Rukhama 1722004023WL128841 Rukhama 00078 CNRB0017745 1224 1224 Processed 09/12/2022 628552053 Rukhama (000000)
54 DHAR MP-22-004-023-002/42
(SAMBHAR) 		1722004023NRG23231120220901605 23/11/2022 Chogalal 1722004023WL128844 Chogalal 00078 CNRB0017745 1224 1224 Processed 09/12/2022 628552053 Chogalal (000000)
55 DHAR MP-22-004-023-002/42
(SAMBHAR) 		1722004023NRG23231120220901604 23/11/2022 Chogalal 1722004023WL128844 Chogalal 00078 CNRB0017745 1224 1224 Processed 09/12/2022 628552053 Chogalal (000000)
56 DHAR MP-22-004-023-003/110
(SAMBHAR) 		1722004023NRG23231120220901606 23/11/2022 Sanjay 1722004023WL128844 Sanjay 00078 CNRB0017745 204 204 Processed 09/12/2022 628552053 Sanjay (000000)
SubTotal 5100 5100
57 DHAR MP-22-004-023-001/255
(SAMBHAR) 		1722004023NRG23231120220901593 23/11/2022 Mahesh 1722004023WL128841 Mahesh 00089 CBIN0282550 1224 1224 Processed 09/12/2022 628552053 Mahesh (000000)
58 DHAR MP-22-004-023-001/255
(SAMBHAR) 		1722004023NRG23231120220901592 23/11/2022 Mahesh 1722004023WL128841 Mahesh 00089 CBIN0282550 1224 1224 Processed 09/12/2022 628552053 Mahesh (000000)
SubTotal 2448 2448
59 DHAR MP-22-004-023-001/244
(SAMBHAR) 		1722004023NRG23231120220901590 23/11/2022 Mehmud 1722004023WL128840 Mehmud 00152 HDFC0000906 1224 1224 Processed 09/12/2022 628552053 Mehmud (000000)
SubTotal 1224 1224
60 DHAR MP-22-004-017-002/160
(BADCHHAPARA) 		1722004000NRG23221120220897898 23/11/2022 mahesh 1722004WL128104 mahesh 00305 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628552053 mahesh (000000)
SubTotal 1224 1224
61 DHAR MP-22-004-016-001/253
(EKALDUNA) 		1722004000NRG23231120220901622 23/11/2022 saligram 1722004WL128845 saligram 00415 SBIN0030381 1224 1224 Processed 09/12/2022 628552053 saligram (000000)
SubTotal 1224 1224
62 DHAR MP-22-004-016-001/28-A
(EKALDUNA) 		1722004000NRG23231120220901624 23/11/2022 inder singh 1722004WL128845 inder singh 00468 UBIN0545287 1224 1224 Processed 09/12/2022 628552053 indersingh (000000)
SubTotal 1224 1224
63 DHAR MP-22-004-016-001/181
(EKALDUNA) 		1722004000NRG23231120220901616 23/11/2022 narayan 1722004WL128845 narayan 00468 UBIN0569551 1224 1224 Processed 09/12/2022 628552053 narayan (000000)
64 DHAR MP-22-004-023-002/126
(SAMBHAR) 		1722004023NRG23231120220901564 23/11/2022 Anil 1722004023WL128834 Anil 00468 UBIN0569551 1224 1224 Processed 09/12/2022 628552053 Anil (000000)
65 DHAR MP-22-004-023-002/126
(SAMBHAR) 		1722004023NRG23231120220901563 23/11/2022 Anil 1722004023WL128834 Anil 00468 UBIN0569551 1224 1224 Processed 09/12/2022 628552053 Anil (000000)
SubTotal 3672 3672
66 DHAR MP-22-004-017-003/134-A
(BADCHHAPARA) 		1722004000NRG23221120220897901 23/11/2022 rahul 1722004WL128104 rahul 00666 IDFB0041221 1224 1224 Processed 09/12/2022 628552053 rahul (000000)
SubTotal 1224 1224
67 DHAR MP-22-004-017-003/224
(BADCHHAPARA) 		1722004000NRG23221120220897908 23/11/2022 badrisingh 1722004WL128104 badrisingh 00666 IDFB0041224 1224 1224 Processed 09/12/2022 628552053 badrisingh (000000)
SubTotal 1224 1224
68 DHAR MP-22-004-017-002/136-A
(BADCHHAPARA) 		1722004000NRG23221120220897897 23/11/2022 radheshyam 1722004WL128104 radheshyam 00697 BKID0MG6088 1224 1224 Processed 09/12/2022 628552053 radheshyam (000000)
69 DHAR MP-22-004-017-003/77
(BADCHHAPARA) 		1722004000NRG23221120220897911 23/11/2022 bhuribai 1722004WL128104 bhuribai 00697 BKID0MG6088 1224 1224 Processed 09/12/2022 628552053 bhuribai (000000)
SubTotal 2448 2448
70 DHAR MP-22-004-023-001/223
(SAMBHAR) 		1722004023NRG23231120220901570 23/11/2022 Femida 1722004023WL128836 Femida 00697 BKID0MG6089 1224 1224 Processed 09/12/2022 628552053 Femida (000000)
71 DHAR MP-22-004-023-003/112
(SAMBHAR) 		1722004023NRG23231120220901607 23/11/2022 shehjad 1722004023WL128844 shehjad 00697 BKID0MG6089 204 204 Processed 09/12/2022 628552053 shehjad (000000)
SubTotal 1428 1428
72 DHAR MP-22-004-016-001/124
(EKALDUNA) 		1722004000NRG23231120220901611 23/11/2022 jagdish 1722004WL128845 jagdish 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 jagdish (000000)
73 DHAR MP-22-004-016-001/124
(EKALDUNA) 		1722004000NRG23231120220901610 23/11/2022 jagdish 1722004WL128845 jagdish 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 jagdish (000000)
74 DHAR MP-22-004-016-001/151
(EKALDUNA) 		1722004000NRG23231120220901615 23/11/2022 Sardar 1722004WL128845 Sardar 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 Sardar (000000)
75 DHAR MP-22-004-016-001/232
(EKALDUNA) 		1722004000NRG23231120220901618 23/11/2022 ramkunwar bai 1722004WL128845 ramkunwar bai 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 ramkunwarbai (000000)
76 DHAR MP-22-004-016-001/232
(EKALDUNA) 		1722004000NRG23231120220901617 23/11/2022 ramkunwar bai 1722004WL128845 ramkunwar bai 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 ramkunwarbai (000000)
77 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004000NRG23231120220901632 23/11/2022 kelash 1722004WL128845 kelash 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 kelash (000000)
78 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004000NRG23231120220901631 23/11/2022 kelash 1722004WL128845 kelash 00697 BKID0MG6094 1224 1224 Processed 09/12/2022 628552053 kelash (000000)
SubTotal 8568 8568
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_231122FTO_528992 Bank of Baroda BARB0DBDHAR Dhar 204
2 DHAR MP1722004_231122FTO_528992 Bank of Baroda BARB0DHARXX DHAR BRANCH 1224
3 DHAR MP1722004_231122FTO_528992 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2448
4 DHAR MP1722004_231122FTO_528992 Bank of India BKID0009806 KESUR 43452
5 DHAR MP1722004_231122FTO_528992 Bank of India BKID0009810 GHATABILLOD 13464
6 DHAR MP1722004_231122FTO_528992 Bank of India BKID0009820 NAGDA(DHAR) 2448
7 DHAR MP1722004_231122FTO_528992 Canara Bank CNRB0004141 DHAR 1224
8 DHAR MP1722004_231122FTO_528992 Canara Bank CNRB0017745 DHAR II 5100
9 DHAR MP1722004_231122FTO_528992 Central Bank Of India CBIN0282550 DHAR 2448
10 DHAR MP1722004_231122FTO_528992 HDFC bank HDFC0000906 DHAR 1224
11 DHAR MP1722004_231122FTO_528992 Narmada Malva Gramid Bank BKID0NAMRGB GHATBILLOD 1224
12 DHAR MP1722004_231122FTO_528992 State Bank of India SBIN0030381 COLLECTORATE DHAR 1224
13 DHAR MP1722004_231122FTO_528992 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1224
14 DHAR MP1722004_231122FTO_528992 Union Bank of India UBIN0569551 LABAD 3672
15 DHAR MP1722004_231122FTO_528992 IDFC Bank IDFB0041221 DHAR 1224
16 DHAR MP1722004_231122FTO_528992 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1224
17 DHAR MP1722004_231122FTO_528992 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2448
18 DHAR MP1722004_231122FTO_528992 Madhya Pradesh Gramin Bank BKID0MG6089 Trimurti Nagar 1428
19 DHAR MP1722004_231122FTO_528992 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 8568

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