Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_240422APB_FTO_73688
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-22-004-006-001/38
(KALSADA BUJURG) 		1722004006NRG23240420220070229 24/04/2022 vikram 1722004006WL004868 vikram 00045 BARB0DBNAGD 1224 1224 Processed 04/05/2022 540053348 vikram BANK OF BARODA(606985)
SubTotal 1224 1224
2 DHAR MP-22-004-021-001/41-A
(KOT BHIDOTA) 		1722004021NRG23240420220070141 24/04/2022 RAPHEEK PATEL 1722004021WL004864 RAPHEEK PATEL 00048 BKID0008846 1224 1224 Processed 04/05/2022 540053348 RAPHEEKPATEL BANK OF INDIA(508505)
SubTotal 1224 1224
3 DHAR MP-22-004-001-001/42
(KANDARIYA) 		1722004001NRG23240420220072206 24/04/2022 Shambhulal 1722004001WL005002 Shambhulal 00048 BKID0009800 1224 1224 Processed 04/05/2022 540053348 Shambhulal BANK OF INDIA(508505)
4 DHAR MP-22-004-001-001/42
(KANDARIYA) 		1722004001NRG23240420220072207 24/04/2022 Shambhulal 1722004001WL005002 Shambhulal 00048 BKID0009800 1224 1224 Processed 04/05/2022 540053348 Shambhulal BANK OF INDIA(508505)
5 DHAR MP-22-004-021-001/23
(KOT BHIDOTA) 		1722004021NRG23240420220070137 24/04/2022 Suresh 1722004021WL004864 Suresh 00048 BKID0009800 1224 1224 Processed 05/05/2022 540053348 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
6 DHAR MP-22-004-001-002/178
(KANDARIYA) 		1722004001NRG23240420220072231 24/04/2022 dinesh 1722004001WL005004 dinesh 00048 BKID0009806 1224 1224 Processed 04/05/2022 540053348 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHAR MP-22-004-001-002/178
(KANDARIYA) 		1722004001NRG23240420220072232 24/04/2022 dinesh 1722004001WL005004 dinesh 00048 BKID0009806 1224 1224 Processed 04/05/2022 540053348 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
8 DHAR MP-22-004-021-001/116
(KOT BHIDOTA) 		1722004021NRG23240420220070121 24/04/2022 ghanshyam panwar 1722004021WL004864 ghanshyam panwar 00048 BKID0009810 1224 1224 Processed 04/05/2022 540053348 ghanshyampanwar BANK OF INDIA(508505)
SubTotal 1224 1224
9 DHAR MP-22-004-006-002/220
(KALSADA BUJURG) 		1722004000NRG23240420220070505 24/04/2022 SHAKIB NYAJ MAHAMMAD PATEL 1722004WL004911 SHAKIB NYAJ MAHAMMAD PATEL 00048 BKID0009820 1224 1224 Processed 04/05/2022 540053348 SHAKIBNYAJMAHAMMADPATEL BANK OF INDIA(508505)
SubTotal 1224 1224
10 DHAR MP-22-004-021-001/80-A
(KOT BHIDOTA) 		1722004021NRG23240420220070147 24/04/2022 Ehasan 1722004021WL004864 Ehasan 00051 MAHB0000657 1224 1224 Processed 04/05/2022 540053348 Ehasan BANK OF MAHARASHTRA(607387)
11 DHAR MP-22-004-021-001/97-B
(KOT BHIDOTA) 		1722004021NRG23240420220070151 24/04/2022 AFSAR 1722004021WL004864 AFSAR 00051 MAHB0000657 1224 1224 Processed 04/05/2022 540053348 AFSAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
12 DHAR MP-22-004-042-001/95
(DELMI) 		1722004042NRG23240420220071584 24/04/2022 vikram 1722004042WL004975 vikram 00051 MAHB0000897 1224 1224 Processed 04/05/2022 540053348 vikram UCO BANK(607066)
SubTotal 1224 1224
13 DHAR MP-22-004-006-001/208
(KALSADA BUJURG) 		1722004006NRG23240420220070221 24/04/2022 bhagwan singh 1722004006WL004868 bhagwan singh 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-006-001/208
(KALSADA BUJURG) 		1722004006NRG23240420220070222 24/04/2022 sumitra bai 1722004006WL004868 sumitra bai 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 sumitrabai CENTRAL BANK OF INDIA(607115)
15 DHAR MP-22-004-006-001/302
(KALSADA BUJURG) 		1722004006NRG23240420220070228 24/04/2022 leela bai 1722004006WL004868 leela bai 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 leelabai CENTRAL BANK OF INDIA(607115)
16 DHAR MP-22-004-006-001/302
(KALSADA BUJURG) 		1722004006NRG23240420220070227 24/04/2022 narayan 1722004006WL004868 narayan 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004006NRG23240420220070236 24/04/2022 NAVAL BAI NARAYAN SINGH 1722004006WL004868 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
18 DHAR MP-22-004-021-001/132-A
(KOT BHIDOTA) 		1722004021NRG23240420220070133 24/04/2022 shakir patel 1722004021WL004864 shakir patel 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 shakirpatel CENTRAL BANK OF INDIA(607115)
19 DHAR MP-22-004-021-001/50
(KOT BHIDOTA) 		1722004021NRG23240420220070142 24/04/2022 AFSAR PATEL 1722004021WL004864 AFSAR PATEL 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 AFSARPATEL CENTRAL BANK OF INDIA(607115)
20 DHAR MP-22-004-021-001/50-A
(KOT BHIDOTA) 		1722004021NRG23240420220070143 24/04/2022 FARUK PATEL 1722004021WL004864 FARUK PATEL 00089 CBIN0282550 1224 1224 Processed 04/05/2022 540053348 FARUKPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
21 DHAR MP-22-004-021-001/117-C
(KOT BHIDOTA) 		1722004021NRG23240420220070125 24/04/2022 iqbal pael 1722004021WL004864 iqbal pael 00152 HDFC0000906 1224 1224 Processed 04/05/2022 540053348 iqbalpael JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHAR MP-22-004-021-001/117-C
(KOT BHIDOTA) 		1722004021NRG23240420220070126 24/04/2022 iqbal pael 1722004021WL004864 iqbal pael 00152 HDFC0000906 1224 1224 Processed 04/05/2022 540053348 iqbalpael UNION BANK OF INDIA(508500)
SubTotal 2448 2448
23 DHAR MP-22-004-021-001/117-A
(KOT BHIDOTA) 		1722004021NRG23240420220070122 24/04/2022 mahabub patel 1722004021WL004864 mahabub patel 00354 PUNB0659300 1224 1224 Processed 05/05/2022 540053348 mahabubpatel PUNJAB NATIONAL BANK(508568)
24 DHAR MP-22-004-042-001/126
(DELMI) 		1722004042NRG23240420220071575 24/04/2022 babulal 1722004042WL004975 babulal 00354 PUNB0659300 1224 1224 Processed 04/05/2022 540053348 babulal UCO BANK(607066)
25 DHAR MP-22-004-042-001/126
(DELMI) 		1722004042NRG23240420220071576 24/04/2022 rajesh 1722004042WL004975 rajesh 00354 PUNB0659300 1224 1224 Processed 04/05/2022 540053348 rajesh UCO BANK(607066)
SubTotal 3672 3672
26 DHAR MP-22-004-042-001/103
(DELMI) 		1722004042NRG23240420220071570 24/04/2022 Laxmi bai 1722004042WL004975 Laxmi bai 00462 UCBA0002246 1224 1224 Processed 04/05/2022 540053348 Laxmibai TAMILNAD MERCANTILE BANK LTD.(607187)
27 DHAR MP-22-004-042-001/104
(DELMI) 		1722004042NRG23240420220071571 24/04/2022 ramkhanyabai 1722004042WL004975 ramkhanyabai 00462 UCBA0002246 1224 1224 Processed 04/05/2022 540053348 ramkhanyabai BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-042-001/26-A
(DELMI) 		1722004042NRG23240420220071563 24/04/2022 JAGDIESH 1722004042WL004974 JAGDIESH 00462 UCBA0002246 1224 1224 Processed 04/05/2022 540053348 JAGDIESH UCO BANK(607066)
29 DHAR MP-22-004-042-001/89
(DELMI) 		1722004042NRG23240420220071582 24/04/2022 rakesh 1722004042WL004975 rakesh 00462 UCBA0002246 1224 1224 Processed 04/05/2022 540053348 rakesh UCO BANK(607066)
SubTotal 4896 4896
30 DHAR MP-22-004-021-001/117-B
(KOT BHIDOTA) 		1722004021NRG23240420220070123 24/04/2022 GABBAR PATEL 1722004021WL004864 GABBAR PATEL 00468 UBIN0553824 1224 1224 Processed 04/05/2022 540053348 GABBARPATEL AXIS BANK(607153)
31 DHAR MP-22-004-021-001/117-B
(KOT BHIDOTA) 		1722004021NRG23240420220070124 24/04/2022 juli bee 1722004021WL004864 juli bee 00468 UBIN0553824 1224 1224 Processed 04/05/2022 540053348 julibee UNION BANK OF INDIA(508500)
32 DHAR MP-22-004-042-001/300
(DELMI) 		1722004042NRG23240420220071579 24/04/2022 Kalavatibai 1722004042WL004975 Kalavatibai 00468 UBIN0553824 1224 1224 Processed 04/05/2022 540053348 Kalavatibai UNION BANK OF INDIA(508500)
SubTotal 3672 3672
33 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004006NRG23240420220070215 24/04/2022 Ghanshyamdas 1722004006WL004868 Ghanshyamdas 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 Ghanshyamdas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004006NRG23240420220070217 24/04/2022 sardar 1722004006WL004868 sardar 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004006NRG23240420220070220 24/04/2022 baliram 1722004006WL004868 baliram 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 baliram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHAR MP-22-004-006-001/246
(KALSADA BUJURG) 		1722004006NRG23240420220070224 24/04/2022 Radheshyam 1722004006WL004868 Radheshyam 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-006-001/41
(KALSADA BUJURG) 		1722004006NRG23240420220070230 24/04/2022 Savaribai 1722004006WL004868 Savaribai 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 Savaribai NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004006NRG23240420220070237 24/04/2022 Badridas 1722004006WL004868 Badridas 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 Badridas NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-006-002/148
(KALSADA BUJURG) 		1722004000NRG23240420220070502 24/04/2022 FARUKH MOHAMMADALI 1722004WL004911 FARUKH MOHAMMADALI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 FARUKHMOHAMMADALI BANK OF INDIA(508505)
40 DHAR MP-22-004-021-001/38
(KOT BHIDOTA) 		1722004021NRG23240420220070139 24/04/2022 santosh 1722004021WL004864 santosh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 santosh BANK OF MAHARASHTRA(607387)
41 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004006NRG23240420220070216 24/04/2022 Suganabai 1722004006WL004868 Suganabai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 Suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004006NRG23240420220070234 24/04/2022 Manohar 1722004006WL004868 Manohar 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540053348 Manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_240422APB_FTO_73688 Bank of Baroda BARB0DBNAGD NAGDA 1224
2 DHAR MP1722004_240422APB_FTO_73688 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
3 DHAR MP1722004_240422APB_FTO_73688 Bank of India BKID0009800 DHAR 3672
4 DHAR MP1722004_240422APB_FTO_73688 Bank of India BKID0009806 KESUR 2448
5 DHAR MP1722004_240422APB_FTO_73688 Bank of India BKID0009810 GHATABILLOD 1224
6 DHAR MP1722004_240422APB_FTO_73688 Bank of India BKID0009820 NAGDA(DHAR) 1224
7 DHAR MP1722004_240422APB_FTO_73688 Bank of Maharastra MAHB0000657 GUNAWAD 2448
8 DHAR MP1722004_240422APB_FTO_73688 Bank of Maharastra MAHB0000897 DHAR 1224
9 DHAR MP1722004_240422APB_FTO_73688 Central Bank Of India CBIN0282550 DHAR 9792
10 DHAR MP1722004_240422APB_FTO_73688 HDFC bank HDFC0000906 DHAR 2448
11 DHAR MP1722004_240422APB_FTO_73688 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3672
12 DHAR MP1722004_240422APB_FTO_73688 UCO Bank UCBA0002246 DHAR 4896
13 DHAR MP1722004_240422APB_FTO_73688 Union Bank of India UBIN0553824 DHAR 3672
14 DHAR MP1722004_240422APB_FTO_73688 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
15 DHAR MP1722004_240422APB_FTO_73688 Narmada Jhabua Gramin Bank BKID0NAMRGB TEESGAON 8568
16 DHAR MP1722004_240422APB_FTO_73688 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1224
17 DHAR MP1722004_240422APB_FTO_73688 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 1224

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