Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_270922FTO_427840
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-22-004-038-001/556
(JETPURA) 		1722004038NRG23230920220711081 27/09/2022 Govind 1722004WL0093385 Govind 00048 BKID0008846 1224 1224 Processed 05/10/2022 414042707 Govind (000000)
SubTotal 1224 1224
2 DHAR MP-22-004-001-002/338
(KANDARIYA) 		1722004000NRG23270920220721850 27/09/2022 rakesh 1722004WL0095489 rakesh 00048 BKID0009806 1224 1224 Rejected 07/10/2022 414042707 No Such Account
3 DHAR MP-22-004-001-002/338
(KANDARIYA) 		1722004000NRG23270920220721851 27/09/2022 tara bai 1722004WL0095489 tara bai 00048 BKID0009806 1224 1224 Rejected 07/10/2022 414042707 No Such Account
4 DHAR MP-22-004-016-001/119-A
(EKALDUNA) 		1722004016NRG23230920220710765 27/09/2022 rajesh 1722004WL0093298 rajesh 00048 BKID0009806 1224 1224 Rejected 07/10/2022 414042707 No Such Account
5 DHAR MP-22-004-016-001/119-A
(EKALDUNA) 		1722004016NRG23230920220710764 27/09/2022 rajesh 1722004WL0093298 rajesh 00048 BKID0009806 1224 1224 Rejected 07/10/2022 414042707 No Such Account
SubTotal 4896 4896
6 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004036NRG23270920220721310 27/09/2022 aashi 1722004WL0095373 aashi 00051 MAHB0000657 1224 1224 Processed 05/10/2022 414042707 aashi (000000)
7 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004036NRG23270920220721309 27/09/2022 aashi 1722004WL0095373 aashi 00051 MAHB0000657 1224 1224 Processed 05/10/2022 414042707 aashi (000000)
8 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004036NRG23270920220721308 27/09/2022 aashi 1722004WL0095373 aashi 00051 MAHB0000657 1224 1224 Processed 05/10/2022 414042707 aashi (000000)
9 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004036NRG23270920220721307 27/09/2022 aashi 1722004WL0095373 aashi 00051 MAHB0000657 1224 1224 Processed 05/10/2022 414042707 aashi (000000)
SubTotal 4896 4896
10 DHAR MP-22-004-029-001/196
(UMARIYA BADA) 		1722004029NRG23260920220718165 27/09/2022 Kanhiyalal 1722004WL0094758 Kanhiyalal 00152 HDFC0000906 1224 1224 Processed 05/10/2022 414042707 Kanhiyalal (000000)
11 DHAR MP-22-004-029-001/196
(UMARIYA BADA) 		1722004029NRG23260920220718164 27/09/2022 Kanhiyalal 1722004WL0094758 Kanhiyalal 00152 HDFC0000906 1224 1224 Processed 05/10/2022 414042707 Kanhiyalal (000000)
12 DHAR MP-22-004-029-001/196
(UMARIYA BADA) 		1722004029NRG23260920220718163 27/09/2022 Kanhiyalal 1722004WL0094758 Kanhiyalal 00152 HDFC0000906 1224 1224 Processed 05/10/2022 414042707 Kanhiyalal (000000)
13 DHAR MP-22-004-029-001/196
(UMARIYA BADA) 		1722004029NRG23260920220718162 27/09/2022 Kanhiyalal 1722004WL0094758 Kanhiyalal 00152 HDFC0000906 1224 1224 Processed 05/10/2022 414042707 Kanhiyalal (000000)
14 DHAR MP-22-004-029-001/196
(UMARIYA BADA) 		1722004029NRG23260920220718161 27/09/2022 Kanhiyalal 1722004WL0094758 Kanhiyalal 00152 HDFC0000906 1224 1224 Processed 05/10/2022 414042707 Kanhiyalal (000000)
15 DHAR MP-22-004-029-001/196
(UMARIYA BADA) 		1722004029NRG23260920220718160 27/09/2022 Kanhiyalal 1722004WL0094758 Kanhiyalal 00152 HDFC0000906 1224 1224 Processed 05/10/2022 414042707 Kanhiyalal (000000)
SubTotal 7344 7344
16 DHAR MP-22-004-003-001/383
(BIJUR) 		1722004003NRG23230920220710760 27/09/2022 nita bai 1722004WL0093296 nita bai 00305 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 nitabai (000000)
17 DHAR MP-22-004-003-001/383
(BIJUR) 		1722004003NRG23230920220710761 27/09/2022 rami bai 1722004WL0093296 rami bai 00305 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 ramibai (000000)
SubTotal 2448 2448
18 DHAR MP-22-004-015-004/1072
(SADALPUR) 		1722004015NRG23250920220714238 27/09/2022 laxman 1722004WL0094107 laxman 00354 PUNB0659300 1224 1224 Processed 05/10/2022 414042707 laxman (000000)
19 DHAR MP-22-004-015-004/1072
(SADALPUR) 		1722004015NRG23250920220714237 27/09/2022 laxman 1722004WL0094107 laxman 00354 PUNB0659300 1224 1224 Processed 05/10/2022 414042707 laxman (000000)
20 DHAR MP-22-004-028-001/80-A
(LASUDIYA) 		1722004000NRG23230920220711106 27/09/2022 dasrath 1722004WL0093396 dasrath 00354 PUNB0659300 1224 1224 Rejected 07/10/2022 414042707 No Such Account
SubTotal 3672 3672
21 DHAR MP-22-004-016-001/28-A
(EKALDUNA) 		1722004016NRG23230920220710684 27/09/2022 inder singh 1722004WL0093273 inder singh 00468 UBIN0545287 1224 1224 Processed 05/10/2022 414042707 indersingh (000000)
22 DHAR MP-22-004-016-001/28-A
(EKALDUNA) 		1722004016NRG23230920220710683 27/09/2022 inder singh 1722004WL0093273 inder singh 00468 UBIN0545287 1224 1224 Processed 05/10/2022 414042707 indersingh (000000)
SubTotal 2448 2448
23 DHAR MP-22-004-016-001/144-A
(EKALDUNA) 		1722004016NRG23230920220710751 27/09/2022 pramod meena 1722004WL0093292 pramod meena 00468 UBIN0569551 1224 1224 Processed 05/10/2022 414042707 pramodmeena (000000)
SubTotal 1224 1224
24 DHAR MP-22-004-015-004/1077
(SADALPUR) 		1722004015NRG23250920220714240 27/09/2022 Fatenath 1722004WL0094107 Fatenath 00662 BDBL0001230 1224 1224 Processed 05/10/2022 414042707 Fatenath (000000)
25 DHAR MP-22-004-015-004/1077
(SADALPUR) 		1722004015NRG23250920220714239 27/09/2022 Fatenath 1722004WL0094107 Fatenath 00662 BDBL0001230 1224 1224 Processed 05/10/2022 414042707 Fatenath (000000)
SubTotal 2448 2448
26 DHAR MP-22-004-038-001/59-A
(JETPURA) 		1722004038NRG23230920220711082 27/09/2022 prakash rana 1722004WL0093385 prakash rana 00688 FINO0001001 1224 1224 Processed 05/10/2022 414042707 prakashrana (000000)
SubTotal 1224 1224
27 DHAR MP-22-004-015-004/1008-B
(SADALPUR) 		1722004015NRG23250920220714236 27/09/2022 Hajra 1722004WL0094107 Hajra 00697 BKID0MG6088 1224 1224 Processed 05/10/2022 414042707 Hajra (000000)
28 DHAR MP-22-004-015-004/1008-B
(SADALPUR) 		1722004015NRG23250920220714235 27/09/2022 Hajra 1722004WL0094107 Hajra 00697 BKID0MG6088 1224 1224 Processed 05/10/2022 414042707 Hajra (000000)
SubTotal 2448 2448
29 DHAR MP-22-004-004-003/548-C
(ANTRAI) 		1722004004NRG23230920220710615 27/09/2022 devsingh 1722004WL0093257 devsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 devsingh (000000)
30 DHAR MP-22-004-004-003/548-C
(ANTRAI) 		1722004004NRG23230920220710614 27/09/2022 devsingh 1722004WL0093257 devsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 devsingh (000000)
31 DHAR MP-22-004-004-003/548-C
(ANTRAI) 		1722004004NRG23230920220710613 27/09/2022 devsingh 1722004WL0093257 devsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 devsingh (000000)
32 DHAR MP-22-004-034-001/178-B
(GUNAWAD) 		1722004000NRG23270920220722231 27/09/2022 anisha 1722004WL0095528 anisha 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 anisha (000000)
33 DHAR MP-22-004-034-001/178-B
(GUNAWAD) 		1722004000NRG23270920220722230 27/09/2022 Sabir 1722004WL0095528 Sabir 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414042707 Sabir (000000)
SubTotal 6120 6120
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270922FTO_427840 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1224
2 DHAR MP1722004_270922FTO_427840 Bank of India BKID0009806 KESUR 4896
3 DHAR MP1722004_270922FTO_427840 Bank of Maharastra MAHB0000657 GUNAWAD 4896
4 DHAR MP1722004_270922FTO_427840 HDFC bank HDFC0000906 DHAR 7344
5 DHAR MP1722004_270922FTO_427840 Narmada Malva Gramid Bank BKID0NAMRGB GHATBILLOD 2448
6 DHAR MP1722004_270922FTO_427840 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3672
7 DHAR MP1722004_270922FTO_427840 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2448
8 DHAR MP1722004_270922FTO_427840 Union Bank of India UBIN0569551 LABAD 1224
9 DHAR MP1722004_270922FTO_427840 Bandhan Bank Limited BDBL0001230 INDORE 2448
10 DHAR MP1722004_270922FTO_427840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 DHAR MP1722004_270922FTO_427840 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2448
12 DHAR MP1722004_270922FTO_427840 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3672
13 DHAR MP1722004_270922FTO_427840 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 2448

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