Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_300523APB_FTO_64697
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 DHARAMPURI MP-22-013-009-001/122-B
(Kusumla) 		1722013000NRG24300520230080465 30/05/2023 dhannalal 1722013WL009273 dhannalal 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 086717694 dhannalal BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-009-001/122-B
(Kusumla) 		1722013000NRG24300520230080464 30/05/2023 dhannalal 1722013WL009273 dhannalal 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 086717694 dhannalal BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-025-002/178
(Beganda) 		1722013000NRG24300520230080453 30/05/2023 Gendalal 1722013WL009267 Gendalal 00045 BARB0DHAMNO 1547 1547 Processed 01/06/2023 086717694 Gendalal BANK OF BARODA(606985)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-009-001/230
(Kusumla) 		1722013000NRG24300520230080455 30/05/2023 AMARSING 1722013WL009268 AMARSING 00048 BKID0009814 1547 1547 Processed 01/06/2023 086717694 AMARSING BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-009-001/230
(Kusumla) 		1722013000NRG24300520230080454 30/05/2023 amarsingh 1722013WL009268 amarsingh 00048 BKID0009814 1547 1547 Processed 01/06/2023 086717694 amarsingh STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-009-001/251-A
(Kusumla) 		1722013000NRG24300520230080458 30/05/2023 mangu 1722013WL009270 mangu 00048 BKID0009814 1547 1547 Processed 01/06/2023 086717694 mangu BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-009-001/314-A
(Kusumla) 		1722013000NRG24300520230080476 30/05/2023 anil 1722013WL009276 anil 00048 BKID0009814 1547 1547 Processed 01/06/2023 086717694 anil UNION BANK OF INDIA(508500)
SubTotal 6188 6188
8 DHARAMPURI MP-22-013-009-001/238
(Kusumla) 		1722013000NRG24300520230080460 30/05/2023 hiralal 1722013WL009271 hiralal 00415 SBIN0010802 1547 1547 Processed 01/06/2023 086717694 hiralal BANK OF BARODA(606985)
SubTotal 1547 1547
9 DHARAMPURI MP-22-013-009-001/296
(Kusumla) 		1722013000NRG24300520230080473 30/05/2023 ANITA 1722013WL009274 ANITA 00415 SBIN0030357 1547 1547 Processed 01/06/2023 086717694 ANITA BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-009-001/296
(Kusumla) 		1722013000NRG24300520230080471 30/05/2023 rajendra 1722013WL009274 rajendra 00415 SBIN0030357 1547 1547 Processed 01/06/2023 086717694 rajendra STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-009-001/84
(Kusumla) 		1722013000NRG24300520230080456 30/05/2023 puna 1722013WL009268 puna 00415 SBIN0030357 1547 1547 Processed 01/06/2023 086717694 puna STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 DHARAMPURI MP-22-013-009-001/238
(Kusumla) 		1722013000NRG24300520230080461 30/05/2023 DHURUPATI 1722013WL009271 DHURUPATI 00688 FINO0001001 1547 1547 Processed 01/06/2023 086717694 DHURUPATI BANK OF BARODA(606985)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_300523APB_FTO_64697 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_300523APB_FTO_64697 Bank of India BKID0009814 DHAMNOD 6188
3 DHARAMPURI MP1722013_300523APB_FTO_64697 State Bank of India SBIN0010802 DHAMNOD 1547
4 DHARAMPURI MP1722013_300523APB_FTO_64697 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4641
5 DHARAMPURI MP1722013_300523APB_FTO_64697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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