Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_161023FTO_320860
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-22-013-014-002/46-A
(Jetapur) 		1722013014NRG24161020230458835 16/10/2023 Arjun 1722013014WL050505 Arjun 00032 UTIB0001931 1547 1547 Processed 09/11/2023 291268085 Arjun (000000)
SubTotal 1547 1547
2 DHARAMPURI MP-22-013-014-002/40-A
(Jetapur) 		1722013014NRG24161020230458834 16/10/2023 Naththulal Mohre 1722013014WL050505 Naththulal Mohre 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291268085 NaththulalMohre (000000)
3 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013014NRG24161020230458844 16/10/2023 Aarati Patel 1722013014WL050505 Aarati Patel 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291268085 AaratiPatel (000000)
4 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013014NRG24161020230458843 16/10/2023 Keshav Patel 1722013014WL050505 Keshav Patel 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291268085 KeshavPatel (000000)
5 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG24161020230458892 16/10/2023 Mishrilal 1722013014WL050521 Mishrilal 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291268085 Mishrilal (000000)
6 DHARAMPURI MP-22-013-014-002/95-A
(Jetapur) 		1722013014NRG24161020230458854 16/10/2023 Ramdyal Bairagi 1722013014WL050505 Ramdyal Bairagi 00045 BARB0DHAMNO 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
7 DHARAMPURI MP-22-013-018-001/102-A
(Tarapur) 		1722013018NRG24151020230458058 16/10/2023 Gajendra 1722013018WL050392 Gajendra 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 291268085 Gajendra (000000)
SubTotal 8398 8398
8 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013000NRG24161020230459897 16/10/2023 ANJU NAYAK 1722013WL050629 ANJU NAYAK 00048 BKID0009814 1547 1547 Processed 09/11/2023 291268085 ANJUNAYAK (000000)
SubTotal 1547 1547
9 DHARAMPURI MP-22-013-003-002/158
(Faraspura) 		1722013003NRG24161020230458896 16/10/2023 amichand 1722013003WL050523 amichand 00089 CBIN0281611 442 442 Processed 09/11/2023 291268085 amichand (000000)
SubTotal 442 442
10 DHARAMPURI MP-22-013-021-002/67
(Semalda) 		1722013000NRG24161020230458682 16/10/2023 DUWAKA 1722013WL050476 DUWAKA 00415 SBIN0010802 221 221 Processed 09/11/2023 291268085 DUWAKA (000000)
SubTotal 221 221
11 DHARAMPURI MP-22-013-014-002/102-A
(Jetapur) 		1722013014NRG24161020230458817 16/10/2023 Ramnivas Bairagi 1722013014WL050505 Ramnivas Bairagi 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291268085 RamnivasBairagi (000000)
12 DHARAMPURI MP-22-013-014-002/49-A
(Jetapur) 		1722013014NRG24161020230458836 16/10/2023 Kanchan Bai 1722013014WL050505 Kanchan Bai 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291268085 KanchanBai (000000)
13 DHARAMPURI MP-22-013-021-002/44
(Semalda) 		1722013000NRG24161020230458681 16/10/2023 devilal 1722013WL050476 devilal 00415 SBIN0030357 221 221 Processed 09/11/2023 291268085 devilal (000000)
SubTotal 3315 3315
14 DHARAMPURI MP-22-013-010-002/88
(Dhapla) 		1722013000NRG24161020230459899 16/10/2023 poonam nayak 1722013WL050629 poonam nayak 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291268085 poonamnayak (000000)
SubTotal 1547 1547
15 DHARAMPURI MP-22-013-014-002/61-A
(Jetapur) 		1722013014NRG24161020230458842 16/10/2023 Prakash 1722013014WL050505 Prakash 00666 IDFB0041181 1547 1547 Processed 09/11/2023 291268085 Prakash (000000)
SubTotal 1547 1547
16 DHARAMPURI MP-22-013-014-002/80-A
(Jetapur) 		1722013014NRG24161020230458852 16/10/2023 Umashankar Patel 1722013014WL050505 Umashankar Patel 00697 BKID0MG6072 1547 1547 Processed 09/11/2023 291268085 UmashankarPatel (000000)
SubTotal 1547 1547
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_161023FTO_320860 AXIS BANK UTIB0001931 RAU 1547
2 DHARAMPURI MP1722013_161023FTO_320860 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8398
3 DHARAMPURI MP1722013_161023FTO_320860 Bank of India BKID0009814 DHAMNOD 1547
4 DHARAMPURI MP1722013_161023FTO_320860 Central Bank Of India CBIN0281611 GUJRI 442
5 DHARAMPURI MP1722013_161023FTO_320860 State Bank of India SBIN0010802 DHAMNOD 221
6 DHARAMPURI MP1722013_161023FTO_320860 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3315
7 DHARAMPURI MP1722013_161023FTO_320860 Union Bank of India UBIN0570893 DHAMNOD 1547
8 DHARAMPURI MP1722013_161023FTO_320860 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547
9 DHARAMPURI MP1722013_161023FTO_320860 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1547

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