Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290823FTO_240700
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-22-013-006-001/12-B
(Shahpur Kakarda) 		1722013000NRG24290820230351393 29/08/2023 kaniya 1722013WL036864 kaniya 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 kaniya (000000)
2 DHARAMPURI MP-22-013-006-001/133
(Shahpur Kakarda) 		1722013000NRG24290820230351256 29/08/2023 hiralal 1722013WL036854 hiralal 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 hiralal (000000)
3 DHARAMPURI MP-22-013-006-001/133
(Shahpur Kakarda) 		1722013000NRG24290820230351255 29/08/2023 hiralal 1722013WL036854 hiralal 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 hiralal (000000)
4 DHARAMPURI MP-22-013-006-001/205
(Shahpur Kakarda) 		1722013000NRG24290820230351289 29/08/2023 BIRAJ 1722013WL036855 BIRAJ 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 BIRAJ (000000)
5 DHARAMPURI MP-22-013-006-001/205-D
(Shahpur Kakarda) 		1722013000NRG24290820230351291 29/08/2023 VIPIN 1722013WL036855 VIPIN 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 VIPIN (000000)
6 DHARAMPURI MP-22-013-006-001/205-D
(Shahpur Kakarda) 		1722013000NRG24290820230351290 29/08/2023 VIPIN 1722013WL036855 VIPIN 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 VIPIN (000000)
7 DHARAMPURI MP-22-013-006-001/239-A
(Shahpur Kakarda) 		1722013000NRG24290820230351268 29/08/2023 DEVKARAN 1722013WL036854 DEVKARAN 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 DEVKARAN (000000)
8 DHARAMPURI MP-22-013-006-001/239-A
(Shahpur Kakarda) 		1722013000NRG24290820230351267 29/08/2023 DEVKARAN 1722013WL036854 DEVKARAN 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 DEVKARAN (000000)
9 DHARAMPURI MP-22-013-006-001/73-B
(Shahpur Kakarda) 		1722013000NRG24290820230351414 29/08/2023 dinesh 1722013WL036864 dinesh 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 dinesh (000000)
10 DHARAMPURI MP-22-013-006-001/79
(Shahpur Kakarda) 		1722013000NRG24290820230351281 29/08/2023 SUKMA 1722013WL036854 SUKMA 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 SUKMA (000000)
11 DHARAMPURI MP-22-013-007-002/106-B
(Umariya) 		1722013007NRG24280820230347966 29/08/2023 ASOK 1722013007WL036352 ASOK 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 ASOK (000000)
12 DHARAMPURI MP-22-013-009-001/253-A
(Kusumla) 		1722013009NRG24270820230347495 29/08/2023 kelash 1722013009WL036284 kelash 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 kelash (000000)
13 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG24270820230347516 29/08/2023 SHIVRAM 1722013009WL036287 SHIVRAM 00045 BARB0DHAMNO 1326 1326 Processed 02/09/2023 865960110 SHIVRAM (000000)
14 DHARAMPURI MP-22-013-015-002/505
(Dudhi) 		1722013015NRG24290820230350617 29/08/2023 Ujjawal 1722013015WL036750 Ujjawal 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 Ujjawal (000000)
15 DHARAMPURI MP-22-013-024-001/139
(Dahiwar) 		1722013024NRG24270820230347442 29/08/2023 MUNNA 1722013024WL036276 MUNNA 00045 BARB0DHAMNO 1547 1547 Processed 02/09/2023 865960110 MUNNA (000000)
16 DHARAMPURI MP-22-013-024-001/441
(Dahiwar) 		1722013024NRG24270820230347455 29/08/2023 suresh 1722013024WL036276 suresh 00045 BARB0DHAMNO 1326 1326 Processed 02/09/2023 865960110 suresh (000000)
SubTotal 24310 24310
17 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG24290820230350407 29/08/2023 KARAN 1722013004WL036717 KARAN 00048 BKID0009814 1326 1326 Processed 02/09/2023 865960110 KARAN (000000)
18 DHARAMPURI MP-22-013-006-001/73
(Shahpur Kakarda) 		1722013000NRG24290820230351413 29/08/2023 Divansingh 1722013WL036864 Divansingh 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 Divansingh (000000)
19 DHARAMPURI MP-22-013-011-001/183
(Chiktiyawad) 		1722013011NRG24290820230351472 29/08/2023 narayan 1722013011WL036874 narayan 00048 BKID0009814 884 884 Processed 02/09/2023 865960110 narayan (000000)
20 DHARAMPURI MP-22-013-011-001/718-B
(Chiktiyawad) 		1722013011NRG24290820230351319 29/08/2023 TARU BAI 1722013011WL036859 TARU BAI 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 TARUBAI (000000)
21 DHARAMPURI MP-22-013-011-001/720-C
(Chiktiyawad) 		1722013011NRG24290820230351321 29/08/2023 ramlal 1722013011WL036859 ramlal 00048 BKID0009814 1105 1105 Processed 02/09/2023 865960110 ramlal (000000)
22 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24270820230347387 29/08/2023 Lokesh 1722013044WL036273 Lokesh 00048 BKID0009814 884 884 Processed 02/09/2023 865960110 Lokesh (000000)
23 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24270820230347386 29/08/2023 Lokesh 1722013044WL036273 Lokesh 00048 BKID0009814 884 884 Processed 02/09/2023 865960110 Lokesh (000000)
24 DHARAMPURI MP-22-013-011-002/168
(Sankota) 		1722013044NRG24270820230347395 29/08/2023 Pappu 1722013044WL036273 Pappu 00048 BKID0009814 884 884 Processed 02/09/2023 865960110 Pappu (000000)
25 DHARAMPURI MP-22-013-015-002/303-D
(Dudhi) 		1722013015NRG24290820230350598 29/08/2023 neha 1722013015WL036750 neha 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 neha (000000)
26 DHARAMPURI MP-22-013-015-002/507
(Dudhi) 		1722013015NRG24260820230344232 29/08/2023 Resham Bhalse 1722013015WL035855 Resham Bhalse 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 ReshamBhalse (000000)
27 DHARAMPURI MP-22-013-015-002/507
(Dudhi) 		1722013015NRG24260820230344231 29/08/2023 Resham Bhalse 1722013015WL035855 Resham Bhalse 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 ReshamBhalse (000000)
28 DHARAMPURI MP-22-013-018-001/481-A
(Tarapur) 		1722013018NRG24280820230350092 29/08/2023 Dilip 1722013018WL036651 Dilip 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 Dilip (000000)
29 DHARAMPURI MP-22-013-024-001/185
(Dahiwar) 		1722013024NRG24270820230347449 29/08/2023 PARMANAD 1722013024WL036276 PARMANAD 00048 BKID0009814 1547 1547 Processed 02/09/2023 865960110 PARMANAD (000000)
SubTotal 16796 16796
30 DHARAMPURI MP-22-013-006-001/72
(Shahpur Kakarda) 		1722013000NRG24290820230351412 29/08/2023 rohan 1722013WL036864 rohan 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 rohan (000000)
31 DHARAMPURI MP-22-013-006-001/84
(Shahpur Kakarda) 		1722013000NRG24290820230351298 29/08/2023 mansing 1722013WL036856 mansing 00048 BKID0009822 1326 1326 Processed 02/09/2023 865960110 mansing (000000)
32 DHARAMPURI MP-22-013-039-003/204
(Nimola) 		1722013050NRG24280820230348386 29/08/2023 Bhawna 1722013050WL036411 Bhawna 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 Bhawna (000000)
33 DHARAMPURI MP-22-013-039-003/204
(Nimola) 		1722013050NRG24280820230348385 29/08/2023 Bhawna 1722013050WL036411 Bhawna 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 Bhawna (000000)
34 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013040NRG24280820230350078 29/08/2023 Sunil 1722013040WL036649 Sunil 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 Sunil (000000)
35 DHARAMPURI MP-22-013-050-001/290
(Nimola) 		1722013000NRG24280820230348499 29/08/2023 Pappu 1722013WL036430 Pappu 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 Pappu (000000)
36 DHARAMPURI MP-22-013-050-001/290
(Nimola) 		1722013000NRG24280820230348498 29/08/2023 Pappu 1722013WL036430 Pappu 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 Pappu (000000)
37 DHARAMPURI MP-22-013-050-001/84-A
(Nimola) 		1722013050NRG24280820230348376 29/08/2023 santilal 1722013050WL036405 santilal 00048 BKID0009822 1547 1547 Processed 02/09/2023 865960110 santilal (000000)
SubTotal 12155 12155
38 DHARAMPURI MP-22-013-020-001/358
(Bhawanya Bujurg) 		1722013020NRG24280820230349781 29/08/2023 avinash 1722013020WL036601 avinash 00051 MAHB0000610 1547 1547 Processed 02/09/2023 865960110 avinash (000000)
SubTotal 1547 1547
39 DHARAMPURI MP-22-013-011-001/530
(Chiktiyawad) 		1722013011NRG24290820230351306 29/08/2023 bablu 1722013011WL036857 bablu 00089 CBIN0280767 1547 1547 Processed 02/09/2023 865960110 bablu (000000)
40 DHARAMPURI MP-22-013-026-001/52
(Bikhron) 		1722013026NRG24280820230348845 29/08/2023 Mukesh 1722013026WL036467 Mukesh 00089 CBIN0280767 1547 1547 Processed 02/09/2023 865960110 Mukesh (000000)
41 DHARAMPURI MP-22-013-026-002/250
(Bikhron) 		1722013026NRG24280820230348861 29/08/2023 VINOD 1722013026WL036467 VINOD 00089 CBIN0280767 1547 1547 Processed 02/09/2023 865960110 VINOD (000000)
SubTotal 4641 4641
42 DHARAMPURI MP-22-013-006-001/286-C
(Shahpur Kakarda) 		1722013000NRG24290820230351276 29/08/2023 Alkesh 1722013WL036854 Alkesh 00354 PUNB0683300 1547 1547 Processed 02/09/2023 865960110 Alkesh (000000)
43 DHARAMPURI MP-22-013-015-002/508
(Dudhi) 		1722013015NRG24260820230344233 29/08/2023 Rohit 1722013015WL035855 Rohit 00354 PUNB0683300 1547 1547 Processed 02/09/2023 865960110 Rohit (000000)
SubTotal 3094 3094
44 DHARAMPURI MP-22-013-007-002/105
(Umariya) 		1722013007NRG24280820230347959 29/08/2023 shantibai 1722013007WL036350 shantibai 00415 SBIN0010802 1547 1547 Processed 02/09/2023 865960110 shantibai (000000)
45 DHARAMPURI MP-22-013-007-002/167
(Umariya) 		1722013007NRG24280820230347960 29/08/2023 MANGILAL 1722013007WL036350 MANGILAL 00415 SBIN0010802 884 884 Processed 02/09/2023 865960110 MANGILAL (000000)
SubTotal 2431 2431
46 DHARAMPURI MP-22-013-006-001/12-A
(Shahpur Kakarda) 		1722013000NRG24290820230351392 29/08/2023 chandu 1722013WL036864 chandu 00415 SBIN0030044 1547 1547 Processed 02/09/2023 865960110 chandu (000000)
47 DHARAMPURI MP-22-013-006-001/206
(Shahpur Kakarda) 		1722013000NRG24290820230351266 29/08/2023 kanta 1722013WL036854 kanta 00415 SBIN0030044 1547 1547 Processed 02/09/2023 865960110 kanta (000000)
48 DHARAMPURI MP-22-013-039-003/28
(Nimola) 		1722013050NRG24280820230348387 29/08/2023 rekha 1722013050WL036412 rekha 00415 SBIN0030044 1547 1547 Processed 02/09/2023 865960110 rekha (000000)
49 DHARAMPURI MP-22-013-039-004/28
(Nimola) 		1722013050NRG24280820230348407 29/08/2023 Sulochana 1722013050WL036414 Sulochana 00415 SBIN0030044 1547 1547 Processed 02/09/2023 865960110 Sulochana (000000)
SubTotal 6188 6188
50 DHARAMPURI MP-22-013-006-001/12
(Shahpur Kakarda) 		1722013000NRG24290820230351390 29/08/2023 antarsing 1722013WL036864 antarsing 00415 SBIN0030357 1547 1547 Rejected 02/09/2023 865960110 No Such Account
51 DHARAMPURI MP-22-013-006-001/188
(Shahpur Kakarda) 		1722013000NRG24290820230351406 29/08/2023 Rakesh 1722013WL036864 Rakesh 00415 SBIN0030357 1547 1547 Processed 02/09/2023 865960110 Rakesh (000000)
52 DHARAMPURI MP-22-013-006-001/271-A
(Shahpur Kakarda) 		1722013000NRG24290820230351269 29/08/2023 karan 1722013WL036854 karan 00415 SBIN0030357 1547 1547 Processed 02/09/2023 865960110 karan (000000)
53 DHARAMPURI MP-22-013-007-002/232
(Umariya) 		1722013007NRG24280820230347971 29/08/2023 Ravi 1722013007WL036353 Ravi 00415 SBIN0030357 1547 1547 Processed 02/09/2023 865960110 Ravi (000000)
54 DHARAMPURI MP-22-013-009-001/383-B
(Kusumla) 		1722013009NRG24270820230347477 29/08/2023 hiralal 1722013009WL036281 hiralal 00415 SBIN0030357 663 663 Processed 02/09/2023 865960110 hiralal (000000)
55 DHARAMPURI MP-22-013-009-001/89-A
(Kusumla) 		1722013009NRG24270820230347478 29/08/2023 gujar 1722013009WL036281 gujar 00415 SBIN0030357 1547 1547 Processed 02/09/2023 865960110 gujar (000000)
56 DHARAMPURI MP-22-013-011-002/17
(Sankota) 		1722013044NRG24270820230347398 29/08/2023 candar 1722013044WL036273 candar 00415 SBIN0030357 884 884 Processed 02/09/2023 865960110 candar (000000)
57 DHARAMPURI MP-22-013-011-002/17
(Sankota) 		1722013044NRG24270820230347399 29/08/2023 guab 1722013044WL036273 guab 00415 SBIN0030357 884 884 Processed 02/09/2023 865960110 guab (000000)
58 DHARAMPURI MP-22-013-018-001/391-C
(Tarapur) 		1722013018NRG24280820230350085 29/08/2023 Sanjay Achale 1722013018WL036651 Sanjay Achale 00415 SBIN0030357 1547 1547 Processed 02/09/2023 865960110 SanjayAchale (000000)
59 DHARAMPURI MP-22-013-018-001/489
(Tarapur) 		1722013018NRG24280820230350094 29/08/2023 Gajanand 1722013018WL036651 Gajanand 00415 SBIN0030357 1547 1547 Processed 02/09/2023 865960110 Gajanand (000000)
60 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013044NRG24270820230347418 29/08/2023 Banti 1722013044WL036273 Banti 00415 SBIN0030357 663 663 Processed 02/09/2023 865960110 Banti (000000)
SubTotal 13923 13923
61 DHARAMPURI MP-22-013-015-002/502
(Dudhi) 		1722013015NRG24290820230350614 29/08/2023 Aruna 1722013015WL036750 Aruna 00666 IDFB0041221 1547 1547 Processed 02/09/2023 865960110 Aruna (000000)
SubTotal 1547 1547
62 DHARAMPURI MP-22-013-006-001/18-A
(Shahpur Kakarda) 		1722013000NRG24290820230351264 29/08/2023 puja 1722013WL036854 puja 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960110 puja (000000)
63 DHARAMPURI MP-22-013-011-002/169
(Sankota) 		1722013044NRG24270820230347397 29/08/2023 Jyoti 1722013044WL036273 Jyoti 00688 FINO0001446 884 884 Processed 02/09/2023 865960110 Jyoti (000000)
64 DHARAMPURI MP-22-013-039-002/36
(Nimola) 		1722013050NRG24280820230348380 29/08/2023 ROHIT 1722013050WL036408 ROHIT 00688 FINO0001446 1547 1547 Processed 02/09/2023 865960110 ROHIT (000000)
SubTotal 3978 3978
65 DHARAMPURI MP-22-013-039-004/36
(Nimola) 		1722013050NRG24280820230348440 29/08/2023 baliram 1722013050WL036420 baliram 00697 BKID0MG6022 1547 1547 Processed 02/09/2023 865960110 baliram (000000)
SubTotal 1547 1547
66 DHARAMPURI MP-22-013-006-001/48
(Shahpur Kakarda) 		1722013000NRG24290820230351410 29/08/2023 mohan 1722013WL036864 mohan 00697 BKID0MG6058 1547 1547 Processed 02/09/2023 865960110 mohan (000000)
SubTotal 1547 1547
67 DHARAMPURI MP-22-013-011-001/227-B
(Chiktiyawad) 		1722013011NRG24290820230351462 29/08/2023 Amarsingh 1722013011WL036870 Amarsingh 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865960110 Amarsingh (000000)
SubTotal 1326 1326
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290823FTO_240700 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 24310
2 DHARAMPURI MP1722013_290823FTO_240700 Bank of India BKID0009814 DHAMNOD 16796
3 DHARAMPURI MP1722013_290823FTO_240700 Bank of India BKID0009822 DHARAMPURI 12155
4 DHARAMPURI MP1722013_290823FTO_240700 Bank of Maharastra MAHB0000610 SUNDREL 1547
5 DHARAMPURI MP1722013_290823FTO_240700 Central Bank Of India CBIN0280767 DHAMNOD 4641
6 DHARAMPURI MP1722013_290823FTO_240700 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
7 DHARAMPURI MP1722013_290823FTO_240700 State Bank of India SBIN0010802 DHAMNOD 2431
8 DHARAMPURI MP1722013_290823FTO_240700 State Bank of India SBIN0030044 DHARAMPURI 6188
9 DHARAMPURI MP1722013_290823FTO_240700 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 13923
10 DHARAMPURI MP1722013_290823FTO_240700 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1547
11 DHARAMPURI MP1722013_290823FTO_240700 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 DHARAMPURI MP1722013_290823FTO_240700 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547
13 DHARAMPURI MP1722013_290823FTO_240700 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
14 DHARAMPURI MP1722013_290823FTO_240700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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