Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_280623APB_FTO_134983
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-22-013-008-002/390-C
(Bagwanya) 		1722013000NRG24280620230177723 28/06/2023 Shree Ram 1722013WL017700 Shree Ram 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355864 ShreeRam HDFC BANK LTD(607152)
2 DHARAMPURI MP-22-013-016-001/82
(Kunda) 		1722013000NRG24280620230177779 28/06/2023 chenshih 1722013WL017712 chenshih 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355864 chenshih BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-016-001/87
(Kunda) 		1722013000NRG24280620230177780 28/06/2023 Mena 1722013WL017712 Mena 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355864 Mena BANK OF BARODA(606985)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-008-002/330
(Bagwanya) 		1722013000NRG24280620230177722 28/06/2023 Sunita Bai 1722013WL017700 Sunita Bai 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355864 SunitaBai BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-016-001/275-B
(Kunda) 		1722013000NRG24280620230177773 28/06/2023 REKHA 1722013WL017712 REKHA 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355864 REKHA IDFC BANK LIMITED(608117)
6 DHARAMPURI MP-22-013-016-001/29
(Kunda) 		1722013000NRG24280620230177774 28/06/2023 chandersingh 1722013WL017712 chandersingh 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355864 chandersingh BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-028-001/21
(Jhakrud) 		1722013028NRG24280620230177704 28/06/2023 bhavar 1722013028WL017693 bhavar 00048 BKID0009814 1326 1326 Processed 05/07/2023 702355864 bhavar BANK OF MAHARASHTRA(607387)
8 DHARAMPURI MP-22-013-028-001/21
(Jhakrud) 		1722013028NRG24280620230177705 28/06/2023 bhavar 1722013028WL017693 bhavar 00048 BKID0009814 1326 1326 Processed 05/07/2023 702355864 bhavar IDFC BANK LIMITED(608117)
SubTotal 7293 7293
9 DHARAMPURI MP-22-013-049-001/62-B
(Balwada) 		1722013000NRG24280620230177650 28/06/2023 TARACHAND 1722013WL017688 TARACHAND 00051 MAHB0000568 1547 1547 Processed 05/07/2023 702355864 TARACHAND BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 DHARAMPURI MP-22-013-028-001/165-A
(Jhakrud) 		1722013028NRG24280620230177733 28/06/2023 Sanjay 1722013028WL017705 Sanjay 00051 MAHB0000610 884 884 Processed 05/07/2023 702355864 Sanjay BANK OF MAHARASHTRA(607387)
11 DHARAMPURI MP-22-013-028-001/238-A
(Jhakrud) 		1722013000NRG24280620230177771 28/06/2023 Hemraj 1722013WL017711 Hemraj 00051 MAHB0000610 1326 1326 Processed 05/07/2023 702355864 Hemraj BANK OF MAHARASHTRA(607387)
12 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013000NRG24280620230177729 28/06/2023 Suresh 1722013WL017703 Suresh 00051 MAHB0000610 1326 1326 Processed 05/07/2023 702355864 Suresh NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-028-001/298
(Jhakrud) 		1722013028NRG24280620230177731 28/06/2023 barkha 1722013028WL017704 barkha 00051 MAHB0000610 884 884 Processed 05/07/2023 702355864 barkha BANK OF MAHARASHTRA(607387)
14 DHARAMPURI MP-22-013-028-001/303
(Jhakrud) 		1722013028NRG24280620230177709 28/06/2023 RAMCHANDRA 1722013028WL017694 RAMCHANDRA 00051 MAHB0000610 1326 1326 Processed 05/07/2023 702355864 RAMCHANDRA BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-028-001/303
(Jhakrud) 		1722013028NRG24280620230177710 28/06/2023 RAMCHANDRA 1722013028WL017694 RAMCHANDRA 00051 MAHB0000610 1326 1326 Processed 05/07/2023 702355864 RAMCHANDRA IDFC BANK LIMITED(608117)
16 DHARAMPURI MP-22-013-028-001/303
(Jhakrud) 		1722013028NRG24280620230177711 28/06/2023 RAMCHANDRA 1722013028WL017694 RAMCHANDRA 00051 MAHB0000610 1326 1326 Processed 05/07/2023 702355864 RAMCHANDRA BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-028-001/388
(Jhakrud) 		1722013028NRG24280620230177732 28/06/2023 Mansharam 1722013028WL017704 Mansharam 00051 MAHB0000610 663 663 Processed 05/07/2023 702355864 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
18 DHARAMPURI MP-22-013-025-002/11-A
(Beganda) 		1722013000NRG24280620230177747 28/06/2023 SIMA BAI 1722013WL017709 SIMA BAI 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355864 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-025-002/110-A
(Beganda) 		1722013000NRG24280620230177748 28/06/2023 Dilip 1722013WL017709 Dilip 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355864 Dilip CENTRAL BANK OF INDIA(607115)
20 DHARAMPURI MP-22-013-025-002/38
(Beganda) 		1722013000NRG24280620230177755 28/06/2023 AMAR SINGH 1722013WL017709 AMAR SINGH 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355864 AMARSINGH CENTRAL BANK OF INDIA(607115)
21 DHARAMPURI MP-22-013-025-002/81
(Beganda) 		1722013000NRG24280620230177761 28/06/2023 ANITA 1722013WL017709 ANITA 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355864 ANITA CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-025-002/81-B
(Beganda) 		1722013000NRG24280620230177762 28/06/2023 SHYANI BAI 1722013WL017709 SHYANI BAI 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355864 SHYANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
23 DHARAMPURI MP-22-013-008-002/455-C
(Bagwanya) 		1722013000NRG24280620230177724 28/06/2023 Vikash Patel 1722013WL017700 Vikash Patel 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355864 VikashPatel BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-016-001/264
(Kunda) 		1722013000NRG24280620230177772 28/06/2023 Tulsi 1722013WL017712 Tulsi 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355864 Tulsi CANARA BANK(508532)
SubTotal 3094 3094
25 DHARAMPURI MP-22-013-016-001/310
(Kunda) 		1722013000NRG24280620230177775 28/06/2023 Chintu 1722013WL017712 Chintu 00415 SBIN0010802 1547 1547 Processed 05/07/2023 702355864 Chintu STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-025-002/469
(Beganda) 		1722013000NRG24280620230177756 28/06/2023 AJAY 1722013WL017709 AJAY 00415 SBIN0010802 1547 1547 Processed 05/07/2023 702355864 AJAY BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-025-002/69
(Beganda) 		1722013000NRG24280620230177757 28/06/2023 SUNITA 1722013WL017709 SUNITA 00415 SBIN0010802 1105 1105 Processed 05/07/2023 702355864 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
28 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24280620230177726 28/06/2023 Vikram 1722013WL017700 Vikram 00415 SBIN0030044 442 442 Processed 05/07/2023 702355864 Vikram BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-025-002/69-A
(Beganda) 		1722013000NRG24280620230177758 28/06/2023 Sajnabai 1722013WL017709 Sajnabai 00415 SBIN0030044 1105 1105 Processed 05/07/2023 702355864 Sajnabai STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-028-001/116
(Jhakrud) 		1722013028NRG24280620230177701 28/06/2023 sanker 1722013028WL017693 sanker 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702355864 sanker PUNJAB NATIONAL BANK(508568)
31 DHARAMPURI MP-22-013-028-001/116
(Jhakrud) 		1722013028NRG24280620230177702 28/06/2023 sanker 1722013028WL017693 sanker 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702355864 sanker PUNJAB NATIONAL BANK(508568)
32 DHARAMPURI MP-22-013-028-001/116
(Jhakrud) 		1722013028NRG24280620230177703 28/06/2023 sanker 1722013028WL017693 sanker 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702355864 sanker BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
33 DHARAMPURI MP-22-013-008-002/654-D
(Bagwanya) 		1722013000NRG24280620230177725 28/06/2023 Amarsingh 1722013WL017700 Amarsingh 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355864 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 DHARAMPURI MP-22-013-016-001/81
(Kunda) 		1722013000NRG24280620230177778 28/06/2023 keshar bai 1722013WL017712 keshar bai 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355864 kesharbai STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-025-002/170
(Beganda) 		1722013000NRG24280620230177750 28/06/2023 SUNITA 1722013WL017709 SUNITA 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355864 SUNITA STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-025-002/189
(Beganda) 		1722013000NRG24280620230177752 28/06/2023 MUKESH 1722013WL017709 MUKESH 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355864 MUKESH BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-025-002/80
(Beganda) 		1722013000NRG24280620230177760 28/06/2023 RAMKUWAR 1722013WL017709 RAMKUWAR 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355864 RAMKUWAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
38 DHARAMPURI MP-22-013-025-002/162
(Beganda) 		1722013000NRG24280620230177749 28/06/2023 DILIP 1722013WL017709 DILIP 00468 UBIN0570893 1547 1547 Processed 05/07/2023 702355864 DILIP UNION BANK OF INDIA(508500)
39 DHARAMPURI MP-22-013-025-002/339-B
(Beganda) 		1722013000NRG24280620230177754 28/06/2023 SUNIL 1722013WL017709 SUNIL 00468 UBIN0570893 1547 1547 Processed 05/07/2023 702355864 SUNIL CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-025-002/86
(Beganda) 		1722013000NRG24280620230177763 28/06/2023 BHAGAVATI 1722013WL017709 BHAGAVATI 00468 UBIN0570893 1547 1547 Processed 05/07/2023 702355864 BHAGAVATI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
41 DHARAMPURI MP-22-013-025-002/72
(Beganda) 		1722013000NRG24280620230177759 28/06/2023 JITENDRA 1722013WL017709 JITENDRA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702355864 JITENDRA BANK OF INDIA(508505)
SubTotal 1547 1547
42 DHARAMPURI MP-22-013-028-001/334
(Jhakrud) 		1722013028NRG24280620230177700 28/06/2023 Munni 1722013028WL017692 Munni 00697 BKID0MG6005 1326 1326 Processed 05/07/2023 702355864 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013000NRG24280620230177751 28/06/2023 SUBHASH 1722013WL017709 SUBHASH 00697 BKID0MG6072 1547 1547 Processed 05/07/2023 702355864 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
44 DHARAMPURI MP-22-013-028-001/198
(Jhakrud) 		1722013000NRG24280620230177728 28/06/2023 mangi 1722013WL017702 mangi 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702355864 mangi BANK OF MAHARASHTRA(607387)
45 DHARAMPURI MP-22-013-028-001/288
(Jhakrud) 		1722013028NRG24280620230177706 28/06/2023 rahul 1722013028WL017694 rahul 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702355864 rahul IDFC BANK LIMITED(608117)
46 DHARAMPURI MP-22-013-028-001/288
(Jhakrud) 		1722013028NRG24280620230177707 28/06/2023 rahul 1722013028WL017694 rahul 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702355864 rahul IDFC BANK LIMITED(608117)
47 DHARAMPURI MP-22-013-028-001/288
(Jhakrud) 		1722013028NRG24280620230177708 28/06/2023 rahul 1722013028WL017694 rahul 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702355864 rahul IDFC BANK LIMITED(608117)
SubTotal 4862 4862
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_280623APB_FTO_134983 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_280623APB_FTO_134983 Bank of India BKID0009814 DHAMNOD 7293
3 DHARAMPURI MP1722013_280623APB_FTO_134983 Bank of Maharastra MAHB0000568 KHALGHAT 1547
4 DHARAMPURI MP1722013_280623APB_FTO_134983 Bank of Maharastra MAHB0000610 SUNDREL 9061
5 DHARAMPURI MP1722013_280623APB_FTO_134983 Central Bank Of India CBIN0280767 DHAMNOD 7735
6 DHARAMPURI MP1722013_280623APB_FTO_134983 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
7 DHARAMPURI MP1722013_280623APB_FTO_134983 State Bank of India SBIN0010802 DHAMNOD 4199
8 DHARAMPURI MP1722013_280623APB_FTO_134983 State Bank of India SBIN0030044 DHARAMPURI 5525
9 DHARAMPURI MP1722013_280623APB_FTO_134983 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7735
10 DHARAMPURI MP1722013_280623APB_FTO_134983 Union Bank of India UBIN0570893 DHAMNOD 4641
11 DHARAMPURI MP1722013_280623APB_FTO_134983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 DHARAMPURI MP1722013_280623APB_FTO_134983 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1326
13 DHARAMPURI MP1722013_280623APB_FTO_134983 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1547
14 DHARAMPURI MP1722013_280623APB_FTO_134983 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3978
15 DHARAMPURI MP1722013_280623APB_FTO_134983 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 884

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