Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_021123FTO_343182
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-22-013-015-002/505
(Dudhi) 		1722013000NRG24021120230508762 02/11/2023 Ujjawal 1722013WL054805 Ujjawal 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 333033994 Ujjawal (000000)
2 DHARAMPURI MP-22-013-015-002/99-C
(Dudhi) 		1722013000NRG24021120230508769 02/11/2023 devkibai 1722013WL054805 devkibai 00045 BARB0DHAMNO 1105 1105 Processed 02/01/2024 333033994 devkibai (000000)
SubTotal 2652 2652
3 DHARAMPURI MP-22-013-018-001/256
(Tarapur) 		1722013018NRG24021120230510783 02/11/2023 Laxman 1722013018WL054984 Laxman 00048 BKID0009822 1326 1326 Processed 02/01/2024 333033994 Laxman (000000)
4 DHARAMPURI MP-22-013-033-001/39
(Pagara) 		1722013033NRG24021120230508637 02/11/2023 PARVAT THAKUR 1722013033WL054789 PARVAT THAKUR 00048 BKID0009822 663 663 Processed 02/01/2024 333033994 PARVATTHAKUR (000000)
5 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG24021120230510195 02/11/2023 tershing 1722013040WL054946 tershing 00048 BKID0009822 1547 1547 Processed 02/01/2024 333033994 tershing (000000)
SubTotal 3536 3536
6 DHARAMPURI MP-22-013-021-001/57
(Dongargaon) 		1722013000NRG24021120230509442 02/11/2023 BABULAL 1722013WL054899 BABULAL 00051 MAHB0000610 1547 1547 Processed 02/01/2024 333033994 BABULAL (000000)
7 DHARAMPURI MP-22-013-021-001/86
(Dongargaon) 		1722013000NRG24021120230509450 02/11/2023 BINABAI 1722013WL054899 BINABAI 00051 MAHB0000610 1547 1547 Processed 02/01/2024 333033994 BINABAI (000000)
SubTotal 3094 3094
8 DHARAMPURI MP-22-013-018-001/493-A
(Tarapur) 		1722013018NRG24021120230510806 02/11/2023 Rukamani 1722013018WL054985 Rukamani 00415 SBIN0010802 1547 1547 Processed 02/01/2024 333033994 Rukamani (000000)
9 DHARAMPURI MP-22-013-018-001/493-A
(Tarapur) 		1722013018NRG24021120230510804 02/11/2023 Sitaram 1722013018WL054985 Sitaram 00415 SBIN0010802 1547 1547 Processed 02/01/2024 333033994 Sitaram (000000)
10 DHARAMPURI MP-22-013-021-001/52
(Dongargaon) 		1722013000NRG24021120230509440 02/11/2023 vijay 1722013WL054898 vijay 00415 SBIN0010802 1547 1547 Processed 02/01/2024 333033994 vijay (000000)
11 DHARAMPURI MP-22-013-021-002/321
(Semalda) 		1722013000NRG24021120230510402 02/11/2023 Deepak 1722013WL054954 Deepak 00415 SBIN0010802 1547 1547 Processed 02/01/2024 333033994 Deepak (000000)
SubTotal 6188 6188
12 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG24021120230508631 02/11/2023 Ajay 1722013033WL054789 Ajay 00415 SBIN0030044 884 884 Processed 02/01/2024 333033994 Ajay (000000)
13 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG24021120230508634 02/11/2023 PROMOD 1722013033WL054789 PROMOD 00415 SBIN0030044 663 663 Processed 02/01/2024 333033994 PROMOD (000000)
14 DHARAMPURI MP-22-013-033-001/39
(Pagara) 		1722013033NRG24021120230508636 02/11/2023 DINESH 1722013033WL054789 DINESH 00415 SBIN0030044 663 663 Processed 02/01/2024 333033994 DINESH (000000)
15 DHARAMPURI MP-22-013-033-001/53
(Pagara) 		1722013033NRG24021120230508639 02/11/2023 Ramesh Sajan 1722013033WL054789 Ramesh Sajan 00415 SBIN0030044 663 663 Processed 02/01/2024 333033994 RameshSajan (000000)
16 DHARAMPURI MP-22-013-033-001/53
(Pagara) 		1722013033NRG24021120230508638 02/11/2023 Ramesh Sajan 1722013033WL054789 Ramesh Sajan 00415 SBIN0030044 442 442 Processed 02/01/2024 333033994 RameshSajan (000000)
SubTotal 3315 3315
17 DHARAMPURI MP-22-013-018-001/489
(Tarapur) 		1722013018NRG24021120230510789 02/11/2023 Gajanand 1722013018WL054984 Gajanand 00415 SBIN0030357 1105 1105 Processed 02/01/2024 333033994 Gajanand (000000)
SubTotal 1105 1105
18 DHARAMPURI MP-22-013-021-001/179-A
(Dongargaon) 		1722013000NRG24021120230509433 02/11/2023 jagdish 1722013WL054898 jagdish 00462 UCBA0002247 1547 1547 Processed 02/01/2024 333033994 jagdish (000000)
SubTotal 1547 1547
19 DHARAMPURI MP-22-013-015-002/462
(Dudhi) 		1722013000NRG24021120230508737 02/11/2023 MAMTA BAI 1722013WL054805 MAMTA BAI 00468 UBIN0570893 442 442 Processed 02/01/2024 333033994 MAMTABAI (000000)
20 DHARAMPURI MP-22-013-029-001/190-A
(Dhegda) 		1722013000NRG24021120230509430 02/11/2023 ajay 1722013WL054897 ajay 00468 UBIN0570893 1326 1326 Processed 02/01/2024 333033994 ajay (000000)
SubTotal 1768 1768
21 DHARAMPURI MP-22-013-015-002/521
(Dudhi) 		1722013000NRG24021120230508764 02/11/2023 Nilesh 1722013WL054805 Nilesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333033994 Nilesh (000000)
SubTotal 1547 1547
22 DHARAMPURI MP-22-013-021-001/25
(Dongargaon) 		1722013000NRG24021120230509434 02/11/2023 Dipak 1722013WL054898 Dipak 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 Dipak (000000)
23 DHARAMPURI MP-22-013-021-001/30
(Dongargaon) 		1722013000NRG24021120230509435 02/11/2023 sukhdev 1722013WL054898 sukhdev 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 sukhdev (000000)
24 DHARAMPURI MP-22-013-021-001/43
(Dongargaon) 		1722013000NRG24021120230509438 02/11/2023 kalu 1722013WL054898 kalu 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 kalu (000000)
25 DHARAMPURI MP-22-013-021-001/54
(Dongargaon) 		1722013000NRG24021120230509441 02/11/2023 MATHURABAI 1722013WL054898 MATHURABAI 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 MATHURABAI (000000)
26 DHARAMPURI MP-22-013-021-001/58
(Dongargaon) 		1722013000NRG24021120230509443 02/11/2023 KANHEYA 1722013WL054899 KANHEYA 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 KANHEYA (000000)
27 DHARAMPURI MP-22-013-021-001/61
(Dongargaon) 		1722013000NRG24021120230509444 02/11/2023 DEVAKABAI 1722013WL054899 DEVAKABAI 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 DEVAKABAI (000000)
28 DHARAMPURI MP-22-013-021-001/79
(Dongargaon) 		1722013000NRG24021120230509449 02/11/2023 HIRALAL 1722013WL054899 HIRALAL 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 HIRALAL (000000)
29 DHARAMPURI MP-22-013-021-001/88
(Dongargaon) 		1722013000NRG24021120230509451 02/11/2023 kishore 1722013WL054899 kishore 00697 BKID0MG6058 1547 1547 Processed 02/01/2024 333033994 kishore (000000)
SubTotal 12376 12376
30 DHARAMPURI MP-22-013-007-002/135
(Umariya) 		1722013000NRG24021120230510439 02/11/2023 SONU 1722013WL054957 SONU 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333033994 SONU (000000)
SubTotal 1547 1547
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_021123FTO_343182 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 DHARAMPURI MP1722013_021123FTO_343182 Bank of India BKID0009822 DHARAMPURI 3536
3 DHARAMPURI MP1722013_021123FTO_343182 Bank of Maharastra MAHB0000610 SUNDREL 3094
4 DHARAMPURI MP1722013_021123FTO_343182 State Bank of India SBIN0010802 DHAMNOD 6188
5 DHARAMPURI MP1722013_021123FTO_343182 State Bank of India SBIN0030044 DHARAMPURI 3315
6 DHARAMPURI MP1722013_021123FTO_343182 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
7 DHARAMPURI MP1722013_021123FTO_343182 UCO Bank UCBA0002247 PITHAMPUR 1547
8 DHARAMPURI MP1722013_021123FTO_343182 Union Bank of India UBIN0570893 DHAMNOD 1768
9 DHARAMPURI MP1722013_021123FTO_343182 India Post Payments Bank IPOS0000001 DHAR 1547
10 DHARAMPURI MP1722013_021123FTO_343182 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 12376
11 DHARAMPURI MP1722013_021123FTO_343182 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1547

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