Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_111023APB_FTO_314256
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-22-013-007-002/237-C
(Umariya) 		1722013000NRG24111020230448392 11/10/2023 Khushi 1722013WL049164 Khushi 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 Khushi NARMADA JHABUA GRAMIN BANK(508515)
2 DHARAMPURI MP-22-013-007-002/3
(Umariya) 		1722013000NRG24111020230448394 11/10/2023 KELASH 1722013WL049164 KELASH 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 KELASH BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/3
(Umariya) 		1722013000NRG24111020230448395 11/10/2023 KELASH 1722013WL049164 KELASH 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 KELASH BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013000NRG24111020230448398 11/10/2023 Deepak 1722013WL049164 Deepak 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 Deepak BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/57
(Umariya) 		1722013000NRG24111020230448403 11/10/2023 mena bai 1722013WL049164 mena bai 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 menabai BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/58
(Umariya) 		1722013000NRG24111020230448404 11/10/2023 mamta 1722013WL049164 mamta 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 mamta NARMADA JHABUA GRAMIN BANK(508515)
7 DHARAMPURI MP-22-013-007-002/58
(Umariya) 		1722013000NRG24111020230448405 11/10/2023 mamta 1722013WL049164 mamta 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 mamta BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/59
(Umariya) 		1722013000NRG24111020230448406 11/10/2023 GANESH 1722013WL049164 GANESH 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 GANESH BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-007-002/59
(Umariya) 		1722013000NRG24111020230448407 11/10/2023 GANESH 1722013WL049164 GANESH 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 GANESH BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/74
(Umariya) 		1722013000NRG24111020230448408 11/10/2023 kapurchand 1722013WL049164 kapurchand 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 kapurchand BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/74
(Umariya) 		1722013000NRG24111020230448409 11/10/2023 kapurchand 1722013WL049164 kapurchand 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 kapurchand BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/89
(Umariya) 		1722013000NRG24111020230448410 11/10/2023 BHARAT 1722013WL049164 BHARAT 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-015-002/429
(Dudhi) 		1722013015NRG24111020230448145 11/10/2023 Chandan 1722013015WL049126 Chandan 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 285395805 Chandan BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-015-002/429
(Dudhi) 		1722013015NRG24111020230448146 11/10/2023 Chandan 1722013015WL049126 Chandan 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 285395805 Chandan STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-036-002/441
(Sundrel) 		1722013036NRG24111020230448326 11/10/2023 BHUVAAN 1722013036WL049159 BHUVAAN 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395805 BHUVAAN PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
16 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013000NRG24111020230448397 11/10/2023 Sangita 1722013WL049164 Sangita 00048 BKID0009814 1547 1547 Processed 08/11/2023 285395805 Sangita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24111020230448324 11/10/2023 harinarayan 1722013036WL049159 harinarayan 00051 MAHB0000610 442 442 Processed 08/11/2023 285395805 harinarayan UNION BANK OF INDIA(508500)
18 DHARAMPURI MP-22-013-036-002/250
(Sundrel) 		1722013036NRG24111020230448325 11/10/2023 BALCHAND 1722013036WL049159 BALCHAND 00051 MAHB0000610 1547 1547 Processed 08/11/2023 285395805 BALCHAND BANK OF MAHARASHTRA(607387)
19 DHARAMPURI MP-22-013-036-002/892
(Sundrel) 		1722013036NRG24111020230448328 11/10/2023 MAYAVATI 1722013036WL049159 MAYAVATI 00051 MAHB0000610 1547 1547 Processed 08/11/2023 285395805 MAYAVATI BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
20 DHARAMPURI MP-22-013-007-002/55
(Umariya) 		1722013000NRG24111020230448402 11/10/2023 dhasrth 1722013WL049164 dhasrth 00089 CBIN0280767 1547 1547 Processed 08/11/2023 285395805 dhasrth CENTRAL BANK OF INDIA(607115)
21 DHARAMPURI MP-22-013-007-002/55
(Umariya) 		1722013000NRG24111020230448401 11/10/2023 dhasrth 1722013WL049164 dhasrth 00089 CBIN0280767 1547 1547 Processed 08/11/2023 285395805 dhasrth BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-007-002/91
(Umariya) 		1722013000NRG24111020230448411 11/10/2023 pahadsingh 1722013WL049164 pahadsingh 00089 CBIN0280767 1547 1547 Processed 08/11/2023 285395805 pahadsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
23 DHARAMPURI MP-22-013-001-001/1
(Kothida) 		1722013000NRG24111020230447276 11/10/2023 sangita 1722013WL049035 sangita 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 sangita CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-001-001/13
(Kothida) 		1722013000NRG24111020230447277 11/10/2023 LAXMAN 1722013WL049035 LAXMAN 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
25 DHARAMPURI MP-22-013-001-001/13
(Kothida) 		1722013000NRG24111020230447278 11/10/2023 LAXMAN 1722013WL049035 LAXMAN 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 LAXMAN CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-001-001/16
(Kothida) 		1722013000NRG24111020230447283 11/10/2023 SHIKDAR 1722013WL049037 SHIKDAR 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 SHIKDAR CENTRAL BANK OF INDIA(607115)
27 DHARAMPURI MP-22-013-001-001/17
(Kothida) 		1722013000NRG24111020230447279 11/10/2023 MITHU 1722013WL049035 MITHU 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 MITHU CENTRAL BANK OF INDIA(607115)
28 DHARAMPURI MP-22-013-001-001/26
(Kothida) 		1722013000NRG24111020230447284 11/10/2023 BERSING 1722013WL049037 BERSING 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 BERSING NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-001-005/183
(Kothida) 		1722013000NRG24111020230447280 11/10/2023 Sitaram 1722013WL049035 Sitaram 00089 CBIN0281611 221 221 Processed 08/11/2023 285395805 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG24111020230448144 11/10/2023 Bhurala 1722013015WL049126 Bhurala 00168 ICIC0001713 663 663 Processed 08/11/2023 285395805 Bhurala FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
31 DHARAMPURI MP-22-013-015-002/510
(Dudhi) 		1722013015NRG24111020230448150 11/10/2023 Sevanti Choudhry 1722013015WL049126 Sevanti Choudhry 00354 PUNB0683300 663 663 Processed 08/11/2023 285395805 SevantiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-015-002/510
(Dudhi) 		1722013015NRG24111020230448151 11/10/2023 Sevanti Choudhry 1722013015WL049126 Sevanti Choudhry 00354 PUNB0683300 663 663 Processed 08/11/2023 285395805 SevantiChoudhry FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24111020230448327 11/10/2023 chunnilal 1722013036WL049159 chunnilal 00354 PUNB0683300 663 663 Processed 08/11/2023 285395805 chunnilal PUNJAB NATIONAL BANK(508568)
34 DHARAMPURI MP-22-013-036-003/18
(Sundrel) 		1722013036NRG24111020230448331 11/10/2023 JITENDRA 1722013036WL049159 JITENDRA 00354 PUNB0683300 442 442 Processed 08/11/2023 285395805 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHARAMPURI MP-22-013-036-003/316
(Sundrel) 		1722013036NRG24111020230448332 11/10/2023 KALU 1722013036WL049159 KALU 00354 PUNB0683300 442 442 Processed 08/11/2023 285395805 KALU BANK OF BARODA(606985)
SubTotal 2873 2873
36 DHARAMPURI MP-22-013-007-002/254
(Umariya) 		1722013000NRG24111020230448393 11/10/2023 rewa 1722013WL049164 rewa 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395805 rewa STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-015-002/431
(Dudhi) 		1722013015NRG24111020230448147 11/10/2023 Urmila 1722013015WL049126 Urmila 00415 SBIN0010802 221 221 Processed 08/11/2023 285395805 Urmila BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-015-002/431
(Dudhi) 		1722013015NRG24111020230448148 11/10/2023 Urmila 1722013015WL049126 Urmila 00415 SBIN0010802 221 221 Processed 08/11/2023 285395805 Urmila STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 DHARAMPURI MP-22-013-051-001/175-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24101020230447001 11/10/2023 Sobharam Kelash 1722013WL049022 Sobharam Kelash 00415 SBIN0030044 442 442 Processed 08/11/2023 285395805 SobharamKelash FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
40 DHARAMPURI MP-22-013-007-002/51-A
(Umariya) 		1722013000NRG24111020230448400 11/10/2023 LAXANM 1722013WL049164 LAXANM 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285395805 LAXANM STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-007-002/51-A
(Umariya) 		1722013000NRG24111020230448399 11/10/2023 LAXANM 1722013WL049164 LAXANM 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285395805 LAXANM NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-015-002/455
(Dudhi) 		1722013015NRG24111020230448149 11/10/2023 shital 1722013015WL049126 shital 00415 SBIN0030357 663 663 Processed 08/11/2023 285395805 shital STATE BANK OF INDIA(508548)
SubTotal 3757 3757
43 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG24111020230448322 11/10/2023 AJAY 1722013036WL049159 AJAY 00697 BKID0MG6005 1547 1547 Processed 08/11/2023 285395805 AJAY NARMADA JHABUA GRAMIN BANK(508515)
44 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG24111020230448323 11/10/2023 AJAY 1722013036WL049159 AJAY 00697 BKID0MG6005 1547 1547 Processed 08/11/2023 285395805 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
45 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013000NRG24111020230448396 11/10/2023 vijay 1722013WL049164 vijay 00697 BKID0MG6058 1547 1547 Processed 08/11/2023 285395805 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_111023APB_FTO_314256 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 20553
2 DHARAMPURI MP1722013_111023APB_FTO_314256 Bank of India BKID0009814 DHAMNOD 1547
3 DHARAMPURI MP1722013_111023APB_FTO_314256 Bank of Maharastra MAHB0000610 SUNDREL 3536
4 DHARAMPURI MP1722013_111023APB_FTO_314256 Central Bank Of India CBIN0280767 DHAMNOD 4641
5 DHARAMPURI MP1722013_111023APB_FTO_314256 Central Bank Of India CBIN0281611 GUJRI 884
6 DHARAMPURI MP1722013_111023APB_FTO_314256 Central Bank Of India CBIN0281611 KOTHIDA 663
7 DHARAMPURI MP1722013_111023APB_FTO_314256 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 663
8 DHARAMPURI MP1722013_111023APB_FTO_314256 Punjab National Bank PUNB0683300 DHAMNOD M P 2873
9 DHARAMPURI MP1722013_111023APB_FTO_314256 State Bank of India SBIN0010802 DHAMNOD 1989
10 DHARAMPURI MP1722013_111023APB_FTO_314256 State Bank of India SBIN0030044 DHARAMPURI 442
11 DHARAMPURI MP1722013_111023APB_FTO_314256 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3757
12 DHARAMPURI MP1722013_111023APB_FTO_314256 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3094
13 DHARAMPURI MP1722013_111023APB_FTO_314256 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547

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