Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190523APB_FTO_49443
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-22-013-004-001/293
(Sarjapur) 		1722013000NRG24180520230041984 19/05/2023 shayam naran 1722013WL004815 shayam naran 00048 BKID0009814 1105 1105 Processed 25/05/2023 865825019 shayamnaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013000NRG24180520230041983 19/05/2023 SOHAN 1722013WL004815 SOHAN 00048 BKID0009818 1105 1105 Processed 25/05/2023 865825019 SOHAN FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013000NRG24180520230041982 19/05/2023 SOHAN 1722013WL004815 SOHAN 00048 BKID0009818 1105 1105 Processed 25/05/2023 865825019 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013000NRG24180520230042042 19/05/2023 ritika 1722013WL004821 ritika 00354 PUNB0683300 1105 1105 Processed 25/05/2023 865825019 ritika FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-004-001/128
(Sarjapur) 		1722013000NRG24180520230042044 19/05/2023 Mansi 1722013WL004821 Mansi 00354 PUNB0683300 1105 1105 Processed 25/05/2023 865825019 Mansi CANARA BANK(508532)
6 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013000NRG24180520230041991 19/05/2023 Sayam 1722013WL004815 Sayam 00354 PUNB0683300 1105 1105 Processed 25/05/2023 865825019 Sayam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
7 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013000NRG24180520230041994 19/05/2023 Sunil 1722013WL004815 Sunil 00415 SBIN0010802 1105 1105 Processed 25/05/2023 865825019 Sunil UNION BANK OF INDIA(508500)
8 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013000NRG24180520230041993 19/05/2023 Sunil 1722013WL004815 Sunil 00415 SBIN0010802 1105 1105 Processed 25/05/2023 865825019 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 DHARAMPURI MP-22-013-004-001/313
(Sarjapur) 		1722013000NRG24180520230042047 19/05/2023 prachi 1722013WL004821 prachi 00415 SBIN0030037 1105 1105 Processed 25/05/2023 865825019 prachi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 DHARAMPURI MP-22-013-004-001/112
(Sarjapur) 		1722013000NRG24180520230041981 19/05/2023 kishavar 1722013WL004815 kishavar 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 kishavar STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-004-001/226
(Sarjapur) 		1722013000NRG24180520230042045 19/05/2023 rani 1722013WL004821 rani 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 rani STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013000NRG24180520230041986 19/05/2023 CHAIN SINGH 1722013WL004815 CHAIN SINGH 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 CHAINSINGH BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013000NRG24180520230041985 19/05/2023 CHAIN SINGH 1722013WL004815 CHAIN SINGH 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013000NRG24180520230041988 19/05/2023 ZAMRIYA 1722013WL004815 ZAMRIYA 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 ZAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013000NRG24180520230041987 19/05/2023 ZAMRIYA 1722013WL004815 ZAMRIYA 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 ZAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013000NRG24180520230041990 19/05/2023 visram 1722013WL004815 visram 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 visram CANARA BANK(508532)
17 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013000NRG24180520230041989 19/05/2023 visram 1722013WL004815 visram 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 visram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-042-001/70-B
(Sarjapur) 		1722013000NRG24180520230041995 19/05/2023 MUNNA 1722013WL004815 MUNNA 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865825019 MUNNA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
19 DHARAMPURI MP-22-013-004-001/309
(Sarjapur) 		1722013000NRG24180520230042046 19/05/2023 Santoshi 1722013WL004821 Santoshi 00468 UBIN0570893 1105 1105 Processed 25/05/2023 865825019 Santoshi UNION BANK OF INDIA(508500)
20 DHARAMPURI MP-22-013-004-001/70
(Sarjapur) 		1722013000NRG24180520230042048 19/05/2023 mahendra 1722013WL004821 mahendra 00468 UBIN0570893 1105 1105 Processed 25/05/2023 865825019 mahendra BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-042-001/314-A
(Sarjapur) 		1722013000NRG24180520230042050 19/05/2023 ravindra 1722013WL004821 ravindra 00468 UBIN0570893 1105 1105 Processed 25/05/2023 865825019 ravindra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013000NRG24180520230041992 19/05/2023 Santosh 1722013WL004815 Santosh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825019 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190523APB_FTO_49443 Bank of India BKID0009814 DHAMNOD 1105
2 DHARAMPURI MP1722013_190523APB_FTO_49443 Bank of India BKID0009818 BAGDI 2210
3 DHARAMPURI MP1722013_190523APB_FTO_49443 Punjab National Bank PUNB0683300 DHAMNOD M P 3315
4 DHARAMPURI MP1722013_190523APB_FTO_49443 State Bank of India SBIN0010802 DHAMNOD 2210
5 DHARAMPURI MP1722013_190523APB_FTO_49443 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1105
6 DHARAMPURI MP1722013_190523APB_FTO_49443 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9945
7 DHARAMPURI MP1722013_190523APB_FTO_49443 Union Bank of India UBIN0570893 DHAMNOD 3315
8 DHARAMPURI MP1722013_190523APB_FTO_49443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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