Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_140723APB_FTO_168882
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-22-013-005-002/115
(Anupur Bahadra) 		1722013000NRG24140720230232947 14/07/2023 Kishor Bavaliya 1722013WL022164 Kishor Bavaliya 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 KishorBavaliya BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/116-A
(Anupur Bahadra) 		1722013000NRG24140720230232948 14/07/2023 Anita Bai 1722013WL022164 Anita Bai 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 AnitaBai BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013000NRG24140720230232953 14/07/2023 Sunil Sukraya 1722013WL022164 Sunil Sukraya 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 SunilSukraya PUNJAB NATIONAL BANK(508568)
4 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013000NRG24140720230232952 14/07/2023 Sunil Sukriya 1722013WL022164 Sunil Sukriya 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 SunilSukriya BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/150
(Anupur Bahadra) 		1722013000NRG24140720230232956 14/07/2023 Ranjit Rukhadiya 1722013WL022164 Ranjit Rukhadiya 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 RanjitRukhadiya PUNJAB NATIONAL BANK(508568)
6 DHARAMPURI MP-22-013-005-002/155
(Anupur Bahadra) 		1722013000NRG24140720230232959 14/07/2023 Kiriya 1722013WL022164 Kiriya 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 Kiriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24140720230232961 14/07/2023 Chohan 1722013WL022164 Chohan 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 Chohan BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24140720230232960 14/07/2023 Chouhan Dasharath 1722013WL022164 Chouhan Dasharath 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 ChouhanDasharath BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-005-002/166-A
(Anupur Bahadra) 		1722013000NRG24140720230232962 14/07/2023 Sevanta Chouhan 1722013WL022164 Sevanta Chouhan 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 SevantaChouhan BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013000NRG24140720230232965 14/07/2023 sitaram Dhasingh 1722013WL022164 sitaram Dhasingh 00045 BARB0DHAMNO 884 884 Processed 20/07/2023 069523196 sitaramDhasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
11 DHARAMPURI MP-22-013-005-002/124
(Anupur Bahadra) 		1722013000NRG24140720230232950 14/07/2023 mulchand 1722013WL022164 mulchand 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 mulchand CENTRAL BANK OF INDIA(607115)
12 DHARAMPURI MP-22-013-005-002/128
(Anupur Bahadra) 		1722013000NRG24140720230232951 14/07/2023 Mehtab Gotiya 1722013WL022164 Mehtab Gotiya 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 MehtabGotiya CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-005-002/138
(Anupur Bahadra) 		1722013000NRG24140720230232955 14/07/2023 Madiya Budesingh 1722013WL022164 Madiya Budesingh 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 MadiyaBudesingh FINO PAYMENTS BANK LTD(608001)
14 DHARAMPURI MP-22-013-005-002/138
(Anupur Bahadra) 		1722013000NRG24140720230232954 14/07/2023 Madiya Budesingh 1722013WL022164 Madiya Budesingh 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 MadiyaBudesingh STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-005-002/152
(Anupur Bahadra) 		1722013000NRG24140720230232957 14/07/2023 Chagan Pharasiya 1722013WL022164 Chagan Pharasiya 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 ChaganPharasiya CENTRAL BANK OF INDIA(607115)
16 DHARAMPURI MP-22-013-005-002/152
(Anupur Bahadra) 		1722013000NRG24140720230232958 14/07/2023 chagan Pharsiya 1722013WL022164 chagan Pharsiya 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 chaganPharsiya BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-005-002/170-B
(Anupur Bahadra) 		1722013000NRG24140720230232964 14/07/2023 Radha Bai 1722013WL022164 Radha Bai 00089 CBIN0280767 884 884 Processed 20/07/2023 069523196 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
18 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG24140720230232946 14/07/2023 Rakesh 1722013WL022164 Rakesh 00688 FINO0001001 884 884 Processed 20/07/2023 069523196 Rakesh BANK OF BARODA(606985)
SubTotal 884 884
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_140723APB_FTO_168882 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8840
2 DHARAMPURI MP1722013_140723APB_FTO_168882 Central Bank Of India CBIN0280767 DHAMNOD 6188
3 DHARAMPURI MP1722013_140723APB_FTO_168882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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