Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_100923FTO_258824
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-22-013-005-002/30-D
(Anupur Bahadra) 		1722013005NRG24070920230373043 10/09/2023 Kalavati Bai 1722013005WL039693 Kalavati Bai 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178530213 KalavatiBai (000000)
2 DHARAMPURI MP-22-013-005-002/57
(Anupur Bahadra) 		1722013005NRG24070920230373048 10/09/2023 Mansaram Rajaram 1722013005WL039693 Mansaram Rajaram 00045 BARB0DHAMNO 221 221 Processed 13/09/2023 178530213 MansaramRajaram (000000)
3 DHARAMPURI MP-22-013-006-001/103
(Shahpur Kakarda) 		1722013000NRG24060920230370882 10/09/2023 bharat 1722013WL039366 bharat 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 bharat (000000)
4 DHARAMPURI MP-22-013-006-001/12-B
(Shahpur Kakarda) 		1722013000NRG24060920230370889 10/09/2023 kaniya 1722013WL039366 kaniya 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 kaniya (000000)
5 DHARAMPURI MP-22-013-006-001/205
(Shahpur Kakarda) 		1722013000NRG24060920230370905 10/09/2023 BIRAJ 1722013WL039366 BIRAJ 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 BIRAJ (000000)
6 DHARAMPURI MP-22-013-006-001/205-D
(Shahpur Kakarda) 		1722013000NRG24060920230370907 10/09/2023 VIPIN 1722013WL039366 VIPIN 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 VIPIN (000000)
7 DHARAMPURI MP-22-013-006-001/205-D
(Shahpur Kakarda) 		1722013000NRG24060920230370906 10/09/2023 VIPIN 1722013WL039366 VIPIN 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 VIPIN (000000)
8 DHARAMPURI MP-22-013-006-001/239-A
(Shahpur Kakarda) 		1722013000NRG24060920230370854 10/09/2023 DEVKARAN 1722013WL039365 DEVKARAN 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 DEVKARAN (000000)
9 DHARAMPURI MP-22-013-006-001/239-A
(Shahpur Kakarda) 		1722013000NRG24060920230370853 10/09/2023 DEVKARAN 1722013WL039365 DEVKARAN 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 DEVKARAN (000000)
10 DHARAMPURI MP-22-013-006-001/73-B
(Shahpur Kakarda) 		1722013000NRG24060920230370914 10/09/2023 dinesh 1722013WL039366 dinesh 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 dinesh (000000)
11 DHARAMPURI MP-22-013-006-001/79
(Shahpur Kakarda) 		1722013000NRG24060920230370876 10/09/2023 SUKMA 1722013WL039365 SUKMA 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 SUKMA (000000)
12 DHARAMPURI MP-22-013-007-002/313
(Umariya) 		1722013000NRG24070920230372450 10/09/2023 dinesh 1722013WL039613 dinesh 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178530213 dinesh (000000)
13 DHARAMPURI MP-22-013-013-002/127-A
(Balwari) 		1722013013NRG24060920230370464 10/09/2023 Shankar 1722013013WL039322 Shankar 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178530213 Shankar (000000)
14 DHARAMPURI MP-22-013-015-002/505
(Dudhi) 		1722013015NRG24060920230371289 10/09/2023 Ujjawal 1722013015WL039431 Ujjawal 00045 BARB0DHAMNO 1326 1326 Processed 13/09/2023 178530213 Ujjawal (000000)
15 DHARAMPURI MP-22-013-018-001/102-A
(Tarapur) 		1722013018NRG24050920230369648 10/09/2023 Gajendra 1722013018WL039247 Gajendra 00045 BARB0DHAMNO 1547 1547 Processed 13/09/2023 178530213 Gajendra (000000)
SubTotal 18343 18343
16 DHARAMPURI MP-22-013-004-001/270
(Sarjapur) 		1722013000NRG24060920230371155 10/09/2023 vinod 1722013WL039418 vinod 00048 BKID0009814 1547 1547 Processed 13/09/2023 178530213 vinod (000000)
17 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG24070920230372959 10/09/2023 KARAN 1722013004WL039678 KARAN 00048 BKID0009814 1105 1105 Processed 13/09/2023 178530213 KARAN (000000)
18 DHARAMPURI MP-22-013-007-002/338
(Umariya) 		1722013000NRG24070920230372456 10/09/2023 sukhlal 1722013WL039613 sukhlal 00048 BKID0009814 1547 1547 Processed 13/09/2023 178530213 sukhlal (000000)
19 DHARAMPURI MP-22-013-010-002/171
(Dhapla) 		1722013010NRG24100920230379527 10/09/2023 Hiralal 1722013010WL040532 Hiralal 00048 BKID0009814 221 221 Processed 13/09/2023 178530213 Hiralal (000000)
20 DHARAMPURI MP-22-013-010-002/6-A
(Dhapla) 		1722013010NRG24070920230373373 10/09/2023 Sunita Bai 1722013010WL039762 Sunita Bai 00048 BKID0009814 1547 1547 Processed 13/09/2023 178530213 SunitaBai (000000)
21 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013000NRG24070920230373556 10/09/2023 Lokesh 1722013WL039791 Lokesh 00048 BKID0009814 663 663 Processed 13/09/2023 178530213 Lokesh (000000)
22 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013000NRG24070920230373555 10/09/2023 Lokesh 1722013WL039791 Lokesh 00048 BKID0009814 442 442 Processed 13/09/2023 178530213 Lokesh (000000)
23 DHARAMPURI MP-22-013-011-002/168
(Sankota) 		1722013000NRG24070920230373563 10/09/2023 Pappu 1722013WL039791 Pappu 00048 BKID0009814 663 663 Processed 13/09/2023 178530213 Pappu (000000)
24 DHARAMPURI MP-22-013-029-001/116
(Dhegda) 		1722013029NRG24090920230377108 10/09/2023 lokendra 1722013029WL040242 lokendra 00048 BKID0009814 884 884 Processed 13/09/2023 178530213 lokendra (000000)
25 DHARAMPURI MP-22-013-029-001/180
(Dhegda) 		1722013029NRG24090920230377119 10/09/2023 KAMLA 1722013029WL040242 KAMLA 00048 BKID0009814 884 884 Processed 13/09/2023 178530213 KAMLA (000000)
26 DHARAMPURI MP-22-013-050-003/109-A
(Nimola) 		1722013050NRG24080920230376273 10/09/2023 Ganesh 1722013050WL040125 Ganesh 00048 BKID0009814 1326 1326 Processed 13/09/2023 178530213 Ganesh (000000)
SubTotal 10829 10829
27 DHARAMPURI MP-22-013-034-002/171
(Dongri Dasoda) 		1722013034NRG24090920230377896 10/09/2023 Sawan 1722013034WL040353 Sawan 00048 BKID0009822 1326 1326 Processed 13/09/2023 178530213 Sawan (000000)
28 DHARAMPURI MP-22-013-035-001/295
(Rampura) 		1722013000NRG24090920230378969 10/09/2023 Amarsingh 1722013WL040448 Amarsingh 00048 BKID0009822 1547 1547 Processed 13/09/2023 178530213 Amarsingh (000000)
29 DHARAMPURI MP-22-013-036-001/1028-A
(Sundrel) 		1722013036NRG24090920230377195 10/09/2023 SUNIL 1722013036WL040250 SUNIL 00048 BKID0009822 1326 1326 Processed 13/09/2023 178530213 SUNIL (000000)
30 DHARAMPURI MP-22-013-050-001/84-A
(Nimola) 		1722013050NRG24050920230367560 10/09/2023 santilal 1722013050WL039027 santilal 00048 BKID0009822 1547 1547 Processed 13/09/2023 178530213 santilal (000000)
31 DHARAMPURI MP-22-013-050-003/19-A
(Nimola) 		1722013050NRG24080920230376276 10/09/2023 Sunil 1722013050WL040125 Sunil 00048 BKID0009822 1326 1326 Processed 13/09/2023 178530213 Sunil (000000)
32 DHARAMPURI MP-22-013-050-003/36-B
(Nimola) 		1722013050NRG24050920230367584 10/09/2023 Mona 1722013050WL039034 Mona 00048 BKID0009822 1547 1547 Processed 13/09/2023 178530213 Mona (000000)
SubTotal 8619 8619
33 DHARAMPURI MP-22-013-029-001/187-A
(Dhegda) 		1722013029NRG24090920230377124 10/09/2023 pankaj 1722013029WL040242 pankaj 00051 MAHB0000610 884 884 Processed 13/09/2023 178530213 pankaj (000000)
34 DHARAMPURI MP-22-013-029-001/32-A
(Dhegda) 		1722013029NRG24090920230377131 10/09/2023 vijay 1722013029WL040242 vijay 00051 MAHB0000610 884 884 Processed 13/09/2023 178530213 vijay (000000)
SubTotal 1768 1768
35 DHARAMPURI MP-22-013-026-002/250
(Bikhron) 		1722013026NRG24090920230377631 10/09/2023 VINOD 1722013026WL040296 VINOD 00089 CBIN0280767 1326 1326 Processed 13/09/2023 178530213 VINOD (000000)
SubTotal 1326 1326
36 DHARAMPURI MP-22-013-001-006/67-A
(Kothida) 		1722013000NRG24090920230377773 10/09/2023 Lokesh 1722013WL040331 Lokesh 00089 CBIN0281611 1547 1547 Processed 13/09/2023 178530213 Lokesh (000000)
37 DHARAMPURI MP-22-013-001-006/67-B
(Kothida) 		1722013000NRG24090920230377775 10/09/2023 mayada 1722013WL040331 mayada 00089 CBIN0281611 1547 1547 Processed 13/09/2023 178530213 mayada (000000)
38 DHARAMPURI MP-22-013-001-006/67-B
(Kothida) 		1722013000NRG24090920230377774 10/09/2023 mayada 1722013WL040331 mayada 00089 CBIN0281611 1547 1547 Processed 13/09/2023 178530213 mayada (000000)
39 DHARAMPURI MP-22-013-002-006/55
(Piplaj) 		1722013002NRG24060920230371648 10/09/2023 sohan 1722013002WL039471 sohan 00089 CBIN0281611 1547 1547 Processed 13/09/2023 178530213 sohan (000000)
40 DHARAMPURI MP-22-013-002-006/55
(Piplaj) 		1722013002NRG24060920230371647 10/09/2023 sohan 1722013002WL039471 sohan 00089 CBIN0281611 1547 1547 Processed 13/09/2023 178530213 sohan (000000)
41 DHARAMPURI MP-22-013-003-002/167-B
(Faraspura) 		1722013003NRG24070920230372976 10/09/2023 yeshraj 1722013003WL039680 yeshraj 00089 CBIN0281611 1326 1326 Processed 13/09/2023 178530213 yeshraj (000000)
SubTotal 9061 9061
42 DHARAMPURI MP-22-013-042-001/189-A
(Sarjapur) 		1722013000NRG24060920230371184 10/09/2023 bablu 1722013WL039418 bablu 00354 PUNB0683300 1547 1547 Processed 13/09/2023 178530213 bablu (000000)
SubTotal 1547 1547
43 DHARAMPURI MP-22-013-018-001/824
(Tarapur) 		1722013018NRG24050920230369666 10/09/2023 mukesh 1722013018WL039247 mukesh 00415 SBIN0030044 1105 1105 Processed 13/09/2023 178530213 mukesh (000000)
44 DHARAMPURI MP-22-013-029-001/180
(Dhegda) 		1722013029NRG24090920230377120 10/09/2023 Dayanand 1722013029WL040242 Dayanand 00415 SBIN0030044 884 884 Processed 13/09/2023 178530213 Dayanand (000000)
45 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG24090920230378722 10/09/2023 YOGITA PAL 1722013033WL040414 YOGITA PAL 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178530213 YOGITAPAL (000000)
46 DHARAMPURI MP-22-013-033-001/53
(Pagara) 		1722013033NRG24090920230378713 10/09/2023 Ramesh Sajan 1722013033WL040412 Ramesh Sajan 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178530213 RameshSajan (000000)
47 DHARAMPURI MP-22-013-033-001/53
(Pagara) 		1722013033NRG24090920230378712 10/09/2023 Ramesh Sajan 1722013033WL040412 Ramesh Sajan 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178530213 RameshSajan (000000)
48 DHARAMPURI MP-22-013-034-002/191-A
(Dongri Dasoda) 		1722013034NRG24090920230377898 10/09/2023 Kalusingh 1722013034WL040353 Kalusingh 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178530213 Kalusingh (000000)
49 DHARAMPURI MP-22-013-034-003/136-A
(Dongri Dasoda) 		1722013034NRG24090920230377550 10/09/2023 SHANTA 1722013034WL040279 SHANTA 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178530213 SHANTA (000000)
50 DHARAMPURI MP-22-013-034-003/141
(Dongri Dasoda) 		1722013034NRG24090920230377551 10/09/2023 Santrabai 1722013034WL040279 Santrabai 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178530213 Santrabai (000000)
51 DHARAMPURI MP-22-013-035-001/295
(Rampura) 		1722013000NRG24090920230378968 10/09/2023 Pushapa 1722013WL040448 Pushapa 00415 SBIN0030044 1547 1547 Processed 13/09/2023 178530213 Pushapa (000000)
52 DHARAMPURI MP-22-013-050-003/118-B
(Nimola) 		1722013050NRG24080920230376275 10/09/2023 Kala bai 1722013050WL040125 Kala bai 00415 SBIN0030044 1326 1326 Processed 13/09/2023 178530213 Kalabai (000000)
SubTotal 13702 13702
53 DHARAMPURI MP-22-013-004-001/251
(Sarjapur) 		1722013000NRG24060920230371152 10/09/2023 saku 1722013WL039418 saku 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 saku (000000)
54 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013000NRG24060920230371174 10/09/2023 Motilal 1722013WL039418 Motilal 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 Motilal (000000)
55 DHARAMPURI MP-22-013-007-002/268-A
(Umariya) 		1722013000NRG24070920230372445 10/09/2023 ramesh 1722013WL039613 ramesh 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 ramesh (000000)
56 DHARAMPURI MP-22-013-009-001/89-A
(Kusumla) 		1722013009NRG24090920230376889 10/09/2023 gujar 1722013009WL040205 gujar 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 gujar (000000)
57 DHARAMPURI MP-22-013-013-001/318-A
(Balwari) 		1722013013NRG24060920230370463 10/09/2023 Ditu Bai 1722013013WL039322 Ditu Bai 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 DituBai (000000)
58 DHARAMPURI MP-22-013-013-001/318-A
(Balwari) 		1722013013NRG24060920230370461 10/09/2023 Ditu Bai 1722013013WL039322 Ditu Bai 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 DituBai (000000)
59 DHARAMPURI MP-22-013-021-002/75-C
(Semalda) 		1722013000NRG24070920230373272 10/09/2023 damodar 1722013WL039744 damodar 00415 SBIN0030357 1547 1547 Processed 13/09/2023 178530213 damodar (000000)
60 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013000NRG24070920230373578 10/09/2023 Banti 1722013WL039791 Banti 00415 SBIN0030357 663 663 Processed 13/09/2023 178530213 Banti (000000)
SubTotal 11492 11492
61 DHARAMPURI MP-22-013-004-001/383
(Sarjapur) 		1722013000NRG24060920230371168 10/09/2023 Raghav 1722013WL039418 Raghav 00415 SBIN0030523 1547 1547 Processed 13/09/2023 178530213 Raghav (000000)
SubTotal 1547 1547
62 DHARAMPURI MP-22-013-001-004/12
(Kothida) 		1722013000NRG24090920230377772 10/09/2023 jespal 1722013WL040331 jespal 00468 UBIN0570893 1547 1547 Processed 13/09/2023 178530213 jespal (000000)
63 DHARAMPURI MP-22-013-003-002/167-B
(Faraspura) 		1722013003NRG24070920230372975 10/09/2023 bablu 1722013003WL039680 bablu 00468 UBIN0570893 1326 1326 Processed 13/09/2023 178530213 bablu (000000)
64 DHARAMPURI MP-22-013-029-001/190-A
(Dhegda) 		1722013029NRG24090920230377176 10/09/2023 ajay 1722013029WL040243 ajay 00468 UBIN0570893 884 884 Processed 13/09/2023 178530213 ajay (000000)
SubTotal 3757 3757
65 DHARAMPURI MP-22-013-006-001/73-B
(Shahpur Kakarda) 		1722013000NRG24060920230370915 10/09/2023 bhagwanti 1722013WL039366 bhagwanti 00688 FINO0001446 1326 1326 Processed 13/09/2023 178530213 bhagwanti (000000)
66 DHARAMPURI MP-22-013-042-001/265-B
(Sarjapur) 		1722013000NRG24060920230371193 10/09/2023 PYARSING 1722013WL039418 PYARSING 00688 FINO0001446 1547 1547 Processed 13/09/2023 178530213 PYARSING (000000)
67 DHARAMPURI MP-22-013-050-002/100-A
(Nimola) 		1722013050NRG24050920230367558 10/09/2023 Davalsingh 1722013050WL039025 Davalsingh 00688 FINO0001446 1547 1547 Processed 13/09/2023 178530213 Davalsingh (000000)
SubTotal 4420 4420
68 DHARAMPURI MP-22-013-039-004/36
(Nimola) 		1722013050NRG24050920230367609 10/09/2023 baliram 1722013050WL039040 baliram 00697 BKID0MG6022 1547 1547 Processed 13/09/2023 178530213 baliram (000000)
SubTotal 1547 1547
69 DHARAMPURI MP-22-013-017-001/325
(Mehgaon) 		1722013017NRG24070920230373061 10/09/2023 basanti 1722013017WL039698 basanti 00697 BKID0MG6058 1547 1547 Processed 13/09/2023 178530213 basanti (000000)
70 DHARAMPURI MP-22-013-017-001/35
(Mehgaon) 		1722013017NRG24070920230373065 10/09/2023 SAJAN 1722013017WL039698 SAJAN 00697 BKID0MG6058 1547 1547 Processed 13/09/2023 178530213 SAJAN (000000)
SubTotal 3094 3094
71 DHARAMPURI MP-22-013-018-001/485
(Tarapur) 		1722013018NRG24050920230369655 10/09/2023 Prakash 1722013018WL039247 Prakash 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 178530213 Prakash (000000)
72 DHARAMPURI MP-22-013-029-001/300-D
(Dhegda) 		1722013029NRG24090920230377130 10/09/2023 arjun 1722013029WL040242 arjun 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178530213 arjun (000000)
SubTotal 1547 1547
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_100923FTO_258824 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 18343
2 DHARAMPURI MP1722013_100923FTO_258824 Bank of India BKID0009814 DHAMNOD 10829
3 DHARAMPURI MP1722013_100923FTO_258824 Bank of India BKID0009822 DHARAMPURI 8619
4 DHARAMPURI MP1722013_100923FTO_258824 Bank of Maharastra MAHB0000610 SUNDREL 1768
5 DHARAMPURI MP1722013_100923FTO_258824 Central Bank Of India CBIN0280767 DHAMNOD 1326
6 DHARAMPURI MP1722013_100923FTO_258824 Central Bank Of India CBIN0281611 GUJRI 9061
7 DHARAMPURI MP1722013_100923FTO_258824 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
8 DHARAMPURI MP1722013_100923FTO_258824 State Bank of India SBIN0030044 DHARAMPURI 13702
9 DHARAMPURI MP1722013_100923FTO_258824 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11492
10 DHARAMPURI MP1722013_100923FTO_258824 State Bank of India SBIN0030523 MCTE MHOW 1547
11 DHARAMPURI MP1722013_100923FTO_258824 Union Bank of India UBIN0570893 DHAMNOD 3757
12 DHARAMPURI MP1722013_100923FTO_258824 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 DHARAMPURI MP1722013_100923FTO_258824 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547
14 DHARAMPURI MP1722013_100923FTO_258824 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3094
15 DHARAMPURI MP1722013_100923FTO_258824 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1547

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