Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_200723FTO_177095
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-22-013-003-005/8-D
(Faraspura) 		1722013003NRG22091120222432250 20/07/2023 rakesh 1722013WL0151243 rakesh 00045 BARB0DHAMNO 386 386 Rejected 28/07/2023 208386750 A/c Blocked or Frozen
2 DHARAMPURI MP-22-013-003-005/8-D
(Faraspura) 		1722013003NRG22091120222432249 20/07/2023 rakesh 1722013WL0151243 rakesh 00045 BARB0DHAMNO 386 386 Rejected 28/07/2023 208386750 A/c Blocked or Frozen
3 DHARAMPURI MP-22-013-003-005/8-D
(Faraspura) 		1722013003NRG22091120222432248 20/07/2023 rakesh 1722013WL0151243 rakesh 00045 BARB0DHAMNO 386 386 Rejected 28/07/2023 208386750 A/c Blocked or Frozen
4 DHARAMPURI MP-22-013-003-005/8-D
(Faraspura) 		1722013003NRG22091120222432247 20/07/2023 rakesh 1722013WL0151243 rakesh 00045 BARB0DHAMNO 386 386 Rejected 28/07/2023 208386750 A/c Blocked or Frozen
5 DHARAMPURI MP-22-013-003-005/8-D
(Faraspura) 		1722013003NRG22091120222432246 20/07/2023 rakesh 1722013WL0151243 rakesh 00045 BARB0DHAMNO 386 386 Rejected 28/07/2023 208386750 A/c Blocked or Frozen
SubTotal 1930 1930
6 DHARAMPURI MP-22-013-003-005/72-C
(Faraspura) 		1722013003NRG22091120222432240 20/07/2023 monan 1722013WL0151243 monan 00048 BKID0009814 386 386 Processed 28/07/2023 208386750 monan (000000)
7 DHARAMPURI MP-22-013-003-005/72-C
(Faraspura) 		1722013003NRG22091120222432239 20/07/2023 monan 1722013WL0151243 monan 00048 BKID0009814 386 386 Processed 28/07/2023 208386750 monan (000000)
8 DHARAMPURI MP-22-013-003-005/72-C
(Faraspura) 		1722013003NRG22091120222432238 20/07/2023 monan 1722013WL0151243 monan 00048 BKID0009814 386 386 Processed 28/07/2023 208386750 monan (000000)
9 DHARAMPURI MP-22-013-003-005/72-C
(Faraspura) 		1722013003NRG22091120222432237 20/07/2023 monan 1722013WL0151243 monan 00048 BKID0009814 386 386 Processed 28/07/2023 208386750 monan (000000)
10 DHARAMPURI MP-22-013-003-005/72-C
(Faraspura) 		1722013003NRG22091120222432236 20/07/2023 monan 1722013WL0151243 monan 00048 BKID0009814 386 386 Processed 28/07/2023 208386750 monan (000000)
SubTotal 1930 1930
11 DHARAMPURI MP-22-013-003-005/99-A
(Faraspura) 		1722013003NRG22061020222428612 20/07/2023 totaraam 1722013WL0150787 totaraam 00048 BKID0009935 386 386 Processed 28/07/2023 208386750 totaraam (000000)
12 DHARAMPURI MP-22-013-003-005/99-A
(Faraspura) 		1722013003NRG22061020222428611 20/07/2023 totaraam 1722013WL0150787 totaraam 00048 BKID0009935 386 386 Processed 28/07/2023 208386750 totaraam (000000)
13 DHARAMPURI MP-22-013-003-005/99-A
(Faraspura) 		1722013003NRG22061020222428610 20/07/2023 totaraam 1722013WL0150787 totaraam 00048 BKID0009935 386 386 Processed 28/07/2023 208386750 totaraam (000000)
14 DHARAMPURI MP-22-013-003-005/99-A
(Faraspura) 		1722013003NRG22061020222428609 20/07/2023 totaraam 1722013WL0150787 totaraam 00048 BKID0009935 386 386 Processed 28/07/2023 208386750 totaraam (000000)
15 DHARAMPURI MP-22-013-003-005/99-A
(Faraspura) 		1722013003NRG22061020222428608 20/07/2023 totaraam 1722013WL0150787 totaraam 00048 BKID0009935 386 386 Processed 28/07/2023 208386750 totaraam (000000)
SubTotal 1930 1930
16 DHARAMPURI MP-22-013-047-001/159-A
(Pedavi) 		1722013047NRG22151220222439816 20/07/2023 dhansingh 1722013WL0152206 dhansingh 00051 MAHB0000610 965 965 Rejected 28/07/2023 208386750 No Such Account
17 DHARAMPURI MP-22-013-047-001/159-A
(Pedavi) 		1722013047NRG22151220222439815 20/07/2023 dhansingh 1722013WL0152206 dhansingh 00051 MAHB0000610 965 965 Rejected 28/07/2023 208386750 No Such Account
SubTotal 1930 1930
18 DHARAMPURI MP-22-013-003-004/7
(Faraspura) 		1722013003NRG22061020222428607 20/07/2023 INDAR 1722013WL0150787 INDAR 00089 CBIN0281611 386 386 Processed 28/07/2023 208386750 INDAR (000000)
19 DHARAMPURI MP-22-013-003-004/7
(Faraspura) 		1722013003NRG22061020222428606 20/07/2023 INDERSINGH 1722013WL0150787 INDERSINGH 00089 CBIN0281611 386 386 Processed 28/07/2023 208386750 INDERSINGH (000000)
SubTotal 772 772
20 DHARAMPURI MP-22-013-003-005/73-A
(Faraspura) 		1722013003NRG22091120222432241 20/07/2023 ajay 1722013WL0151243 ajay 00415 SBIN0010802 386 386 Processed 28/07/2023 208386750 ajay (000000)
21 DHARAMPURI MP-22-013-003-005/73-A
(Faraspura) 		1722013003NRG22091120222432245 20/07/2023 ajay 1722013WL0151243 ajay 00415 SBIN0010802 386 386 Processed 28/07/2023 208386750 ajay (000000)
22 DHARAMPURI MP-22-013-003-005/73-A
(Faraspura) 		1722013003NRG22091120222432244 20/07/2023 ajay 1722013WL0151243 ajay 00415 SBIN0010802 386 386 Processed 28/07/2023 208386750 ajay (000000)
23 DHARAMPURI MP-22-013-003-005/73-A
(Faraspura) 		1722013003NRG22091120222432243 20/07/2023 ajay 1722013WL0151243 ajay 00415 SBIN0010802 386 386 Processed 28/07/2023 208386750 ajay (000000)
24 DHARAMPURI MP-22-013-003-005/73-A
(Faraspura) 		1722013003NRG22091120222432242 20/07/2023 ajay 1722013WL0151243 ajay 00415 SBIN0010802 386 386 Processed 28/07/2023 208386750 ajay (000000)
SubTotal 1930 1930
25 DHARAMPURI MP-22-013-003-005/81-C
(Faraspura) 		1722013003NRG22091120222432255 20/07/2023 ramsankar 1722013WL0151243 ramsankar 00688 FINO0001001 386 386 Processed 28/07/2023 208386750 ramsankar (000000)
26 DHARAMPURI MP-22-013-003-005/81-C
(Faraspura) 		1722013003NRG22091120222432254 20/07/2023 ramsankar 1722013WL0151243 ramsankar 00688 FINO0001001 386 386 Processed 28/07/2023 208386750 ramsankar (000000)
27 DHARAMPURI MP-22-013-003-005/81-C
(Faraspura) 		1722013003NRG22091120222432253 20/07/2023 ramsankar 1722013WL0151243 ramsankar 00688 FINO0001001 386 386 Processed 28/07/2023 208386750 ramsankar (000000)
28 DHARAMPURI MP-22-013-003-005/81-C
(Faraspura) 		1722013003NRG22091120222432252 20/07/2023 ramsankar 1722013WL0151243 ramsankar 00688 FINO0001001 386 386 Processed 28/07/2023 208386750 ramsankar (000000)
29 DHARAMPURI MP-22-013-003-005/81-C
(Faraspura) 		1722013003NRG22091120222432251 20/07/2023 ramsankar 1722013WL0151243 ramsankar 00688 FINO0001001 386 386 Processed 28/07/2023 208386750 ramsankar (000000)
SubTotal 1930 1930
30 DHARAMPURI MP-22-013-021-001/47
(Dongargaon) 		1722013000NRG22051220222439215 20/07/2023 prembai 1722013WL0152073 prembai 00703 AIRP0000001 386 386 Processed 28/07/2023 208386750 prembai (000000)
SubTotal 386 386
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200723FTO_177095 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1930
2 DHARAMPURI MP1722013_200723FTO_177095 Bank of India BKID0009814 DHAMNOD 1930
3 DHARAMPURI MP1722013_200723FTO_177095 Bank of India BKID0009935 KASRAWAD 1930
4 DHARAMPURI MP1722013_200723FTO_177095 Bank of Maharastra MAHB0000610 SUNDREL 1930
5 DHARAMPURI MP1722013_200723FTO_177095 Central Bank Of India CBIN0281611 GUJRI 772
6 DHARAMPURI MP1722013_200723FTO_177095 State Bank of India SBIN0010802 DHAMNOD 1930
7 DHARAMPURI MP1722013_200723FTO_177095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1930
8 DHARAMPURI MP1722013_200723FTO_177095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 386

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