Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_150823APB_FTO_220653
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-22-013-001-005/80
(Kothida) 		1722013000NRG24150820230316365 15/08/2023 champalal 1722013WL032313 champalal 00045 BARB0DHAMNO 1105 1105 Processed 23/08/2023 678553283 champalal BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-014-002/157
(Jetapur) 		1722013014NRG24150820230316069 15/08/2023 Sunita Dawar 1722013014WL032272 Sunita Dawar 00045 BARB0DHAMNO 1547 1547 Processed 23/08/2023 678553283 SunitaDawar BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-014-002/37-B
(Jetapur) 		1722013014NRG24150820230316078 15/08/2023 Kanchan 1722013014WL032272 Kanchan 00045 BARB0DHAMNO 1547 1547 Processed 23/08/2023 678553283 Kanchan BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-014-002/64
(Jetapur) 		1722013014NRG24150820230316098 15/08/2023 Parmanand 1722013014WL032272 Parmanand 00045 BARB0DHAMNO 1547 1547 Processed 23/08/2023 678553283 Parmanand BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-014-002/64
(Jetapur) 		1722013014NRG24150820230316099 15/08/2023 Sangita 1722013014WL032272 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 23/08/2023 678553283 Sangita BANK OF BARODA(606985)
SubTotal 7293 7293
6 DHARAMPURI MP-22-013-014-002/23
(Jetapur) 		1722013014NRG24150820230316075 15/08/2023 Radheshyam 1722013014WL032272 Radheshyam 00048 BKID0009814 1547 1547 Processed 23/08/2023 678553283 Radheshyam BANK OF INDIA(508505)
SubTotal 1547 1547
7 DHARAMPURI MP-22-013-006-001/85-A
(Shahpur Kakarda) 		1722013000NRG24150820230316492 15/08/2023 Monsing 1722013WL032329 Monsing 00048 BKID0009822 1547 1547 Processed 23/08/2023 678553283 Monsing BANK OF INDIA(508505)
SubTotal 1547 1547
8 DHARAMPURI MP-22-013-037-002/310
(Sala) 		1722013048NRG24150820230316455 15/08/2023 mukesh 1722013048WL032326 mukesh 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 mukesh BANK OF MAHARASHTRA(607387)
9 DHARAMPURI MP-22-013-037-002/339
(Sala) 		1722013048NRG24150820230316446 15/08/2023 PAPPU 1722013048WL032322 PAPPU 00051 MAHB0000568 1105 1105 Processed 23/08/2023 678553283 PAPPU STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-037-002/352
(Sala) 		1722013048NRG24150820230316456 15/08/2023 Mansharam 1722013048WL032326 Mansharam 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 Mansharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHARAMPURI MP-22-013-037-002/4
(Sala) 		1722013048NRG24150820230316459 15/08/2023 KALU SOBARAM 1722013048WL032327 KALU SOBARAM 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 KALUSOBARAM BANK OF MAHARASHTRA(607387)
12 DHARAMPURI MP-22-013-037-002/43
(Sala) 		1722013048NRG24150820230316448 15/08/2023 DINESH 1722013048WL032323 DINESH 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 DINESH BANK OF MAHARASHTRA(607387)
13 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG24150820230316452 15/08/2023 anjali 1722013048WL032325 anjali 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 anjali CENTRAL BANK OF INDIA(607115)
14 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG24150820230316453 15/08/2023 anjali 1722013048WL032325 anjali 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 anjali NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG24150820230316454 15/08/2023 anjali 1722013048WL032325 anjali 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 anjali STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-037-002/48
(Sala) 		1722013048NRG24150820230316449 15/08/2023 Kalu Pomaji 1722013048WL032324 Kalu Pomaji 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 KaluPomaji BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-037-002/601
(Sala) 		1722013048NRG24150820230316445 15/08/2023 RAHUL 1722013048WL032321 RAHUL 00051 MAHB0000568 1326 1326 Processed 23/08/2023 678553283 RAHUL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
18 DHARAMPURI MP-22-013-001-001/1-A
(Kothida) 		1722013000NRG24150820230316334 15/08/2023 unkar 1722013WL032313 unkar 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 unkar CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-001-001/1-A
(Kothida) 		1722013000NRG24150820230316335 15/08/2023 unkar 1722013WL032313 unkar 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 unkar BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-001-001/13
(Kothida) 		1722013000NRG24150820230316336 15/08/2023 LAXMAN 1722013WL032313 LAXMAN 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 LAXMAN CENTRAL BANK OF INDIA(607115)
21 DHARAMPURI MP-22-013-001-001/13
(Kothida) 		1722013000NRG24150820230316337 15/08/2023 LAXMAN 1722013WL032313 LAXMAN 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
22 DHARAMPURI MP-22-013-001-001/14-A
(Kothida) 		1722013000NRG24150820230316338 15/08/2023 ramlal 1722013WL032313 ramlal 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 ramlal CENTRAL BANK OF INDIA(607115)
23 DHARAMPURI MP-22-013-001-001/14-A
(Kothida) 		1722013000NRG24150820230316339 15/08/2023 ramlal 1722013WL032313 ramlal 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 ramlal CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-001-001/16
(Kothida) 		1722013000NRG24150820230316340 15/08/2023 SHIKDAR 1722013WL032313 SHIKDAR 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 SHIKDAR CENTRAL BANK OF INDIA(607115)
25 DHARAMPURI MP-22-013-001-001/17
(Kothida) 		1722013000NRG24150820230316341 15/08/2023 MITHU 1722013WL032313 MITHU 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 MITHU CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-001-001/17
(Kothida) 		1722013000NRG24150820230316342 15/08/2023 MITHU 1722013WL032313 MITHU 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 MITHU UNION BANK OF INDIA(508500)
27 DHARAMPURI MP-22-013-001-001/18
(Kothida) 		1722013000NRG24150820230316344 15/08/2023 sanju 1722013WL032313 sanju 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 sanju STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-001-001/25
(Kothida) 		1722013000NRG24150820230316347 15/08/2023 Babulal 1722013WL032313 Babulal 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DHARAMPURI MP-22-013-001-001/25
(Kothida) 		1722013000NRG24150820230316348 15/08/2023 Babulal 1722013WL032313 Babulal 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 Babulal NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-001-001/26
(Kothida) 		1722013000NRG24150820230316349 15/08/2023 BERSING 1722013WL032313 BERSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 BERSING NARMADA JHABUA GRAMIN BANK(508515)
31 DHARAMPURI MP-22-013-001-001/26
(Kothida) 		1722013000NRG24150820230316350 15/08/2023 BERSING 1722013WL032313 BERSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 BERSING NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-001-001/27-A
(Kothida) 		1722013000NRG24150820230316351 15/08/2023 PUNAMCHAND VASUNIYA 1722013WL032313 PUNAMCHAND VASUNIYA 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 PUNAMCHANDVASUNIYA CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-001-001/27-A
(Kothida) 		1722013000NRG24150820230316352 15/08/2023 Punamchand vasuniya 1722013WL032313 Punamchand vasuniya 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 Punamchandvasuniya CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-001-004/6
(Kothida) 		1722013000NRG24150820230316355 15/08/2023 madan 1722013WL032313 madan 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 madan CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-001-004/6
(Kothida) 		1722013000NRG24150820230316356 15/08/2023 madan 1722013WL032313 madan 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 madan RATNAKAR BANK(607393)
36 DHARAMPURI MP-22-013-001-005/119
(Kothida) 		1722013000NRG24150820230316357 15/08/2023 gulab 1722013WL032313 gulab 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 gulab BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-001-005/119
(Kothida) 		1722013000NRG24150820230316358 15/08/2023 gulab 1722013WL032313 gulab 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 gulab RATNAKAR BANK(607393)
38 DHARAMPURI MP-22-013-001-005/151
(Kothida) 		1722013000NRG24150820230316359 15/08/2023 PHATUSING 1722013WL032313 PHATUSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 PHATUSING CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-001-005/151
(Kothida) 		1722013000NRG24150820230316360 15/08/2023 PHATUSING 1722013WL032313 PHATUSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 PHATUSING CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-001-005/151
(Kothida) 		1722013000NRG24150820230316361 15/08/2023 PHATUSING 1722013WL032313 PHATUSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 PHATUSING CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150820230316362 15/08/2023 BHARATSING 1722013WL032313 BHARATSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 BHARATSING CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150820230316363 15/08/2023 BHARATSING 1722013WL032313 BHARATSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 BHARATSING CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150820230316364 15/08/2023 BHARATSING 1722013WL032313 BHARATSING 00089 CBIN0281611 1105 1105 Processed 23/08/2023 678553283 BHARATSING BANK OF BARODA(606985)
SubTotal 28730 28730
44 DHARAMPURI MP-22-013-014-002/71
(Jetapur) 		1722013014NRG24150820230316103 15/08/2023 DHARMENDRA 1722013014WL032272 DHARMENDRA 00165 IBKL0001817 1547 1547 Processed 23/08/2023 678553283 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
45 DHARAMPURI MP-22-013-014-002/71
(Jetapur) 		1722013014NRG24150820230316104 15/08/2023 DHARMENDRA 1722013014WL032272 DHARMENDRA 00165 IBKL0001817 1547 1547 Processed 23/08/2023 678553283 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 DHARAMPURI MP-22-013-001-006/6
(Kothida) 		1722013000NRG24150820230316366 15/08/2023 Gangaram 1722013WL032313 Gangaram 00415 SBIN0010802 1105 1105 Rejected 23/08/2023 678553283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DHARAMPURI MP-22-013-014-002/45
(Jetapur) 		1722013014NRG24150820230316081 15/08/2023 pavan 1722013014WL032272 pavan 00415 SBIN0010802 1547 1547 Processed 23/08/2023 678553283 pavan NARMADA JHABUA GRAMIN BANK(508515)
48 DHARAMPURI MP-22-013-014-002/45
(Jetapur) 		1722013014NRG24150820230316082 15/08/2023 pavan 1722013014WL032272 pavan 00415 SBIN0010802 1547 1547 Processed 23/08/2023 678553283 pavan IDBI BANK(607095)
SubTotal 4199 4199
49 DHARAMPURI MP-22-013-014-002/11
(Jetapur) 		1722013014NRG24150820230316060 15/08/2023 SUKHARAM 1722013014WL032272 SUKHARAM 00415 SBIN0030357 1547 1547 Processed 23/08/2023 678553283 SUKHARAM STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-014-002/68-A
(Jetapur) 		1722013014NRG24150820230316102 15/08/2023 Manju 1722013014WL032272 Manju 00415 SBIN0030357 1547 1547 Processed 23/08/2023 678553283 Manju BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-014-002/68-A
(Jetapur) 		1722013014NRG24150820230316101 15/08/2023 Pawan 1722013014WL032272 Pawan 00415 SBIN0030357 1547 1547 Processed 23/08/2023 678553283 Pawan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
52 DHARAMPURI MP-22-013-001-001/29-A
(Kothida) 		1722013000NRG24150820230316354 15/08/2023 basanti 1722013WL032313 basanti 00468 UBIN0570893 1105 1105 Processed 23/08/2023 678553283 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
53 DHARAMPURI MP-22-013-006-001/79-A
(Shahpur Kakarda) 		1722013000NRG24150820230316490 15/08/2023 kailash 1722013WL032329 kailash 00468 UBIN0570893 1547 1547 Processed 23/08/2023 678553283 kailash BANK OF BARODA(606985)
54 DHARAMPURI MP-22-013-006-001/79-A
(Shahpur Kakarda) 		1722013000NRG24150820230316491 15/08/2023 kailash 1722013WL032329 kailash 00468 UBIN0570893 1547 1547 Processed 23/08/2023 678553283 kailash UNION BANK OF INDIA(508500)
55 DHARAMPURI MP-22-013-014-002/82-A
(Jetapur) 		1722013014NRG24150820230316106 15/08/2023 Sandeep Patel 1722013014WL032272 Sandeep Patel 00468 UBIN0570893 1547 1547 Processed 23/08/2023 678553283 SandeepPatel UNION BANK OF INDIA(508500)
56 DHARAMPURI MP-22-013-014-002/82-A
(Jetapur) 		1722013014NRG24150820230316105 15/08/2023 Sandip 1722013014WL032272 Sandip 00468 UBIN0570893 1547 1547 Processed 23/08/2023 678553283 Sandip UNION BANK OF INDIA(508500)
SubTotal 7293 7293
57 DHARAMPURI MP-22-013-014-002/90-A
(Jetapur) 		1722013014NRG24150820230316109 15/08/2023 Deepak 1722013014WL032272 Deepak 00666 IDFB0041181 1547 1547 Processed 24/08/2023 678553283 Deepak IDFC BANK LIMITED(608117)
58 DHARAMPURI MP-22-013-014-002/90-A
(Jetapur) 		1722013014NRG24150820230316110 15/08/2023 Rekha Bai 1722013014WL032272 Rekha Bai 00666 IDFB0041181 1547 1547 Processed 23/08/2023 678553283 RekhaBai BANK OF BARODA(606985)
SubTotal 3094 3094
59 DHARAMPURI MP-22-013-001-001/19
(Kothida) 		1722013000NRG24150820230316346 15/08/2023 shyam 1722013WL032313 shyam 00697 BKID0MG6009 1105 1105 Processed 23/08/2023 678553283 shyam NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-001-001/29-A
(Kothida) 		1722013000NRG24150820230316353 15/08/2023 gendalal 1722013WL032313 gendalal 00697 BKID0MG6009 1105 1105 Processed 23/08/2023 678553283 gendalal BANK OF INDIA(508505)
SubTotal 2210 2210
61 DHARAMPURI MP-22-013-014-002/14-A
(Jetapur) 		1722013014NRG24150820230316066 15/08/2023 Hareeram 1722013014WL032272 Hareeram 00697 BKID0MG6072 1547 1547 Processed 23/08/2023 678553283 Hareeram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 DHARAMPURI MP-22-013-014-002/14-A
(Jetapur) 		1722013014NRG24150820230316067 15/08/2023 Sharda Bai 1722013014WL032272 Sharda Bai 00697 BKID0MG6072 1547 1547 Processed 23/08/2023 678553283 ShardaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150823APB_FTO_220653 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7293
2 DHARAMPURI MP1722013_150823APB_FTO_220653 Bank of India BKID0009814 DHAMNOD 1547
3 DHARAMPURI MP1722013_150823APB_FTO_220653 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_150823APB_FTO_220653 Bank of Maharastra MAHB0000568 KHALGHAT 13039
5 DHARAMPURI MP1722013_150823APB_FTO_220653 Central Bank Of India CBIN0281611 GUJRI 14365
6 DHARAMPURI MP1722013_150823APB_FTO_220653 Central Bank Of India CBIN0281611 KOTHIDA 14365
7 DHARAMPURI MP1722013_150823APB_FTO_220653 IDBI Bank IBKL0001817 DHAMNOD 3094
8 DHARAMPURI MP1722013_150823APB_FTO_220653 State Bank of India SBIN0010802 DHAMNOD 4199
9 DHARAMPURI MP1722013_150823APB_FTO_220653 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4641
10 DHARAMPURI MP1722013_150823APB_FTO_220653 Union Bank of India UBIN0570893 DHAMNOD 7293
11 DHARAMPURI MP1722013_150823APB_FTO_220653 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3094
12 DHARAMPURI MP1722013_150823APB_FTO_220653 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 2210
13 DHARAMPURI MP1722013_150823APB_FTO_220653 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3094

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