Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_111123FTO_353480
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-22-013-001-004/13-B
(Kothida) 		1722013000NRG24111120230531968 11/11/2023 Kamla Bai Osari 1722013WL056772 Kamla Bai Osari 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 317914394 KamlaBaiOsari (000000)
2 DHARAMPURI MP-22-013-003-001/6-B
(Faraspura) 		1722013003NRG24111120230532664 11/11/2023 Asharam 1722013003WL056839 Asharam 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 317914394 Asharam (000000)
3 DHARAMPURI MP-22-013-003-003/37-D
(Faraspura) 		1722013003NRG24111120230532697 11/11/2023 Mira Bai 1722013003WL056839 Mira Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 317914394 MiraBai (000000)
4 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013012NRG24111120230532941 11/11/2023 ASHOK DUBEY 1722013012WL056854 ASHOK DUBEY 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 317914394 ASHOKDUBEY (000000)
5 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013012NRG24111120230532942 11/11/2023 ASHOK DUBEY 1722013012WL056854 ASHOK DUBEY 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 317914394 ASHOKDUBEY (000000)
SubTotal 6851 6851
6 DHARAMPURI MP-22-013-006-001/84
(Shahpur Kakarda) 		1722013000NRG24111120230533422 11/11/2023 mansing 1722013WL056880 mansing 00048 BKID0009822 663 663 Processed 01/01/2024 317914394 mansing (000000)
SubTotal 663 663
7 DHARAMPURI MP-22-013-038-002/184
(Morgadi) 		1722013038NRG24111120230531692 11/11/2023 Rakesh Mangilal 1722013038WL056748 Rakesh Mangilal 00051 MAHB0000568 442 442 Processed 01/01/2024 317914394 RakeshMangilal (000000)
SubTotal 442 442
8 DHARAMPURI MP-22-013-004-001/358
(Sarjapur) 		1722013000NRG24111120230531840 11/11/2023 magiya 1722013WL056761 magiya 00078 CNRB0004754 1547 1547 Processed 01/01/2024 317914394 magiya (000000)
SubTotal 1547 1547
9 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013000NRG24111120230531956 11/11/2023 Dilip 1722013WL056772 Dilip 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Dilip (000000)
10 DHARAMPURI MP-22-013-001-002/12
(Kothida) 		1722013000NRG24111120230531965 11/11/2023 Takdiya 1722013WL056772 Takdiya 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Takdiya (000000)
11 DHARAMPURI MP-22-013-003-003/1
(Faraspura) 		1722013003NRG24111120230532667 11/11/2023 kelash 1722013003WL056839 kelash 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 kelash (000000)
12 DHARAMPURI MP-22-013-003-003/119
(Faraspura) 		1722013003NRG24111120230532671 11/11/2023 Anita 1722013003WL056839 Anita 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Anita (000000)
13 DHARAMPURI MP-22-013-003-003/119
(Faraspura) 		1722013003NRG24111120230532670 11/11/2023 Anita 1722013003WL056839 Anita 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Anita (000000)
14 DHARAMPURI MP-22-013-003-003/119
(Faraspura) 		1722013003NRG24111120230532669 11/11/2023 Anita 1722013003WL056839 Anita 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Anita (000000)
15 DHARAMPURI MP-22-013-003-003/119
(Faraspura) 		1722013003NRG24111120230532668 11/11/2023 Anita 1722013003WL056839 Anita 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Anita (000000)
16 DHARAMPURI MP-22-013-003-003/176
(Faraspura) 		1722013003NRG24111120230532684 11/11/2023 Sonabai 1722013003WL056839 Sonabai 00089 CBIN0281611 1547 1547 Processed 01/01/2024 317914394 Sonabai (000000)
17 DHARAMPURI MP-22-013-003-003/23-A
(Faraspura) 		1722013003NRG24111120230532693 11/11/2023 Mamta 1722013003WL056839 Mamta 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Mamta (000000)
18 DHARAMPURI MP-22-013-004-002/11
(Kachhwanya) 		1722013004NRG24111120230532224 11/11/2023 Sakaram 1722013004WL056795 Sakaram 00089 CBIN0281611 1326 1326 Processed 01/01/2024 317914394 Sakaram (000000)
19 DHARAMPURI MP-22-013-012-001/170-D
(Gujari) 		1722013012NRG24111120230532915 11/11/2023 SUNANDA 1722013012WL056854 SUNANDA 00089 CBIN0281611 1547 1547 Processed 01/01/2024 317914394 SUNANDA (000000)
20 DHARAMPURI MP-22-013-012-001/192-B
(Gujari) 		1722013012NRG24111120230532922 11/11/2023 Arjun Munnalal 1722013012WL056854 Arjun Munnalal 00089 CBIN0281611 1547 1547 Processed 01/01/2024 317914394 ArjunMunnalal (000000)
SubTotal 16575 16575
21 DHARAMPURI MP-22-013-029-002/99
(Pedavi) 		1722013047NRG24111120230531820 11/11/2023 DADUSINGH 1722013047WL056758 DADUSINGH 00354 PUNB0683300 1326 1326 Processed 01/01/2024 317914394 DADUSINGH (000000)
SubTotal 1326 1326
22 DHARAMPURI MP-22-013-018-001/493-A
(Tarapur) 		1722013018NRG24111120230532890 11/11/2023 Rukamani 1722013018WL056853 Rukamani 00415 SBIN0010802 1326 1326 Processed 01/01/2024 317914394 Rukamani (000000)
23 DHARAMPURI MP-22-013-018-001/493-A
(Tarapur) 		1722013018NRG24111120230532888 11/11/2023 Sitaram 1722013018WL056853 Sitaram 00415 SBIN0010802 1326 1326 Processed 01/01/2024 317914394 Sitaram (000000)
24 DHARAMPURI MP-22-013-042-001/30-A
(Sarjapur) 		1722013000NRG24111120230531851 11/11/2023 Dinesh 1722013WL056761 Dinesh 00415 SBIN0010802 1547 1547 Rejected 03/01/2024 Account closed
25 DHARAMPURI MP-22-013-047-001/124-D
(Pedavi) 		1722013047NRG24111120230531823 11/11/2023 shubham 1722013047WL056758 shubham 00415 SBIN0010802 1326 1326 Processed 01/01/2024 317914394 shubham (000000)
SubTotal 5525 5525
26 DHARAMPURI MP-22-013-032-001/255-B
(Pipalya Khut) 		1722013032NRG24101120230530227 11/11/2023 Mahendra 1722013032WL056587 Mahendra 00415 SBIN0030044 1326 1326 Rejected 03/01/2024 Account closed
27 DHARAMPURI MP-22-013-032-001/255-B
(Pipalya Khut) 		1722013032NRG24101120230530228 11/11/2023 Mahendra 1722013032WL056587 Mahendra 00415 SBIN0030044 1547 1547 Rejected 03/01/2024 Account closed
SubTotal 2873 2873
28 DHARAMPURI MP-22-013-004-002/197
(Kachhwanya) 		1722013004NRG24111120230532248 11/11/2023 LAL SINGH 1722013004WL056799 LAL SINGH 00415 SBIN0030357 1326 1326 Processed 01/01/2024 317914394 LALSINGH (000000)
SubTotal 1326 1326
29 DHARAMPURI MP-22-013-006-001/300-B
(Shahpur Kakarda) 		1722013000NRG24111120230533407 11/11/2023 kiran 1722013WL056880 kiran 00468 UBIN0570893 663 663 Processed 01/01/2024 317914394 kiran (000000)
SubTotal 663 663
30 DHARAMPURI MP-22-013-012-001/95-B
(Gujari) 		1722013012NRG24111120230532961 11/11/2023 JAY 1722013012WL056854 JAY 00666 IDFB0041221 1105 1105 Processed 01/01/2024 317914394 JAY (000000)
SubTotal 1105 1105
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_111123FTO_353480 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6851
2 DHARAMPURI MP1722013_111123FTO_353480 Bank of India BKID0009822 DHARAMPURI 663
3 DHARAMPURI MP1722013_111123FTO_353480 Bank of Maharastra MAHB0000568 KHALGHAT 442
4 DHARAMPURI MP1722013_111123FTO_353480 Canara Bank CNRB0004754 DHAMNOD 1547
5 DHARAMPURI MP1722013_111123FTO_353480 Central Bank Of India CBIN0281611 GUJRI 16575
6 DHARAMPURI MP1722013_111123FTO_353480 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
7 DHARAMPURI MP1722013_111123FTO_353480 State Bank of India SBIN0010802 DHAMNOD 5525
8 DHARAMPURI MP1722013_111123FTO_353480 State Bank of India SBIN0030044 DHARAMPURI 2873
9 DHARAMPURI MP1722013_111123FTO_353480 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
10 DHARAMPURI MP1722013_111123FTO_353480 Union Bank of India UBIN0570893 DHAMNOD 663
11 DHARAMPURI MP1722013_111123FTO_353480 IDFC Bank IDFB0041221 DHAR 1105

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