Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_050823FTO_204657
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-22-013-004-002/13
(Kachhwanya) 		1722013000NRG24050820230289766 05/08/2023 mohan 1722013WL028821 mohan 00045 BARB0DHAMNO 1326 1326 Processed 10/08/2023 454104839 mohan (000000)
2 DHARAMPURI MP-22-013-004-002/394
(Kachhwanya) 		1722013000NRG24050820230289759 05/08/2023 ghansyam 1722013WL028820 ghansyam 00045 BARB0DHAMNO 1326 1326 Processed 10/08/2023 454104839 ghansyam (000000)
3 DHARAMPURI MP-22-013-024-001/143
(Dahiwar) 		1722013024NRG24290720230274646 05/08/2023 ramsing 1722013024WL026799 ramsing 00045 BARB0DHAMNO 1326 1326 Processed 10/08/2023 454104839 ramsing (000000)
4 DHARAMPURI MP-22-013-024-001/253
(Dahiwar) 		1722013000NRG24040820230289481 05/08/2023 tantiya 1722013WL028763 tantiya 00045 BARB0DHAMNO 1547 1547 Processed 10/08/2023 454104839 tantiya (000000)
SubTotal 5525 5525
5 DHARAMPURI MP-22-013-024-001/185
(Dahiwar) 		1722013024NRG24290720230274651 05/08/2023 JAMANA 1722013024WL026799 JAMANA 00048 BKID0009814 1326 1326 Processed 10/08/2023 454104839 JAMANA (000000)
6 DHARAMPURI MP-22-013-024-001/185
(Dahiwar) 		1722013024NRG24290720230274650 05/08/2023 PARMANAD 1722013024WL026799 PARMANAD 00048 BKID0009814 1326 1326 Processed 10/08/2023 454104839 PARMANAD (000000)
7 DHARAMPURI MP-22-013-024-001/263
(Dahiwar) 		1722013000NRG24040820230289483 05/08/2023 ganu 1722013WL028763 ganu 00048 BKID0009814 1547 1547 Processed 10/08/2023 454104839 ganu (000000)
8 DHARAMPURI MP-22-013-024-001/263
(Dahiwar) 		1722013000NRG24040820230289482 05/08/2023 ganu 1722013WL028763 ganu 00048 BKID0009814 1547 1547 Processed 10/08/2023 454104839 ganu (000000)
9 DHARAMPURI MP-22-013-024-001/80
(Dahiwar) 		1722013000NRG24040820230289484 05/08/2023 sukhram 1722013WL028763 sukhram 00048 BKID0009814 1547 1547 Processed 10/08/2023 454104839 sukhram (000000)
10 DHARAMPURI MP-22-013-024-001/86
(Dahiwar) 		1722013000NRG24040820230289486 05/08/2023 ramesh 1722013WL028763 ramesh 00048 BKID0009814 1547 1547 Processed 10/08/2023 454104839 ramesh (000000)
11 DHARAMPURI MP-22-013-025-003/33-A
(Beganda) 		1722013025NRG24050820230289929 05/08/2023 BUDIBAI 1722013025WL028838 BUDIBAI 00048 BKID0009814 1547 1547 Rejected 10/08/2023 454104839 Account closed
SubTotal 10387 10387
12 DHARAMPURI MP-22-013-018-001/256
(Tarapur) 		1722013018NRG24050820230290214 05/08/2023 Laxman 1722013018WL028909 Laxman 00048 BKID0009822 1547 1547 Processed 10/08/2023 454104839 Laxman (000000)
SubTotal 1547 1547
13 DHARAMPURI MP-22-013-049-002/26-B
(Balwada) 		1722013049NRG24050820230289563 05/08/2023 Krishna 1722013049WL028777 Krishna 00051 MAHB0000568 884 884 Processed 10/08/2023 454104839 Krishna (000000)
SubTotal 884 884
14 DHARAMPURI MP-22-013-036-003/1088
(Sundrel) 		1722013036NRG24010820230279873 05/08/2023 Prakash 1722013036WL027596 Prakash 00051 MAHB0000610 1547 1547 Rejected 10/08/2023 454104839 No Such Account
15 DHARAMPURI MP-22-013-036-003/205
(Sundrel) 		1722013036NRG24010820230279874 05/08/2023 BHARAT 1722013036WL027596 BHARAT 00051 MAHB0000610 221 221 Processed 10/08/2023 454104839 BHARAT (000000)
16 DHARAMPURI MP-22-013-036-003/411
(Sundrel) 		1722013036NRG24010820230279884 05/08/2023 radheshyam 1722013036WL027597 radheshyam 00051 MAHB0000610 1547 1547 Processed 10/08/2023 454104839 radheshyam (000000)
SubTotal 3315 3315
17 DHARAMPURI MP-22-013-024-001/59
(Dahiwar) 		1722013024NRG24290720230274656 05/08/2023 dinesh 1722013024WL026799 dinesh 00089 CBIN0280767 884 884 Processed 10/08/2023 454104839 dinesh (000000)
SubTotal 884 884
18 DHARAMPURI MP-22-013-004-002/11
(Kachhwanya) 		1722013000NRG24050820230289748 05/08/2023 Sakaram 1722013WL028820 Sakaram 00089 CBIN0281611 1326 1326 Processed 10/08/2023 454104839 Sakaram (000000)
SubTotal 1326 1326
19 DHARAMPURI MP-22-013-018-001/66-B
(Tarapur) 		1722013018NRG24050820230290227 05/08/2023 Champalal 1722013018WL028909 Champalal 00165 IBKL0001817 1547 1547 Rejected 10/08/2023 454104839 No Such Account
20 DHARAMPURI MP-22-013-018-001/66-B
(Tarapur) 		1722013018NRG24050820230290228 05/08/2023 Sanjay Chouhan 1722013018WL028909 Sanjay Chouhan 00165 IBKL0001817 1547 1547 Processed 10/08/2023 454104839 SanjayChouhan (000000)
SubTotal 3094 3094
21 DHARAMPURI MP-22-013-034-002/253
(Dongri Dasoda) 		1722013034NRG24050820230289773 05/08/2023 madiya 1722013034WL028823 madiya 00415 SBIN0030044 1547 1547 Processed 10/08/2023 454104839 madiya (000000)
SubTotal 1547 1547
22 DHARAMPURI MP-22-013-004-002/101
(Kachhwanya) 		1722013000NRG24050820230289762 05/08/2023 HAJARIYA 1722013WL028821 HAJARIYA 00415 SBIN0030357 1326 1326 Processed 10/08/2023 454104839 HAJARIYA (000000)
23 DHARAMPURI MP-22-013-018-001/620
(Tarapur) 		1722013018NRG24050820230290225 05/08/2023 Sukabai 1722013018WL028909 Sukabai 00415 SBIN0030357 1547 1547 Processed 10/08/2023 454104839 Sukabai (000000)
24 DHARAMPURI MP-22-013-018-001/80-A
(Tarapur) 		1722013018NRG24050820230290230 05/08/2023 Mangtiya 1722013018WL028909 Mangtiya 00415 SBIN0030357 1547 1547 Processed 10/08/2023 454104839 Mangtiya (000000)
25 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG24290720230274652 05/08/2023 Devchand 1722013024WL026799 Devchand 00415 SBIN0030357 1326 1326 Rejected 10/08/2023 454104839 Account closed
SubTotal 5746 5746
26 DHARAMPURI MP-22-013-024-001/113
(Dahiwar) 		1722013024NRG24290720230274644 05/08/2023 sonsing 1722013024WL026799 sonsing 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454104839 sonsing (000000)
27 DHARAMPURI MP-22-013-024-001/133
(Dahiwar) 		1722013024NRG24290720230274645 05/08/2023 MANOHAR 1722013024WL026799 MANOHAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454104839 MANOHAR (000000)
SubTotal 2652 2652
28 DHARAMPURI MP-22-013-036-003/206
(Sundrel) 		1722013036NRG24010820230279875 05/08/2023 shiv 1722013036WL027596 shiv 00697 BKID0MG6005 1547 1547 Processed 10/08/2023 454104839 shiv (000000)
29 DHARAMPURI MP-22-013-036-003/208
(Sundrel) 		1722013036NRG24010820230279880 05/08/2023 Vishal 1722013036WL027597 Vishal 00697 BKID0MG6005 1547 1547 Processed 10/08/2023 454104839 Vishal (000000)
SubTotal 3094 3094
30 DHARAMPURI MP-22-013-034-003/56
(Dongri Dasoda) 		1722013034NRG24050820230289775 05/08/2023 Kalu Bai 1722013034WL028823 Kalu Bai 00697 BKID0MG6022 1547 1547 Processed 10/08/2023 454104839 KaluBai (000000)
SubTotal 1547 1547
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_050823FTO_204657 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5525
2 DHARAMPURI MP1722013_050823FTO_204657 Bank of India BKID0009814 DHAMNOD 10387
3 DHARAMPURI MP1722013_050823FTO_204657 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_050823FTO_204657 Bank of Maharastra MAHB0000568 KHALGHAT 884
5 DHARAMPURI MP1722013_050823FTO_204657 Bank of Maharastra MAHB0000610 SUNDREL 3315
6 DHARAMPURI MP1722013_050823FTO_204657 Central Bank Of India CBIN0280767 DHAMNOD 884
7 DHARAMPURI MP1722013_050823FTO_204657 Central Bank Of India CBIN0281611 GUJRI 1326
8 DHARAMPURI MP1722013_050823FTO_204657 IDBI Bank IBKL0001817 DHAMNOD 3094
9 DHARAMPURI MP1722013_050823FTO_204657 State Bank of India SBIN0030044 DHARAMPURI 1547
10 DHARAMPURI MP1722013_050823FTO_204657 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5746
11 DHARAMPURI MP1722013_050823FTO_204657 India Post Payments Bank IPOS0000001 DHAR 2652
12 DHARAMPURI MP1722013_050823FTO_204657 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3094
13 DHARAMPURI MP1722013_050823FTO_204657 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547

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