Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_140923APB_FTO_265672
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-22-013-007-002/119-A
(Umariya) 		1722013000NRG24140920230389218 14/09/2023 kamal 1722013WL041697 kamal 00045 BARB0DHAMNO 1547 1547 Processed 25/09/2023 395144204 kamal BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/119-A
(Umariya) 		1722013000NRG24140920230389217 14/09/2023 kamal 1722013WL041697 kamal 00045 BARB0DHAMNO 1547 1547 Processed 25/09/2023 395144204 kamal BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013000NRG24140920230389266 14/09/2023 kiran 1722013WL041703 kiran 00045 BARB0DHAMNO 1105 1105 Processed 25/09/2023 395144204 kiran FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013000NRG24140920230389265 14/09/2023 kiran 1722013WL041703 kiran 00045 BARB0DHAMNO 1105 1105 Processed 25/09/2023 395144204 kiran BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/229
(Umariya) 		1722013000NRG24140920230389271 14/09/2023 chanpa 1722013WL041703 chanpa 00045 BARB0DHAMNO 1105 1105 Processed 25/09/2023 395144204 chanpa BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/270
(Umariya) 		1722013000NRG24140920230389222 14/09/2023 ravina 1722013WL041697 ravina 00045 BARB0DHAMNO 1547 1547 Processed 25/09/2023 395144204 ravina BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/270
(Umariya) 		1722013000NRG24140920230389221 14/09/2023 ravina 1722013WL041697 ravina 00045 BARB0DHAMNO 1547 1547 Processed 25/09/2023 395144204 ravina BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/329
(Umariya) 		1722013000NRG24140920230389226 14/09/2023 meta 1722013WL041698 meta 00045 BARB0DHAMNO 221 221 Processed 25/09/2023 395144204 meta BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013000NRG24140920230390082 14/09/2023 sital 1722013WL041836 sital 00045 BARB0DHAMNO 1326 1326 Processed 25/09/2023 395144204 sital STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013000NRG24140920230390084 14/09/2023 HARESING 1722013WL041836 HARESING 00048 BKID0009814 1326 1326 Processed 25/09/2023 395144204 HARESING BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013000NRG24140920230390083 14/09/2023 HARESING 1722013WL041836 HARESING 00048 BKID0009814 1326 1326 Processed 25/09/2023 395144204 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHARAMPURI MP-22-013-027-001/371
(Patlawad) 		1722013000NRG24140920230388610 14/09/2023 alkesh 1722013WL041637 alkesh 00048 BKID0009814 1547 1547 Processed 25/09/2023 395144204 alkesh UNION BANK OF INDIA(508500)
13 DHARAMPURI MP-22-013-027-001/72-A
(Patlawad) 		1722013000NRG24140920230388612 14/09/2023 mangilal 1722013WL041637 mangilal 00048 BKID0009814 1547 1547 Processed 25/09/2023 395144204 mangilal BANK OF INDIA(508505)
SubTotal 5746 5746
14 DHARAMPURI MP-22-013-027-001/274
(Patlawad) 		1722013000NRG24140920230388609 14/09/2023 munna patel 1722013WL041637 munna patel 00051 MAHB0000610 1547 1547 Processed 25/09/2023 395144204 munnapatel BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-027-001/274
(Patlawad) 		1722013000NRG24140920230388608 14/09/2023 tara bai 1722013WL041637 tara bai 00051 MAHB0000610 1547 1547 Processed 25/09/2023 395144204 tarabai BANK OF INDIA(508505)
SubTotal 3094 3094
16 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013000NRG24140920230390091 14/09/2023 kamal 1722013WL041836 kamal 00089 CBIN0280767 1326 1326 Processed 25/09/2023 395144204 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 DHARAMPURI MP-22-013-007-002/288
(Umariya) 		1722013000NRG24140920230389225 14/09/2023 makund 1722013WL041698 makund 00089 CBIN0281611 1547 1547 Processed 25/09/2023 395144204 makund BANK OF INDIA(508505)
SubTotal 1547 1547
18 DHARAMPURI MP-22-013-007-002/176
(Umariya) 		1722013000NRG24140920230389219 14/09/2023 manohar 1722013WL041697 manohar 00415 SBIN0010802 1547 1547 Processed 25/09/2023 395144204 manohar STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-009-001/300
(Kusumla) 		1722013000NRG24140920230390090 14/09/2023 ditiya 1722013WL041836 ditiya 00415 SBIN0010802 884 884 Processed 25/09/2023 395144204 ditiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARAMPURI MP-22-013-009-001/94
(Kusumla) 		1722013000NRG24140920230390094 14/09/2023 hiralal 1722013WL041836 hiralal 00415 SBIN0010802 1326 1326 Processed 25/09/2023 395144204 hiralal STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-009-001/94
(Kusumla) 		1722013000NRG24140920230390093 14/09/2023 hiralal 1722013WL041836 hiralal 00415 SBIN0010802 1326 1326 Processed 25/09/2023 395144204 hiralal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
22 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013000NRG24140920230389270 14/09/2023 vinod 1722013WL041703 vinod 00415 SBIN0030357 1105 1105 Processed 25/09/2023 395144204 vinod BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013000NRG24140920230389269 14/09/2023 vinod 1722013WL041703 vinod 00415 SBIN0030357 1105 1105 Processed 25/09/2023 395144204 vinod NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013000NRG24140920230390079 14/09/2023 Burkia 1722013WL041836 Burkia 00415 SBIN0030357 221 221 Processed 25/09/2023 395144204 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013000NRG24140920230390078 14/09/2023 Burkia 1722013WL041836 Burkia 00415 SBIN0030357 221 221 Processed 25/09/2023 395144204 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHARAMPURI MP-22-013-009-001/182
(Kusumla) 		1722013000NRG24140920230390080 14/09/2023 Fatu 1722013WL041836 Fatu 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395144204 Fatu STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013000NRG24140920230390081 14/09/2023 ranglal 1722013WL041836 ranglal 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395144204 ranglal STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-009-001/296
(Kusumla) 		1722013000NRG24140920230390086 14/09/2023 ANITA 1722013WL041836 ANITA 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395144204 ANITA BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-009-001/296
(Kusumla) 		1722013000NRG24140920230390085 14/09/2023 rajendra 1722013WL041836 rajendra 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395144204 rajendra STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-009-001/297-A
(Kusumla) 		1722013000NRG24140920230390087 14/09/2023 jagan 1722013WL041836 jagan 00415 SBIN0030357 1326 1326 Processed 25/09/2023 395144204 jagan STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-010-002/14
(Dhapla) 		1722013000NRG24140920230390068 14/09/2023 Shanta 1722013WL041828 Shanta 00415 SBIN0030357 1547 1547 Processed 25/09/2023 395144204 Shanta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
32 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013000NRG24140920230389268 14/09/2023 roshni 1722013WL041703 roshni 00468 UBIN0536270 1105 1105 Processed 25/09/2023 395144204 roshni BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013000NRG24140920230389267 14/09/2023 roshni 1722013WL041703 roshni 00468 UBIN0536270 1105 1105 Processed 25/09/2023 395144204 roshni BANK OF BARODA(606985)
SubTotal 2210 2210
34 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013000NRG24140920230390092 14/09/2023 laxmi ai 1722013WL041836 laxmi ai 00468 UBIN0570893 1326 1326 Processed 25/09/2023 395144204 laxmiai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DHARAMPURI MP-22-013-007-002/332-A
(Umariya) 		1722013000NRG24140920230389227 14/09/2023 Kamal 1722013WL041698 Kamal 00697 BKID0MG6058 1547 1547 Processed 25/09/2023 395144204 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
36 DHARAMPURI MP-22-013-007-002/171-C
(Umariya) 		1722013000NRG24140920230389264 14/09/2023 sarika 1722013WL041703 sarika 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 395144204 sarika CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-007-002/189
(Umariya) 		1722013000NRG24140920230389220 14/09/2023 kamla 1722013WL041697 kamla 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 395144204 kamla STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-007-002/239
(Umariya) 		1722013000NRG24140920230389272 14/09/2023 Bhura 1722013WL041703 Bhura 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 395144204 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_140923APB_FTO_265672 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11050
2 DHARAMPURI MP1722013_140923APB_FTO_265672 Bank of India BKID0009814 DHAMNOD 5746
3 DHARAMPURI MP1722013_140923APB_FTO_265672 Bank of Maharastra MAHB0000610 SUNDREL 3094
4 DHARAMPURI MP1722013_140923APB_FTO_265672 Central Bank Of India CBIN0280767 DHAMNOD 1326
5 DHARAMPURI MP1722013_140923APB_FTO_265672 Central Bank Of India CBIN0281611 GUJRI 1547
6 DHARAMPURI MP1722013_140923APB_FTO_265672 State Bank of India SBIN0010802 DHAMNOD 5083
7 DHARAMPURI MP1722013_140923APB_FTO_265672 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 10829
8 DHARAMPURI MP1722013_140923APB_FTO_265672 Union Bank of India UBIN0536270 MHOW 2210
9 DHARAMPURI MP1722013_140923APB_FTO_265672 Union Bank of India UBIN0570893 DHAMNOD 1326
10 DHARAMPURI MP1722013_140923APB_FTO_265672 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
11 DHARAMPURI MP1722013_140923APB_FTO_265672 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3757

Download In Excel