Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_180823APB_FTO_225639
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-22-013-005-002/170-A
(Anupur Bahadra) 		1722013005NRG24180820230325880 18/08/2023 Daddu Chouhan 1722013005WL033544 Daddu Chouhan 00045 BARB0DHAMNO 663 663 Processed 25/08/2023 728192733 DadduChouhan BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/170-A
(Anupur Bahadra) 		1722013005NRG24180820230325881 18/08/2023 Surama bai Chouhan 1722013005WL033544 Surama bai Chouhan 00045 BARB0DHAMNO 663 663 Processed 25/08/2023 728192733 SuramabaiChouhan BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013005NRG24180820230325883 18/08/2023 Sukhalal 1722013005WL033544 Sukhalal 00045 BARB0DHAMNO 663 663 Processed 25/08/2023 728192733 Sukhalal BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013005NRG24180820230325882 18/08/2023 Sukhalal 1722013005WL033544 Sukhalal 00045 BARB0DHAMNO 663 663 Processed 25/08/2023 728192733 Sukhalal BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013005NRG24180820230325887 18/08/2023 Bhimsingh 1722013005WL033544 Bhimsingh 00045 BARB0DHAMNO 221 221 Processed 26/08/2023 728192733 Bhimsingh FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG24180820230325888 18/08/2023 pinki Bai 1722013005WL033544 pinki Bai 00045 BARB0DHAMNO 663 663 Processed 26/08/2023 728192733 pinkiBai FINO PAYMENTS BANK LTD(608001)
7 DHARAMPURI MP-22-013-008-002/769-A
(Bagwanya) 		1722013008NRG24180820230325836 18/08/2023 Chaliya 1722013008WL033539 Chaliya 00045 BARB0DHAMNO 1326 1326 Processed 25/08/2023 728192733 Chaliya STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-016-001/67-B
(Kunda) 		1722013022NRG24160820230318969 18/08/2023 Dulichand 1722013022WL032680 Dulichand 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728192733 Dulichand STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-024-001/253
(Dahiwar) 		1722013024NRG24120820230308997 18/08/2023 tantiya 1722013024WL031348 tantiya 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728192733 tantiya BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-024-001/509
(Dahiwar) 		1722013024NRG24120820230309010 18/08/2023 Bhagwhan 1722013024WL031349 Bhagwhan 00045 BARB0DHAMNO 1547 1547 Rejected 25/08/2023 728192733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHARAMPURI MP-22-013-040-004/169
(Hatnawar) 		1722013040NRG24180820230325850 18/08/2023 Dheeraj Chouhan 1722013040WL033542 Dheeraj Chouhan 00045 BARB0DHAMNO 1326 1326 Processed 25/08/2023 728192733 DheerajChouhan BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-040-004/169
(Hatnawar) 		1722013040NRG24180820230325851 18/08/2023 Santoshbai 1722013040WL033542 Santoshbai 00045 BARB0DHAMNO 1326 1326 Processed 25/08/2023 728192733 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
13 DHARAMPURI MP-22-013-005-002/213
(Anupur Bahadra) 		1722013005NRG24180820230325884 18/08/2023 nanuram narayn 1722013005WL033544 nanuram narayn 00048 BKID0009814 663 663 Processed 25/08/2023 728192733 nanuramnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARAMPURI MP-22-013-022-002/92-A
(Pandhanya) 		1722013022NRG24160820230318977 18/08/2023 TEJU BAI 1722013022WL032680 TEJU BAI 00048 BKID0009814 1326 1326 Processed 25/08/2023 728192733 TEJUBAI STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-024-001/80
(Dahiwar) 		1722013024NRG24120820230309004 18/08/2023 sukhram 1722013024WL031348 sukhram 00048 BKID0009814 1547 1547 Processed 25/08/2023 728192733 sukhram NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-024-001/86
(Dahiwar) 		1722013024NRG24120820230309006 18/08/2023 ramesh 1722013024WL031348 ramesh 00048 BKID0009814 1547 1547 Processed 25/08/2023 728192733 ramesh BANK OF INDIA(508505)
SubTotal 5083 5083
17 DHARAMPURI MP-22-013-040-004/127-A
(Hatnawar) 		1722013040NRG24180820230325841 18/08/2023 Radha Bai 1722013040WL033542 Radha Bai 00048 BKID0009822 1326 1326 Processed 25/08/2023 728192733 RadhaBai BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-040-004/162
(Hatnawar) 		1722013040NRG24180820230325849 18/08/2023 Ambika 1722013040WL033542 Ambika 00048 BKID0009822 1326 1326 Processed 25/08/2023 728192733 Ambika STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-040-004/162
(Hatnawar) 		1722013040NRG24180820230325848 18/08/2023 Dharmendra 1722013040WL033542 Dharmendra 00048 BKID0009822 1326 1326 Processed 25/08/2023 728192733 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-040-004/69-A
(Hatnawar) 		1722013040NRG24180820230325859 18/08/2023 Yashwant 1722013040WL033542 Yashwant 00048 BKID0009822 442 442 Processed 25/08/2023 728192733 Yashwant STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-040-005/24
(Hatnawar) 		1722013040NRG24180820230325867 18/08/2023 sona Gopal 1722013040WL033542 sona Gopal 00048 BKID0009822 1326 1326 Processed 25/08/2023 728192733 sonaGopal STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013040NRG24180820230325873 18/08/2023 Sunil 1722013040WL033542 Sunil 00048 BKID0009822 1326 1326 Processed 25/08/2023 728192733 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
23 DHARAMPURI MP-22-013-028-001/165-A
(Jhakrud) 		1722013028NRG24180820230325874 18/08/2023 Sanjay 1722013028WL033543 Sanjay 00051 MAHB0000610 221 221 Processed 25/08/2023 728192733 Sanjay STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-028-001/238-A
(Jhakrud) 		1722013028NRG24180820230325876 18/08/2023 Hemraj 1722013028WL033543 Hemraj 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728192733 Hemraj BANK OF MAHARASHTRA(607387)
25 DHARAMPURI MP-22-013-028-001/238-A
(Jhakrud) 		1722013028NRG24180820230325875 18/08/2023 Hemraj 1722013028WL033543 Hemraj 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728192733 Hemraj BANK OF MAHARASHTRA(607387)
26 DHARAMPURI MP-22-013-028-001/307
(Jhakrud) 		1722013028NRG24180820230325878 18/08/2023 Bhagavan Motesingh 1722013028WL033543 Bhagavan Motesingh 00051 MAHB0000610 221 221 Processed 25/08/2023 728192733 BhagavanMotesingh BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
27 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG24180820230325879 18/08/2023 Mohan Bandu 1722013005WL033544 Mohan Bandu 00089 CBIN0280767 663 663 Processed 25/08/2023 728192733 MohanBandu CENTRAL BANK OF INDIA(607115)
28 DHARAMPURI MP-22-013-022-002/47
(Pandhanya) 		1722013022NRG24160820230318974 18/08/2023 Satish 1722013022WL032680 Satish 00089 CBIN0280767 1326 1326 Processed 25/08/2023 728192733 Satish STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-022-002/47
(Pandhanya) 		1722013022NRG24160820230318973 18/08/2023 Satish 1722013022WL032680 Satish 00089 CBIN0280767 1326 1326 Processed 25/08/2023 728192733 Satish CENTRAL BANK OF INDIA(607115)
30 DHARAMPURI MP-22-013-022-002/61
(Pandhanya) 		1722013022NRG24160820230318975 18/08/2023 prakash 1722013022WL032680 prakash 00089 CBIN0280767 1326 1326 Processed 25/08/2023 728192733 prakash CENTRAL BANK OF INDIA(607115)
31 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG24160820230318976 18/08/2023 Duarkia 1722013022WL032680 Duarkia 00089 CBIN0280767 1326 1326 Processed 25/08/2023 728192733 Duarkia CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
32 DHARAMPURI MP-22-013-035-001/338
(Rampura) 		1722013000NRG24180820230325839 18/08/2023 Champalal 1722013WL033541 Champalal 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728192733 Champalal STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG24180820230325837 18/08/2023 Sajan Bai 1722013WL033540 Sajan Bai 00415 SBIN0030044 1105 1105 Processed 25/08/2023 728192733 SajanBai STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG24180820230325838 18/08/2023 Sukharam 1722013WL033540 Sukharam 00415 SBIN0030044 1105 1105 Processed 25/08/2023 728192733 Sukharam STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-040-004/127-A
(Hatnawar) 		1722013040NRG24180820230325840 18/08/2023 Sakharam 1722013040WL033542 Sakharam 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 Sakharam STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-040-004/139-A
(Hatnawar) 		1722013040NRG24180820230325842 18/08/2023 deepak 1722013040WL033542 deepak 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 deepak BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG24180820230325852 18/08/2023 Chhagan Tersingh 1722013040WL033542 Chhagan Tersingh 00415 SBIN0030044 442 442 Processed 26/08/2023 728192733 ChhaganTersingh FINO PAYMENTS BANK LTD(608001)
38 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG24180820230325853 18/08/2023 Mangi bai Chhagan 1722013040WL033542 Mangi bai Chhagan 00415 SBIN0030044 442 442 Processed 26/08/2023 728192733 MangibaiChhagan FINO PAYMENTS BANK LTD(608001)
39 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG24180820230325854 18/08/2023 Sangita Solanki 1722013040WL033542 Sangita Solanki 00415 SBIN0030044 442 442 Processed 26/08/2023 728192733 SangitaSolanki FINO PAYMENTS BANK LTD(608001)
40 DHARAMPURI MP-22-013-040-004/181
(Hatnawar) 		1722013040NRG24180820230325856 18/08/2023 SHARDA BAI 1722013040WL033542 SHARDA BAI 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 SHARDABAI STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-040-004/33
(Hatnawar) 		1722013040NRG24180820230325857 18/08/2023 Bikram Madiya 1722013040WL033542 Bikram Madiya 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 BikramMadiya STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-040-004/33
(Hatnawar) 		1722013040NRG24180820230325858 18/08/2023 Ladki 1722013040WL033542 Ladki 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 Ladki STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-040-004/94
(Hatnawar) 		1722013040NRG24180820230325861 18/08/2023 chandar Ganpat 1722013040WL033542 chandar Ganpat 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 chandarGanpat STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-040-004/94
(Hatnawar) 		1722013040NRG24180820230325862 18/08/2023 sujata chandar 1722013040WL033542 sujata chandar 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 sujatachandar STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-040-005/123-A
(Hatnawar) 		1722013040NRG24180820230325865 18/08/2023 babblu 1722013040WL033542 babblu 00415 SBIN0030044 442 442 Processed 25/08/2023 728192733 babblu STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-040-005/123-A
(Hatnawar) 		1722013040NRG24180820230325864 18/08/2023 Bablu 1722013040WL033542 Bablu 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 Bablu STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-040-005/13
(Hatnawar) 		1722013040NRG24180820230325866 18/08/2023 Dhankuwar 1722013040WL033542 Dhankuwar 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 Dhankuwar STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-040-005/33
(Hatnawar) 		1722013040NRG24180820230325868 18/08/2023 Anandsingh jasu 1722013040WL033542 Anandsingh jasu 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 Anandsinghjasu NARMADA JHABUA GRAMIN BANK(508515)
49 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013040NRG24180820230325869 18/08/2023 Kala Bai 1722013040WL033542 Kala Bai 00415 SBIN0030044 442 442 Processed 25/08/2023 728192733 KalaBai RATNAKAR BANK(607393)
50 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013040NRG24180820230325871 18/08/2023 Jagdish Hirda 1722013040WL033542 Jagdish Hirda 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728192733 JagdishHirda STATE BANK OF INDIA(508548)
SubTotal 20553 20553
51 DHARAMPURI MP-22-013-005-002/213-A
(Anupur Bahadra) 		1722013005NRG24180820230325886 18/08/2023 Kala Bai Solanki 1722013005WL033544 Kala Bai Solanki 00415 SBIN0030357 663 663 Processed 25/08/2023 728192733 KalaBaiSolanki STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-005-002/213-A
(Anupur Bahadra) 		1722013005NRG24180820230325885 18/08/2023 Kala Bai Solanki 1722013005WL033544 Kala Bai Solanki 00415 SBIN0030357 663 663 Processed 26/08/2023 728192733 KalaBaiSolanki FINO PAYMENTS BANK LTD(608001)
53 DHARAMPURI MP-22-013-022-002/30
(Pandhanya) 		1722013022NRG24160820230318971 18/08/2023 Ansingh ratan 1722013022WL032680 Ansingh ratan 00415 SBIN0030357 1326 1326 Processed 25/08/2023 728192733 Ansinghratan STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-022-002/30
(Pandhanya) 		1722013022NRG24160820230318972 18/08/2023 SHARDA BAI 1722013022WL032680 SHARDA BAI 00415 SBIN0030357 221 221 Processed 25/08/2023 728192733 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 DHARAMPURI MP-22-013-040-004/150-A
(Hatnawar) 		1722013040NRG24180820230325843 18/08/2023 Hukum Singh Manloi 1722013040WL033542 Hukum Singh Manloi 00697 BKID0MG6022 1326 1326 Processed 25/08/2023 728192733 HukumSinghManloi NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-040-004/150-A
(Hatnawar) 		1722013040NRG24180820230325844 18/08/2023 Ranjanabai 1722013040WL033542 Ranjanabai 00697 BKID0MG6022 1326 1326 Processed 25/08/2023 728192733 Ranjanabai STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-040-004/157-A
(Hatnawar) 		1722013040NRG24180820230325845 18/08/2023 narendra Karan 1722013040WL033542 narendra Karan 00697 BKID0MG6022 1326 1326 Processed 25/08/2023 728192733 narendraKaran NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-040-004/157-A
(Hatnawar) 		1722013040NRG24180820230325846 18/08/2023 Seemabai Narendara 1722013040WL033542 Seemabai Narendara 00697 BKID0MG6022 1326 1326 Processed 25/08/2023 728192733 SeemabaiNarendara NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013040NRG24180820230325870 18/08/2023 Antarsingh 1722013040WL033542 Antarsingh 00697 BKID0MG6022 442 442 Processed 25/08/2023 728192733 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
60 DHARAMPURI MP-22-013-022-002/162
(Pandhanya) 		1722013022NRG24160820230318970 18/08/2023 Subhadra 1722013022WL032680 Subhadra 00697 BKID0MG6072 1105 1105 Processed 25/08/2023 728192733 Subhadra BANK OF BARODA(606985)
61 DHARAMPURI MP-22-013-024-001/110
(Dahiwar) 		1722013024NRG24180820230325889 18/08/2023 NANNU 1722013024WL033545 NANNU 00697 BKID0MG6072 1105 1105 Processed 25/08/2023 728192733 NANNU INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHARAMPURI MP-22-013-024-001/85
(Dahiwar) 		1722013024NRG24140820230312818 18/08/2023 RATAN 1722013024WL031834 RATAN 00697 BKID0MG6072 1547 1547 Processed 25/08/2023 728192733 RATAN NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-024-001/85
(Dahiwar) 		1722013024NRG24120820230309012 18/08/2023 RATAN 1722013024WL031349 RATAN 00697 BKID0MG6072 1547 1547 Processed 25/08/2023 728192733 RATAN BANK OF BARODA(606985)
SubTotal 5304 5304
64 DHARAMPURI MP-22-013-028-001/288
(Jhakrud) 		1722013028NRG24180820230325877 18/08/2023 rahul 1722013028WL033543 rahul 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728192733 rahul IDFC BANK LIMITED(608117)
65 DHARAMPURI MP-22-013-040-004/181
(Hatnawar) 		1722013040NRG24180820230325855 18/08/2023 Narsingh Manohar 1722013040WL033542 Narsingh Manohar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728192733 NarsinghManohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_180823APB_FTO_225639 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12155
2 DHARAMPURI MP1722013_180823APB_FTO_225639 Bank of India BKID0009814 DHAMNOD 5083
3 DHARAMPURI MP1722013_180823APB_FTO_225639 Bank of India BKID0009822 DHARAMPURI 7072
4 DHARAMPURI MP1722013_180823APB_FTO_225639 Bank of Maharastra MAHB0000610 SUNDREL 3094
5 DHARAMPURI MP1722013_180823APB_FTO_225639 Central Bank Of India CBIN0280767 DHAMNOD 5967
6 DHARAMPURI MP1722013_180823APB_FTO_225639 State Bank of India SBIN0030044 DHARAMPURI 20553
7 DHARAMPURI MP1722013_180823APB_FTO_225639 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2873
8 DHARAMPURI MP1722013_180823APB_FTO_225639 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 5746
9 DHARAMPURI MP1722013_180823APB_FTO_225639 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 5304
10 DHARAMPURI MP1722013_180823APB_FTO_225639 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 221
11 DHARAMPURI MP1722013_180823APB_FTO_225639 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1326

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