Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_230523APB_FTO_53215
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-22-013-004-002/104-A
(Kachhwanya) 		1722013004NRG24230520230058078 23/05/2023 Ravindra 1722013004WL006627 Ravindra 00045 BARB0DHAMNO 1105 1105 Processed 29/05/2023 040584572 Ravindra BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-004-002/161
(Kachhwanya) 		1722013000NRG24230520230057968 23/05/2023 MULCHAND 1722013WL006606 MULCHAND 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 MULCHAND STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-004-002/355-A
(Kachhwanya) 		1722013000NRG24230520230057970 23/05/2023 Arjun 1722013WL006606 Arjun 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 Arjun NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-004-002/355-A
(Kachhwanya) 		1722013000NRG24230520230057969 23/05/2023 Arjun 1722013WL006606 Arjun 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 Arjun STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-005-002/281
(Anupur Bahadra) 		1722013000NRG24230520230058731 23/05/2023 Babita 1722013WL006703 Babita 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 Babita BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-002/281
(Anupur Bahadra) 		1722013000NRG24230520230058730 23/05/2023 Babita 1722013WL006703 Babita 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 Babita CENTRAL BANK OF INDIA(607115)
7 DHARAMPURI MP-22-013-005-002/46
(Anupur Bahadra) 		1722013000NRG24230520230058732 23/05/2023 GOVARDHAN 1722013WL006703 GOVARDHAN 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
8 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24230520230058734 23/05/2023 Mangilal 1722013WL006703 Mangilal 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 Mangilal BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24230520230058735 23/05/2023 Mangilal 1722013WL006703 Mangilal 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 Mangilal BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-005-002/61
(Anupur Bahadra) 		1722013000NRG24230520230058736 23/05/2023 Rupa bai Gabaru 1722013WL006703 Rupa bai Gabaru 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 RupabaiGabaru BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-005-002/66-B
(Anupur Bahadra) 		1722013000NRG24230520230058739 23/05/2023 Rajubai Shankar 1722013WL006703 Rajubai Shankar 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 RajubaiShankar BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-005-002/88
(Anupur Bahadra) 		1722013000NRG24230520230058740 23/05/2023 GOTIYA 1722013WL006703 GOTIYA 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 GOTIYA CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-005-002/88
(Anupur Bahadra) 		1722013000NRG24230520230058741 23/05/2023 GOTIYA 1722013WL006703 GOTIYA 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 GOTIYA STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-005-002/88-A
(Anupur Bahadra) 		1722013000NRG24230520230058742 23/05/2023 Mangalsingh 1722013WL006703 Mangalsingh 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 Mangalsingh CENTRAL BANK OF INDIA(607115)
15 DHARAMPURI MP-22-013-005-002/88-A
(Anupur Bahadra) 		1722013000NRG24230520230058743 23/05/2023 Mangalsingh 1722013WL006703 Mangalsingh 00045 BARB0DHAMNO 442 442 Processed 29/05/2023 040584572 Mangalsingh BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-008-002/513
(Bagwanya) 		1722013000NRG24230520230059069 23/05/2023 Muli Bai 1722013WL006754 Muli Bai 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 MuliBai BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-008-002/513
(Bagwanya) 		1722013000NRG24230520230059068 23/05/2023 Muli Bai 1722013WL006754 Muli Bai 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 MuliBai STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-008-002/763-B
(Bagwanya) 		1722013000NRG24230520230059077 23/05/2023 Sevanta Bai 1722013WL006754 Sevanta Bai 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 SevantaBai BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-008-002/763-B
(Bagwanya) 		1722013000NRG24230520230059076 23/05/2023 Sevanta Bai 1722013WL006754 Sevanta Bai 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 SevantaBai BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-016-001/184
(Kunda) 		1722013000NRG24230520230058803 23/05/2023 Aakash 1722013WL006710 Aakash 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 Aakash STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-016-001/231-A
(Kunda) 		1722013000NRG24230520230058791 23/05/2023 Dinesh 1722013WL006709 Dinesh 00045 BARB0DHAMNO 1547 1547 Processed 29/05/2023 040584572 Dinesh BANK OF BARODA(606985)
SubTotal 19890 19890
22 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013000NRG24230520230057958 23/05/2023 KARAN 1722013WL006604 KARAN 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 KARAN CANARA BANK(508532)
23 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013000NRG24230520230058726 23/05/2023 Rahul Chouhan 1722013WL006703 Rahul Chouhan 00048 BKID0009814 442 442 Processed 29/05/2023 040584572 RahulChouhan BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-008-002/689-B
(Bagwanya) 		1722013000NRG24230520230059073 23/05/2023 Tarabai 1722013WL006754 Tarabai 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Tarabai HDFC BANK LTD(607152)
25 DHARAMPURI MP-22-013-008-002/689-B
(Bagwanya) 		1722013000NRG24230520230059072 23/05/2023 Tarabai 1722013WL006754 Tarabai 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Tarabai STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013000NRG24230520230058798 23/05/2023 Manohar 1722013WL006710 Manohar 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Manohar STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013000NRG24230520230058797 23/05/2023 Manohar 1722013WL006710 Manohar 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Manohar BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013000NRG24230520230058801 23/05/2023 Prem bai 1722013WL006710 Prem bai 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Prembai NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-016-001/200
(Kunda) 		1722013000NRG24230520230058787 23/05/2023 Ramlal 1722013WL006709 Ramlal 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Ramlal INDUSIND BANK(607189)
30 DHARAMPURI MP-22-013-016-001/200-B
(Kunda) 		1722013000NRG24230520230058788 23/05/2023 govind 1722013WL006709 govind 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 govind BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-016-001/205-B
(Kunda) 		1722013000NRG24230520230058789 23/05/2023 pooja 1722013WL006709 pooja 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 pooja FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-016-001/275-B
(Kunda) 		1722013000NRG24230520230058793 23/05/2023 REKHA 1722013WL006709 REKHA 00048 BKID0009814 1547 1547 Processed 30/05/2023 040584572 REKHA IDFC BANK LIMITED(608117)
33 DHARAMPURI MP-22-013-016-001/307
(Kunda) 		1722013000NRG24230520230058794 23/05/2023 Mahendra 1722013WL006709 Mahendra 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 Mahendra PUNJAB NATIONAL BANK(508568)
34 DHARAMPURI MP-22-013-016-001/37
(Kunda) 		1722013000NRG24230520230058804 23/05/2023 SITA 1722013WL006710 SITA 00048 BKID0009814 1547 1547 Processed 29/05/2023 040584572 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
35 DHARAMPURI MP-22-013-005-002/26
(Anupur Bahadra) 		1722013000NRG24230520230058729 23/05/2023 Hukoom Mishra 1722013WL006703 Hukoom Mishra 00089 CBIN0280767 442 442 Processed 29/05/2023 040584572 HukoomMishra NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-005-002/26
(Anupur Bahadra) 		1722013000NRG24230520230058728 23/05/2023 Hukoom Mishra 1722013WL006703 Hukoom Mishra 00089 CBIN0280767 442 442 Processed 29/05/2023 040584572 HukoomMishra CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-005-002/93-B
(Anupur Bahadra) 		1722013000NRG24230520230058745 23/05/2023 Jagan 1722013WL006703 Jagan 00089 CBIN0280767 442 442 Processed 29/05/2023 040584572 Jagan BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-005-002/93-B
(Anupur Bahadra) 		1722013000NRG24230520230058744 23/05/2023 Jagan 1722013WL006703 Jagan 00089 CBIN0280767 442 442 Processed 29/05/2023 040584572 Jagan BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-022-001/104
(Pandhanya) 		1722013000NRG24230520230058917 23/05/2023 mugut 1722013WL006731 mugut 00089 CBIN0280767 1547 1547 Processed 29/05/2023 040584572 mugut NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-022-001/104
(Pandhanya) 		1722013000NRG24230520230058916 23/05/2023 mugut 1722013WL006731 mugut 00089 CBIN0280767 1547 1547 Processed 29/05/2023 040584572 mugut CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
41 DHARAMPURI MP-22-013-004-002/13-A
(Kachhwanya) 		1722013000NRG24230520230057997 23/05/2023 Sanjay 1722013WL006616 Sanjay 00089 CBIN0281611 1547 1547 Processed 29/05/2023 040584572 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 DHARAMPURI MP-22-013-004-002/173
(Kachhwanya) 		1722013004NRG24230520230058037 23/05/2023 kota 1722013004WL006622 kota 00165 IBKL0001817 1547 1547 Processed 29/05/2023 040584572 kota BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-004-002/173
(Kachhwanya) 		1722013004NRG24230520230058036 23/05/2023 kota 1722013004WL006622 kota 00165 IBKL0001817 1547 1547 Processed 29/05/2023 040584572 kota STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 DHARAMPURI MP-22-013-004-002/196
(Kachhwanya) 		1722013004NRG24230520230058079 23/05/2023 SADIYA 1722013004WL006627 SADIYA 00354 PUNB0683300 1105 1105 Processed 29/05/2023 040584572 SADIYA STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-016-001/108-C
(Kunda) 		1722013000NRG24230520230058796 23/05/2023 vikram 1722013WL006710 vikram 00354 PUNB0683300 1547 1547 Processed 29/05/2023 040584572 vikram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013000NRG24230520230058727 23/05/2023 Bhagvan 1722013WL006703 Bhagvan 00415 SBIN0010802 442 442 Processed 29/05/2023 040584572 Bhagvan FINO PAYMENTS BANK LTD(608001)
47 DHARAMPURI MP-22-013-008-002/711-A
(Bagwanya) 		1722013000NRG24230520230059075 23/05/2023 Ditya 1722013WL006754 Ditya 00415 SBIN0010802 1547 1547 Processed 29/05/2023 040584572 Ditya STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-008-002/711-A
(Bagwanya) 		1722013000NRG24230520230059074 23/05/2023 Ditya 1722013WL006754 Ditya 00415 SBIN0010802 1547 1547 Processed 29/05/2023 040584572 Ditya STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013000NRG24230520230058790 23/05/2023 Alkesh 1722013WL006709 Alkesh 00415 SBIN0010802 1547 1547 Processed 30/05/2023 040584572 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013000NRG24230520230058795 23/05/2023 JAGAN 1722013WL006709 JAGAN 00415 SBIN0010802 1547 1547 Processed 29/05/2023 040584572 JAGAN BANK OF INDIA(508505)
SubTotal 6630 6630
51 DHARAMPURI MP-22-013-004-002/119
(Kachhwanya) 		1722013000NRG24230520230057956 23/05/2023 DEVISNGH 1722013WL006604 DEVISNGH 00415 SBIN0030357 1547 1547 Processed 29/05/2023 040584572 DEVISNGH STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-004-002/418
(Kachhwanya) 		1722013000NRG24230520230058000 23/05/2023 SIVRSM 1722013WL006616 SIVRSM 00415 SBIN0030357 1547 1547 Processed 29/05/2023 040584572 SIVRSM STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-005-002/66-B
(Anupur Bahadra) 		1722013000NRG24230520230058738 23/05/2023 Shankar Rajaram 1722013WL006703 Shankar Rajaram 00415 SBIN0030357 442 442 Processed 29/05/2023 040584572 ShankarRajaram BANK OF BARODA(606985)
SubTotal 3536 3536
54 DHARAMPURI MP-22-013-004-002/30
(Kachhwanya) 		1722013000NRG24230520230057998 23/05/2023 Anil 1722013WL006616 Anil 00468 UBIN0570893 1547 1547 Processed 29/05/2023 040584572 Anil BANK OF BARODA(606985)
55 DHARAMPURI MP-22-013-004-002/36-A
(Kachhwanya) 		1722013000NRG24230520230057999 23/05/2023 Chhagan 1722013WL006616 Chhagan 00468 UBIN0570893 1547 1547 Processed 29/05/2023 040584572 Chhagan CANARA BANK(508532)
SubTotal 3094 3094
56 DHARAMPURI MP-22-013-016-001/253
(Kunda) 		1722013000NRG24230520230058792 23/05/2023 munni 1722013WL006709 munni 00666 IDFB0041181 1547 1547 Processed 30/05/2023 040584572 munni IDFC BANK LIMITED(608117)
SubTotal 1547 1547
57 DHARAMPURI MP-22-013-008-002/544-A
(Bagwanya) 		1722013000NRG24230520230059071 23/05/2023 Dharmendra 1722013WL006754 Dharmendra 00688 FINO0001001 1547 1547 Processed 29/05/2023 040584572 Dharmendra BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-008-002/544-A
(Bagwanya) 		1722013000NRG24230520230059070 23/05/2023 Dharmendra 1722013WL006754 Dharmendra 00688 FINO0001001 1547 1547 Processed 29/05/2023 040584572 Dharmendra BANK OF BARODA(606985)
SubTotal 3094 3094
59 DHARAMPURI MP-22-013-016-001/127
(Kunda) 		1722013000NRG24230520230058800 23/05/2023 Mona 1722013WL006710 Mona 00688 FINO0001446 1547 1547 Processed 29/05/2023 040584572 Mona FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_230523APB_FTO_53215 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 19890
2 DHARAMPURI MP1722013_230523APB_FTO_53215 Bank of India BKID0009814 DHAMNOD 19006
3 DHARAMPURI MP1722013_230523APB_FTO_53215 Central Bank Of India CBIN0280767 DHAMNOD 4862
4 DHARAMPURI MP1722013_230523APB_FTO_53215 Central Bank Of India CBIN0281611 GUJRI 1547
5 DHARAMPURI MP1722013_230523APB_FTO_53215 IDBI Bank IBKL0001817 DHAMNOD 3094
6 DHARAMPURI MP1722013_230523APB_FTO_53215 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
7 DHARAMPURI MP1722013_230523APB_FTO_53215 State Bank of India SBIN0010802 DHAMNOD 6630
8 DHARAMPURI MP1722013_230523APB_FTO_53215 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3536
9 DHARAMPURI MP1722013_230523APB_FTO_53215 Union Bank of India UBIN0570893 DHAMNOD 3094
10 DHARAMPURI MP1722013_230523APB_FTO_53215 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547
11 DHARAMPURI MP1722013_230523APB_FTO_53215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 DHARAMPURI MP1722013_230523APB_FTO_53215 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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