Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_151123FTO_356465
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-22-013-007-002/117
(Umariya) 		1722013000NRG24141120230538686 15/11/2023 koko 1722013WL057269 koko 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 318856355 koko (000000)
2 DHARAMPURI MP-22-013-007-002/233-C
(Umariya) 		1722013000NRG24141120230538716 15/11/2023 munna 1722013WL057269 munna 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318856355 munna (000000)
3 DHARAMPURI MP-22-013-007-002/233-C
(Umariya) 		1722013000NRG24141120230538715 15/11/2023 munna 1722013WL057269 munna 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318856355 munna (000000)
4 DHARAMPURI MP-22-013-007-002/302-A
(Umariya) 		1722013000NRG24141120230538729 15/11/2023 sagun 1722013WL057269 sagun 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318856355 sagun (000000)
5 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013000NRG24141120230538732 15/11/2023 babu 1722013WL057269 babu 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318856355 babu (000000)
6 DHARAMPURI MP-22-013-007-002/83
(Umariya) 		1722013000NRG24141120230538756 15/11/2023 limadiya 1722013WL057269 limadiya 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318856355 limadiya (000000)
7 DHARAMPURI MP-22-013-018-001/102-A
(Tarapur) 		1722013018NRG24151120230540314 15/11/2023 Gajendra 1722013018WL057395 Gajendra 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318856355 Gajendra (000000)
SubTotal 7514 7514
8 DHARAMPURI MP-22-013-018-001/378-A
(Tarapur) 		1722013018NRG24151120230540323 15/11/2023 Pappu 1722013018WL057395 Pappu 00048 BKID0009814 1326 1326 Processed 01/01/2024 318856355 Pappu (000000)
SubTotal 1326 1326
9 DHARAMPURI MP-22-013-007-002/150
(Umariya) 		1722013000NRG24141120230538698 15/11/2023 ARTI 1722013WL057269 ARTI 00048 BKID0009822 663 663 Processed 01/01/2024 318856355 ARTI (000000)
10 DHARAMPURI MP-22-013-018-001/256-C
(Tarapur) 		1722013018NRG24151120230540318 15/11/2023 sumersingh 1722013018WL057395 sumersingh 00048 BKID0009822 1326 1326 Processed 01/01/2024 318856355 sumersingh (000000)
11 DHARAMPURI MP-22-013-031-001/145
(Pipalya Kamin) 		1722013031NRG24141120230538254 15/11/2023 Paravat 1722013031WL057223 Paravat 00048 BKID0009822 1326 1326 Processed 01/01/2024 318856355 Paravat (000000)
12 DHARAMPURI MP-22-013-031-001/196
(Pipalya Kamin) 		1722013031NRG24141120230538263 15/11/2023 Shanata 1722013031WL057223 Shanata 00048 BKID0009822 1326 1326 Processed 01/01/2024 318856355 Shanata (000000)
13 DHARAMPURI MP-22-013-031-001/215
(Pipalya Kamin) 		1722013031NRG24141120230538268 15/11/2023 Jamsingh 1722013031WL057223 Jamsingh 00048 BKID0009822 1326 1326 Processed 01/01/2024 318856355 Jamsingh (000000)
14 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013031NRG24141120230538269 15/11/2023 kailash 1722013031WL057223 kailash 00048 BKID0009822 1326 1326 Processed 01/01/2024 318856355 kailash (000000)
15 DHARAMPURI MP-22-013-031-001/224
(Pipalya Kamin) 		1722013031NRG24141120230538277 15/11/2023 Pratap Haresingh 1722013031WL057223 Pratap Haresingh 00048 BKID0009822 1326 1326 Processed 01/01/2024 318856355 PratapHaresingh (000000)
16 DHARAMPURI MP-22-013-031-001/54
(Pipalya Kamin) 		1722013031NRG24141120230538303 15/11/2023 DURGABAI TARACHAND 1722013031WL057223 DURGABAI TARACHAND 00048 BKID0009822 1105 1105 Processed 01/01/2024 318856355 DURGABAITARACHAND (000000)
17 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013031NRG24141120230538307 15/11/2023 Jitendra 1722013031WL057223 Jitendra 00048 BKID0009822 1105 1105 Processed 01/01/2024 318856355 Jitendra (000000)
18 DHARAMPURI MP-22-013-050-003/226
(Nimola) 		1722013050NRG24151120230541118 15/11/2023 Sakharam 1722013050WL057466 Sakharam 00048 BKID0009822 663 663 Processed 01/01/2024 318856355 Sakharam (000000)
19 DHARAMPURI MP-22-013-050-003/77-B
(Nimola) 		1722013050NRG24151120230541120 15/11/2023 santosh 1722013050WL057466 santosh 00048 BKID0009822 663 663 Processed 01/01/2024 318856355 santosh (000000)
SubTotal 12155 12155
20 DHARAMPURI MP-22-013-039-007/61
(Pipaldagadi) 		1722013039NRG24141120230539182 15/11/2023 mohan bhuriya 1722013039WL057306 mohan bhuriya 00051 MAHB0000568 1547 1547 Processed 01/01/2024 318856355 mohanbhuriya (000000)
21 DHARAMPURI MP-22-013-049-001/155-B
(Balwada) 		1722013049NRG24141120230539195 15/11/2023 Mamtabai 1722013049WL057309 Mamtabai 00051 MAHB0000568 1105 1105 Processed 01/01/2024 318856355 Mamtabai (000000)
SubTotal 2652 2652
22 DHARAMPURI MP-22-013-002-005/137-B
(Piplaj) 		1722013002NRG24141120230539314 15/11/2023 lanka 1722013002WL057318 lanka 00089 CBIN0281611 663 663 Processed 01/01/2024 318856355 lanka (000000)
23 DHARAMPURI MP-22-013-002-006/103
(Piplaj) 		1722013002NRG24141120230539354 15/11/2023 MUNNALAL 1722013002WL057318 MUNNALAL 00089 CBIN0281611 663 663 Processed 01/01/2024 318856355 MUNNALAL (000000)
24 DHARAMPURI MP-22-013-002-006/103
(Piplaj) 		1722013002NRG24141120230539353 15/11/2023 MUNNALAL 1722013002WL057318 MUNNALAL 00089 CBIN0281611 663 663 Processed 01/01/2024 318856355 MUNNALAL (000000)
25 DHARAMPURI MP-22-013-002-006/11
(Piplaj) 		1722013002NRG24141120230539367 15/11/2023 megalal 1722013002WL057318 megalal 00089 CBIN0281611 663 663 Processed 01/01/2024 318856355 megalal (000000)
26 DHARAMPURI MP-22-013-003-003/176
(Faraspura) 		1722013003NRG24141120230538232 15/11/2023 Sonabai 1722013003WL057219 Sonabai 00089 CBIN0281611 1547 1547 Processed 01/01/2024 318856355 Sonabai (000000)
27 DHARAMPURI MP-22-013-004-002/306
(Kachhwanya) 		1722013004NRG24141120230538633 15/11/2023 sitaram 1722013004WL057262 sitaram 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318856355 sitaram (000000)
SubTotal 5525 5525
28 DHARAMPURI MP-22-013-018-001/39
(Tarapur) 		1722013018NRG24151120230540326 15/11/2023 TOATARAM 1722013018WL057395 TOATARAM 00415 SBIN0010802 1326 1326 Processed 01/01/2024 318856355 TOATARAM (000000)
29 DHARAMPURI MP-22-013-049-001/96-C
(Balwada) 		1722013049NRG24141120230539208 15/11/2023 Narmada prasaad 1722013049WL057310 Narmada prasaad 00415 SBIN0010802 1105 1105 Processed 01/01/2024 318856355 Narmadaprasaad (000000)
SubTotal 2431 2431
30 DHARAMPURI MP-22-013-018-001/824
(Tarapur) 		1722013018NRG24151120230540352 15/11/2023 mukesh 1722013018WL057395 mukesh 00415 SBIN0030044 1326 1326 Processed 01/01/2024 318856355 mukesh (000000)
31 DHARAMPURI MP-22-013-031-001/189
(Pipalya Kamin) 		1722013031NRG24141120230538260 15/11/2023 Jyoti Punam 1722013031WL057223 Jyoti Punam 00415 SBIN0030044 1326 1326 Processed 01/01/2024 318856355 JyotiPunam (000000)
32 DHARAMPURI MP-22-013-039-002/42
(Nimola) 		1722013000NRG24151120230541160 15/11/2023 Punamchand banshya 1722013WL057472 Punamchand banshya 00415 SBIN0030044 663 663 Rejected 03/01/2024 Account closed
33 DHARAMPURI MP-22-013-050-003/118-B
(Nimola) 		1722013000NRG24151120230541162 15/11/2023 Kala bai 1722013WL057472 Kala bai 00415 SBIN0030044 442 442 Processed 01/01/2024 318856355 Kalabai (000000)
SubTotal 3757 3757
34 DHARAMPURI MP-22-013-004-002/59
(Kachhwanya) 		1722013000NRG24141120230539768 15/11/2023 Bhagirath 1722013WL057339 Bhagirath 00415 SBIN0030357 1326 1326 Processed 01/01/2024 318856355 Bhagirath (000000)
35 DHARAMPURI MP-22-013-004-002/95
(Kachhwanya) 		1722013000NRG24141120230539772 15/11/2023 Nanuram 1722013WL057339 Nanuram 00415 SBIN0030357 1326 1326 Processed 01/01/2024 318856355 Nanuram (000000)
36 DHARAMPURI MP-22-013-004-002/95
(Kachhwanya) 		1722013000NRG24141120230539771 15/11/2023 Nanuram 1722013WL057339 Nanuram 00415 SBIN0030357 1326 1326 Processed 01/01/2024 318856355 Nanuram (000000)
37 DHARAMPURI MP-22-013-007-002/125
(Umariya) 		1722013000NRG24141120230538688 15/11/2023 HIRALAL 1722013WL057269 HIRALAL 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318856355 HIRALAL (000000)
38 DHARAMPURI MP-22-013-007-002/125
(Umariya) 		1722013000NRG24141120230538689 15/11/2023 rakesh 1722013WL057269 rakesh 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318856355 rakesh (000000)
SubTotal 6188 6188
39 DHARAMPURI MP-22-013-050-003/227
(Nimola) 		1722013050NRG24151120230541119 15/11/2023 Jagdish 1722013050WL057466 Jagdish 00697 BKID0MG6022 663 663 Processed 01/01/2024 318856355 Jagdish (000000)
SubTotal 663 663
40 DHARAMPURI MP-22-013-018-001/132-B
(Tarapur) 		1722013018NRG24151120230540317 15/11/2023 Shersingh 1722013018WL057395 Shersingh 00697 BKID0MG6072 1326 1326 Processed 01/01/2024 318856355 Shersingh (000000)
SubTotal 1326 1326
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_151123FTO_356465 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7514
2 DHARAMPURI MP1722013_151123FTO_356465 Bank of India BKID0009814 DHAMNOD 1326
3 DHARAMPURI MP1722013_151123FTO_356465 Bank of India BKID0009822 DHARAMPURI 12155
4 DHARAMPURI MP1722013_151123FTO_356465 Bank of Maharastra MAHB0000568 KHALGHAT 2652
5 DHARAMPURI MP1722013_151123FTO_356465 Central Bank Of India CBIN0281611 GUJRI 5525
6 DHARAMPURI MP1722013_151123FTO_356465 State Bank of India SBIN0010802 DHAMNOD 2431
7 DHARAMPURI MP1722013_151123FTO_356465 State Bank of India SBIN0030044 DHARAMPURI 3757
8 DHARAMPURI MP1722013_151123FTO_356465 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6188
9 DHARAMPURI MP1722013_151123FTO_356465 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 663
10 DHARAMPURI MP1722013_151123FTO_356465 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1326

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