Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_111023APB_FTO_314301
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-22-013-007-002/103
(Umariya) 		1722013000NRG24111020230448339 11/10/2023 bisan 1722013WL049161 bisan 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 bisan BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/103
(Umariya) 		1722013000NRG24111020230448338 11/10/2023 bisan 1722013WL049161 bisan 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 bisan BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/106-A
(Umariya) 		1722013000NRG24111020230448340 11/10/2023 gendalal 1722013WL049161 gendalal 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 gendalal STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-007-002/106-B
(Umariya) 		1722013000NRG24111020230448376 11/10/2023 shima 1722013WL049164 shima 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 shima BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/116-A
(Umariya) 		1722013000NRG24111020230448377 11/10/2023 mahendra 1722013WL049164 mahendra 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 mahendra BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/117
(Umariya) 		1722013000NRG24111020230448343 11/10/2023 ambaram 1722013WL049161 ambaram 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 ambaram BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/123
(Umariya) 		1722013000NRG24111020230448380 11/10/2023 sundar 1722013WL049164 sundar 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 sundar BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/123
(Umariya) 		1722013000NRG24111020230448379 11/10/2023 sundar 1722013WL049164 sundar 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 sundar NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013000NRG24111020230448381 11/10/2023 Mohit 1722013WL049164 Mohit 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 Mohit NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-007-002/198
(Umariya) 		1722013000NRG24111020230448385 11/10/2023 ramesh 1722013WL049164 ramesh 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 ramesh BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/2
(Umariya) 		1722013000NRG24111020230448387 11/10/2023 kalu 1722013WL049164 kalu 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 kalu BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/2
(Umariya) 		1722013000NRG24111020230448386 11/10/2023 kalu 1722013WL049164 kalu 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 kalu BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-007-002/201
(Umariya) 		1722013000NRG24111020230448389 11/10/2023 kelash 1722013WL049164 kelash 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 kelash BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/201
(Umariya) 		1722013000NRG24111020230448388 11/10/2023 kelash 1722013WL049164 kelash 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013000NRG24111020230448355 11/10/2023 Aasaram 1722013WL049161 Aasaram 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 Aasaram STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013000NRG24111020230448357 11/10/2023 babu 1722013WL049161 babu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285395664 babu INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-007-002/334-A
(Umariya) 		1722013000NRG24111020230448365 11/10/2023 sunil 1722013WL049161 sunil 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 sunil BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-007-002/334-A
(Umariya) 		1722013000NRG24111020230448364 11/10/2023 sunil 1722013WL049161 sunil 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 sunil BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-007-002/336
(Umariya) 		1722013000NRG24111020230448366 11/10/2023 banh 1722013WL049161 banh 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 banh BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-007-002/336
(Umariya) 		1722013000NRG24111020230448367 11/10/2023 banh 1722013WL049161 banh 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285395664 banh BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-009-001/123-A
(Kusumla) 		1722013000NRG24111020230449695 11/10/2023 sevta bai 1722013WL049306 sevta bai 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285395664 sevtabai BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-009-001/145
(Kusumla) 		1722013000NRG24111020230449696 11/10/2023 BHURI 1722013WL049306 BHURI 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285395664 BHURI FINO PAYMENTS BANK LTD(608001)
23 DHARAMPURI MP-22-013-009-001/148-C
(Kusumla) 		1722013000NRG24111020230449698 11/10/2023 rakesh 1722013WL049306 rakesh 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285395664 rakesh BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-009-001/154-D
(Kusumla) 		1722013000NRG24111020230449701 11/10/2023 jitendra chandel 1722013WL049306 jitendra chandel 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285395664 jitendrachandel INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARAMPURI MP-22-013-009-001/154-D
(Kusumla) 		1722013000NRG24111020230449702 11/10/2023 laxmi chandel 1722013WL049306 laxmi chandel 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285395664 laxmichandel INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHARAMPURI MP-22-013-016-001/67-B
(Kunda) 		1722013022NRG24111020230448108 11/10/2023 Dulichand 1722013022WL049115 Dulichand 00045 BARB0DHAMNO 1105 1105 Processed 08/11/2023 285395664 Dulichand STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-025-002/199
(Beganda) 		1722013000NRG24111020230448876 11/10/2023 SHYAM 1722013WL049256 SHYAM 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 285395664 SHYAM UNION BANK OF INDIA(508500)
28 DHARAMPURI MP-22-013-025-002/199
(Beganda) 		1722013000NRG24111020230448877 11/10/2023 SUKHRAM 1722013WL049256 SUKHRAM 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 285395664 SUKHRAM IDFC BANK LIMITED(608117)
SubTotal 38896 38896
29 DHARAMPURI MP-22-013-016-001/307-A
(Kunda) 		1722013022NRG24111020230448107 11/10/2023 Nangu 1722013022WL049115 Nangu 00048 BKID0009814 1105 1105 Processed 08/11/2023 285395664 Nangu FINO PAYMENTS BANK LTD(608001)
30 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013000NRG24111020230448878 11/10/2023 Subhash 1722013WL049257 Subhash 00048 BKID0009814 1547 1547 Processed 08/11/2023 285395664 Subhash BANK OF INDIA(508505)
SubTotal 2652 2652
31 DHARAMPURI MP-22-013-022-001/28
(Pandhanya) 		1722013022NRG24111020230448109 11/10/2023 shukdev 1722013022WL049115 shukdev 00089 CBIN0280767 884 884 Processed 08/11/2023 285395664 shukdev CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-022-001/6
(Pandhanya) 		1722013022NRG24111020230448110 11/10/2023 lakshmi 1722013022WL049115 lakshmi 00089 CBIN0280767 884 884 Processed 08/11/2023 285395664 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
33 DHARAMPURI MP-22-013-007-002/310-A
(Umariya) 		1722013000NRG24111020230448359 11/10/2023 Santosh 1722013WL049161 Santosh 00089 CBIN0281611 1326 1326 Processed 08/11/2023 285395664 Santosh BANK OF BARODA(606985)
SubTotal 1326 1326
34 DHARAMPURI MP-22-013-007-002/116-B
(Umariya) 		1722013000NRG24111020230448378 11/10/2023 mahendra 1722013WL049164 mahendra 00415 SBIN0003417 1547 1547 Processed 08/11/2023 285395664 mahendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 DHARAMPURI MP-22-013-007-002/106-A
(Umariya) 		1722013000NRG24111020230448341 11/10/2023 gendalal 1722013WL049161 gendalal 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395664 gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHARAMPURI MP-22-013-007-002/132
(Umariya) 		1722013000NRG24111020230448347 11/10/2023 GAGARAM 1722013WL049161 GAGARAM 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395664 GAGARAM BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-007-002/132
(Umariya) 		1722013000NRG24111020230448346 11/10/2023 GAGARAM 1722013WL049161 GAGARAM 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395664 GAGARAM STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-007-002/184
(Umariya) 		1722013000NRG24111020230448383 11/10/2023 VIKRAM 1722013WL049164 VIKRAM 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395664 VIKRAM IDFC BANK LIMITED(608117)
39 DHARAMPURI MP-22-013-007-002/184
(Umariya) 		1722013000NRG24111020230448382 11/10/2023 VIKRAM 1722013WL049164 VIKRAM 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395664 VIKRAM BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-007-002/185
(Umariya) 		1722013000NRG24111020230448384 11/10/2023 ajeet 1722013WL049164 ajeet 00415 SBIN0010802 1547 1547 Processed 08/11/2023 285395664 ajeet BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-009-001/150-B
(Kusumla) 		1722013000NRG24111020230449700 11/10/2023 payal dangi 1722013WL049306 payal dangi 00415 SBIN0010802 1326 1326 Processed 08/11/2023 285395664 payaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
42 DHARAMPURI MP-22-013-007-002/130-A
(Umariya) 		1722013000NRG24111020230448345 11/10/2023 bhagu 1722013WL049161 bhagu 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285395664 bhagu FINO PAYMENTS BANK LTD(608001)
43 DHARAMPURI MP-22-013-007-002/130-A
(Umariya) 		1722013000NRG24111020230448344 11/10/2023 bhagu 1722013WL049161 bhagu 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285395664 bhagu STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013000NRG24111020230448352 11/10/2023 vinod 1722013WL049161 vinod 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285395664 vinod BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013000NRG24111020230448351 11/10/2023 vinod 1722013WL049161 vinod 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285395664 vinod NARMADA JHABUA GRAMIN BANK(508515)
46 DHARAMPURI MP-22-013-009-001/158-C
(Kusumla) 		1722013000NRG24111020230449703 11/10/2023 arun 1722013WL049306 arun 00415 SBIN0030357 1326 1326 Processed 08/11/2023 285395664 arun BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-018-001/43
(Tarapur) 		1722013018NRG24111020230449843 11/10/2023 LATIF 1722013018WL049340 LATIF 00415 SBIN0030357 663 663 Processed 08/11/2023 285395664 LATIF NARMADA JHABUA GRAMIN BANK(508515)
48 DHARAMPURI MP-22-013-025-002/170
(Beganda) 		1722013000NRG24111020230448875 11/10/2023 SUNITA 1722013WL049256 SUNITA 00415 SBIN0030357 221 221 Processed 08/11/2023 285395664 SUNITA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
49 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013000NRG24111020230448350 11/10/2023 roshni 1722013WL049161 roshni 00468 UBIN0536270 1547 1547 Processed 08/11/2023 285395664 roshni BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013000NRG24111020230448349 11/10/2023 roshni 1722013WL049161 roshni 00468 UBIN0536270 1547 1547 Processed 08/11/2023 285395664 roshni BANK OF BARODA(606985)
SubTotal 3094 3094
51 DHARAMPURI MP-22-013-007-002/286-C
(Umariya) 		1722013000NRG24111020230448354 11/10/2023 sunita 1722013WL049161 sunita 00688 FINO0001001 1547 1547 Processed 08/11/2023 285395664 sunita BANK OF BARODA(606985)
SubTotal 1547 1547
52 DHARAMPURI MP-22-013-036-001/89-A
(Sundrel) 		1722013036NRG24111020230448295 11/10/2023 Maya Bai 1722013036WL049148 Maya Bai 00697 BKID0MG6005 1547 1547 Processed 08/11/2023 285395664 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
53 DHARAMPURI MP-22-013-036-001/89-A
(Sundrel) 		1722013036NRG24111020230448296 11/10/2023 Maya Bai 1722013036WL049148 Maya Bai 00697 BKID0MG6005 1547 1547 Processed 08/11/2023 285395664 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-036-001/89-A
(Sundrel) 		1722013036NRG24111020230448297 11/10/2023 Maya Bai 1722013036WL049148 Maya Bai 00697 BKID0MG6005 1547 1547 Processed 08/11/2023 285395664 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
55 DHARAMPURI MP-22-013-007-002/312-A
(Umariya) 		1722013000NRG24111020230448360 11/10/2023 rekha 1722013WL049161 rekha 00697 BKID0MG6058 1547 1547 Processed 08/11/2023 285395664 rekha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 DHARAMPURI MP-22-013-018-001/455
(Tarapur) 		1722013018NRG24111020230449844 11/10/2023 Sohan Chandel 1722013018WL049341 Sohan Chandel 00697 BKID0MG6072 221 221 Processed 08/11/2023 285395664 SohanChandel CANARA BANK(508532)
SubTotal 221 221
57 DHARAMPURI MP-22-013-007-002/104
(Umariya) 		1722013000NRG24111020230448374 11/10/2023 magilal 1722013WL049164 magilal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285395664 magilal NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-007-002/171-C
(Umariya) 		1722013000NRG24111020230448348 11/10/2023 sarika 1722013WL049161 sarika 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285395664 sarika CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-007-002/239
(Umariya) 		1722013000NRG24111020230448353 11/10/2023 Bhura 1722013WL049161 Bhura 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285395664 Bhura FINO PAYMENTS BANK LTD(608001)
60 DHARAMPURI MP-22-013-007-002/327
(Umariya) 		1722013000NRG24111020230448363 11/10/2023 Suresh 1722013WL049161 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285395664 Suresh NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-007-002/327
(Umariya) 		1722013000NRG24111020230448362 11/10/2023 Suresh 1722013WL049161 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285395664 Suresh BANK OF BARODA(606985)
SubTotal 7293 7293
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_111023APB_FTO_314301 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 38896
2 DHARAMPURI MP1722013_111023APB_FTO_314301 Bank of India BKID0009814 DHAMNOD 2652
3 DHARAMPURI MP1722013_111023APB_FTO_314301 Central Bank Of India CBIN0280767 DHAMNOD 1768
4 DHARAMPURI MP1722013_111023APB_FTO_314301 Central Bank Of India CBIN0281611 GUJRI 1326
5 DHARAMPURI MP1722013_111023APB_FTO_314301 State Bank of India SBIN0003417 DHAR 1547
6 DHARAMPURI MP1722013_111023APB_FTO_314301 State Bank of India SBIN0010802 DHAMNOD 10608
7 DHARAMPURI MP1722013_111023APB_FTO_314301 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 8398
8 DHARAMPURI MP1722013_111023APB_FTO_314301 Union Bank of India UBIN0536270 MHOW 3094
9 DHARAMPURI MP1722013_111023APB_FTO_314301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 DHARAMPURI MP1722013_111023APB_FTO_314301 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 4641
11 DHARAMPURI MP1722013_111023APB_FTO_314301 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
12 DHARAMPURI MP1722013_111023APB_FTO_314301 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 221
13 DHARAMPURI MP1722013_111023APB_FTO_314301 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 7293

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