Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_131023FTO_317409
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-22-013-003-001/6-B
(Faraspura) 		1722013003NRG24131020230452652 13/10/2023 Asharam 1722013003WL049748 Asharam 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 284522019 Asharam (000000)
2 DHARAMPURI MP-22-013-006-001/103
(Shahpur Kakarda) 		1722013000NRG24131020230453821 13/10/2023 bharat 1722013WL049943 bharat 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 bharat (000000)
3 DHARAMPURI MP-22-013-006-001/12
(Shahpur Kakarda) 		1722013000NRG24131020230453837 13/10/2023 antarsing 1722013WL049943 antarsing 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 antarsing (000000)
4 DHARAMPURI MP-22-013-006-001/12-B
(Shahpur Kakarda) 		1722013000NRG24131020230453695 13/10/2023 kaniya 1722013WL049932 kaniya 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 kaniya (000000)
5 DHARAMPURI MP-22-013-006-001/16-A
(Shahpur Kakarda) 		1722013000NRG24131020230453713 13/10/2023 kaniya 1722013WL049932 kaniya 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 kaniya (000000)
6 DHARAMPURI MP-22-013-006-001/265-B
(Shahpur Kakarda) 		1722013000NRG24131020230453730 13/10/2023 Shivani 1722013WL049932 Shivani 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 Shivani (000000)
7 DHARAMPURI MP-22-013-006-001/87-D
(Shahpur Kakarda) 		1722013000NRG24131020230453734 13/10/2023 vikram 1722013WL049932 vikram 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 vikram (000000)
8 DHARAMPURI MP-22-013-021-001/117
(Dongargaon) 		1722013000NRG24131020230453559 13/10/2023 dinesh 1722013WL049914 dinesh 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522019 dinesh (000000)
SubTotal 10829 10829
9 DHARAMPURI MP-22-013-016-001/108-D
(Kunda) 		1722013016NRG24121020230452442 13/10/2023 ganesh 1722013016WL049723 ganesh 00048 BKID0009814 221 221 Processed 08/11/2023 284522019 ganesh (000000)
10 DHARAMPURI MP-22-013-016-001/108-D
(Kunda) 		1722013016NRG24121020230452441 13/10/2023 ganesh 1722013016WL049723 ganesh 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522019 ganesh (000000)
11 DHARAMPURI MP-22-013-016-001/122-A
(Kunda) 		1722013016NRG24121020230452450 13/10/2023 anil 1722013016WL049723 anil 00048 BKID0009814 221 221 Processed 08/11/2023 284522019 anil (000000)
12 DHARAMPURI MP-22-013-016-001/181
(Kunda) 		1722013016NRG24121020230452462 13/10/2023 puniya 1722013016WL049723 puniya 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522019 puniya (000000)
13 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG24121020230452471 13/10/2023 gyanchand 1722013016WL049723 gyanchand 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522019 gyanchand (000000)
14 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG24121020230452474 13/10/2023 DHARASINGH 1722013016WL049723 DHARASINGH 00048 BKID0009814 221 221 Processed 08/11/2023 284522019 DHARASINGH (000000)
15 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG24121020230452473 13/10/2023 DHARASINGH 1722013016WL049723 DHARASINGH 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522019 DHARASINGH (000000)
SubTotal 5967 5967
16 DHARAMPURI MP-22-013-006-001/141
(Shahpur Kakarda) 		1722013000NRG24131020230453704 13/10/2023 Amichand 1722013WL049932 Amichand 00048 BKID0009822 1326 1326 Processed 08/11/2023 284522019 Amichand (000000)
17 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013000NRG24131020230452639 13/10/2023 Jitendra 1722013WL049743 Jitendra 00048 BKID0009822 1547 1547 Processed 08/11/2023 284522019 Jitendra (000000)
SubTotal 2873 2873
18 DHARAMPURI MP-22-013-003-002/33
(Faraspura) 		1722013003NRG24131020230452658 13/10/2023 Tulsi 1722013003WL049748 Tulsi 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522019 Tulsi (000000)
19 DHARAMPURI MP-22-013-003-003/189
(Faraspura) 		1722013003NRG24131020230452664 13/10/2023 Kalibai Dindore 1722013003WL049748 Kalibai Dindore 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522019 KalibaiDindore (000000)
20 DHARAMPURI MP-22-013-003-003/23-A
(Faraspura) 		1722013003NRG24131020230452666 13/10/2023 Mamta 1722013003WL049748 Mamta 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522019 Mamta (000000)
21 DHARAMPURI MP-22-013-003-003/23-A
(Faraspura) 		1722013003NRG24131020230452665 13/10/2023 Mamta 1722013003WL049748 Mamta 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522019 Mamta (000000)
SubTotal 6188 6188
22 DHARAMPURI MP-22-013-006-001/188
(Shahpur Kakarda) 		1722013000NRG24131020230453721 13/10/2023 Rakesh 1722013WL049932 Rakesh 00415 SBIN0030357 1326 1326 Processed 08/11/2023 284522019 Rakesh (000000)
23 DHARAMPURI MP-22-013-014-003/39
(Jetapur) 		1722013000NRG24131020230452902 13/10/2023 Pinki Bariya 1722013WL049796 Pinki Bariya 00415 SBIN0030357 1547 1547 Processed 08/11/2023 284522019 PinkiBariya (000000)
SubTotal 2873 2873
24 DHARAMPURI MP-22-013-021-001/179-A
(Dongargaon) 		1722013000NRG24131020230453565 13/10/2023 jagdish 1722013WL049914 jagdish 00462 UCBA0002247 1326 1326 Processed 08/11/2023 284522019 jagdish (000000)
SubTotal 1326 1326
25 DHARAMPURI MP-22-013-003-001/6-C
(Faraspura) 		1722013003NRG24131020230452653 13/10/2023 Jitendra 1722013003WL049748 Jitendra 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522019 Jitendra (000000)
26 DHARAMPURI MP-22-013-003-003/57-A
(Faraspura) 		1722013003NRG24131020230452673 13/10/2023 Radha Bai 1722013003WL049748 Radha Bai 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522019 RadhaBai (000000)
27 DHARAMPURI MP-22-013-003-005/50-A
(Faraspura) 		1722013003NRG24131020230452677 13/10/2023 Barakti Bai 1722013003WL049748 Barakti Bai 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522019 BaraktiBai (000000)
28 DHARAMPURI MP-22-013-003-005/93
(Faraspura) 		1722013003NRG24131020230452679 13/10/2023 Raj Alawa 1722013003WL049748 Raj Alawa 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522019 RajAlawa (000000)
29 DHARAMPURI MP-22-013-021-001/105
(Dongargaon) 		1722013000NRG24131020230453557 13/10/2023 rahul 1722013WL049914 rahul 00468 UBIN0570893 1105 1105 Processed 08/11/2023 284522019 rahul (000000)
SubTotal 7293 7293
30 DHARAMPURI MP-22-013-021-001/10
(Dongargaon) 		1722013000NRG24131020230453555 13/10/2023 SHIVA 1722013WL049914 SHIVA 00697 BKID0MG6058 1105 1105 Rejected 15/11/2023 No Such Account
31 DHARAMPURI MP-22-013-021-001/112
(Dongargaon) 		1722013000NRG24131020230453558 13/10/2023 RAJESH 1722013WL049914 RAJESH 00697 BKID0MG6058 1105 1105 Processed 08/11/2023 284522019 RAJESH (000000)
32 DHARAMPURI MP-22-013-021-001/123
(Dongargaon) 		1722013000NRG24131020230453560 13/10/2023 satynarayan 1722013WL049914 satynarayan 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522019 satynarayan (000000)
33 DHARAMPURI MP-22-013-021-001/25
(Dongargaon) 		1722013000NRG24131020230453566 13/10/2023 Dipak 1722013WL049914 Dipak 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522019 Dipak (000000)
34 DHARAMPURI MP-22-013-021-001/30
(Dongargaon) 		1722013000NRG24131020230453567 13/10/2023 sukhdev 1722013WL049914 sukhdev 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522019 sukhdev (000000)
35 DHARAMPURI MP-22-013-021-001/79
(Dongargaon) 		1722013000NRG24131020230453547 13/10/2023 HIRALAL 1722013WL049913 HIRALAL 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522019 HIRALAL (000000)
36 DHARAMPURI MP-22-013-021-001/88
(Dongargaon) 		1722013000NRG24131020230453548 13/10/2023 kishore 1722013WL049913 kishore 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522019 kishore (000000)
SubTotal 8840 8840
37 DHARAMPURI MP-22-013-021-001/128
(Dongargaon) 		1722013000NRG24131020230453562 13/10/2023 MAHENDRA 1722013WL049914 MAHENDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284522019 MAHENDRA (000000)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_131023FTO_317409 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10829
2 DHARAMPURI MP1722013_131023FTO_317409 Bank of India BKID0009814 DHAMNOD 5967
3 DHARAMPURI MP1722013_131023FTO_317409 Bank of India BKID0009822 DHARAMPURI 2873
4 DHARAMPURI MP1722013_131023FTO_317409 Central Bank Of India CBIN0281611 GUJRI 6188
5 DHARAMPURI MP1722013_131023FTO_317409 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2873
6 DHARAMPURI MP1722013_131023FTO_317409 UCO Bank UCBA0002247 PITHAMPUR 1326
7 DHARAMPURI MP1722013_131023FTO_317409 Union Bank of India UBIN0570893 DHAMNOD 7293
8 DHARAMPURI MP1722013_131023FTO_317409 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 8840
9 DHARAMPURI MP1722013_131023FTO_317409 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326

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