Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_180823APB_FTO_225308
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-22-013-008-001/31
(Bagwanya) 		1722013000NRG24180820230323645 18/08/2023 kalu 1722013WL033327 kalu 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 kalu BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-008-001/36
(Bagwanya) 		1722013000NRG24180820230323647 18/08/2023 Medubai 1722013WL033327 Medubai 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 Medubai BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-008-001/36
(Bagwanya) 		1722013000NRG24180820230323646 18/08/2023 Raysingh sohansingh 1722013WL033327 Raysingh sohansingh 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 Raysinghsohansingh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-008-001/49
(Bagwanya) 		1722013000NRG24180820230323653 18/08/2023 DHANSINGH 1722013WL033327 DHANSINGH 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 DHANSINGH BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-008-001/49
(Bagwanya) 		1722013000NRG24180820230323654 18/08/2023 Lila Bai 1722013WL033327 Lila Bai 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 LilaBai BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-008-001/52
(Bagwanya) 		1722013000NRG24180820230323655 18/08/2023 Amarsingh 1722013WL033327 Amarsingh 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-008-001/52
(Bagwanya) 		1722013000NRG24180820230323656 18/08/2023 Tejubai 1722013WL033327 Tejubai 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 Tejubai UNION BANK OF INDIA(508500)
8 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24180820230323666 18/08/2023 Bandu 1722013WL033327 Bandu 00045 BARB0DHAMNO 1105 1105 Processed 26/08/2023 728202885 Bandu FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG24180820230323674 18/08/2023 Yogendra 1722013WL033327 Yogendra 00045 BARB0DHAMNO 1105 1105 Processed 26/08/2023 728202885 Yogendra FINO PAYMENTS BANK LTD(608001)
10 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG24180820230323673 18/08/2023 Yogendra 1722013WL033327 Yogendra 00045 BARB0DHAMNO 1105 1105 Processed 26/08/2023 728202885 Yogendra FINO PAYMENTS BANK LTD(608001)
11 DHARAMPURI MP-22-013-008-002/615-B
(Bagwanya) 		1722013000NRG24180820230323677 18/08/2023 Suresh 1722013WL033327 Suresh 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 Suresh UNION BANK OF INDIA(508500)
12 DHARAMPURI MP-22-013-008-002/615-B
(Bagwanya) 		1722013000NRG24180820230323676 18/08/2023 Suresh 1722013WL033327 Suresh 00045 BARB0DHAMNO 1105 1105 Processed 26/08/2023 728202885 Suresh FINO PAYMENTS BANK LTD(608001)
13 DHARAMPURI MP-22-013-008-002/615-B
(Bagwanya) 		1722013000NRG24180820230323675 18/08/2023 Suresh 1722013WL033327 Suresh 00045 BARB0DHAMNO 1105 1105 Processed 25/08/2023 728202885 Suresh BANK OF BARODA(606985)
SubTotal 14365 14365
14 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013000NRG24180820230323650 18/08/2023 Ajay Shobharam 1722013WL033327 Ajay Shobharam 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 AjayShobharam BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-008-001/72
(Bagwanya) 		1722013000NRG24180820230323659 18/08/2023 Sukhram 1722013WL033327 Sukhram 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-008-001/72
(Bagwanya) 		1722013000NRG24180820230323660 18/08/2023 Sukhram 1722013WL033327 Sukhram 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 Sukhram UNION BANK OF INDIA(508500)
17 DHARAMPURI MP-22-013-008-001/73
(Bagwanya) 		1722013000NRG24180820230323661 18/08/2023 dinesh 1722013WL033327 dinesh 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-008-001/73
(Bagwanya) 		1722013000NRG24180820230323662 18/08/2023 dinesh 1722013WL033327 dinesh 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 dinesh BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-008-001/78
(Bagwanya) 		1722013000NRG24180820230323663 18/08/2023 KALI 1722013WL033327 KALI 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 KALI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-008-001/78
(Bagwanya) 		1722013000NRG24180820230323664 18/08/2023 KALI 1722013WL033327 KALI 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 KALI BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG24180820230323671 18/08/2023 Shriram 1722013WL033327 Shriram 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728202885 Shriram BANK OF INDIA(508505)
SubTotal 8840 8840
22 DHARAMPURI MP-22-013-008-001/69
(Bagwanya) 		1722013000NRG24180820230323658 18/08/2023 Takdiya 1722013WL033327 Takdiya 00415 SBIN0030044 1105 1105 Processed 25/08/2023 728202885 Takdiya BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-008-001/69
(Bagwanya) 		1722013000NRG24180820230323657 18/08/2023 Takdiya 1722013WL033327 Takdiya 00415 SBIN0030044 1105 1105 Processed 25/08/2023 728202885 Takdiya BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24180820230323680 18/08/2023 Vikram 1722013WL033327 Vikram 00415 SBIN0030044 1105 1105 Processed 25/08/2023 728202885 Vikram BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24180820230323679 18/08/2023 Vikram 1722013WL033327 Vikram 00415 SBIN0030044 1105 1105 Processed 25/08/2023 728202885 Vikram BANK OF BARODA(606985)
SubTotal 4420 4420
26 DHARAMPURI MP-22-013-008-001/47
(Bagwanya) 		1722013000NRG24180820230323652 18/08/2023 mutariya hamiya 1722013WL033327 mutariya hamiya 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728202885 mutariyahamiya STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-008-001/47
(Bagwanya) 		1722013000NRG24180820230323651 18/08/2023 mutariya hamiya 1722013WL033327 mutariya hamiya 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728202885 mutariyahamiya STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-008-001/9
(Bagwanya) 		1722013000NRG24180820230323670 18/08/2023 CHHANUBAI GABBU 1722013WL033327 CHHANUBAI GABBU 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728202885 CHHANUBAIGABBU STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG24180820230323672 18/08/2023 Dhirendra 1722013WL033327 Dhirendra 00415 SBIN0030357 1105 1105 Processed 26/08/2023 728202885 Dhirendra FINO PAYMENTS BANK LTD(608001)
30 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24180820230323681 18/08/2023 Basant 1722013WL033327 Basant 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728202885 Basant JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
31 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24180820230323649 18/08/2023 MUNNALAL 1722013WL033327 MUNNALAL 00697 BKID0MG6072 1105 1105 Processed 25/08/2023 728202885 MUNNALAL STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24180820230323648 18/08/2023 MUNNALAL 1722013WL033327 MUNNALAL 00697 BKID0MG6072 1105 1105 Processed 25/08/2023 728202885 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
33 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24180820230323665 18/08/2023 Bandu narsingh 1722013WL033327 Bandu narsingh 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728202885 Bandunarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 36465 36465

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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_225308 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 14365
2 DHARAMPURI MP1722013_180823APB_FTO_225308 State Bank of India SBIN0010802 DHAMNOD 8840
3 DHARAMPURI MP1722013_180823APB_FTO_225308 State Bank of India SBIN0030044 DHARAMPURI 4420
4 DHARAMPURI MP1722013_180823APB_FTO_225308 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5525
5 DHARAMPURI MP1722013_180823APB_FTO_225308 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2210
6 DHARAMPURI MP1722013_180823APB_FTO_225308 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1105

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