Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_211123APB_FTO_361392
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-22-013-018-001/162-A
(Tarapur) 		1722013018NRG24211120230552261 21/11/2023 Shyama Bai Dawar 1722013018WL058276 Shyama Bai Dawar 00048 BKID0009814 221 221 Processed 01/01/2024 325144899 ShyamaBaiDawar STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-018-001/410
(Tarapur) 		1722013018NRG24211120230552268 21/11/2023 mahadev 1722013018WL058276 mahadev 00048 BKID0009814 221 221 Processed 01/01/2024 325144899 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHARAMPURI MP-22-013-018-001/410
(Tarapur) 		1722013018NRG24211120230552269 21/11/2023 Ramubai 1722013018WL058276 Ramubai 00048 BKID0009814 221 221 Processed 01/01/2024 325144899 Ramubai BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-018-001/460
(Tarapur) 		1722013018NRG24211120230552272 21/11/2023 dashrath 1722013018WL058276 dashrath 00048 BKID0009814 221 221 Processed 01/01/2024 325144899 dashrath STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG24211120230552278 21/11/2023 Sushila 1722013018WL058276 Sushila 00048 BKID0009814 221 221 Processed 01/01/2024 325144899 Sushila UNION BANK OF INDIA(508500)
6 DHARAMPURI MP-22-013-018-001/860
(Tarapur) 		1722013018NRG24211120230552282 21/11/2023 Manjubai 1722013018WL058276 Manjubai 00048 BKID0009814 221 221 Processed 01/01/2024 325144899 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 DHARAMPURI MP-22-013-018-001/800
(Tarapur) 		1722013018NRG24211120230552279 21/11/2023 Sukhadev 1722013018WL058276 Sukhadev 00415 SBIN0010802 221 221 Processed 01/01/2024 325144899 Sukhadev BANK OF BARODA(606985)
SubTotal 221 221
8 DHARAMPURI MP-22-013-018-001/346-B
(Tarapur) 		1722013018NRG24211120230552265 21/11/2023 Dhansingh 1722013018WL058276 Dhansingh 00415 SBIN0030044 221 221 Processed 01/01/2024 325144899 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
9 DHARAMPURI MP-22-013-018-001/335
(Tarapur) 		1722013018NRG24211120230552262 21/11/2023 MANGALSINGH 1722013018WL058276 MANGALSINGH 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-018-001/346-A
(Tarapur) 		1722013018NRG24211120230552264 21/11/2023 Paru bai 1722013018WL058276 Paru bai 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Parubai NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-018-001/346-B
(Tarapur) 		1722013018NRG24211120230552266 21/11/2023 Awantibai 1722013018WL058276 Awantibai 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Awantibai STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-018-001/410-B
(Tarapur) 		1722013018NRG24211120230552271 21/11/2023 Pramila 1722013018WL058276 Pramila 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Pramila STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-018-001/410-B
(Tarapur) 		1722013018NRG24211120230552270 21/11/2023 Pramila 1722013018WL058276 Pramila 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Pramila STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-018-001/462-D
(Tarapur) 		1722013018NRG24211120230552273 21/11/2023 Mukesh 1722013018WL058276 Mukesh 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Mukesh STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-018-001/463
(Tarapur) 		1722013018NRG24211120230552275 21/11/2023 Avantibai 1722013018WL058276 Avantibai 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Avantibai NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-018-001/463
(Tarapur) 		1722013018NRG24211120230552274 21/11/2023 Avantibai 1722013018WL058276 Avantibai 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Avantibai NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-018-001/821-A
(Tarapur) 		1722013018NRG24211120230552280 21/11/2023 Bhawarsingh 1722013018WL058276 Bhawarsingh 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Bhawarsingh STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-018-001/860
(Tarapur) 		1722013018NRG24211120230552281 21/11/2023 Radheshyam 1722013018WL058276 Radheshyam 00415 SBIN0030357 221 221 Processed 01/01/2024 325144899 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG24211120230552277 21/11/2023 SHOBHARAM 1722013018WL058276 SHOBHARAM 00468 UBIN0570893 221 221 Processed 01/01/2024 325144899 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG24211120230552276 21/11/2023 SHOBHARAM 1722013018WL058276 SHOBHARAM 00468 UBIN0570893 221 221 Processed 01/01/2024 325144899 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 442 442
21 DHARAMPURI MP-22-013-018-001/346-A
(Tarapur) 		1722013018NRG24211120230552263 21/11/2023 sitaram 1722013018WL058276 sitaram 00666 IDFB0041221 221 221 Processed 01/01/2024 325144899 sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_211123APB_FTO_361392 Bank of India BKID0009814 DHAMNOD 1326
2 DHARAMPURI MP1722013_211123APB_FTO_361392 State Bank of India SBIN0010802 DHAMNOD 221
3 DHARAMPURI MP1722013_211123APB_FTO_361392 State Bank of India SBIN0030044 DHARAMPURI 221
4 DHARAMPURI MP1722013_211123APB_FTO_361392 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
5 DHARAMPURI MP1722013_211123APB_FTO_361392 Union Bank of India UBIN0570893 DHAMNOD 442
6 DHARAMPURI MP1722013_211123APB_FTO_361392 IDFC Bank IDFB0041221 DHAR 221

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