Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_230623FTO_121850
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-22-013-008-002/259
(Bagwanya) 		1722013000NRG24230620230156664 23/06/2023 Koyal Kalu 1722013WL016050 Koyal Kalu 00045 BARB0DHAMNO 884 884 Processed 05/07/2023 703934148 KoyalKalu (000000)
2 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013000NRG24230620230156708 23/06/2023 Krishna 1722013WL016050 Krishna 00045 BARB0DHAMNO 884 884 Processed 05/07/2023 703934148 Krishna (000000)
3 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG24230620230156476 23/06/2023 Mishrilal 1722013014WL016029 Mishrilal 00045 BARB0DHAMNO 1326 1326 Processed 05/07/2023 703934148 Mishrilal (000000)
4 DHARAMPURI MP-22-013-029-001/197
(Dhegda) 		1722013029NRG24230620230156371 23/06/2023 vivek 1722013029WL016016 vivek 00045 BARB0DHAMNO 1105 1105 Processed 05/07/2023 703934148 vivek (000000)
SubTotal 4199 4199
5 DHARAMPURI MP-22-013-037-002/297
(Sala) 		1722013048NRG24230620230158056 23/06/2023 kusum 1722013048WL016135 kusum 00048 BKID0008843 1326 1326 Processed 05/07/2023 703934148 kusum (000000)
SubTotal 1326 1326
6 DHARAMPURI MP-22-013-008-002/270
(Bagwanya) 		1722013000NRG24230620230156668 23/06/2023 Basanti bai 1722013WL016050 Basanti bai 00048 BKID0009814 1326 1326 Processed 05/07/2023 703934148 Basantibai (000000)
7 DHARAMPURI MP-22-013-014-002/117
(Jetapur) 		1722013014NRG24230620230156465 23/06/2023 NASIYA 1722013014WL016029 NASIYA 00048 BKID0009814 1326 1326 Processed 05/07/2023 703934148 NASIYA (000000)
8 DHARAMPURI MP-22-013-029-001/180
(Dhegda) 		1722013029NRG24230620230156366 23/06/2023 KAMLA 1722013029WL016016 KAMLA 00048 BKID0009814 1105 1105 Processed 05/07/2023 703934148 KAMLA (000000)
SubTotal 3757 3757
9 DHARAMPURI MP-22-013-051-001/158-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24230620230157237 23/06/2023 Rahul 1722013WL016067 Rahul 00048 BKID0009822 1326 1326 Processed 05/07/2023 703934148 Rahul (000000)
10 DHARAMPURI MP-22-013-051-001/158-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24230620230157236 23/06/2023 Rahul 1722013WL016067 Rahul 00048 BKID0009822 1326 1326 Processed 05/07/2023 703934148 Rahul (000000)
SubTotal 2652 2652
11 DHARAMPURI MP-22-013-038-002/201
(Morgadi) 		1722013038NRG24230620230156312 23/06/2023 Chanda bai 1722013038WL016010 Chanda bai 00051 MAHB0000568 1547 1547 Processed 05/07/2023 703934148 Chandabai (000000)
12 DHARAMPURI MP-22-013-038-002/241
(Morgadi) 		1722013038NRG24230620230156313 23/06/2023 AJAY BALA 1722013038WL016010 AJAY BALA 00051 MAHB0000568 1547 1547 Processed 05/07/2023 703934148 AJAYBALA (000000)
13 DHARAMPURI MP-22-013-048-001/250-D
(Sala) 		1722013048NRG24230620230158055 23/06/2023 Tukaram 1722013048WL016134 Tukaram 00051 MAHB0000568 1326 1326 Processed 05/07/2023 703934148 Tukaram (000000)
SubTotal 4420 4420
14 DHARAMPURI MP-22-013-029-001/187-A
(Dhegda) 		1722013029NRG24230620230156369 23/06/2023 pankaj 1722013029WL016016 pankaj 00051 MAHB0000610 1105 1105 Processed 05/07/2023 703934148 pankaj (000000)
15 DHARAMPURI MP-22-013-029-001/32-A
(Dhegda) 		1722013029NRG24230620230156376 23/06/2023 vijay 1722013029WL016016 vijay 00051 MAHB0000610 1105 1105 Processed 05/07/2023 703934148 vijay (000000)
SubTotal 2210 2210
16 DHARAMPURI MP-22-013-029-001/180
(Dhegda) 		1722013029NRG24230620230156367 23/06/2023 Dayanand 1722013029WL016016 Dayanand 00415 SBIN0030044 1105 1105 Processed 05/07/2023 703934148 Dayanand (000000)
17 DHARAMPURI MP-22-013-040-002/86
(Ekalarabuzurg Kharpura) 		1722013000NRG24230620230157232 23/06/2023 Devram Gendalal 1722013WL016067 Devram Gendalal 00415 SBIN0030044 1326 1326 Processed 05/07/2023 703934148 DevramGendalal (000000)
18 DHARAMPURI MP-22-013-051-002/62-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24230620230157246 23/06/2023 Rajkor bai 1722013WL016067 Rajkor bai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 703934148 Rajkorbai (000000)
SubTotal 3757 3757
19 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG24230620230156692 23/06/2023 Dhirendra 1722013WL016050 Dhirendra 00415 SBIN0030357 1105 1105 Processed 05/07/2023 703934148 Dhirendra (000000)
20 DHARAMPURI MP-22-013-029-001/176
(Dhegda) 		1722013029NRG24230620230156324 23/06/2023 vikram 1722013029WL016012 vikram 00415 SBIN0030357 1326 1326 Processed 05/07/2023 703934148 vikram (000000)
SubTotal 2431 2431
21 DHARAMPURI MP-22-013-008-002/272
(Bagwanya) 		1722013000NRG24230620230156672 23/06/2023 Kiresingh 1722013WL016050 Kiresingh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934148 Kiresingh (000000)
SubTotal 1105 1105
22 DHARAMPURI MP-22-013-051-002/50-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24230620230157244 23/06/2023 Sageetabai 1722013WL016067 Sageetabai 00697 BKID0MG6022 1326 1326 Processed 05/07/2023 703934148 Sageetabai (000000)
23 DHARAMPURI MP-22-013-051-003/123-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24230620230157251 23/06/2023 prakash Gagaram 1722013WL016067 prakash Gagaram 00697 BKID0MG6022 1326 1326 Processed 05/07/2023 703934148 prakashGagaram (000000)
SubTotal 2652 2652
24 DHARAMPURI MP-22-013-017-001/234
(Mehgaon) 		1722013017NRG24230620230156477 23/06/2023 SUMANBAI 1722013017WL016030 SUMANBAI 00697 BKID0MG6058 1547 1547 Processed 05/07/2023 703934148 SUMANBAI (000000)
SubTotal 1547 1547
25 DHARAMPURI MP-22-013-029-001/151
(Dhegda) 		1722013029NRG24230620230156422 23/06/2023 govind 1722013029WL016021 govind 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 703934148 govind (000000)
26 DHARAMPURI MP-22-013-029-001/151
(Dhegda) 		1722013029NRG24230620230156421 23/06/2023 govind 1722013029WL016021 govind 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 703934148 govind (000000)
27 DHARAMPURI MP-22-013-029-002/61-D
(Dhegda) 		1722013029NRG24230620230156388 23/06/2023 lanka bai 1722013029WL016017 lanka bai 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 703934148 lankabai (000000)
SubTotal 3978 3978
28 DHARAMPURI MP-22-013-029-001/300-D
(Dhegda) 		1722013029NRG24230620230156375 23/06/2023 arjun 1722013029WL016016 arjun 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703934148 arjun (000000)
SubTotal 1105 1105
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_230623FTO_121850 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4199
2 DHARAMPURI MP1722013_230623FTO_121850 Bank of India BKID0008843 ALIRAJPUR 1326
3 DHARAMPURI MP1722013_230623FTO_121850 Bank of India BKID0009814 DHAMNOD 3757
4 DHARAMPURI MP1722013_230623FTO_121850 Bank of India BKID0009822 DHARAMPURI 2652
5 DHARAMPURI MP1722013_230623FTO_121850 Bank of Maharastra MAHB0000568 KHALGHAT 4420
6 DHARAMPURI MP1722013_230623FTO_121850 Bank of Maharastra MAHB0000610 SUNDREL 2210
7 DHARAMPURI MP1722013_230623FTO_121850 State Bank of India SBIN0030044 DHARAMPURI 3757
8 DHARAMPURI MP1722013_230623FTO_121850 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2431
9 DHARAMPURI MP1722013_230623FTO_121850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 DHARAMPURI MP1722013_230623FTO_121850 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 2652
11 DHARAMPURI MP1722013_230623FTO_121850 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
12 DHARAMPURI MP1722013_230623FTO_121850 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3978
13 DHARAMPURI MP1722013_230623FTO_121850 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1105

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