Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_200823APB_FTO_227747
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-22-013-018-001/408
(Tarapur) 		1722013000NRG24190820230328966 20/08/2023 Mansharam 1722013WL033898 Mansharam 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728465307 Mansharam BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG24200820230329982 20/08/2023 sangita 1722013019WL034040 sangita 00045 BARB0DHAMNO 442 442 Processed 25/08/2023 728465307 sangita BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-030-001/203-B
(Mundala) 		1722013030NRG24200820230330020 20/08/2023 rakesh 1722013030WL034047 rakesh 00045 BARB0DHAMNO 1326 1326 Processed 26/08/2023 728465307 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013019NRG24200820230329993 20/08/2023 pawan 1722013019WL034042 pawan 00045 BARB0HIGMIG 221 221 Processed 25/08/2023 728465307 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 DHARAMPURI MP-22-013-018-001/673
(Tarapur) 		1722013000NRG24190820230328967 20/08/2023 Ravi 1722013WL033898 Ravi 00048 BKID0009814 1547 1547 Processed 25/08/2023 728465307 Ravi CANARA BANK(508532)
6 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24190820230327181 20/08/2023 dharmendra 1722013022WL033696 dharmendra 00048 BKID0009814 1105 1105 Processed 25/08/2023 728465307 dharmendra CENTRAL BANK OF INDIA(607115)
7 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24190820230327180 20/08/2023 Dharmendra 1722013022WL033696 Dharmendra 00048 BKID0009814 1105 1105 Processed 25/08/2023 728465307 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-022-002/92-A
(Pandhanya) 		1722013022NRG24190820230327200 20/08/2023 TEJU BAI 1722013022WL033696 TEJU BAI 00048 BKID0009814 1105 1105 Processed 25/08/2023 728465307 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
9 DHARAMPURI MP-22-013-019-001/206-A
(Chandawad) 		1722013019NRG24200820230329988 20/08/2023 dinesh 1722013019WL034041 dinesh 00048 BKID0009822 221 221 Processed 25/08/2023 728465307 dinesh BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24200820230329495 20/08/2023 Sunil jamsingh 1722013034WL033946 Sunil jamsingh 00048 BKID0009822 1547 1547 Processed 25/08/2023 728465307 Suniljamsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 DHARAMPURI MP-22-013-022-001/111
(Pandhanya) 		1722013022NRG24190820230327178 20/08/2023 anisha 1722013022WL033696 anisha 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-022-001/111
(Pandhanya) 		1722013022NRG24190820230327177 20/08/2023 anisha 1722013022WL033696 anisha 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 anisha CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-022-001/165-A
(Pandhanya) 		1722013022NRG24190820230327186 20/08/2023 Jitendra 1722013022WL033696 Jitendra 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
14 DHARAMPURI MP-22-013-022-001/165-A
(Pandhanya) 		1722013022NRG24190820230327185 20/08/2023 Jitendra 1722013022WL033696 Jitendra 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Jitendra CENTRAL BANK OF INDIA(607115)
15 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG24190820230327188 20/08/2023 ANIL 1722013022WL033696 ANIL 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 ANIL BANK OF INDIA(508505)
16 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG24190820230327187 20/08/2023 ANIL 1722013022WL033696 ANIL 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 ANIL CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-022-002/25
(Pandhanya) 		1722013022NRG24190820230327190 20/08/2023 Satish mulchand 1722013022WL033696 Satish mulchand 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Satishmulchand STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-022-002/25
(Pandhanya) 		1722013022NRG24190820230327189 20/08/2023 Satish mulchand 1722013022WL033696 Satish mulchand 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Satishmulchand UNION BANK OF INDIA(508500)
19 DHARAMPURI MP-22-013-022-002/38
(Pandhanya) 		1722013022NRG24190820230327192 20/08/2023 DASARATH 1722013022WL033696 DASARATH 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 DASARATH CENTRAL BANK OF INDIA(607115)
20 DHARAMPURI MP-22-013-022-002/39
(Pandhanya) 		1722013022NRG24190820230327195 20/08/2023 Hiralal 1722013022WL033696 Hiralal 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Hiralal STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-022-002/39
(Pandhanya) 		1722013022NRG24190820230327194 20/08/2023 Hiralal 1722013022WL033696 Hiralal 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Hiralal STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-022-002/61
(Pandhanya) 		1722013022NRG24190820230327196 20/08/2023 prakash 1722013022WL033696 prakash 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 prakash CENTRAL BANK OF INDIA(607115)
23 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG24190820230327199 20/08/2023 Duarkia 1722013022WL033696 Duarkia 00089 CBIN0280767 1105 1105 Processed 25/08/2023 728465307 Duarkia CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
24 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG24200820230329981 20/08/2023 KRISHNA RAMESH 1722013019WL034040 KRISHNA RAMESH 00415 SBIN0010802 442 442 Processed 25/08/2023 728465307 KRISHNARAMESH STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG24200820230329985 20/08/2023 murar 1722013019WL034041 murar 00415 SBIN0010802 221 221 Processed 25/08/2023 728465307 murar STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG24200820230329987 20/08/2023 RAMESH 1722013019WL034041 RAMESH 00415 SBIN0010802 221 221 Processed 25/08/2023 728465307 RAMESH BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-022-001/141
(Pandhanya) 		1722013022NRG24190820230327182 20/08/2023 Ashok 1722013022WL033696 Ashok 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728465307 Ashok NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-022-001/164
(Pandhanya) 		1722013022NRG24190820230327184 20/08/2023 komal 1722013022WL033696 komal 00415 SBIN0010802 1105 1105 Processed 25/08/2023 728465307 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
29 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013019NRG24200820230329972 20/08/2023 Champalal bisan 1722013019WL034039 Champalal bisan 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Champalalbisan STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG24200820230329973 20/08/2023 Ramesh dariyao 1722013019WL034039 Ramesh dariyao 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Rameshdariyao STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-019-001/144-C
(Chandawad) 		1722013019NRG24200820230329974 20/08/2023 Shubham 1722013019WL034039 Shubham 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Shubham STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013019NRG24200820230329976 20/08/2023 Babulal kanhiya 1722013019WL034039 Babulal kanhiya 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Babulalkanhiya STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG24200820230329983 20/08/2023 Chandarsingh chogalal 1722013019WL034041 Chandarsingh chogalal 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Chandarsinghchogalal STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013019NRG24200820230329986 20/08/2023 sukhdev 1722013019WL034041 sukhdev 00415 SBIN0030044 221 221 Processed 25/08/2023 728465307 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
35 DHARAMPURI MP-22-013-019-001/227
(Chandawad) 		1722013019NRG24200820230329990 20/08/2023 Gayansinghg mangial 1722013019WL034042 Gayansinghg mangial 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Gayansinghgmangial AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013019NRG24200820230329991 20/08/2023 Narayan gopal 1722013019WL034042 Narayan gopal 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Narayangopal STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG24200820230329992 20/08/2023 Rakesh onkar 1722013019WL034042 Rakesh onkar 00415 SBIN0030044 442 442 Processed 25/08/2023 728465307 Rakeshonkar STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24200820230329497 20/08/2023 Sunil jamsingh 1722013034WL033946 Sunil jamsingh 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Suniljamsingh STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24200820230329496 20/08/2023 Sunil jamsingh 1722013034WL033946 Sunil jamsingh 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Suniljamsingh STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24200820230329499 20/08/2023 mangat 1722013034WL033946 mangat 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 mangat STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24200820230329498 20/08/2023 Mangat 1722013034WL033946 Mangat 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Mangat STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-034-003/124-A
(Dongri Dasoda) 		1722013034NRG24200820230329500 20/08/2023 RAJEN 1722013034WL033946 RAJEN 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 RAJEN STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG24200820230329503 20/08/2023 Balu 1722013034WL033946 Balu 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Balu STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG24200820230329502 20/08/2023 Balu 1722013034WL033946 Balu 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Balu STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG24200820230329501 20/08/2023 Balu 1722013034WL033946 Balu 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Balu STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG24200820230329505 20/08/2023 radheshyam 1722013034WL033946 radheshyam 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 radheshyam STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG24200820230329504 20/08/2023 radheshyam 1722013034WL033946 radheshyam 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 radheshyam STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-034-003/68-B
(Dongri Dasoda) 		1722013034NRG24200820230329506 20/08/2023 Kusum 1722013034WL033946 Kusum 00415 SBIN0030044 1547 1547 Processed 25/08/2023 728465307 Kusum STATE BANK OF INDIA(508548)
SubTotal 20774 20774
49 DHARAMPURI MP-22-013-018-001/407-A
(Tarapur) 		1722013000NRG24190820230328965 20/08/2023 GANGARAM 1722013WL033898 GANGARAM 00415 SBIN0030357 1547 1547 Processed 25/08/2023 728465307 GANGARAM STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-022-002/26
(Pandhanya) 		1722013022NRG24190820230327191 20/08/2023 dhansingh 1722013022WL033696 dhansingh 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728465307 dhansingh STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG24190820230327198 20/08/2023 shantilal 1722013022WL033696 shantilal 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728465307 shantilal STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG24190820230327197 20/08/2023 shantilal 1722013022WL033696 shantilal 00415 SBIN0030357 1105 1105 Processed 25/08/2023 728465307 shantilal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
53 DHARAMPURI MP-22-013-019-001/245
(Chandawad) 		1722013019NRG24200820230329994 20/08/2023 balram 1722013019WL034042 balram 00666 IDFB0041181 442 442 Processed 25/08/2023 728465307 balram CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
54 DHARAMPURI MP-22-013-022-001/118-A
(Pandhanya) 		1722013022NRG24190820230327179 20/08/2023 PRATAP 1722013022WL033696 PRATAP 00697 BKID0MG6058 1105 1105 Processed 25/08/2023 728465307 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-022-001/141
(Pandhanya) 		1722013022NRG24190820230327183 20/08/2023 sunita 1722013022WL033696 sunita 00697 BKID0MG6058 1105 1105 Processed 25/08/2023 728465307 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
56 DHARAMPURI MP-22-013-019-001/147
(Chandawad) 		1722013019NRG24200820230329977 20/08/2023 laxmibai 1722013019WL034040 laxmibai 00697 BKID0MG6072 442 442 Processed 25/08/2023 728465307 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013019NRG24200820230329978 20/08/2023 Devisingh 1722013019WL034040 Devisingh 00697 BKID0MG6072 442 442 Processed 25/08/2023 728465307 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013019NRG24200820230329979 20/08/2023 GAJENDRA 1722013019WL034040 GAJENDRA 00697 BKID0MG6072 442 442 Processed 25/08/2023 728465307 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG24200820230329980 20/08/2023 SAVITRI BAI 1722013019WL034040 SAVITRI BAI 00697 BKID0MG6072 442 442 Processed 25/08/2023 728465307 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-019-001/200-B
(Chandawad) 		1722013019NRG24200820230329984 20/08/2023 Chandubai 1722013019WL034041 Chandubai 00697 BKID0MG6072 221 221 Processed 25/08/2023 728465307 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-019-001/209
(Chandawad) 		1722013019NRG24200820230329989 20/08/2023 Radheshyam Banshilal 1722013019WL034042 Radheshyam Banshilal 00697 BKID0MG6072 442 442 Processed 25/08/2023 728465307 RadheshyamBanshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200823APB_FTO_227747 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3315
2 DHARAMPURI MP1722013_200823APB_FTO_227747 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 221
3 DHARAMPURI MP1722013_200823APB_FTO_227747 Bank of India BKID0009814 DHAMNOD 4862
4 DHARAMPURI MP1722013_200823APB_FTO_227747 Bank of India BKID0009822 DHARAMPURI 1768
5 DHARAMPURI MP1722013_200823APB_FTO_227747 Central Bank Of India CBIN0280767 DHAMNOD 14365
6 DHARAMPURI MP1722013_200823APB_FTO_227747 State Bank of India SBIN0010802 DHAMNOD 3094
7 DHARAMPURI MP1722013_200823APB_FTO_227747 State Bank of India SBIN0030044 DHARAMPURI 20774
8 DHARAMPURI MP1722013_200823APB_FTO_227747 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4862
9 DHARAMPURI MP1722013_200823APB_FTO_227747 IDFC Bank IDFB0041181 IDFC BANK LIMITED 442
10 DHARAMPURI MP1722013_200823APB_FTO_227747 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 2210
11 DHARAMPURI MP1722013_200823APB_FTO_227747 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2431

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