Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190823APB_FTO_226380
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-22-013-010-002/225-A
(Dhapla) 		1722013000NRG24190820230327724 19/08/2023 sakaram 1722013WL033775 sakaram 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728429297 sakaram UNION BANK OF INDIA(508500)
2 DHARAMPURI MP-22-013-010-002/225-A
(Dhapla) 		1722013000NRG24190820230327723 19/08/2023 sakaram 1722013WL033775 sakaram 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728429297 sakaram BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-012-004/352
(Sirsodiya) 		1722013045NRG24180820230325341 19/08/2023 doulat 1722013045WL033492 doulat 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728429297 doulat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHARAMPURI MP-22-013-045-001/35-B
(Sirsodiya) 		1722013045NRG24180820230325344 19/08/2023 Pojaa 1722013045WL033492 Pojaa 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728429297 Pojaa STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-045-001/373-B
(Sirsodiya) 		1722013045NRG24180820230325350 19/08/2023 NRENDRA 1722013045WL033492 NRENDRA 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728429297 NRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-045-001/373-B
(Sirsodiya) 		1722013045NRG24180820230325349 19/08/2023 NRENDRA 1722013045WL033492 NRENDRA 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728429297 NRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 DHARAMPURI MP-22-013-012-001/258-A
(Gujari) 		1722013000NRG24190820230327712 19/08/2023 Kamal Yadav 1722013WL033774 Kamal Yadav 00048 BKID0008861 442 442 Processed 25/08/2023 728429297 KamalYadav UNION BANK OF INDIA(508500)
8 DHARAMPURI MP-22-013-012-001/258-A
(Gujari) 		1722013000NRG24190820230327711 19/08/2023 Kamal Yadav 1722013WL033774 Kamal Yadav 00048 BKID0008861 442 442 Processed 25/08/2023 728429297 KamalYadav BANK OF INDIA(508505)
SubTotal 884 884
9 DHARAMPURI MP-22-013-003-005/92-B
(Faraspura) 		1722013000NRG24190820230327562 19/08/2023 sukharam 1722013WL033745 sukharam 00048 BKID0009814 221 221 Processed 25/08/2023 728429297 sukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHARAMPURI MP-22-013-010-002/138
(Dhapla) 		1722013000NRG24190820230327717 19/08/2023 banti 1722013WL033775 banti 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 banti BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-010-002/138
(Dhapla) 		1722013000NRG24190820230327716 19/08/2023 banti 1722013WL033775 banti 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 banti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHARAMPURI MP-22-013-010-002/138
(Dhapla) 		1722013000NRG24190820230327715 19/08/2023 banti 1722013WL033775 banti 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 banti BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-010-002/138
(Dhapla) 		1722013000NRG24190820230327714 19/08/2023 banti 1722013WL033775 banti 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 banti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHARAMPURI MP-22-013-010-002/170
(Dhapla) 		1722013000NRG24190820230327720 19/08/2023 Sunil 1722013WL033775 Sunil 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 Sunil BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-010-002/170
(Dhapla) 		1722013000NRG24190820230327718 19/08/2023 Sunil 1722013WL033775 Sunil 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 Sunil BANK OF INDIA(508505)
16 DHARAMPURI MP-22-013-010-002/224-A
(Dhapla) 		1722013000NRG24190820230327722 19/08/2023 asharam 1722013WL033775 asharam 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 asharam BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-020-001/105
(Bhawanya Bujurg) 		1722013000NRG24190820230327494 19/08/2023 shiwani 1722013WL033735 shiwani 00048 BKID0009814 1326 1326 Processed 25/08/2023 728429297 shiwani BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-045-001/373-A
(Sirsodiya) 		1722013045NRG24180820230325346 19/08/2023 RANGALAL 1722013045WL033492 RANGALAL 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 RANGALAL UNION BANK OF INDIA(508500)
19 DHARAMPURI MP-22-013-045-001/373-A
(Sirsodiya) 		1722013045NRG24180820230325345 19/08/2023 RANGALAL 1722013045WL033492 RANGALAL 00048 BKID0009814 1547 1547 Processed 25/08/2023 728429297 RANGALAL BANK OF BARODA(606985)
SubTotal 15470 15470
20 DHARAMPURI MP-22-013-020-001/105
(Bhawanya Bujurg) 		1722013000NRG24190820230327495 19/08/2023 nikita 1722013WL033735 nikita 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 nikita BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-020-001/117
(Bhawanya Bujurg) 		1722013000NRG24190820230327497 19/08/2023 birajbai 1722013WL033735 birajbai 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 birajbai NARMADA JHABUA GRAMIN BANK(508515)
22 DHARAMPURI MP-22-013-020-001/117
(Bhawanya Bujurg) 		1722013000NRG24190820230327496 19/08/2023 Sultan rukhdiya 1722013WL033735 Sultan rukhdiya 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 Sultanrukhdiya BANK OF MAHARASHTRA(607387)
23 DHARAMPURI MP-22-013-020-001/174
(Bhawanya Bujurg) 		1722013000NRG24190820230327499 19/08/2023 JAMNABAI 1722013WL033735 JAMNABAI 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-020-001/174
(Bhawanya Bujurg) 		1722013000NRG24190820230327498 19/08/2023 JAMNABAI 1722013WL033735 JAMNABAI 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 JAMNABAI PUNJAB NATIONAL BANK(508568)
25 DHARAMPURI MP-22-013-020-001/188
(Bhawanya Bujurg) 		1722013000NRG24190820230327500 19/08/2023 Mana bai 1722013WL033735 Mana bai 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 Manabai BANK OF MAHARASHTRA(607387)
26 DHARAMPURI MP-22-013-020-001/189-A
(Bhawanya Bujurg) 		1722013000NRG24190820230327501 19/08/2023 SUKHDEV 1722013WL033735 SUKHDEV 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 SUKHDEV PUNJAB NATIONAL BANK(508568)
27 DHARAMPURI MP-22-013-020-001/189-A
(Bhawanya Bujurg) 		1722013000NRG24190820230327502 19/08/2023 suman 1722013WL033735 suman 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 suman NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-020-001/94
(Bhawanya Bujurg) 		1722013000NRG24190820230327513 19/08/2023 KAILASH 1722013WL033735 KAILASH 00051 MAHB0000610 1326 1326 Processed 25/08/2023 728429297 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
29 DHARAMPURI MP-22-013-003-002/57-A
(Faraspura) 		1722013000NRG24190820230327534 19/08/2023 kanvar 1722013WL033742 kanvar 00089 CBIN0281611 1547 1547 Processed 25/08/2023 728429297 kanvar BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-003-002/79-A
(Faraspura) 		1722013000NRG24190820230327533 19/08/2023 gaytribai 1722013WL033741 gaytribai 00089 CBIN0281611 221 221 Processed 25/08/2023 728429297 gaytribai CENTRAL BANK OF INDIA(607115)
31 DHARAMPURI MP-22-013-012-001/183
(Gujari) 		1722013000NRG24190820230327706 19/08/2023 BABAN 1722013WL033774 BABAN 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 BABAN CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-012-001/192-B
(Gujari) 		1722013000NRG24190820230327707 19/08/2023 Arjun Munnalal 1722013WL033774 Arjun Munnalal 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 ArjunMunnalal CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013000NRG24190820230327710 19/08/2023 KIRAN BAI BRAJWASI 1722013WL033774 KIRAN BAI BRAJWASI 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 KIRANBAIBRAJWASI CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013000NRG24190820230327709 19/08/2023 KIRAN BAI BRAJWASI 1722013WL033774 KIRAN BAI BRAJWASI 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 KIRANBAIBRAJWASI CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-012-003/139
(Gujari) 		1722013012NRG24190820230327233 19/08/2023 dharasingh 1722013012WL033707 dharasingh 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 dharasingh CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-012-003/139
(Gujari) 		1722013012NRG24190820230327234 19/08/2023 prembai 1722013012WL033707 prembai 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 prembai CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-012-003/89-A
(Gujari) 		1722013012NRG24190820230327242 19/08/2023 SATISH 1722013012WL033709 SATISH 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 SATISH NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-012-003/89-A
(Gujari) 		1722013012NRG24190820230327241 19/08/2023 SATISH 1722013012WL033709 SATISH 00089 CBIN0281611 442 442 Processed 25/08/2023 728429297 SATISH BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-012-004/244
(Sirsodiya) 		1722013045NRG24180820230325340 19/08/2023 Nanuram 1722013045WL033492 Nanuram 00089 CBIN0281611 1547 1547 Processed 25/08/2023 728429297 Nanuram CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-012-004/244
(Sirsodiya) 		1722013045NRG24180820230325339 19/08/2023 Nanuram 1722013045WL033492 Nanuram 00089 CBIN0281611 1547 1547 Processed 25/08/2023 728429297 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-012-004/36
(Sirsodiya) 		1722013045NRG24180820230325343 19/08/2023 Sitaram 1722013045WL033492 Sitaram 00089 CBIN0281611 1547 1547 Processed 25/08/2023 728429297 Sitaram CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-012-004/36
(Sirsodiya) 		1722013045NRG24180820230325342 19/08/2023 Sitaram 1722013045WL033492 Sitaram 00089 CBIN0281611 1547 1547 Processed 25/08/2023 728429297 Sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
43 DHARAMPURI MP-22-013-020-001/276
(Bhawanya Bujurg) 		1722013000NRG24190820230327506 19/08/2023 BHAGATSINGH MOHAN 1722013WL033735 BHAGATSINGH MOHAN 00354 PUNB0683300 1326 1326 Processed 25/08/2023 728429297 BHAGATSINGHMOHAN PUNJAB NATIONAL BANK(508568)
44 DHARAMPURI MP-22-013-020-001/276
(Bhawanya Bujurg) 		1722013000NRG24190820230327505 19/08/2023 BHAGATSINGH MOHAN 1722013WL033735 BHAGATSINGH MOHAN 00354 PUNB0683300 1326 1326 Processed 25/08/2023 728429297 BHAGATSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 DHARAMPURI MP-22-013-020-001/379-B
(Bhawanya Bujurg) 		1722013000NRG24190820230327509 19/08/2023 gurusewak 1722013WL033735 gurusewak 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728429297 gurusewak PUNJAB NATIONAL BANK(508568)
46 DHARAMPURI MP-22-013-020-001/379-B
(Bhawanya Bujurg) 		1722013000NRG24190820230327510 19/08/2023 rinku 1722013WL033735 rinku 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728429297 rinku NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-020-001/43
(Bhawanya Bujurg) 		1722013000NRG24190820230327512 19/08/2023 kanak jamsingh 1722013WL033735 kanak jamsingh 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728429297 kanakjamsingh PUNJAB NATIONAL BANK(508568)
48 DHARAMPURI MP-22-013-020-001/43
(Bhawanya Bujurg) 		1722013000NRG24190820230327511 19/08/2023 kanak jamsingh 1722013WL033735 kanak jamsingh 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728429297 kanakjamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 DHARAMPURI MP-22-013-010-002/113
(Dhapla) 		1722013000NRG24190820230327713 19/08/2023 Bhagirat 1722013WL033775 Bhagirat 00415 SBIN0030357 1547 1547 Processed 25/08/2023 728429297 Bhagirat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHARAMPURI MP-22-013-012-004/138
(Sirsodiya) 		1722013045NRG24180820230325336 19/08/2023 Kanhaiya 1722013045WL033492 Kanhaiya 00415 SBIN0030357 1547 1547 Processed 25/08/2023 728429297 Kanhaiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG24190820230327238 19/08/2023 ASHOK DUBEY 1722013012WL033708 ASHOK DUBEY 00666 IDFB0041181 442 442 Processed 25/08/2023 728429297 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG24190820230327237 19/08/2023 ASHOK DUBEY 1722013012WL033708 ASHOK DUBEY 00666 IDFB0041181 442 442 Processed 25/08/2023 728429297 ASHOKDUBEY IDFC BANK LIMITED(608117)
SubTotal 884 884
53 DHARAMPURI MP-22-013-020-001/243
(Bhawanya Bujurg) 		1722013000NRG24190820230327504 19/08/2023 LALSINGH HAGARIYA 1722013WL033735 LALSINGH HAGARIYA 00697 BKID0MG6005 1326 1326 Processed 25/08/2023 728429297 LALSINGHHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-020-001/243
(Bhawanya Bujurg) 		1722013000NRG24190820230327503 19/08/2023 LALSINGH HAGARIYA 1722013WL033735 LALSINGH HAGARIYA 00697 BKID0MG6005 1326 1326 Processed 25/08/2023 728429297 LALSINGHHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-020-001/379-A
(Bhawanya Bujurg) 		1722013000NRG24190820230327507 19/08/2023 kamaL 1722013WL033735 kamaL 00697 BKID0MG6005 1326 1326 Processed 25/08/2023 728429297 kamaL CENTRAL BANK OF INDIA(607115)
56 DHARAMPURI MP-22-013-020-001/379-A
(Bhawanya Bujurg) 		1722013000NRG24190820230327508 19/08/2023 mina 1722013WL033735 mina 00697 BKID0MG6005 1326 1326 Processed 25/08/2023 728429297 mina PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
57 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013000NRG24190820230327705 19/08/2023 ARUN 1722013WL033774 ARUN 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728429297 ARUN STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013000NRG24190820230327704 19/08/2023 ARUN 1722013WL033774 ARUN 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728429297 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190823APB_FTO_226380 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9282
2 DHARAMPURI MP1722013_190823APB_FTO_226380 Bank of India BKID0008861 MUSAKHEDI 884
3 DHARAMPURI MP1722013_190823APB_FTO_226380 Bank of India BKID0009814 DHAMNOD 15470
4 DHARAMPURI MP1722013_190823APB_FTO_226380 Bank of Maharastra MAHB0000610 SUNDREL 11934
5 DHARAMPURI MP1722013_190823APB_FTO_226380 Central Bank Of India CBIN0281611 GUJRI 11492
6 DHARAMPURI MP1722013_190823APB_FTO_226380 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
7 DHARAMPURI MP1722013_190823APB_FTO_226380 State Bank of India SBIN0030044 DHARAMPURI 5304
8 DHARAMPURI MP1722013_190823APB_FTO_226380 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3094
9 DHARAMPURI MP1722013_190823APB_FTO_226380 IDFC Bank IDFB0041181 IDFC BANK LIMITED 884
10 DHARAMPURI MP1722013_190823APB_FTO_226380 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 5304
11 DHARAMPURI MP1722013_190823APB_FTO_226380 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 884

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