Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_250623FTO_126402
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-22-013-007-002/213
(Umariya) 		1722013000NRG24250620230164193 25/06/2023 DHANNALAL 1722013WL016563 DHANNALAL 00045 BARB0DHAMNO 1326 1326 Processed 28/06/2023 591017236 DHANNALAL (000000)
2 DHARAMPURI MP-22-013-007-002/233
(Umariya) 		1722013000NRG24250620230164365 25/06/2023 sita 1722013WL016576 sita 00045 BARB0DHAMNO 1547 1547 Processed 28/06/2023 591017236 sita (000000)
3 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013000NRG24250620230164206 25/06/2023 Partap Singh 1722013WL016563 Partap Singh 00045 BARB0DHAMNO 1105 1105 Processed 28/06/2023 591017236 PartapSingh (000000)
4 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013000NRG24250620230164205 25/06/2023 Partap Singh 1722013WL016563 Partap Singh 00045 BARB0DHAMNO 1105 1105 Processed 28/06/2023 591017236 PartapSingh (000000)
SubTotal 5083 5083
5 DHARAMPURI MP-22-013-007-002/242
(Umariya) 		1722013000NRG24250620230164201 25/06/2023 dhula 1722013WL016563 dhula 00048 BKID0009814 1105 1105 Processed 28/06/2023 591017236 dhula (000000)
6 DHARAMPURI MP-22-013-009-001/80-A
(Kusumla) 		1722013000NRG24250620230165034 25/06/2023 jitenndra 1722013WL016630 jitenndra 00048 BKID0009814 1326 1326 Processed 28/06/2023 591017236 jitenndra (000000)
7 DHARAMPURI MP-22-013-010-002/6-A
(Dhapla) 		1722013010NRG24250620230164171 25/06/2023 Sunita Bai 1722013010WL016562 Sunita Bai 00048 BKID0009814 1547 1547 Processed 28/06/2023 591017236 SunitaBai (000000)
8 DHARAMPURI MP-22-013-013-001/468-A
(Balwari) 		1722013000NRG24250620230165819 25/06/2023 Dayram 1722013WL016696 Dayram 00048 BKID0009814 1547 1547 Processed 28/06/2023 591017236 Dayram (000000)
SubTotal 5525 5525
9 DHARAMPURI MP-22-013-019-001/279
(Chandawad) 		1722013000NRG24250620230165020 25/06/2023 MAHENDRA RAMLAL 1722013WL016625 MAHENDRA RAMLAL 00051 MAHB0000610 1326 1326 Processed 28/06/2023 591017236 MAHENDRARAMLAL (000000)
10 DHARAMPURI MP-22-013-019-001/282
(Chandawad) 		1722013000NRG24250620230165011 25/06/2023 NISHA PATIDAR 1722013WL016621 NISHA PATIDAR 00051 MAHB0000610 1326 1326 Processed 28/06/2023 591017236 NISHAPATIDAR (000000)
11 DHARAMPURI MP-22-013-047-001/75-A
(Pedavi) 		1722013047NRG24250620230163368 25/06/2023 pradeep 1722013047WL016470 pradeep 00051 MAHB0000610 1768 1768 Processed 28/06/2023 591017236 pradeep (000000)
SubTotal 4420 4420
12 DHARAMPURI MP-22-013-009-001/175-A
(Kusumla) 		1722013000NRG24250620230165024 25/06/2023 Madan 1722013WL016627 Madan 00089 CBIN0280767 1326 1326 Processed 28/06/2023 591017236 Madan (000000)
SubTotal 1326 1326
13 DHARAMPURI MP-22-013-012-004/437
(Sirsodiya) 		1722013000NRG24250620230164993 25/06/2023 Bhanvarlal 1722013WL016611 Bhanvarlal 00089 CBIN0281611 1326 1326 Processed 28/06/2023 591017236 Bhanvarlal (000000)
SubTotal 1326 1326
14 DHARAMPURI MP-22-013-010-002/55
(Dhapla) 		1722013010NRG24250620230163843 25/06/2023 dipa 1722013010WL016515 dipa 00354 PUNB0683300 663 663 Rejected 28/06/2023 591017236 No Such Account
15 DHARAMPURI MP-22-013-010-002/55
(Dhapla) 		1722013010NRG24250620230163842 25/06/2023 dipa 1722013010WL016515 dipa 00354 PUNB0683300 663 663 Rejected 28/06/2023 591017236 No Such Account
16 DHARAMPURI MP-22-013-013-002/27
(Balwari) 		1722013000NRG24250620230165827 25/06/2023 Aasha Bai 1722013WL016700 Aasha Bai 00354 PUNB0683300 1547 1547 Processed 28/06/2023 591017236 AashaBai (000000)
SubTotal 2873 2873
17 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013000NRG24250620230164192 25/06/2023 SALITA 1722013WL016563 SALITA 00415 SBIN0010802 1326 1326 Processed 28/06/2023 591017236 SALITA (000000)
18 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013000NRG24250620230164216 25/06/2023 MUKESH 1722013WL016563 MUKESH 00415 SBIN0010802 1326 1326 Processed 28/06/2023 591017236 MUKESH (000000)
19 DHARAMPURI MP-22-013-010-002/154
(Dhapla) 		1722013010NRG24250620230163820 25/06/2023 RAMGOPAL 1722013010WL016509 RAMGOPAL 00415 SBIN0010802 884 884 Processed 28/06/2023 591017236 RAMGOPAL (000000)
20 DHARAMPURI MP-22-013-047-001/124-D
(Pedavi) 		1722013047NRG24250620230163365 25/06/2023 shubham 1722013047WL016470 shubham 00415 SBIN0010802 1768 1768 Rejected 28/06/2023 591017236 No Such Account
SubTotal 5304 5304
21 DHARAMPURI MP-22-013-007-002/268-A
(Umariya) 		1722013000NRG24250620230164204 25/06/2023 ramesh 1722013WL016563 ramesh 00415 SBIN0030357 1105 1105 Processed 28/06/2023 591017236 ramesh (000000)
22 DHARAMPURI MP-22-013-010-002/185
(Dhapla) 		1722013000NRG24250620230165002 25/06/2023 Rameshvar 1722013WL016615 Rameshvar 00415 SBIN0030357 1326 1326 Processed 28/06/2023 591017236 Rameshvar (000000)
23 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG24250620230163824 25/06/2023 subhash 1722013010WL016509 subhash 00415 SBIN0030357 663 663 Rejected 28/06/2023 591017236 No Such Account
24 DHARAMPURI MP-22-013-010-002/46
(Dhapla) 		1722013010NRG24250620230163841 25/06/2023 KARTAR 1722013010WL016515 KARTAR 00415 SBIN0030357 663 663 Processed 28/06/2023 591017236 KARTAR (000000)
25 DHARAMPURI MP-22-013-024-001/137
(Dahiwar) 		1722013000NRG24250620230165004 25/06/2023 TULSIRAM 1722013WL016617 TULSIRAM 00415 SBIN0030357 1326 1326 Processed 28/06/2023 591017236 TULSIRAM (000000)
26 DHARAMPURI MP-22-013-024-001/299
(Dahiwar) 		1722013000NRG24250620230165006 25/06/2023 fattu 1722013WL016618 fattu 00415 SBIN0030357 1326 1326 Processed 28/06/2023 591017236 fattu (000000)
27 DHARAMPURI MP-22-013-045-001/300-A
(Sirsodiya) 		1722013000NRG24250620230165038 25/06/2023 mohan 1722013WL016632 mohan 00415 SBIN0030357 1326 1326 Processed 28/06/2023 591017236 mohan (000000)
SubTotal 7735 7735
28 DHARAMPURI MP-22-013-010-002/88
(Dhapla) 		1722013010NRG24250620230164158 25/06/2023 poonam nayak 1722013010WL016561 poonam nayak 00468 UBIN0570893 1547 1547 Processed 28/06/2023 591017236 poonamnayak (000000)
SubTotal 1547 1547
29 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013000NRG24250620230164210 25/06/2023 mukesh 1722013WL016563 mukesh 00666 IDFB0041181 1326 1326 Processed 28/06/2023 591017236 mukesh (000000)
30 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013000NRG24250620230164209 25/06/2023 mukesh 1722013WL016563 mukesh 00666 IDFB0041181 1326 1326 Processed 28/06/2023 591017236 mukesh (000000)
SubTotal 2652 2652
31 DHARAMPURI MP-22-013-010-002/122
(Dhapla) 		1722013010NRG24250620230163816 25/06/2023 sewanti 1722013010WL016509 sewanti 00688 FINO0001001 663 663 Processed 28/06/2023 591017236 sewanti (000000)
32 DHARAMPURI MP-22-013-019-001/260-A
(Chandawad) 		1722013000NRG24250620230165018 25/06/2023 Ashok Dasharath 1722013WL016624 Ashok Dasharath 00688 FINO0001001 1326 1326 Processed 28/06/2023 591017236 AshokDasharath (000000)
SubTotal 1989 1989
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250623FTO_126402 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5083
2 DHARAMPURI MP1722013_250623FTO_126402 Bank of India BKID0009814 DHAMNOD 5525
3 DHARAMPURI MP1722013_250623FTO_126402 Bank of Maharastra MAHB0000610 SUNDREL 4420
4 DHARAMPURI MP1722013_250623FTO_126402 Central Bank Of India CBIN0280767 DHAMNOD 1326
5 DHARAMPURI MP1722013_250623FTO_126402 Central Bank Of India CBIN0281611 GUJRI 1326
6 DHARAMPURI MP1722013_250623FTO_126402 Punjab National Bank PUNB0683300 DHAMNOD M P 2873
7 DHARAMPURI MP1722013_250623FTO_126402 State Bank of India SBIN0010802 DHAMNOD 5304
8 DHARAMPURI MP1722013_250623FTO_126402 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7735
9 DHARAMPURI MP1722013_250623FTO_126402 Union Bank of India UBIN0570893 DHAMNOD 1547
10 DHARAMPURI MP1722013_250623FTO_126402 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2652
11 DHARAMPURI MP1722013_250623FTO_126402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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