Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_061123APB_FTO_347729
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-22-013-013-002/85-B
(Balwari) 		1722013013NRG24061120230521379 06/11/2023 Syhama Bai Osari 1722013013WL055896 Syhama Bai Osari 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318593074 SyhamaBaiOsari BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-014-001/256-A
(Jetapur) 		1722013014NRG24061120230519814 06/11/2023 Mahesh 1722013014WL055725 Mahesh 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318593074 Mahesh BANK OF BARODA(606985)
SubTotal 3094 3094
3 DHARAMPURI MP-22-013-004-002/96
(Kachhwanya) 		1722013004NRG24051120230517056 06/11/2023 Kota bai 1722013004WL055529 Kota bai 00048 BKID0009814 1547 1547 Processed 01/01/2024 318593074 Kotabai BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-014-001/1
(Jetapur) 		1722013014NRG24061120230519810 06/11/2023 Ramkanya 1722013014WL055725 Ramkanya 00048 BKID0009814 1547 1547 Processed 01/01/2024 318593074 Ramkanya BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-014-001/132
(Jetapur) 		1722013014NRG24061120230519812 06/11/2023 MOHAN 1722013014WL055725 MOHAN 00048 BKID0009814 1547 1547 Processed 01/01/2024 318593074 MOHAN BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-014-001/256-A
(Jetapur) 		1722013014NRG24061120230519815 06/11/2023 Kusum 1722013014WL055725 Kusum 00048 BKID0009814 1547 1547 Processed 01/01/2024 318593074 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
7 DHARAMPURI MP-22-013-028-001/106-A
(Jhakrud) 		1722013028NRG24061120230520783 06/11/2023 Sanjya 1722013028WL055820 Sanjya 00051 MAHB0000610 1326 1326 Processed 01/01/2024 318593074 Sanjya BANK OF MAHARASHTRA(607387)
8 DHARAMPURI MP-22-013-028-001/144-A
(Jhakrud) 		1722013028NRG24061120230520785 06/11/2023 alka 1722013028WL055820 alka 00051 MAHB0000610 221 221 Processed 01/01/2024 318593074 alka BANK OF MAHARASHTRA(607387)
9 DHARAMPURI MP-22-013-028-001/144-A
(Jhakrud) 		1722013028NRG24061120230520786 06/11/2023 alka 1722013028WL055820 alka 00051 MAHB0000610 221 221 Processed 01/01/2024 318593074 alka BANK OF MAHARASHTRA(607387)
10 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24061120230520789 06/11/2023 Kanchan Bai 1722013028WL055820 Kanchan Bai 00051 MAHB0000610 1326 1326 Processed 01/01/2024 318593074 KanchanBai BANK OF MAHARASHTRA(607387)
11 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24061120230520790 06/11/2023 Rama Bai 1722013028WL055820 Rama Bai 00051 MAHB0000610 1326 1326 Processed 01/01/2024 318593074 RamaBai BANK OF MAHARASHTRA(607387)
12 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG24061120230520792 06/11/2023 vijaysingh 1722013028WL055820 vijaysingh 00051 MAHB0000610 1326 1326 Processed 01/01/2024 318593074 vijaysingh BANK OF MAHARASHTRA(607387)
13 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG24061120230520791 06/11/2023 vijaysingh 1722013028WL055820 vijaysingh 00051 MAHB0000610 1326 1326 Processed 01/01/2024 318593074 vijaysingh BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
14 DHARAMPURI MP-22-013-028-001/300-A
(Jhakrud) 		1722013028NRG24061120230520787 06/11/2023 Vikram 1722013028WL055820 Vikram 00089 CBIN0280767 1326 1326 Processed 01/01/2024 318593074 Vikram BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-028-001/300-B
(Jhakrud) 		1722013028NRG24061120230520788 06/11/2023 mahadev gokul 1722013028WL055820 mahadev gokul 00089 CBIN0280767 1326 1326 Processed 01/01/2024 318593074 mahadevgokul BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
16 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG24061120230519817 06/11/2023 Basanti Bai 1722013014WL055725 Basanti Bai 00354 PUNB0683300 1547 1547 Processed 01/01/2024 318593074 BasantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 DHARAMPURI MP-22-013-004-002/236
(Kachhwanya) 		1722013004NRG24051120230517054 06/11/2023 Ravi 1722013004WL055529 Ravi 00415 SBIN0010802 1547 1547 Processed 01/01/2024 318593074 Ravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 DHARAMPURI MP-22-013-004-002/236
(Kachhwanya) 		1722013004NRG24051120230517053 06/11/2023 jamsingh 1722013004WL055529 jamsingh 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318593074 jamsingh CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-004-002/96
(Kachhwanya) 		1722013004NRG24051120230517055 06/11/2023 GUJARA 1722013004WL055529 GUJARA 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318593074 GUJARA STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-013-002/63
(Balwari) 		1722013013NRG24061120230521378 06/11/2023 salita 1722013013WL055896 salita 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318593074 salita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 DHARAMPURI MP-22-013-014-002/27
(Jetapur) 		1722013014NRG24061120230519816 06/11/2023 Akash 1722013014WL055725 Akash 00468 UBIN0570893 1547 1547 Processed 01/01/2024 318593074 Akash STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG24061120230519818 06/11/2023 Manhaiyalal Patel 1722013014WL055725 Manhaiyalal Patel 00468 UBIN0570893 1547 1547 Processed 01/01/2024 318593074 ManhaiyalalPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 DHARAMPURI MP-22-013-014-001/134
(Jetapur) 		1722013014NRG24061120230519813 06/11/2023 NANDARAM 1722013014WL055725 NANDARAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318593074 NANDARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_061123APB_FTO_347729 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 DHARAMPURI MP1722013_061123APB_FTO_347729 Bank of India BKID0009814 DHAMNOD 6188
3 DHARAMPURI MP1722013_061123APB_FTO_347729 Bank of Maharastra MAHB0000610 SUNDREL 7072
4 DHARAMPURI MP1722013_061123APB_FTO_347729 Central Bank Of India CBIN0280767 DHAMNOD 2652
5 DHARAMPURI MP1722013_061123APB_FTO_347729 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
6 DHARAMPURI MP1722013_061123APB_FTO_347729 State Bank of India SBIN0010802 DHAMNOD 1547
7 DHARAMPURI MP1722013_061123APB_FTO_347729 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4641
8 DHARAMPURI MP1722013_061123APB_FTO_347729 Union Bank of India UBIN0570893 DHAMNOD 3094
9 DHARAMPURI MP1722013_061123APB_FTO_347729 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1547

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