Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_181023FTO_323813
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-22-013-009-001/254-B
(Kusumla) 		1722013009NRG24181020230463672 18/10/2023 parkash 1722013009WL051100 parkash 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291253843 parkash (000000)
2 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG24181020230463674 18/10/2023 ajanta bai 1722013009WL051100 ajanta bai 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291253843 ajantabai (000000)
3 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG24181020230463673 18/10/2023 vinod 1722013009WL051100 vinod 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291253843 vinod (000000)
4 DHARAMPURI MP-22-013-011-001/210-A
(Chiktiyawad) 		1722013011NRG24181020230464016 18/10/2023 Sangita 1722013011WL051140 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291253843 Sangita (000000)
5 DHARAMPURI MP-22-013-011-001/210-A
(Chiktiyawad) 		1722013011NRG24181020230464015 18/10/2023 Sangita 1722013011WL051140 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291253843 Sangita (000000)
6 DHARAMPURI MP-22-013-011-001/563
(Chiktiyawad) 		1722013011NRG24181020230464108 18/10/2023 haresingha 1722013011WL051154 haresingha 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291253843 haresingha (000000)
SubTotal 9282 9282
7 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013008NRG24181020230464462 18/10/2023 Sandeep 1722013008WL051203 Sandeep 00048 BKID0009814 1547 1547 Processed 09/11/2023 291253843 Sandeep (000000)
8 DHARAMPURI MP-22-013-011-001/183
(Chiktiyawad) 		1722013011NRG24181020230464013 18/10/2023 narayan 1722013011WL051140 narayan 00048 BKID0009814 1547 1547 Processed 09/11/2023 291253843 narayan (000000)
9 DHARAMPURI MP-22-013-011-001/718-B
(Chiktiyawad) 		1722013011NRG24181020230464121 18/10/2023 TARU BAI 1722013011WL051157 TARU BAI 00048 BKID0009814 1547 1547 Processed 09/11/2023 291253843 TARUBAI (000000)
10 DHARAMPURI MP-22-013-011-001/720-C
(Chiktiyawad) 		1722013011NRG24181020230464081 18/10/2023 ramlal 1722013011WL051150 ramlal 00048 BKID0009814 1547 1547 Processed 09/11/2023 291253843 ramlal (000000)
11 DHARAMPURI MP-22-013-018-001/154-A
(Tarapur) 		1722013018NRG24181020230464820 18/10/2023 Divya Mandloi 1722013018WL051258 Divya Mandloi 00048 BKID0009814 1326 1326 Processed 09/11/2023 291253843 DivyaMandloi (000000)
SubTotal 7514 7514
12 DHARAMPURI MP-22-013-018-001/256
(Tarapur) 		1722013018NRG24181020230464736 18/10/2023 Laxman 1722013018WL051249 Laxman 00048 BKID0009822 1326 1326 Processed 09/11/2023 291253843 Laxman (000000)
13 DHARAMPURI MP-22-013-031-001/224
(Pipalya Kamin) 		1722013000NRG24181020230465924 18/10/2023 Pratap Haresingh 1722013WL051306 Pratap Haresingh 00048 BKID0009822 1326 1326 Processed 09/11/2023 291253843 PratapHaresingh (000000)
14 DHARAMPURI MP-22-013-031-001/234
(Pipalya Kamin) 		1722013000NRG24181020230465925 18/10/2023 Govind 1722013WL051306 Govind 00048 BKID0009822 1326 1326 Processed 09/11/2023 291253843 Govind (000000)
15 DHARAMPURI MP-22-013-050-003/19-A
(Nimola) 		1722013050NRG24181020230466212 18/10/2023 Sunil 1722013050WL051338 Sunil 00048 BKID0009822 1547 1547 Processed 09/11/2023 291253843 Sunil (000000)
SubTotal 5525 5525
16 DHARAMPURI MP-22-013-037-002/140
(Sala) 		1722013048NRG24181020230464776 18/10/2023 ravi 1722013048WL051254 ravi 00051 MAHB0000568 221 221 Processed 09/11/2023 291253843 ravi (000000)
17 DHARAMPURI MP-22-013-037-002/263
(Sala) 		1722013048NRG24181020230464785 18/10/2023 vinod 1722013048WL051254 vinod 00051 MAHB0000568 221 221 Processed 09/11/2023 291253843 vinod (000000)
18 DHARAMPURI MP-22-013-037-002/9
(Sala) 		1722013048NRG24181020230464806 18/10/2023 bagga 1722013048WL051254 bagga 00051 MAHB0000568 221 221 Processed 09/11/2023 291253843 bagga (000000)
19 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG24181020230464752 18/10/2023 Jyoti Ganesh 1722013049WL051250 Jyoti Ganesh 00051 MAHB0000568 221 221 Processed 09/11/2023 291253843 JyotiGanesh (000000)
SubTotal 884 884
20 DHARAMPURI MP-22-013-036-002/892
(Sundrel) 		1722013036NRG24181020230463877 18/10/2023 MAYAVATI 1722013036WL051112 MAYAVATI 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291253843 MAYAVATI (000000)
21 DHARAMPURI MP-22-013-036-002/892
(Sundrel) 		1722013036NRG24181020230463876 18/10/2023 MAYAVATI 1722013036WL051112 MAYAVATI 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291253843 MAYAVATI (000000)
SubTotal 3094 3094
22 DHARAMPURI MP-22-013-003-002/167-B
(Faraspura) 		1722013003NRG24181020230464657 18/10/2023 yeshraj 1722013003WL051239 yeshraj 00089 CBIN0281611 663 663 Processed 09/11/2023 291253843 yeshraj (000000)
SubTotal 663 663
23 DHARAMPURI MP-22-013-009-001/40
(Kusumla) 		1722013009NRG24181020230463675 18/10/2023 lokesh 1722013009WL051100 lokesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291253843 lokesh (000000)
24 DHARAMPURI MP-22-013-011-001/101
(Chiktiyawad) 		1722013011NRG24181020230464067 18/10/2023 Prem 1722013011WL051148 Prem 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291253843 Prem (000000)
25 DHARAMPURI MP-22-013-038-001/74
(Balwada) 		1722013049NRG24181020230465920 18/10/2023 Rachna 1722013049WL051305 Rachna 00354 PUNB0683300 663 663 Processed 09/11/2023 291253843 Rachna (000000)
SubTotal 3757 3757
26 DHARAMPURI MP-22-013-011-001/211-B
(Chiktiyawad) 		1722013011NRG24181020230464017 18/10/2023 Basubai 1722013011WL051140 Basubai 00415 SBIN0010802 1547 1547 Processed 09/11/2023 291253843 Basubai (000000)
27 DHARAMPURI MP-22-013-018-001/493-A
(Tarapur) 		1722013018NRG24181020230464824 18/10/2023 Sitaram 1722013018WL051258 Sitaram 00415 SBIN0010802 1326 1326 Processed 09/11/2023 291253843 Sitaram (000000)
28 DHARAMPURI MP-22-013-037-002/5
(Sala) 		1722013048NRG24181020230464803 18/10/2023 mohan 1722013048WL051254 mohan 00415 SBIN0010802 221 221 Processed 09/11/2023 291253843 mohan (000000)
SubTotal 3094 3094
29 DHARAMPURI MP-22-013-048-001/323-A
(Sala) 		1722013048NRG24181020230464808 18/10/2023 SUNITA 1722013048WL051254 SUNITA 00415 SBIN0017114 221 221 Processed 09/11/2023 291253843 SUNITA (000000)
SubTotal 221 221
30 DHARAMPURI MP-22-013-039-002/3
(Nimola) 		1722013050NRG24181020230466208 18/10/2023 Ranjit 1722013050WL051338 Ranjit 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291253843 Ranjit (000000)
31 DHARAMPURI MP-22-013-050-003/84-A
(Nimola) 		1722013050NRG24181020230466214 18/10/2023 Ashok 1722013050WL051338 Ashok 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291253843 Ashok (000000)
SubTotal 3094 3094
32 DHARAMPURI MP-22-013-003-002/21
(Faraspura) 		1722013003NRG24181020230464663 18/10/2023 bablu 1722013003WL051239 bablu 00415 SBIN0030357 663 663 Processed 09/11/2023 291253843 bablu (000000)
33 DHARAMPURI MP-22-013-008-002/107
(Bagwanya) 		1722013000NRG24171020230463391 18/10/2023 durkhi 1722013WL051052 durkhi 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291253843 durkhi (000000)
34 DHARAMPURI MP-22-013-009-001/158-C
(Kusumla) 		1722013009NRG24181020230463669 18/10/2023 arun 1722013009WL051100 arun 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291253843 arun (000000)
35 DHARAMPURI MP-22-013-011-001/120-B
(Chiktiyawad) 		1722013011NRG24181020230464051 18/10/2023 Kalyan 1722013011WL051146 Kalyan 00415 SBIN0030357 1547 1547 Rejected 15/11/2023 No Such Account
36 DHARAMPURI MP-22-013-011-001/264-B
(Chiktiyawad) 		1722013011NRG24181020230464001 18/10/2023 REKHABAI 1722013011WL051139 REKHABAI 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291253843 REKHABAI (000000)
37 DHARAMPURI MP-22-013-017-001/296-B
(Mehgaon) 		1722013017NRG24181020230464620 18/10/2023 Nilesh 1722013017WL051235 Nilesh 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291253843 Nilesh (000000)
38 DHARAMPURI MP-22-013-018-001/489
(Tarapur) 		1722013018NRG24181020230464742 18/10/2023 Gajanand 1722013018WL051249 Gajanand 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291253843 Gajanand (000000)
SubTotal 9724 9724
39 DHARAMPURI MP-22-013-003-002/167-B
(Faraspura) 		1722013003NRG24181020230464656 18/10/2023 bablu 1722013003WL051239 bablu 00468 UBIN0570893 663 663 Processed 09/11/2023 291253843 bablu (000000)
40 DHARAMPURI MP-22-013-009-001/148-C
(Kusumla) 		1722013009NRG24181020230463665 18/10/2023 savina 1722013009WL051100 savina 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291253843 savina (000000)
41 DHARAMPURI MP-22-013-011-001/451
(Chiktiyawad) 		1722013011NRG24181020230464035 18/10/2023 anil 1722013011WL051142 anil 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291253843 anil (000000)
42 DHARAMPURI MP-22-013-011-001/461-A
(Chiktiyawad) 		1722013011NRG24181020230464043 18/10/2023 Lakhan 1722013011WL051145 Lakhan 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291253843 Lakhan (000000)
SubTotal 5304 5304
43 DHARAMPURI MP-22-013-015-002/509
(Dudhi) 		1722013015NRG24181020230464572 18/10/2023 Saj 1722013015WL051225 Saj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253843 Saj (000000)
SubTotal 1547 1547
44 DHARAMPURI MP-22-013-037-002/316
(Sala) 		1722013048NRG24181020230464791 18/10/2023 Archana 1722013048WL051254 Archana 00697 BKID0MG6002 884 884 Processed 09/11/2023 291253843 Archana (000000)
45 DHARAMPURI MP-22-013-037-002/367
(Sala) 		1722013048NRG24181020230464797 18/10/2023 suresh 1722013048WL051254 suresh 00697 BKID0MG6002 221 221 Processed 09/11/2023 291253843 suresh (000000)
46 DHARAMPURI MP-22-013-037-002/628
(Sala) 		1722013048NRG24181020230464805 18/10/2023 syamlal 1722013048WL051254 syamlal 00697 BKID0MG6002 884 884 Processed 09/11/2023 291253843 syamlal (000000)
SubTotal 1989 1989
47 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG24181020230464754 18/10/2023 Rahul 1722013049WL051250 Rahul 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291253843 Rahul (000000)
SubTotal 663 663
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_181023FTO_323813 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9282
2 DHARAMPURI MP1722013_181023FTO_323813 Bank of India BKID0009814 DHAMNOD 7514
3 DHARAMPURI MP1722013_181023FTO_323813 Bank of India BKID0009822 DHARAMPURI 5525
4 DHARAMPURI MP1722013_181023FTO_323813 Bank of Maharastra MAHB0000568 KHALGHAT 884
5 DHARAMPURI MP1722013_181023FTO_323813 Bank of Maharastra MAHB0000610 SUNDREL 3094
6 DHARAMPURI MP1722013_181023FTO_323813 Central Bank Of India CBIN0281611 GUJRI 663
7 DHARAMPURI MP1722013_181023FTO_323813 Punjab National Bank PUNB0683300 DHAMNOD M P 3757
8 DHARAMPURI MP1722013_181023FTO_323813 State Bank of India SBIN0010802 DHAMNOD 3094
9 DHARAMPURI MP1722013_181023FTO_323813 State Bank of India SBIN0017114 GAJIPURA 221
10 DHARAMPURI MP1722013_181023FTO_323813 State Bank of India SBIN0030044 DHARAMPURI 3094
11 DHARAMPURI MP1722013_181023FTO_323813 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9724
12 DHARAMPURI MP1722013_181023FTO_323813 Union Bank of India UBIN0570893 DHAMNOD 5304
13 DHARAMPURI MP1722013_181023FTO_323813 India Post Payments Bank IPOS0000001 DHAR 1547
14 DHARAMPURI MP1722013_181023FTO_323813 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1989
15 DHARAMPURI MP1722013_181023FTO_323813 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 663

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