Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_151023APB_FTO_319255
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-22-013-042-001/167-A
(Sarjapur) 		1722013000NRG24151020230457967 15/10/2023 Asokh 1722013WL050378 Asokh 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291275724 Asokh STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-042-001/167-A
(Sarjapur) 		1722013000NRG24151020230457966 15/10/2023 Asokh 1722013WL050378 Asokh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275724 Asokh FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-042-001/216
(Sarjapur) 		1722013000NRG24151020230457975 15/10/2023 Pratap 1722013WL050378 Pratap 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275724 Pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013000NRG24151020230457983 15/10/2023 Haresingh 1722013WL050378 Haresingh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275724 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013000NRG24151020230457984 15/10/2023 Haresingh 1722013WL050378 Haresingh 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291275724 Haresingh STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013000NRG24151020230457982 15/10/2023 Haresingh 1722013WL050378 Haresingh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275724 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-042-001/300-A
(Sarjapur) 		1722013000NRG24151020230457988 15/10/2023 Nisha 1722013WL050378 Nisha 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275724 Nisha BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-042-001/313-A
(Sarjapur) 		1722013000NRG24151020230457990 15/10/2023 subhash 1722013WL050378 subhash 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275724 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
9 DHARAMPURI MP-22-013-042-001/86-A
(Sarjapur) 		1722013000NRG24151020230457991 15/10/2023 krishna 1722013WL050378 krishna 00045 BARB0MHOWXX 1547 1547 Processed 09/11/2023 291275724 krishna BANK OF BARODA(606985)
SubTotal 1547 1547
10 DHARAMPURI MP-22-013-004-001/187
(Sarjapur) 		1722013000NRG24151020230457932 15/10/2023 RADESYAM 1722013WL050378 RADESYAM 00048 BKID0009814 1547 1547 Processed 10/11/2023 291275724 RADESYAM STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013000NRG24151020230457934 15/10/2023 hukum 1722013WL050378 hukum 00048 BKID0009814 1547 1547 Processed 09/11/2023 291275724 hukum JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013000NRG24151020230457972 15/10/2023 mohan 1722013WL050378 mohan 00048 BKID0009814 1547 1547 Processed 09/11/2023 291275724 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013000NRG24151020230457973 15/10/2023 mota 1722013WL050378 mota 00048 BKID0009814 1547 1547 Processed 09/11/2023 291275724 mota BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-042-001/280-A
(Sarjapur) 		1722013000NRG24151020230457981 15/10/2023 Mukesh 1722013WL050378 Mukesh 00048 BKID0009814 1547 1547 Processed 09/11/2023 291275724 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
15 DHARAMPURI MP-22-013-042-001/222-A
(Sarjapur) 		1722013000NRG24151020230457978 15/10/2023 payal 1722013WL050378 payal 00048 BKID0009818 1547 1547 Processed 09/11/2023 291275724 payal BANK OF INDIA(508505)
SubTotal 1547 1547
16 DHARAMPURI MP-22-013-004-001/183
(Sarjapur) 		1722013000NRG24151020230457930 15/10/2023 mahendra 1722013WL050378 mahendra 00048 BKID0009822 1547 1547 Processed 10/11/2023 291275724 mahendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DHARAMPURI MP-22-013-027-001/164
(Patlawad) 		1722013000NRG24151020230457771 15/10/2023 Mahesh 1722013WL050352 Mahesh 00051 MAHB0000610 1105 1105 Processed 10/11/2023 291275724 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 DHARAMPURI MP-22-013-004-001/111
(Sarjapur) 		1722013000NRG24151020230457921 15/10/2023 kailash 1722013WL050378 kailash 00078 CNRB0004754 1547 1547 Processed 10/11/2023 291275724 kailash STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-004-001/189
(Sarjapur) 		1722013000NRG24151020230457933 15/10/2023 JAGDISH 1722013WL050378 JAGDISH 00078 CNRB0004754 1547 1547 Processed 09/11/2023 291275724 JAGDISH CANARA BANK(508532)
20 DHARAMPURI MP-22-013-004-001/390
(Sarjapur) 		1722013000NRG24151020230457957 15/10/2023 devisingh 1722013WL050378 devisingh 00078 CNRB0004754 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 DHARAMPURI MP-22-013-004-001/390
(Sarjapur) 		1722013000NRG24151020230457956 15/10/2023 Santosh 1722013WL050378 Santosh 00078 CNRB0004754 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DHARAMPURI MP-22-013-004-001/50
(Sarjapur) 		1722013000NRG24151020230457960 15/10/2023 NANDRAM 1722013WL050378 NANDRAM 00078 CNRB0004754 1547 1547 Processed 09/11/2023 291275724 NANDRAM CANARA BANK(508532)
23 DHARAMPURI MP-22-013-042-001/296-A
(Sarjapur) 		1722013000NRG24151020230457985 15/10/2023 Arati 1722013WL050378 Arati 00078 CNRB0004754 1547 1547 Processed 09/11/2023 291275724 Arati CANARA BANK(508532)
24 DHARAMPURI MP-22-013-042-001/308-A
(Sarjapur) 		1722013000NRG24151020230457989 15/10/2023 Jagdish 1722013WL050378 Jagdish 00078 CNRB0004754 1547 1547 Processed 09/11/2023 291275724 Jagdish CANARA BANK(508532)
SubTotal 10829 10829
25 DHARAMPURI MP-22-013-004-001/43
(Sarjapur) 		1722013000NRG24151020230457958 15/10/2023 Anajali 1722013WL050378 Anajali 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291275724 Anajali CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-042-001/135-B
(Sarjapur) 		1722013000NRG24151020230457965 15/10/2023 subham 1722013WL050378 subham 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291275724 subham PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013000NRG24151020230457961 15/10/2023 SURESH 1722013WL050378 SURESH 00415 SBIN0010802 1547 1547 Processed 10/11/2023 291275724 SURESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 DHARAMPURI MP-22-013-004-001/252
(Sarjapur) 		1722013000NRG24151020230457941 15/10/2023 jyoti 1722013WL050378 jyoti 00415 SBIN0010803 1547 1547 Processed 10/11/2023 291275724 jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DHARAMPURI MP-22-013-004-001/113
(Sarjapur) 		1722013000NRG24151020230457922 15/10/2023 karan 1722013WL050378 karan 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 karan STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-004-001/117
(Sarjapur) 		1722013000NRG24151020230457923 15/10/2023 dinesh 1722013WL050378 dinesh 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 dinesh UNION BANK OF INDIA(508500)
31 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013000NRG24151020230457924 15/10/2023 Vishika 1722013WL050378 Vishika 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 Vishika STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013000NRG24151020230457925 15/10/2023 MUKUT 1722013WL050378 MUKUT 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 MUKUT STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013000NRG24151020230457928 15/10/2023 shankar 1722013WL050378 shankar 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 shankar BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013000NRG24151020230457927 15/10/2023 shankar 1722013WL050378 shankar 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 shankar PUNJAB NATIONAL BANK(508568)
35 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013000NRG24151020230457926 15/10/2023 shankar 1722013WL050378 shankar 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHARAMPURI MP-22-013-004-001/16
(Sarjapur) 		1722013000NRG24151020230457929 15/10/2023 Rupla 1722013WL050378 Rupla 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 Rupla FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-004-001/185
(Sarjapur) 		1722013000NRG24151020230457931 15/10/2023 TAKDIYA 1722013WL050378 TAKDIYA 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 TAKDIYA FINO PAYMENTS BANK LTD(608001)
38 DHARAMPURI MP-22-013-004-001/220
(Sarjapur) 		1722013000NRG24151020230457935 15/10/2023 Shohansingh 1722013WL050378 Shohansingh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 Shohansingh STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013000NRG24151020230457937 15/10/2023 RUMAL 1722013WL050378 RUMAL 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-004-001/244
(Sarjapur) 		1722013000NRG24151020230457939 15/10/2023 BANSHILAL 1722013WL050378 BANSHILAL 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-004-001/244
(Sarjapur) 		1722013000NRG24151020230457938 15/10/2023 BANSHILAL 1722013WL050378 BANSHILAL 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013000NRG24151020230457942 15/10/2023 Gulab 1722013WL050378 Gulab 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 Gulab UNION BANK OF INDIA(508500)
43 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013000NRG24151020230457943 15/10/2023 Gulka 1722013WL050378 Gulka 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 Gulka CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-004-001/298
(Sarjapur) 		1722013000NRG24151020230457945 15/10/2023 nathu 1722013WL050378 nathu 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 nathu STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-004-001/298
(Sarjapur) 		1722013000NRG24151020230457944 15/10/2023 nathu 1722013WL050378 nathu 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 nathu UNION BANK OF INDIA(508500)
46 DHARAMPURI MP-22-013-004-001/301
(Sarjapur) 		1722013000NRG24151020230457946 15/10/2023 AMARSINGH 1722013WL050378 AMARSINGH 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 AMARSINGH CANARA BANK(508532)
47 DHARAMPURI MP-22-013-004-001/33
(Sarjapur) 		1722013000NRG24151020230457950 15/10/2023 munna 1722013WL050378 munna 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 munna STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013000NRG24151020230457951 15/10/2023 ANIL 1722013WL050378 ANIL 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-004-001/380
(Sarjapur) 		1722013000NRG24151020230457954 15/10/2023 mahesh 1722013WL050378 mahesh 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 mahesh BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-004-001/380
(Sarjapur) 		1722013000NRG24151020230457953 15/10/2023 mahesh 1722013WL050378 mahesh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 mahesh STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-004-001/45
(Sarjapur) 		1722013000NRG24151020230457959 15/10/2023 NANURAM 1722013WL050378 NANURAM 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 NANURAM STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-004-001/72
(Sarjapur) 		1722013000NRG24151020230457962 15/10/2023 mohan 1722013WL050378 mohan 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 mohan STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-042-001/169-B
(Sarjapur) 		1722013000NRG24151020230457968 15/10/2023 Mangu 1722013WL050378 Mangu 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 Mangu STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013000NRG24151020230457980 15/10/2023 rahul 1722013WL050378 rahul 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 rahul BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-042-001/298-A
(Sarjapur) 		1722013000NRG24151020230457987 15/10/2023 rina 1722013WL050378 rina 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291275724 rina BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-042-001/298-A
(Sarjapur) 		1722013000NRG24151020230457986 15/10/2023 Suresh 1722013WL050378 Suresh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275724 Suresh STATE BANK OF INDIA(508548)
SubTotal 43316 43316
57 DHARAMPURI MP-22-013-004-001/221
(Sarjapur) 		1722013000NRG24151020230457936 15/10/2023 khadak singh 1722013WL050378 khadak singh 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291275724 khadaksingh CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-004-001/314
(Sarjapur) 		1722013000NRG24151020230457949 15/10/2023 VIKENDRA 1722013WL050378 VIKENDRA 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291275724 VIKENDRA BANK OF BARODA(606985)
59 DHARAMPURI MP-22-013-042-001/117-A
(Sarjapur) 		1722013000NRG24151020230457964 15/10/2023 vjay 1722013WL050378 vjay 00468 UBIN0570893 1547 1547 Processed 10/11/2023 291275724 vjay STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-042-001/198-B
(Sarjapur) 		1722013000NRG24151020230457974 15/10/2023 Pramila 1722013WL050378 Pramila 00468 UBIN0570893 1547 1547 Processed 10/11/2023 291275724 Pramila STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 DHARAMPURI MP-22-013-004-001/306
(Sarjapur) 		1722013000NRG24151020230457948 15/10/2023 PAPITAA 1722013WL050378 PAPITAA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275724 PAPITAA CANARA BANK(508532)
62 DHARAMPURI MP-22-013-042-001/219-A
(Sarjapur) 		1722013000NRG24151020230457977 15/10/2023 kamal 1722013WL050378 kamal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275724 kamal BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013000NRG24151020230457979 15/10/2023 Champala 1722013WL050378 Champala 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275724 Champala CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
64 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013000NRG24151020230457976 15/10/2023 Radha 1722013WL050378 Radha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275724 Radha CANARA BANK(508532)
SubTotal 1547 1547
65 DHARAMPURI MP-22-013-042-001/176-A
(Sarjapur) 		1722013000NRG24151020230457970 15/10/2023 MUKESH 1722013WL050378 MUKESH 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291275724 MUKESH CANARA BANK(508532)
66 DHARAMPURI MP-22-013-042-001/176-A
(Sarjapur) 		1722013000NRG24151020230457969 15/10/2023 MUKESH 1722013WL050378 MUKESH 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291275724 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_151023APB_FTO_319255 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 DHARAMPURI MP1722013_151023APB_FTO_319255 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1547
3 DHARAMPURI MP1722013_151023APB_FTO_319255 Bank of India BKID0009814 DHAMNOD 7735
4 DHARAMPURI MP1722013_151023APB_FTO_319255 Bank of India BKID0009818 BAGDI 1547
5 DHARAMPURI MP1722013_151023APB_FTO_319255 Bank of India BKID0009822 DHARAMPURI 1547
6 DHARAMPURI MP1722013_151023APB_FTO_319255 Bank of Maharastra MAHB0000610 SUNDREL 1105
7 DHARAMPURI MP1722013_151023APB_FTO_319255 Canara Bank CNRB0004754 DHAMNOD 10829
8 DHARAMPURI MP1722013_151023APB_FTO_319255 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
9 DHARAMPURI MP1722013_151023APB_FTO_319255 State Bank of India SBIN0010802 DHAMNOD 1547
10 DHARAMPURI MP1722013_151023APB_FTO_319255 State Bank of India SBIN0010803 MANAWAR 1547
11 DHARAMPURI MP1722013_151023APB_FTO_319255 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 43316
12 DHARAMPURI MP1722013_151023APB_FTO_319255 Union Bank of India UBIN0570893 DHAMNOD 6188
13 DHARAMPURI MP1722013_151023APB_FTO_319255 Fino Payments Bank Ltd FINO0001446 MP RO 4641
14 DHARAMPURI MP1722013_151023APB_FTO_319255 India Post Payments Bank IPOS0000001 DHAR 1547
15 DHARAMPURI MP1722013_151023APB_FTO_319255 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3094

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