Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_031023APB_FTO_300938
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-22-013-008-002/123
(Bagwanya) 		1722013000NRG24031020230433164 03/10/2023 Madan kisan 1722013WL047282 Madan kisan 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 291900022 Madankisan FINO PAYMENTS BANK LTD(608001)
2 DHARAMPURI MP-22-013-008-002/123
(Bagwanya) 		1722013000NRG24031020230433165 03/10/2023 shobhabai 1722013WL047282 shobhabai 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 291900022 shobhabai BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-036-002/441
(Sundrel) 		1722013036NRG24031020230432855 03/10/2023 BHUVAAN 1722013036WL047244 BHUVAAN 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291900022 BHUVAAN PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 DHARAMPURI MP-22-013-041-003/21-B
(Utawali) 		1722013041NRG24031020230432059 03/10/2023 Ritesh 1722013041WL047183 Ritesh 00048 BKID0009814 221 221 Processed 09/11/2023 291900022 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 DHARAMPURI MP-22-013-029-002/80-B
(Dhegda) 		1722013029NRG24031020230432155 03/10/2023 suresh 1722013029WL047188 suresh 00048 BKID0009822 1326 1326 Processed 09/11/2023 291900022 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
6 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013000NRG24031020230433072 03/10/2023 RAFIQ 1722013WL047269 RAFIQ 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 RAFIQ BANK OF MAHARASHTRA(607387)
7 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013000NRG24031020230433073 03/10/2023 RAFIQ 1722013WL047269 RAFIQ 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 RAFIQ NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24031020230432853 03/10/2023 harinarayan 1722013036WL047244 harinarayan 00051 MAHB0000610 1547 1547 Processed 10/11/2023 291900022 harinarayan STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24031020230432852 03/10/2023 harinarayan 1722013036WL047244 harinarayan 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 harinarayan UNION BANK OF INDIA(508500)
10 DHARAMPURI MP-22-013-036-002/250
(Sundrel) 		1722013036NRG24031020230432854 03/10/2023 BALCHAND 1722013036WL047244 BALCHAND 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 BALCHAND BANK OF MAHARASHTRA(607387)
11 DHARAMPURI MP-22-013-036-003/1060-A
(Sundrel) 		1722013000NRG24031020230433075 03/10/2023 sanjay 1722013WL047269 sanjay 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-036-003/1060-A
(Sundrel) 		1722013000NRG24031020230433074 03/10/2023 sanjay 1722013WL047269 sanjay 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 sanjay BANK OF MAHARASHTRA(607387)
13 DHARAMPURI MP-22-013-036-003/1067-A
(Sundrel) 		1722013000NRG24031020230433078 03/10/2023 tarun 1722013WL047269 tarun 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 tarun BANK OF MAHARASHTRA(607387)
14 DHARAMPURI MP-22-013-036-003/994-A
(Sundrel) 		1722013000NRG24031020230433080 03/10/2023 Sachin 1722013WL047269 Sachin 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 Sachin BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-036-003/994-A
(Sundrel) 		1722013000NRG24031020230433079 03/10/2023 SACHIN 1722013WL047269 SACHIN 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291900022 SACHIN BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
16 DHARAMPURI MP-22-013-002-001/35
(Utawali) 		1722013041NRG24031020230432043 03/10/2023 Lokesh 1722013041WL047183 Lokesh 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Lokesh CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-002-001/54
(Utawali) 		1722013041NRG24031020230432045 03/10/2023 TERSING DAGDIYA 1722013041WL047183 TERSING DAGDIYA 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 TERSINGDAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-002-001/54
(Utawali) 		1722013041NRG24031020230432044 03/10/2023 TERSING DAGDIYA 1722013041WL047183 TERSING DAGDIYA 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 TERSINGDAGDIYA CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-002-001/77
(Utawali) 		1722013041NRG24031020230432046 03/10/2023 CHABU GANGARAM 1722013041WL047183 CHABU GANGARAM 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 CHABUGANGARAM BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-002-001/78
(Utawali) 		1722013041NRG24031020230432048 03/10/2023 Ranchhod 1722013041WL047183 Ranchhod 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Ranchhod CENTRAL BANK OF INDIA(607115)
21 DHARAMPURI MP-22-013-002-001/78
(Utawali) 		1722013041NRG24031020230432047 03/10/2023 Ranchhod 1722013041WL047183 Ranchhod 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Ranchhod CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-002-001/79
(Utawali) 		1722013041NRG24031020230432050 03/10/2023 Bandu 1722013041WL047183 Bandu 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Bandu CENTRAL BANK OF INDIA(607115)
23 DHARAMPURI MP-22-013-002-001/79
(Utawali) 		1722013041NRG24031020230432049 03/10/2023 Bandu 1722013041WL047183 Bandu 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHARAMPURI MP-22-013-041-001/78-A
(Utawali) 		1722013041NRG24031020230432052 03/10/2023 Shobharam 1722013041WL047183 Shobharam 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Shobharam CENTRAL BANK OF INDIA(607115)
25 DHARAMPURI MP-22-013-041-001/78-A
(Utawali) 		1722013041NRG24031020230432051 03/10/2023 Shobharam 1722013041WL047183 Shobharam 00089 CBIN0281611 663 663 Processed 09/11/2023 291900022 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-041-001/78-C
(Utawali) 		1722013041NRG24031020230432053 03/10/2023 Annapurna 1722013041WL047183 Annapurna 00089 CBIN0281611 221 221 Processed 09/11/2023 291900022 Annapurna CENTRAL BANK OF INDIA(607115)
27 DHARAMPURI MP-22-013-041-001/78-C
(Utawali) 		1722013041NRG24031020230432054 03/10/2023 Annpurna 1722013041WL047183 Annpurna 00089 CBIN0281611 221 221 Processed 10/11/2023 291900022 Annpurna STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-041-003/16-B
(Utawali) 		1722013041NRG24031020230432055 03/10/2023 Vikash 1722013041WL047183 Vikash 00089 CBIN0281611 221 221 Processed 09/11/2023 291900022 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
29 DHARAMPURI MP-22-013-036-003/316
(Sundrel) 		1722013036NRG24031020230432856 03/10/2023 KALU 1722013036WL047244 KALU 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291900022 KALU BANK OF BARODA(606985)
SubTotal 1547 1547
30 DHARAMPURI MP-22-013-029-002/8-A
(Dhegda) 		1722013029NRG24031020230432153 03/10/2023 deepak 1722013029WL047188 deepak 00415 SBIN0010802 1326 1326 Processed 10/11/2023 291900022 deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DHARAMPURI MP-22-013-029-002/10-A
(Dhegda) 		1722013029NRG24031020230432131 03/10/2023 radheshyam 1722013029WL047188 radheshyam 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 radheshyam STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-029-002/100-B
(Dhegda) 		1722013029NRG24031020230432132 03/10/2023 hanshraj 1722013029WL047188 hanshraj 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 hanshraj STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-029-002/14-C
(Dhegda) 		1722013029NRG24031020230432133 03/10/2023 Dolatsingh 1722013029WL047188 Dolatsingh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 Dolatsingh STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-029-002/14-D
(Dhegda) 		1722013029NRG24031020230432134 03/10/2023 santosh 1722013029WL047188 santosh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 santosh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-029-002/17-A
(Dhegda) 		1722013029NRG24031020230432135 03/10/2023 jitendra 1722013029WL047188 jitendra 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 jitendra STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-029-002/19-A
(Dhegda) 		1722013029NRG24031020230432136 03/10/2023 punamchand 1722013029WL047188 punamchand 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 punamchand STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-029-002/22-B
(Dhegda) 		1722013029NRG24031020230432137 03/10/2023 Ritesh 1722013029WL047188 Ritesh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 Ritesh STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-029-002/28-A
(Dhegda) 		1722013029NRG24031020230432138 03/10/2023 Sundar bai 1722013029WL047188 Sundar bai 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 Sundarbai STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-029-002/28-D
(Dhegda) 		1722013029NRG24031020230432139 03/10/2023 rukhdusingh 1722013029WL047188 rukhdusingh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 rukhdusingh STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-029-002/38-A
(Dhegda) 		1722013029NRG24031020230432140 03/10/2023 laxamansingh 1722013029WL047188 laxamansingh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 laxamansingh STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-029-002/40-A
(Dhegda) 		1722013029NRG24031020230432141 03/10/2023 suka bai 1722013029WL047188 suka bai 00415 SBIN0030044 1326 1326 Processed 09/11/2023 291900022 sukabai BANK OF MAHARASHTRA(607387)
42 DHARAMPURI MP-22-013-029-002/43-A
(Dhegda) 		1722013029NRG24031020230432143 03/10/2023 sugri 1722013029WL047188 sugri 00415 SBIN0030044 1326 1326 Processed 09/11/2023 291900022 sugri NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-029-002/43-A
(Dhegda) 		1722013029NRG24031020230432142 03/10/2023 sugri 1722013029WL047188 sugri 00415 SBIN0030044 1326 1326 Processed 09/11/2023 291900022 sugri NARMADA JHABUA GRAMIN BANK(508515)
44 DHARAMPURI MP-22-013-029-002/44-D
(Dhegda) 		1722013029NRG24031020230432144 03/10/2023 aarti 1722013029WL047188 aarti 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 aarti STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013029NRG24031020230432146 03/10/2023 ranjirt 1722013029WL047188 ranjirt 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 ranjirt STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-029-002/63-A
(Dhegda) 		1722013029NRG24031020230432151 03/10/2023 chanadarsingh 1722013029WL047188 chanadarsingh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 chanadarsingh STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-029-002/63-A
(Dhegda) 		1722013029NRG24031020230432150 03/10/2023 Chandarsingh 1722013029WL047188 Chandarsingh 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291900022 Chandarsingh STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-029-002/80-A
(Dhegda) 		1722013029NRG24031020230432154 03/10/2023 Laxmansingh 1722013029WL047188 Laxmansingh 00415 SBIN0030044 1326 1326 Processed 09/11/2023 291900022 Laxmansingh BANK OF INDIA(508505)
SubTotal 23868 23868
49 DHARAMPURI MP-22-013-029-002/61-C
(Dhegda) 		1722013029NRG24031020230432148 03/10/2023 komal 1722013029WL047188 komal 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291900022 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 DHARAMPURI MP-22-013-041-003/18-B
(Utawali) 		1722013041NRG24031020230432056 03/10/2023 nitan 1722013041WL047183 nitan 00666 IDFB0041181 221 221 Processed 09/11/2023 291900022 nitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
51 DHARAMPURI MP-22-013-008-002/118
(Bagwanya) 		1722013000NRG24031020230433163 03/10/2023 Samoti 1722013WL047282 Samoti 00688 FINO0001001 221 221 Processed 09/11/2023 291900022 Samoti BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-008-002/118
(Bagwanya) 		1722013000NRG24031020230433162 03/10/2023 Samoti 1722013WL047282 Samoti 00688 FINO0001001 221 221 Processed 09/11/2023 291900022 Samoti FINCARE SMALL FINANCE BANK LTD(608304)
53 DHARAMPURI MP-22-013-041-003/20-A
(Utawali) 		1722013041NRG24031020230432057 03/10/2023 Anil 1722013041WL047183 Anil 00688 FINO0001001 221 221 Processed 09/11/2023 291900022 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
54 DHARAMPURI MP-22-013-029-002/71-B
(Dhegda) 		1722013029NRG24031020230432152 03/10/2023 Ranjit 1722013029WL047188 Ranjit 00688 FINO0001446 1326 1326 Processed 10/11/2023 291900022 Ranjit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DHARAMPURI MP-22-013-036-001/89-A
(Sundrel) 		1722013036NRG24031020230432849 03/10/2023 Maya Bai 1722013036WL047244 Maya Bai 00697 BKID0MG6005 1547 1547 Processed 09/11/2023 291900022 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-036-001/89-A
(Sundrel) 		1722013036NRG24031020230432848 03/10/2023 Maya Bai 1722013036WL047244 Maya Bai 00697 BKID0MG6005 1547 1547 Processed 09/11/2023 291900022 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-036-001/89-A
(Sundrel) 		1722013036NRG24031020230432847 03/10/2023 Maya Bai 1722013036WL047244 Maya Bai 00697 BKID0MG6005 1547 1547 Processed 09/11/2023 291900022 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG24031020230432851 03/10/2023 AJAY 1722013036WL047244 AJAY 00697 BKID0MG6005 1547 1547 Processed 09/11/2023 291900022 AJAY PUNJAB NATIONAL BANK(508568)
59 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG24031020230432850 03/10/2023 AJAY 1722013036WL047244 AJAY 00697 BKID0MG6005 1547 1547 Processed 09/11/2023 291900022 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
60 DHARAMPURI MP-22-013-029-002/49-A
(Dhegda) 		1722013029NRG24031020230432145 03/10/2023 kanheyalal 1722013029WL047188 kanheyalal 00697 BKID0MG6072 1326 1326 Processed 09/11/2023 291900022 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 DHARAMPURI MP-22-013-029-002/61-B
(Dhegda) 		1722013029NRG24031020230432147 03/10/2023 narendra 1722013029WL047188 narendra 00697 BKID0MG6072 1326 1326 Processed 09/11/2023 291900022 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 DHARAMPURI MP-22-013-008-002/131
(Bagwanya) 		1722013000NRG24031020230433167 03/10/2023 Jhabiya 1722013WL047282 Jhabiya 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291900022 Jhabiya BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-008-002/131
(Bagwanya) 		1722013000NRG24031020230433166 03/10/2023 Jhabiya 1722013WL047282 Jhabiya 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291900022 Jhabiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_031023APB_FTO_300938 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1989
2 DHARAMPURI MP1722013_031023APB_FTO_300938 Bank of India BKID0009814 DHAMNOD 221
3 DHARAMPURI MP1722013_031023APB_FTO_300938 Bank of India BKID0009822 DHARAMPURI 1326
4 DHARAMPURI MP1722013_031023APB_FTO_300938 Bank of Maharastra MAHB0000610 SUNDREL 15470
5 DHARAMPURI MP1722013_031023APB_FTO_300938 Central Bank Of India CBIN0281611 GUJRI 7293
6 DHARAMPURI MP1722013_031023APB_FTO_300938 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
7 DHARAMPURI MP1722013_031023APB_FTO_300938 State Bank of India SBIN0010802 DHAMNOD 1326
8 DHARAMPURI MP1722013_031023APB_FTO_300938 State Bank of India SBIN0030044 DHARAMPURI 23868
9 DHARAMPURI MP1722013_031023APB_FTO_300938 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
10 DHARAMPURI MP1722013_031023APB_FTO_300938 IDFC Bank IDFB0041181 IDFC BANK LIMITED 221
11 DHARAMPURI MP1722013_031023APB_FTO_300938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 DHARAMPURI MP1722013_031023APB_FTO_300938 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 DHARAMPURI MP1722013_031023APB_FTO_300938 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 7735
14 DHARAMPURI MP1722013_031023APB_FTO_300938 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2652
15 DHARAMPURI MP1722013_031023APB_FTO_300938 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 442

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