Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_280623APB_FTO_135440
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-22-013-003-005/9-A
(Faraspura) 		1722013003NRG24270620230171609 28/06/2023 mukesh 1722013003WL017203 mukesh 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 mukesh CANARA BANK(508532)
2 DHARAMPURI MP-22-013-003-005/9-A
(Faraspura) 		1722013003NRG24270620230171608 28/06/2023 mukesh 1722013003WL017203 mukesh 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 mukesh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-009-001/196
(Kusumla) 		1722013009NRG24260620230169597 28/06/2023 RAJARAM 1722013009WL017010 RAJARAM 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 RAJARAM BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-009-001/284-A
(Kusumla) 		1722013009NRG24260620230169598 28/06/2023 madhu 1722013009WL017010 madhu 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 madhu STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-009-001/302
(Kusumla) 		1722013009NRG24260620230169611 28/06/2023 Aakash 1722013009WL017012 Aakash 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 Aakash BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-010-002/142
(Dhapla) 		1722013010NRG24260620230169574 28/06/2023 vinod 1722013010WL017003 vinod 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 vinod PUNJAB NATIONAL BANK(508568)
7 DHARAMPURI MP-22-013-016-001/111
(Kunda) 		1722013016NRG24280620230174878 28/06/2023 Suman 1722013016WL017505 Suman 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 Suman BANK OF INDIA(508505)
8 DHARAMPURI MP-22-013-027-001/180
(Patlawad) 		1722013000NRG24270620230171242 28/06/2023 shyamlal 1722013WL017187 shyamlal 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 shyamlal BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-027-001/182
(Patlawad) 		1722013000NRG24270620230171244 28/06/2023 syam 1722013WL017187 syam 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 syam STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-027-001/182
(Patlawad) 		1722013000NRG24270620230171243 28/06/2023 syam 1722013WL017187 syam 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702355923 syam PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
11 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG24260620230169596 28/06/2023 KAMALSINGH 1722013009WL017010 KAMALSINGH 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 KAMALSINGH BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-009-001/302
(Kusumla) 		1722013009NRG24260620230169609 28/06/2023 MONALAL 1722013009WL017011 MONALAL 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 MONALAL CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-009-001/75-A
(Kusumla) 		1722013009NRG24260620230169604 28/06/2023 anju 1722013009WL017010 anju 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 anju BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-009-001/75-A
(Kusumla) 		1722013009NRG24260620230169602 28/06/2023 samoti 1722013009WL017010 samoti 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-016-001/105-B
(Kunda) 		1722013016NRG24280620230174873 28/06/2023 Lalita bai 1722013016WL017505 Lalita bai 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 Lalitabai BANK OF INDIA(508505)
16 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013016NRG24280620230174877 28/06/2023 Manohar 1722013016WL017505 Manohar 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 Manohar BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-027-001/146-A
(Patlawad) 		1722013000NRG24270620230171241 28/06/2023 kapil 1722013WL017187 kapil 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 kapil IDBI BANK(607095)
18 DHARAMPURI MP-22-013-027-001/187-A
(Patlawad) 		1722013000NRG24270620230171246 28/06/2023 mamta solanki 1722013WL017187 mamta solanki 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 mamtasolanki BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-027-001/307
(Patlawad) 		1722013000NRG24270620230171259 28/06/2023 kamal 1722013WL017187 kamal 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARAMPURI MP-22-013-027-001/307
(Patlawad) 		1722013000NRG24270620230171258 28/06/2023 kamal 1722013WL017187 kamal 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHARAMPURI MP-22-013-027-001/307
(Patlawad) 		1722013000NRG24270620230171257 28/06/2023 kamal 1722013WL017187 kamal 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 kamal BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-027-001/307
(Patlawad) 		1722013000NRG24270620230171256 28/06/2023 kamal 1722013WL017187 kamal 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 kamal BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-027-001/361
(Patlawad) 		1722013000NRG24270620230171262 28/06/2023 Sohan 1722013WL017187 Sohan 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 Sohan BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-027-001/361
(Patlawad) 		1722013000NRG24270620230171261 28/06/2023 Sohan 1722013WL017187 Sohan 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 Sohan PUNJAB NATIONAL BANK(508568)
25 DHARAMPURI MP-22-013-027-001/361
(Patlawad) 		1722013000NRG24270620230171260 28/06/2023 Sohan 1722013WL017187 Sohan 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 Sohan BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-027-001/76-A
(Patlawad) 		1722013000NRG24270620230171263 28/06/2023 vinay 1722013WL017187 vinay 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 vinay BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-027-001/77-A
(Patlawad) 		1722013000NRG24270620230171265 28/06/2023 padma 1722013WL017187 padma 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 padma BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-027-001/99
(Patlawad) 		1722013000NRG24270620230171266 28/06/2023 ANAR SING 1722013WL017187 ANAR SING 00048 BKID0009814 1547 1547 Processed 05/07/2023 702355923 ANARSING BANK OF INDIA(508505)
SubTotal 27846 27846
29 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013000NRG24270620230171237 28/06/2023 manish 1722013WL017187 manish 00051 MAHB0000610 1547 1547 Processed 05/07/2023 702355923 manish IDFC BANK LIMITED(608117)
30 DHARAMPURI MP-22-013-027-001/297
(Patlawad) 		1722013000NRG24270620230171253 28/06/2023 satyanarayan 1722013WL017187 satyanarayan 00051 MAHB0000610 1547 1547 Processed 05/07/2023 702355923 satyanarayan BANK OF INDIA(508505)
SubTotal 3094 3094
31 DHARAMPURI MP-22-013-027-001/215
(Patlawad) 		1722013000NRG24270620230171247 28/06/2023 mangturam 1722013WL017187 mangturam 00078 CNRB0004754 1547 1547 Processed 05/07/2023 702355923 mangturam CANARA BANK(508532)
SubTotal 1547 1547
32 DHARAMPURI MP-22-013-009-001/45
(Kusumla) 		1722013009NRG24260620230169600 28/06/2023 ramkarsna 1722013009WL017010 ramkarsna 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355923 ramkarsna BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-027-001/76-A
(Patlawad) 		1722013000NRG24270620230171264 28/06/2023 jyoti 1722013WL017187 jyoti 00089 CBIN0280767 1547 1547 Processed 05/07/2023 702355923 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
34 DHARAMPURI MP-22-013-003-001/5-A
(Faraspura) 		1722013003NRG24270620230171607 28/06/2023 monu 1722013003WL017203 monu 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702355923 monu BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-003-001/5-A
(Faraspura) 		1722013003NRG24270620230171606 28/06/2023 shonu 1722013003WL017203 shonu 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702355923 shonu AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHARAMPURI MP-22-013-003-005/216
(Faraspura) 		1722013003NRG24270620230171619 28/06/2023 sanjay 1722013003WL017206 sanjay 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702355923 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
37 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013016NRG24280620230174872 28/06/2023 KUNWARSINGH 1722013016WL017505 KUNWARSINGH 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 KUNWARSINGH BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013016NRG24280620230174874 28/06/2023 Kuwar bai 1722013016WL017505 Kuwar bai 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 Kuwarbai PUNJAB NATIONAL BANK(508568)
39 DHARAMPURI MP-22-013-016-001/108-A
(Kunda) 		1722013016NRG24280620230174875 28/06/2023 RAMESH 1722013016WL017505 RAMESH 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 RAMESH BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-016-001/108-C
(Kunda) 		1722013016NRG24280620230174876 28/06/2023 vikram 1722013016WL017505 vikram 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 vikram PUNJAB NATIONAL BANK(508568)
41 DHARAMPURI MP-22-013-027-001/187-A
(Patlawad) 		1722013000NRG24270620230171245 28/06/2023 mahendra singh 1722013WL017187 mahendra singh 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 mahendrasingh STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-027-001/255
(Patlawad) 		1722013000NRG24270620230171250 28/06/2023 anju bai 1722013WL017187 anju bai 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 anjubai PUNJAB NATIONAL BANK(508568)
43 DHARAMPURI MP-22-013-027-001/255
(Patlawad) 		1722013000NRG24270620230171249 28/06/2023 anju bai 1722013WL017187 anju bai 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 anjubai PUNJAB NATIONAL BANK(508568)
44 DHARAMPURI MP-22-013-027-001/255
(Patlawad) 		1722013000NRG24270620230171251 28/06/2023 mahendra 1722013WL017187 mahendra 00354 PUNB0683300 1547 1547 Processed 05/07/2023 702355923 mahendra STATE BANK OF INDIA(508548)
SubTotal 12376 12376
45 DHARAMPURI MP-22-013-009-001/119
(Kusumla) 		1722013009NRG24260620230169606 28/06/2023 valiya 1722013009WL017011 valiya 00415 SBIN0010802 1547 1547 Processed 05/07/2023 702355923 valiya STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-009-001/330-B
(Kusumla) 		1722013009NRG24260620230169599 28/06/2023 Bhuresingh 1722013009WL017010 Bhuresingh 00415 SBIN0010802 1547 1547 Processed 05/07/2023 702355923 Bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHARAMPURI MP-22-013-016-001/125-A
(Kunda) 		1722013016NRG24280620230174881 28/06/2023 Archana 1722013016WL017505 Archana 00415 SBIN0010802 1547 1547 Processed 05/07/2023 702355923 Archana BANK OF BARODA(606985)
SubTotal 4641 4641
48 DHARAMPURI MP-22-013-009-001/116
(Kusumla) 		1722013009NRG24260620230169605 28/06/2023 savtri 1722013009WL017011 savtri 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355923 savtri FINCARE SMALL FINANCE BANK LTD(608304)
49 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG24260620230169608 28/06/2023 ranglal 1722013009WL017011 ranglal 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355923 ranglal STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-010-001/85
(Dhapla) 		1722013010NRG24260620230169577 28/06/2023 budiya 1722013010WL017004 budiya 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355923 budiya BANK OF INDIA(508505)
51 DHARAMPURI MP-22-013-010-002/142
(Dhapla) 		1722013010NRG24260620230169575 28/06/2023 Pinki 1722013010WL017003 Pinki 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355923 Pinki STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-016-001/111
(Kunda) 		1722013016NRG24280620230174879 28/06/2023 Suman 1722013016WL017505 Suman 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355923 Suman STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-016-001/12-C
(Kunda) 		1722013016NRG24280620230174880 28/06/2023 Rajesh 1722013016WL017505 Rajesh 00415 SBIN0030357 1547 1547 Processed 05/07/2023 702355923 Rajesh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
54 DHARAMPURI MP-22-013-003-005/48-B
(Faraspura) 		1722013003NRG24270620230171616 28/06/2023 sarvan 1722013003WL017205 sarvan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702355923 sarvan FINO PAYMENTS BANK LTD(608001)
55 DHARAMPURI MP-22-013-009-001/141-A
(Kusumla) 		1722013009NRG24260620230169607 28/06/2023 ratan 1722013009WL017011 ratan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702355923 ratan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
56 DHARAMPURI MP-22-013-027-001/215
(Patlawad) 		1722013000NRG24270620230171248 28/06/2023 mangturam 1722013WL017187 mangturam 00697 BKID0MG6002 1547 1547 Processed 05/07/2023 702355923 mangturam BANK OF INDIA(508505)
SubTotal 1547 1547
57 DHARAMPURI MP-22-013-003-003/92-C
(Faraspura) 		1722013003NRG24270620230171615 28/06/2023 MILABAI 1722013003WL017205 MILABAI 00697 BKID0MG6009 1547 1547 Processed 05/07/2023 702355923 MILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_280623APB_FTO_135440 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 15470
2 DHARAMPURI MP1722013_280623APB_FTO_135440 Bank of India BKID0009814 DHAMNOD 27846
3 DHARAMPURI MP1722013_280623APB_FTO_135440 Bank of Maharastra MAHB0000610 SUNDREL 3094
4 DHARAMPURI MP1722013_280623APB_FTO_135440 Canara Bank CNRB0004754 DHAMNOD 1547
5 DHARAMPURI MP1722013_280623APB_FTO_135440 Central Bank Of India CBIN0280767 DHAMNOD 3094
6 DHARAMPURI MP1722013_280623APB_FTO_135440 Central Bank Of India CBIN0281611 GUJRI 4641
7 DHARAMPURI MP1722013_280623APB_FTO_135440 Punjab National Bank PUNB0683300 DHAMNOD M P 12376
8 DHARAMPURI MP1722013_280623APB_FTO_135440 State Bank of India SBIN0010802 DHAMNOD 4641
9 DHARAMPURI MP1722013_280623APB_FTO_135440 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9282
10 DHARAMPURI MP1722013_280623APB_FTO_135440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 DHARAMPURI MP1722013_280623APB_FTO_135440 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1547
12 DHARAMPURI MP1722013_280623APB_FTO_135440 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1547

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