Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_110723APB_FTO_160735
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-22-013-008-002/102-B
(Bagwanya) 		1722013008NRG24110720230223100 11/07/2023 Amarsingh 1722013008WL021368 Amarsingh 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892120439 Amarsingh STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-008-002/102-B
(Bagwanya) 		1722013008NRG24110720230223099 11/07/2023 Amarsingh 1722013008WL021368 Amarsingh 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892120439 Amarsingh STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-008-002/604-C
(Bagwanya) 		1722013008NRG24110720230223093 11/07/2023 Mansharam 1722013008WL021365 Mansharam 00045 BARB0DHAMNO 70 70 Processed 16/07/2023 892120439 Mansharam STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-008-002/769-A
(Bagwanya) 		1722013008NRG24110720230223095 11/07/2023 Chaliya 1722013008WL021365 Chaliya 00045 BARB0DHAMNO 210 210 Processed 16/07/2023 892120439 Chaliya STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG24110720230222384 11/07/2023 narendra 1722013036WL021282 narendra 00045 BARB0DHAMNO 1326 1326 Processed 16/07/2023 892120439 narendra BANK OF MAHARASHTRA(607387)
6 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG24110720230222383 11/07/2023 narendra 1722013036WL021282 narendra 00045 BARB0DHAMNO 1326 1326 Processed 16/07/2023 892120439 narendra IDFC BANK LIMITED(608117)
7 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG24110720230222382 11/07/2023 narendra 1722013036WL021282 narendra 00045 BARB0DHAMNO 1326 1326 Processed 16/07/2023 892120439 narendra BANK OF MAHARASHTRA(607387)
8 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG24110720230222386 11/07/2023 Sheetal 1722013036WL021282 Sheetal 00045 BARB0DHAMNO 1326 1326 Processed 16/07/2023 892120439 Sheetal NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG24110720230222385 11/07/2023 Sheetal 1722013036WL021282 Sheetal 00045 BARB0DHAMNO 1326 1326 Processed 16/07/2023 892120439 Sheetal STATE BANK OF INDIA(508548)
SubTotal 10004 10004
10 DHARAMPURI MP-22-013-008-002/357
(Bagwanya) 		1722013008NRG24110720230223087 11/07/2023 Dhannu Bai kalu 1722013008WL021364 Dhannu Bai kalu 00048 BKID0009814 200 200 Processed 16/07/2023 892120439 DhannuBaikalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 200 200
11 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG24110720230222389 11/07/2023 ARBAJ 1722013036WL021282 ARBAJ 00051 MAHB0000610 1326 1326 Processed 16/07/2023 892120439 ARBAJ BANK OF MAHARASHTRA(607387)
12 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG24110720230222388 11/07/2023 MEHBOOB 1722013036WL021282 MEHBOOB 00051 MAHB0000610 1326 1326 Processed 16/07/2023 892120439 MEHBOOB NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG24110720230222387 11/07/2023 MEHBOOB 1722013036WL021282 MEHBOOB 00051 MAHB0000610 1326 1326 Processed 16/07/2023 892120439 MEHBOOB PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 DHARAMPURI MP-22-013-008-002/45
(Bagwanya) 		1722013008NRG24110720230223088 11/07/2023 Shaitan Bai 1722013008WL021364 Shaitan Bai 00354 PUNB0683300 1547 1547 Processed 16/07/2023 892120439 ShaitanBai STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24110720230222391 11/07/2023 BHAGU 1722013036WL021282 BHAGU 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892120439 BHAGU NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24110720230222393 11/07/2023 Chunni 1722013036WL021282 Chunni 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892120439 Chunni BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24110720230222392 11/07/2023 Chunni 1722013036WL021282 Chunni 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892120439 Chunni BANK OF MAHARASHTRA(607387)
18 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24110720230222390 11/07/2023 chunnilal 1722013036WL021282 chunnilal 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892120439 chunnilal PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
19 DHARAMPURI MP-22-013-008-002/603-C
(Bagwanya) 		1722013008NRG24110720230223090 11/07/2023 Ghurkiya 1722013008WL021364 Ghurkiya 00415 SBIN0010802 1105 1105 Processed 16/07/2023 892120439 Ghurkiya STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-008-002/603-C
(Bagwanya) 		1722013008NRG24110720230223089 11/07/2023 Ghurkiya 1722013008WL021364 Ghurkiya 00415 SBIN0010802 1105 1105 Processed 16/07/2023 892120439 Ghurkiya STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-027-001/259-B
(Patlawad) 		1722013000NRG24110720230223909 11/07/2023 rajendra rawal 1722013WL021399 rajendra rawal 00415 SBIN0010802 1547 1547 Processed 16/07/2023 892120439 rajendrarawal BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
22 DHARAMPURI MP-22-013-008-002/220
(Bagwanya) 		1722013008NRG24110720230223097 11/07/2023 Nanku 1722013008WL021367 Nanku 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892120439 Nanku STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-008-002/220
(Bagwanya) 		1722013008NRG24110720230223098 11/07/2023 Vishnu Nanku 1722013008WL021367 Vishnu Nanku 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892120439 VishnuNanku BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-008-002/588-C
(Bagwanya) 		1722013008NRG24110720230223092 11/07/2023 GyarsiBai 1722013008WL021365 GyarsiBai 00415 SBIN0030357 884 884 Processed 16/07/2023 892120439 GyarsiBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 DHARAMPURI MP-22-013-027-001/252
(Patlawad) 		1722013000NRG24110720230223908 11/07/2023 kapil 1722013WL021399 kapil 00468 UBIN0570893 1326 1326 Processed 16/07/2023 892120439 kapil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DHARAMPURI MP-22-013-036-003/1054
(Sundrel) 		1722013036NRG24110720230222394 11/07/2023 lalaram 1722013036WL021282 lalaram 00697 BKID0MG6005 1326 1326 Processed 16/07/2023 892120439 lalaram STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-036-003/569
(Sundrel) 		1722013036NRG24110720230222397 11/07/2023 Aakash 1722013036WL021282 Aakash 00697 BKID0MG6005 1326 1326 Processed 16/07/2023 892120439 Aakash BANK OF MAHARASHTRA(607387)
28 DHARAMPURI MP-22-013-036-003/569
(Sundrel) 		1722013036NRG24110720230222396 11/07/2023 Aakash 1722013036WL021282 Aakash 00697 BKID0MG6005 1326 1326 Processed 16/07/2023 892120439 Aakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
29 DHARAMPURI MP-22-013-008-002/428
(Bagwanya) 		1722013008NRG24110720230223096 11/07/2023 Ranjit Mangilal 1722013008WL021366 Ranjit Mangilal 00697 BKID0MG6058 210 210 Processed 16/07/2023 892120439 RanjitMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHARAMPURI MP-22-013-008-002/711-B
(Bagwanya) 		1722013008NRG24110720230223094 11/07/2023 Mukesh 1722013008WL021365 Mukesh 00697 BKID0MG6058 140 140 Processed 16/07/2023 892120439 Mukesh BANK OF INDIA(508505)
SubTotal 350 350
Total 34422 34422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_110723APB_FTO_160735 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10004
2 DHARAMPURI MP1722013_110723APB_FTO_160735 Bank of India BKID0009814 DHAMNOD 200
3 DHARAMPURI MP1722013_110723APB_FTO_160735 Bank of Maharastra MAHB0000610 SUNDREL 3978
4 DHARAMPURI MP1722013_110723APB_FTO_160735 Punjab National Bank PUNB0683300 DHAMNOD M P 6851
5 DHARAMPURI MP1722013_110723APB_FTO_160735 State Bank of India SBIN0010802 DHAMNOD 3757
6 DHARAMPURI MP1722013_110723APB_FTO_160735 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3978
7 DHARAMPURI MP1722013_110723APB_FTO_160735 Union Bank of India UBIN0570893 DHAMNOD 1326
8 DHARAMPURI MP1722013_110723APB_FTO_160735 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3978
9 DHARAMPURI MP1722013_110723APB_FTO_160735 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 350

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