Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_150923APB_FTO_266163
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-22-013-005-002/100
(Anupur Bahadra) 		1722013005NRG24150920230390776 15/09/2023 Paru 1722013005WL041924 Paru 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 Paru BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013005NRG24150920230390781 15/09/2023 Nanuram 1722013005WL041924 Nanuram 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 Nanuram BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013005NRG24150920230390780 15/09/2023 Nanuram 1722013005WL041924 Nanuram 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 Nanuram BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG24150920230390783 15/09/2023 Sitaram Maliwad 1722013005WL041924 Sitaram Maliwad 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 SitaramMaliwad BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG24150920230390782 15/09/2023 Sitaram Maliwad 1722013005WL041924 Sitaram Maliwad 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 SitaramMaliwad BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-002/116-A
(Anupur Bahadra) 		1722013005NRG24150920230390787 15/09/2023 Anita Bai 1722013005WL041924 Anita Bai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 AnitaBai BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013005NRG24150920230390794 15/09/2023 Sunil Sukraya 1722013005WL041924 Sunil Sukraya 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 SunilSukraya PUNJAB NATIONAL BANK(508568)
8 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013005NRG24150920230390793 15/09/2023 Sunil Sukriya 1722013005WL041924 Sunil Sukriya 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 SunilSukriya BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013005NRG24150920230390795 15/09/2023 DINESH 1722013005WL041924 DINESH 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 DINESH BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-005-002/142-A
(Anupur Bahadra) 		1722013005NRG24150920230390799 15/09/2023 Balram Hukoom 1722013005WL041924 Balram Hukoom 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 BalramHukoom BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-005-002/145
(Anupur Bahadra) 		1722013005NRG24150920230390800 15/09/2023 Basant Bai 1722013005WL041924 Basant Bai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 BasantBai BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-005-002/145-A
(Anupur Bahadra) 		1722013005NRG24150920230390801 15/09/2023 Jitendra Mohan 1722013005WL041924 Jitendra Mohan 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 JitendraMohan FINO PAYMENTS BANK LTD(608001)
13 DHARAMPURI MP-22-013-005-002/148
(Anupur Bahadra) 		1722013005NRG24150920230390803 15/09/2023 Pinki Bai 1722013005WL041924 Pinki Bai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 PinkiBai BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-005-002/150
(Anupur Bahadra) 		1722013005NRG24150920230390804 15/09/2023 Ranjit Rukhadiya 1722013005WL041924 Ranjit Rukhadiya 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 RanjitRukhadiya PUNJAB NATIONAL BANK(508568)
15 DHARAMPURI MP-22-013-005-002/158
(Anupur Bahadra) 		1722013005NRG24150920230390808 15/09/2023 Bhawarbai 1722013005WL041924 Bhawarbai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 Bhawarbai BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-005-002/166-A
(Anupur Bahadra) 		1722013005NRG24150920230390809 15/09/2023 Sevanta Chouhan 1722013005WL041924 Sevanta Chouhan 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 SevantaChouhan BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-005-002/170-A
(Anupur Bahadra) 		1722013005NRG24150920230390810 15/09/2023 Daddu Chouhan 1722013005WL041924 Daddu Chouhan 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 DadduChouhan BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-005-002/170-A
(Anupur Bahadra) 		1722013005NRG24150920230390811 15/09/2023 Surama bai Chouhan 1722013005WL041924 Surama bai Chouhan 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 SuramabaiChouhan BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013005NRG24150920230390815 15/09/2023 Bali Bai 1722013005WL041924 Bali Bai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 BaliBai BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013005NRG24150920230390816 15/09/2023 Champa Bai Sitaram 1722013005WL041924 Champa Bai Sitaram 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 ChampaBaiSitaram BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-005-002/30-D
(Anupur Bahadra) 		1722013005NRG24150920230390818 15/09/2023 Kalavati Bai 1722013005WL041924 Kalavati Bai 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 KalavatiBai BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-005-002/41-A
(Anupur Bahadra) 		1722013005NRG24150920230390819 15/09/2023 Dhansingh Totiya 1722013005WL041924 Dhansingh Totiya 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 DhansinghTotiya BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-005-002/41-A
(Anupur Bahadra) 		1722013005NRG24150920230390820 15/09/2023 Mangi Mavi 1722013005WL041924 Mangi Mavi 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309562366 MangiMavi BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-013-002/85-B
(Balwari) 		1722013013NRG24150920230390919 15/09/2023 Syhama Bai Osari 1722013013WL041947 Syhama Bai Osari 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309562366 SyhamaBaiOsari BANK OF BARODA(606985)
SubTotal 11713 11713
25 DHARAMPURI MP-22-013-003-005/94
(Faraspura) 		1722013003NRG24150920230390973 15/09/2023 vinod 1722013003WL041963 vinod 00048 BKID0009814 1105 1105 Processed 11/11/2023 309562366 vinod BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013005NRG24150920230390791 15/09/2023 Sangita bai 1722013005WL041924 Sangita bai 00048 BKID0009814 442 442 Processed 11/11/2023 309562366 Sangitabai BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013005NRG24150920230390790 15/09/2023 Sangita bai 1722013005WL041924 Sangita bai 00048 BKID0009814 442 442 Processed 10/11/2023 309562366 Sangitabai BANK OF BARODA(606985)
SubTotal 1989 1989
28 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG24150920230390777 15/09/2023 Champalal 1722013005WL041924 Champalal 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 Champalal CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-005-002/101-B
(Anupur Bahadra) 		1722013005NRG24150920230390779 15/09/2023 Pramila bai Bhabar 1722013005WL041924 Pramila bai Bhabar 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 PramilabaiBhabar CENTRAL BANK OF INDIA(607115)
30 DHARAMPURI MP-22-013-005-002/114
(Anupur Bahadra) 		1722013005NRG24150920230390786 15/09/2023 Dayaram Chhagan 1722013005WL041924 Dayaram Chhagan 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 DayaramChhagan BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-005-002/128
(Anupur Bahadra) 		1722013005NRG24150920230390789 15/09/2023 Mehtab Gotiya 1722013005WL041924 Mehtab Gotiya 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 MehtabGotiya CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-005-002/138
(Anupur Bahadra) 		1722013005NRG24150920230390798 15/09/2023 Madiya Budesingh 1722013005WL041924 Madiya Budesingh 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 MadiyaBudesingh FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-005-002/138
(Anupur Bahadra) 		1722013005NRG24150920230390797 15/09/2023 Madiya Budesingh 1722013005WL041924 Madiya Budesingh 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 MadiyaBudesingh STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-005-002/148
(Anupur Bahadra) 		1722013005NRG24150920230390802 15/09/2023 Sardar 1722013005WL041924 Sardar 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 Sardar BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013005NRG24150920230390806 15/09/2023 dhyansingh 1722013005WL041924 dhyansingh 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 dhyansingh BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013005NRG24150920230390805 15/09/2023 dhyansingh 1722013005WL041924 dhyansingh 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 dhyansingh BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-005-002/158
(Anupur Bahadra) 		1722013005NRG24150920230390807 15/09/2023 Sukhlal Revsingh 1722013005WL041924 Sukhlal Revsingh 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 SukhlalRevsingh BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-005-002/170-B
(Anupur Bahadra) 		1722013005NRG24150920230390813 15/09/2023 Radha Bai 1722013005WL041924 Radha Bai 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 RadhaBai CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013005NRG24150920230390814 15/09/2023 Dhansingh Keshara 1722013005WL041924 Dhansingh Keshara 00089 CBIN0280767 442 442 Processed 10/11/2023 309562366 DhansinghKeshara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 DHARAMPURI MP-22-013-003-002/144
(Faraspura) 		1722013003NRG24140920230389370 15/09/2023 GIVNTABAI 1722013003WL041721 GIVNTABAI 00089 CBIN0281611 1105 1105 Processed 10/11/2023 309562366 GIVNTABAI UNION BANK OF INDIA(508500)
41 DHARAMPURI MP-22-013-003-002/144
(Faraspura) 		1722013003NRG24140920230389371 15/09/2023 Gulab 1722013003WL041721 Gulab 00089 CBIN0281611 1105 1105 Processed 10/11/2023 309562366 Gulab STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-003-002/146
(Faraspura) 		1722013003NRG24140920230389372 15/09/2023 GANGASINGH MOHANSINGH 1722013003WL041721 GANGASINGH MOHANSINGH 00089 CBIN0281611 1105 1105 Processed 10/11/2023 309562366 GANGASINGHMOHANSINGH CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-003-002/147
(Faraspura) 		1722013003NRG24140920230389373 15/09/2023 ramesh 1722013003WL041721 ramesh 00089 CBIN0281611 1105 1105 Processed 10/11/2023 309562366 ramesh CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-003-002/159
(Faraspura) 		1722013003NRG24140920230389374 15/09/2023 rajendre naharsing 1722013003WL041721 rajendre naharsing 00089 CBIN0281611 1105 1105 Processed 10/11/2023 309562366 rajendrenaharsing CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-003-002/18
(Faraspura) 		1722013003NRG24140920230389377 15/09/2023 basubai 1722013003WL041721 basubai 00089 CBIN0281611 1105 1105 Processed 10/11/2023 309562366 basubai STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-003-002/39
(Faraspura) 		1722013003NRG24150920230390972 15/09/2023 sikor 1722013003WL041963 sikor 00089 CBIN0281611 1547 1547 Processed 10/11/2023 309562366 sikor CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
47 DHARAMPURI MP-22-013-008-001/43
(Bagwanya) 		1722013000NRG24150920230391050 15/09/2023 sitaram 1722013WL041983 sitaram 00165 IBKL0001817 1547 1547 Processed 10/11/2023 309562366 sitaram BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-008-001/43
(Bagwanya) 		1722013000NRG24150920230391049 15/09/2023 sitaram 1722013WL041983 sitaram 00165 IBKL0001817 1547 1547 Processed 10/11/2023 309562366 sitaram BANK OF BARODA(606985)
SubTotal 3094 3094
49 DHARAMPURI MP-22-013-008-001/61
(Bagwanya) 		1722013000NRG24150920230391056 15/09/2023 Karan 1722013WL041983 Karan 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309562366 Karan STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-008-001/61
(Bagwanya) 		1722013000NRG24150920230391055 15/09/2023 Karan 1722013WL041983 Karan 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309562366 Karan STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG24150920230391057 15/09/2023 Shriram 1722013WL041983 Shriram 00415 SBIN0010802 1547 1547 Processed 11/11/2023 309562366 Shriram BANK OF INDIA(508505)
SubTotal 4641 4641
52 DHARAMPURI MP-22-013-003-002/21
(Faraspura) 		1722013003NRG24150920230390970 15/09/2023 kkalusing 1722013003WL041963 kkalusing 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562366 kkalusing STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-008-001/60
(Bagwanya) 		1722013000NRG24150920230391054 15/09/2023 Prembai 1722013WL041983 Prembai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562366 Prembai STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-008-001/60
(Bagwanya) 		1722013000NRG24150920230391053 15/09/2023 Prembai 1722013WL041983 Prembai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562366 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHARAMPURI MP-22-013-013-002/63
(Balwari) 		1722013013NRG24150920230390918 15/09/2023 salita 1722013013WL041947 salita 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562366 salita STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-017-001/399
(Mehgaon) 		1722013017NRG24150920230390925 15/09/2023 jitendra 1722013017WL041949 jitendra 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562366 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
57 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013005NRG24150920230390796 15/09/2023 Suresh Waskel 1722013005WL041924 Suresh Waskel 00468 UBIN0570893 442 442 Processed 10/11/2023 309562366 SureshWaskel BANK OF BARODA(606985)
SubTotal 442 442
58 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013005NRG24150920230390785 15/09/2023 Rakesh 1722013005WL041924 Rakesh 00688 FINO0001001 442 442 Processed 10/11/2023 309562366 Rakesh BANK OF BARODA(606985)
59 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013005NRG24150920230390784 15/09/2023 Rakesh 1722013005WL041924 Rakesh 00688 FINO0001001 442 442 Processed 10/11/2023 309562366 Rakesh BANK OF BARODA(606985)
SubTotal 884 884
60 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013005NRG24150920230390822 15/09/2023 Bakesh 1722013005WL041924 Bakesh 00697 BKID0MG6041 442 442 Processed 10/11/2023 309562366 Bakesh BANK OF BARODA(606985)
61 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013005NRG24150920230390821 15/09/2023 Bakesh 1722013005WL041924 Bakesh 00697 BKID0MG6041 442 442 Processed 10/11/2023 309562366 Bakesh BANK OF BARODA(606985)
SubTotal 884 884
62 DHARAMPURI MP-22-013-017-001/385
(Mehgaon) 		1722013017NRG24150920230390924 15/09/2023 sandeep 1722013017WL041949 sandeep 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309562366 sandeep NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-017-001/448-B
(Mehgaon) 		1722013017NRG24150920230390926 15/09/2023 Bhavna 1722013017WL041949 Bhavna 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309562366 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
64 DHARAMPURI MP-22-013-008-001/12-B
(Bagwanya) 		1722013000NRG24150920230391048 15/09/2023 Jitendra 1722013WL041983 Jitendra 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562366 Jitendra BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-008-001/43-C
(Bagwanya) 		1722013000NRG24150920230391052 15/09/2023 Santosh 1722013WL041983 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562366 Santosh BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-008-001/43-C
(Bagwanya) 		1722013000NRG24150920230391051 15/09/2023 Santosh 1722013WL041983 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562366 Santosh BANK OF BARODA(606985)
SubTotal 4641 4641
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150923APB_FTO_266163 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11713
2 DHARAMPURI MP1722013_150923APB_FTO_266163 Bank of India BKID0009814 DHAMNOD 1989
3 DHARAMPURI MP1722013_150923APB_FTO_266163 Central Bank Of India CBIN0280767 DHAMNOD 5304
4 DHARAMPURI MP1722013_150923APB_FTO_266163 Central Bank Of India CBIN0281611 GUJRI 8177
5 DHARAMPURI MP1722013_150923APB_FTO_266163 IDBI Bank IBKL0001817 DHAMNOD 3094
6 DHARAMPURI MP1722013_150923APB_FTO_266163 State Bank of India SBIN0010802 DHAMNOD 4641
7 DHARAMPURI MP1722013_150923APB_FTO_266163 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7735
8 DHARAMPURI MP1722013_150923APB_FTO_266163 Union Bank of India UBIN0570893 DHAMNOD 442
9 DHARAMPURI MP1722013_150923APB_FTO_266163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 DHARAMPURI MP1722013_150923APB_FTO_266163 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 884
11 DHARAMPURI MP1722013_150923APB_FTO_266163 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3094
12 DHARAMPURI MP1722013_150923APB_FTO_266163 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 4641

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