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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_200523FTO_49939
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-22-013-003-003/11-B
(Faraspura) 		1722013003NRG24200520230048783 20/05/2023 Sangita Bhabar 1722013003WL005479 Sangita Bhabar 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694235 SangitaBhabar (000000)
2 DHARAMPURI MP-22-013-003-003/11-D
(Faraspura) 		1722013003NRG24200520230048785 20/05/2023 MANISHA BHABAR 1722013003WL005479 MANISHA BHABAR 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694235 MANISHABHABAR (000000)
3 DHARAMPURI MP-22-013-007-002/361-A
(Umariya) 		1722013000NRG24200520230049795 20/05/2023 sunil 1722013WL005683 sunil 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694235 sunil (000000)
4 DHARAMPURI MP-22-013-010-001/54-A
(Dhapla) 		1722013010NRG24200520230050553 20/05/2023 chandar 1722013010WL005753 chandar 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694235 chandar (000000)
SubTotal 5304 5304
5 DHARAMPURI MP-22-013-003-003/21-C
(Faraspura) 		1722013003NRG24200520230048795 20/05/2023 Sunil Bhabhar 1722013003WL005479 Sunil Bhabhar 00048 BKID0009814 1105 1105 Processed 25/05/2023 865694235 SunilBhabhar (000000)
6 DHARAMPURI MP-22-013-010-001/80
(Dhapla) 		1722013010NRG24200520230050575 20/05/2023 chaturbai 1722013010WL005757 chaturbai 00048 BKID0009814 1547 1547 Processed 25/05/2023 865694235 chaturbai (000000)
SubTotal 2652 2652
7 DHARAMPURI MP-22-013-047-002/1-A
(Pedavi) 		1722013047NRG24200520230048919 20/05/2023 MAHAN 1722013047WL005504 MAHAN 00048 BKID0009822 1547 1547 Processed 25/05/2023 865694235 MAHAN (000000)
SubTotal 1547 1547
8 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG24200520230048940 20/05/2023 MAHENDRA 1722013047WL005506 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 25/05/2023 865694235 MAHENDRA (000000)
9 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG24200520230048939 20/05/2023 Vijendra 1722013047WL005506 Vijendra 00051 MAHB0000610 1547 1547 Processed 25/05/2023 865694235 Vijendra (000000)
10 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG24200520230048938 20/05/2023 Vijendra 1722013047WL005506 Vijendra 00051 MAHB0000610 1547 1547 Processed 25/05/2023 865694235 Vijendra (000000)
SubTotal 4641 4641
11 DHARAMPURI MP-22-013-001-005/128-A
(Kothida) 		1722013000NRG24200520230049303 20/05/2023 Dhanalal 1722013WL005559 Dhanalal 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 Dhanalal (000000)
12 DHARAMPURI MP-22-013-001-005/128-A
(Kothida) 		1722013000NRG24200520230049302 20/05/2023 Dhanalal 1722013WL005559 Dhanalal 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 Dhanalal (000000)
13 DHARAMPURI MP-22-013-001-005/144
(Kothida) 		1722013000NRG24200520230049291 20/05/2023 bharat 1722013WL005558 bharat 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 bharat (000000)
14 DHARAMPURI MP-22-013-001-005/144
(Kothida) 		1722013000NRG24200520230049290 20/05/2023 bharat 1722013WL005558 bharat 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 bharat (000000)
15 DHARAMPURI MP-22-013-001-005/158
(Kothida) 		1722013000NRG24200520230049294 20/05/2023 NANURAM 1722013WL005558 NANURAM 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 NANURAM (000000)
16 DHARAMPURI MP-22-013-001-005/158
(Kothida) 		1722013000NRG24200520230049292 20/05/2023 NANURAM 1722013WL005558 NANURAM 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 NANURAM (000000)
17 DHARAMPURI MP-22-013-001-006/66
(Kothida) 		1722013000NRG24200520230049301 20/05/2023 govind 1722013WL005558 govind 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 govind (000000)
18 DHARAMPURI MP-22-013-001-006/66
(Kothida) 		1722013000NRG24200520230049299 20/05/2023 govind 1722013WL005558 govind 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 govind (000000)
19 DHARAMPURI MP-22-013-002-006/55
(Piplaj) 		1722013000NRG24200520230050003 20/05/2023 sohan 1722013WL005696 sohan 00089 CBIN0281611 221 221 Processed 25/05/2023 865694235 sohan (000000)
20 DHARAMPURI MP-22-013-003-002/22
(Faraspura) 		1722013003NRG24160520230040097 20/05/2023 guman 1722013003WL004482 guman 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 guman (000000)
21 DHARAMPURI MP-22-013-003-003/104
(Faraspura) 		1722013003NRG24200520230048779 20/05/2023 NANDRAM 1722013003WL005479 NANDRAM 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694235 NANDRAM (000000)
22 DHARAMPURI MP-22-013-012-001/177
(Gujari) 		1722013000NRG24200520230050417 20/05/2023 Riti Bhamlase 1722013WL005733 Riti Bhamlase 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 RitiBhamlase (000000)
23 DHARAMPURI MP-22-013-012-001/207
(Gujari) 		1722013000NRG24200520230050418 20/05/2023 mangilal 1722013WL005733 mangilal 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 mangilal (000000)
24 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013000NRG24200520230050438 20/05/2023 Sohan 1722013WL005733 Sohan 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694235 Sohan (000000)
SubTotal 19890 19890
25 DHARAMPURI MP-22-013-010-002/241
(Dhapla) 		1722013010NRG24200520230050578 20/05/2023 mohan 1722013010WL005759 mohan 00152 HDFC0002116 1547 1547 Processed 25/05/2023 865694235 mohan (000000)
26 DHARAMPURI MP-22-013-010-002/241
(Dhapla) 		1722013010NRG24200520230050577 20/05/2023 mohan 1722013010WL005759 mohan 00152 HDFC0002116 1547 1547 Processed 25/05/2023 865694235 mohan (000000)
SubTotal 3094 3094
27 DHARAMPURI MP-22-013-010-002/181
(Dhapla) 		1722013010NRG24200520230050586 20/05/2023 hajari 1722013010WL005762 hajari 00354 PUNB0683300 221 221 Processed 25/05/2023 865694235 hajari (000000)
28 DHARAMPURI MP-22-013-010-002/181
(Dhapla) 		1722013010NRG24200520230050585 20/05/2023 ratan 1722013010WL005762 ratan 00354 PUNB0683300 221 221 Processed 25/05/2023 865694235 ratan (000000)
SubTotal 442 442
29 DHARAMPURI MP-22-013-010-002/181
(Dhapla) 		1722013010NRG24200520230050587 20/05/2023 hajari 1722013010WL005762 hajari 00415 SBIN0010802 1547 1547 Processed 25/05/2023 865694235 hajari (000000)
SubTotal 1547 1547
30 DHARAMPURI MP-22-013-047-002/137
(Pedavi) 		1722013047NRG24200520230048923 20/05/2023 RAMESHWAR 1722013047WL005504 RAMESHWAR 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694235 RAMESHWAR (000000)
31 DHARAMPURI MP-22-013-047-002/28-A
(Pedavi) 		1722013047NRG24200520230048927 20/05/2023 RAJU BAI 1722013047WL005504 RAJU BAI 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694235 RAJUBAI (000000)
SubTotal 3094 3094
32 DHARAMPURI MP-22-013-003-002/81
(Faraspura) 		1722013003NRG24200520230049508 20/05/2023 GAJU 1722013003WL005632 GAJU 00415 SBIN0030357 1768 1768 Processed 25/05/2023 865694235 GAJU (000000)
SubTotal 1768 1768
33 DHARAMPURI MP-22-013-007-002/264
(Umariya) 		1722013000NRG24200520230050009 20/05/2023 sukhram 1722013WL005699 sukhram 00468 UBIN0570893 1547 1547 Processed 25/05/2023 865694235 sukhram (000000)
34 DHARAMPURI MP-22-013-012-001/220-A
(Gujari) 		1722013000NRG24200520230050421 20/05/2023 RAMESH 1722013WL005733 RAMESH 00468 UBIN0570893 1547 1547 Processed 25/05/2023 865694235 RAMESH (000000)
SubTotal 3094 3094
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200523FTO_49939 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5304
2 DHARAMPURI MP1722013_200523FTO_49939 Bank of India BKID0009814 DHAMNOD 2652
3 DHARAMPURI MP1722013_200523FTO_49939 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_200523FTO_49939 Bank of Maharastra MAHB0000610 SUNDREL 4641
5 DHARAMPURI MP1722013_200523FTO_49939 Central Bank Of India CBIN0281611 GUJRI 16796
6 DHARAMPURI MP1722013_200523FTO_49939 Central Bank Of India CBIN0281611 KOTHIDA 3094
7 DHARAMPURI MP1722013_200523FTO_49939 HDFC bank HDFC0002116 DHAMNOD 3094
8 DHARAMPURI MP1722013_200523FTO_49939 Punjab National Bank PUNB0683300 DHAMNOD M P 442
9 DHARAMPURI MP1722013_200523FTO_49939 State Bank of India SBIN0010802 DHAMNOD 1547
10 DHARAMPURI MP1722013_200523FTO_49939 State Bank of India SBIN0030044 DHARAMPURI 3094
11 DHARAMPURI MP1722013_200523FTO_49939 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1768
12 DHARAMPURI MP1722013_200523FTO_49939 Union Bank of India UBIN0570893 DHAMNOD 3094

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