Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_080623APB_FTO_79636
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-22-013-002-004/23-A
(Piplaj) 		1722013002NRG24080620230105569 08/06/2023 Sonu 1722013002WL011809 Sonu 00045 BARB0DHAMNO 221 221 Processed 15/06/2023 366199855 Sonu BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-002-004/23-A
(Piplaj) 		1722013002NRG24080620230105568 08/06/2023 Sonu 1722013002WL011809 Sonu 00045 BARB0DHAMNO 221 221 Processed 15/06/2023 366199855 Sonu CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-002-006/32
(Piplaj) 		1722013002NRG24080620230105570 08/06/2023 AAPSINGH 1722013002WL011810 AAPSINGH 00045 BARB0DHAMNO 1326 1326 Processed 15/06/2023 366199855 AAPSINGH CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-002-006/8-C
(Piplaj) 		1722013002NRG24080620230105562 08/06/2023 Suki 1722013002WL011805 Suki 00045 BARB0DHAMNO 1326 1326 Processed 15/06/2023 366199855 Suki CENTRAL BANK OF INDIA(607115)
5 DHARAMPURI MP-22-013-003-002/15
(Faraspura) 		1722013003NRG24070620230103855 08/06/2023 Sivbhanu 1722013003WL011535 Sivbhanu 00045 BARB0DHAMNO 1547 1547 Processed 15/06/2023 366199855 Sivbhanu CENTRAL BANK OF INDIA(607115)
6 DHARAMPURI MP-22-013-003-002/61
(Faraspura) 		1722013003NRG24020620230088457 08/06/2023 raj 1722013003WL010186 raj 00045 BARB0DHAMNO 1768 1768 Processed 15/06/2023 366199855 raj BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-003-002/61
(Faraspura) 		1722013003NRG24070620230101390 08/06/2023 raj 1722013003WL011282 raj 00045 BARB0DHAMNO 1326 1326 Processed 15/06/2023 366199855 raj BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG24080620230104039 08/06/2023 sitaram 1722013013WL011573 sitaram 00045 BARB0DHAMNO 1547 1547 Processed 15/06/2023 366199855 sitaram BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG24080620230104038 08/06/2023 SITARAM 1722013013WL011573 SITARAM 00045 BARB0DHAMNO 1547 1547 Processed 15/06/2023 366199855 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
10 DHARAMPURI MP-22-013-003-005/94
(Faraspura) 		1722013003NRG24020620230088469 08/06/2023 vinod 1722013003WL010189 vinod 00048 BKID0009814 1547 1547 Processed 15/06/2023 366199855 vinod BANK OF INDIA(508505)
SubTotal 1547 1547
11 DHARAMPURI MP-22-013-040-003/45
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104741 08/06/2023 Lakhan Solanki 1722013051WL011667 Lakhan Solanki 00048 BKID0009822 1547 1547 Processed 15/06/2023 366199855 LakhanSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 DHARAMPURI MP-22-013-022-001/104
(Pandhanya) 		1722013022NRG24080620230105238 08/06/2023 mugut 1722013022WL011733 mugut 00089 CBIN0280767 663 663 Processed 15/06/2023 366199855 mugut CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
13 DHARAMPURI MP-22-013-002-004/33
(Piplaj) 		1722013002NRG24080620230105565 08/06/2023 manohar 1722013002WL011807 manohar 00089 CBIN0281611 1105 1105 Processed 15/06/2023 366199855 manohar CENTRAL BANK OF INDIA(607115)
14 DHARAMPURI MP-22-013-002-004/63
(Piplaj) 		1722013002NRG24080620230105556 08/06/2023 Gajaraj 1722013002WL011801 Gajaraj 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 Gajaraj CENTRAL BANK OF INDIA(607115)
15 DHARAMPURI MP-22-013-002-004/63
(Piplaj) 		1722013002NRG24080620230105557 08/06/2023 hiralal 1722013002WL011801 hiralal 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 hiralal BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-002-004/7
(Piplaj) 		1722013002NRG24080620230105555 08/06/2023 Ramchandra 1722013002WL011800 Ramchandra 00089 CBIN0281611 442 442 Processed 15/06/2023 366199855 Ramchandra CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-002-005/5
(Piplaj) 		1722013002NRG24080620230105573 08/06/2023 ramsingh 1722013002WL011811 ramsingh 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 ramsingh CENTRAL BANK OF INDIA(607115)
18 DHARAMPURI MP-22-013-002-005/5
(Piplaj) 		1722013002NRG24080620230105572 08/06/2023 ramsingh 1722013002WL011811 ramsingh 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 ramsingh CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-003-001/18
(Faraspura) 		1722013003NRG24070620230103860 08/06/2023 BHAVARSING 1722013003WL011537 BHAVARSING 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 BHAVARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-003-001/53
(Faraspura) 		1722013003NRG24070620230103849 08/06/2023 GOPI 1722013003WL011533 GOPI 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 GOPI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHARAMPURI MP-22-013-003-001/7-A
(Faraspura) 		1722013003NRG24070620230103850 08/06/2023 srichand 1722013003WL011533 srichand 00089 CBIN0281611 1105 1105 Processed 15/06/2023 366199855 srichand CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-003-002/108
(Faraspura) 		1722013003NRG24070620230101393 08/06/2023 sukharam 1722013003WL011284 sukharam 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 sukharam CENTRAL BANK OF INDIA(607115)
23 DHARAMPURI MP-22-013-003-002/108
(Faraspura) 		1722013003NRG24070620230101392 08/06/2023 sukharam 1722013003WL011284 sukharam 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 sukharam CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-003-002/110
(Faraspura) 		1722013003NRG24020620230088461 08/06/2023 DHAPU 1722013003WL010187 DHAPU 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 DHAPU CENTRAL BANK OF INDIA(607115)
25 DHARAMPURI MP-22-013-003-002/116
(Faraspura) 		1722013003NRG24070620230103858 08/06/2023 motabai 1722013003WL011536 motabai 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 motabai CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-003-002/124
(Faraspura) 		1722013003NRG24020620230088456 08/06/2023 sarvan 1722013003WL010186 sarvan 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 sarvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHARAMPURI MP-22-013-003-002/126
(Faraspura) 		1722013003NRG24070620230101394 08/06/2023 mukesh 1722013003WL011284 mukesh 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 mukesh CENTRAL BANK OF INDIA(607115)
28 DHARAMPURI MP-22-013-003-002/155
(Faraspura) 		1722013003NRG24020620230088462 08/06/2023 ASHARAM MEHARA 1722013003WL010187 ASHARAM MEHARA 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 ASHARAMMEHARA CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-003-002/167
(Faraspura) 		1722013003NRG24070620230103862 08/06/2023 visavash 1722013003WL011537 visavash 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 visavash BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-003-002/167
(Faraspura) 		1722013003NRG24070620230103861 08/06/2023 visavash 1722013003WL011537 visavash 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 visavash FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-003-002/173
(Faraspura) 		1722013003NRG24070620230103853 08/06/2023 GULABSINGH RUKHDUSINGH 1722013003WL011534 GULABSINGH RUKHDUSINGH 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 GULABSINGHRUKHDUSINGH FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-003-002/26
(Faraspura) 		1722013003NRG24070620230103863 08/06/2023 bagirath rumaji 1722013003WL011538 bagirath rumaji 00089 CBIN0281611 1989 1989 Processed 15/06/2023 366199855 bagirathrumaji CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-003-002/30
(Faraspura) 		1722013003NRG24070620230103876 08/06/2023 MEERA 1722013003WL011542 MEERA 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 MEERA RATNAKAR BANK(607393)
34 DHARAMPURI MP-22-013-003-002/57
(Faraspura) 		1722013003NRG24020620230088463 08/06/2023 ramesh 1722013003WL010187 ramesh 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 ramesh CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-003-002/69
(Faraspura) 		1722013003NRG24020620230088466 08/06/2023 GAJANND 1722013003WL010189 GAJANND 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 GAJANND CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-003-002/71
(Faraspura) 		1722013003NRG24020620230088459 08/06/2023 gulab 1722013003WL010186 gulab 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 gulab BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-003-002/71
(Faraspura) 		1722013003NRG24020620230088458 08/06/2023 gulab 1722013003WL010186 gulab 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 gulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHARAMPURI MP-22-013-003-002/76
(Faraspura) 		1722013003NRG24070620230103856 08/06/2023 kesarsing tukadiya 1722013003WL011535 kesarsing tukadiya 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 kesarsingtukadiya CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-003-002/93
(Faraspura) 		1722013003NRG24070620230101391 08/06/2023 reshmbai 1722013003WL011283 reshmbai 00089 CBIN0281611 884 884 Processed 15/06/2023 366199855 reshmbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DHARAMPURI MP-22-013-003-002/93
(Faraspura) 		1722013003NRG24020620230088470 08/06/2023 reshmbai 1722013003WL010190 reshmbai 00089 CBIN0281611 1632 1632 Processed 15/06/2023 366199855 reshmbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DHARAMPURI MP-22-013-003-002/97
(Faraspura) 		1722013003NRG24070620230101396 08/06/2023 nankubai badiya 1722013003WL011285 nankubai badiya 00089 CBIN0281611 663 663 Processed 15/06/2023 366199855 nankubaibadiya BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-003-002/97
(Faraspura) 		1722013003NRG24070620230101395 08/06/2023 nankubai badiya 1722013003WL011285 nankubai badiya 00089 CBIN0281611 1326 1326 Processed 15/06/2023 366199855 nankubaibadiya RATNAKAR BANK(607393)
43 DHARAMPURI MP-22-013-003-003/99
(Faraspura) 		1722013003NRG24020620230088465 08/06/2023 madhubai 1722013003WL010188 madhubai 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 madhubai CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-003-005/34
(Faraspura) 		1722013003NRG24020620230088468 08/06/2023 lokesh 1722013003WL010189 lokesh 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 lokesh FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-003-005/34
(Faraspura) 		1722013003NRG24020620230088467 08/06/2023 mohan 1722013003WL010189 mohan 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DHARAMPURI MP-22-013-003-005/52
(Faraspura) 		1722013003NRG24070620230103854 08/06/2023 Bhagirath 1722013003WL011534 Bhagirath 00089 CBIN0281611 1547 1547 Processed 15/06/2023 366199855 Bhagirath BANK OF INDIA(508505)
SubTotal 47158 47158
47 DHARAMPURI MP-22-013-013-001/256-B
(Balwari) 		1722013013NRG24080620230104037 08/06/2023 sanjay 1722013013WL011573 sanjay 00168 ICIC0001713 1547 1547 Processed 15/06/2023 366199855 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
48 DHARAMPURI MP-22-013-003-002/116
(Faraspura) 		1722013003NRG24070620230103852 08/06/2023 Mota 1722013003WL011534 Mota 00354 PUNB0683300 1547 1547 Processed 15/06/2023 366199855 Mota UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 DHARAMPURI MP-22-013-003-002/114
(Faraspura) 		1722013003NRG24070620230103857 08/06/2023 nepal 1722013003WL011536 nepal 00415 SBIN0010802 1547 1547 Processed 15/06/2023 366199855 nepal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 DHARAMPURI MP-22-013-040-001/133
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104736 08/06/2023 Keshar Tantu 1722013051WL011666 Keshar Tantu 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 KesharTantu STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104737 08/06/2023 Magilal 1722013051WL011666 Magilal 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 Magilal STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104738 08/06/2023 Shalu bai 1722013051WL011666 Shalu bai 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 Shalubai BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-040-003/45
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104742 08/06/2023 Ram 1722013051WL011667 Ram 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-051-001/133-B
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104740 08/06/2023 Keshar Bai 1722013051WL011666 Keshar Bai 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 KesharBai BANK OF BARODA(606985)
55 DHARAMPURI MP-22-013-051-001/133-B
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104739 08/06/2023 Raju Tantulal 1722013051WL011666 Raju Tantulal 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 RajuTantulal STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-051-001/187
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104743 08/06/2023 Suresh 1722013051WL011667 Suresh 00415 SBIN0030044 1547 1547 Processed 15/06/2023 366199855 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
57 DHARAMPURI MP-22-013-002-005/26-B
(Piplaj) 		1722013002NRG24080620230105561 08/06/2023 Kavita 1722013002WL011804 Kavita 00415 SBIN0030357 1326 1326 Processed 15/06/2023 366199855 Kavita STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-022-002/207-A
(Pandhanya) 		1722013022NRG24080620230105240 08/06/2023 KAMLA 1722013022WL011733 KAMLA 00415 SBIN0030357 1547 1547 Processed 15/06/2023 366199855 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-022-002/207-A
(Pandhanya) 		1722013022NRG24080620230105239 08/06/2023 KAMLA 1722013022WL011733 KAMLA 00415 SBIN0030357 1547 1547 Processed 15/06/2023 366199855 KAMLA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
60 DHARAMPURI MP-22-013-002-004/53-C
(Piplaj) 		1722013002NRG24080620230105566 08/06/2023 Sunderlal 1722013002WL011808 Sunderlal 00468 UBIN0570893 1326 1326 Processed 15/06/2023 366199855 Sunderlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 DHARAMPURI MP-22-013-002-004/36
(Piplaj) 		1722013002NRG24080620230105559 08/06/2023 UMRAV 1722013002WL011802 UMRAV 00688 FINO0001001 221 221 Processed 15/06/2023 366199855 UMRAV CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-002-004/36
(Piplaj) 		1722013002NRG24080620230105558 08/06/2023 UMRAV 1722013002WL011802 UMRAV 00688 FINO0001001 221 221 Processed 15/06/2023 366199855 UMRAV CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-002-004/48-B
(Piplaj) 		1722013002NRG24080620230105563 08/06/2023 kasturi 1722013002WL011806 kasturi 00688 FINO0001001 221 221 Processed 16/06/2023 366199855 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHARAMPURI MP-22-013-002-004/53-C
(Piplaj) 		1722013002NRG24080620230105567 08/06/2023 Manju 1722013002WL011808 Manju 00688 FINO0001001 1326 1326 Processed 15/06/2023 366199855 Manju BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-003-002/166
(Faraspura) 		1722013003NRG24070620230103851 08/06/2023 Akhesh 1722013003WL011533 Akhesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366199855 Akhesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
66 DHARAMPURI MP-22-013-051-001/187
(Ekalarabuzurg Kharpura) 		1722013051NRG24080620230104745 08/06/2023 Babli bai 1722013051WL011667 Babli bai 00697 BKID0MG6022 1547 1547 Processed 15/06/2023 366199855 Bablibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 88043 88043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_080623APB_FTO_79636 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10829
2 DHARAMPURI MP1722013_080623APB_FTO_79636 Bank of India BKID0009814 DHAMNOD 1547
3 DHARAMPURI MP1722013_080623APB_FTO_79636 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_080623APB_FTO_79636 Central Bank Of India CBIN0280767 DHAMNOD 663
5 DHARAMPURI MP1722013_080623APB_FTO_79636 Central Bank Of India CBIN0281611 GUJRI 47158
6 DHARAMPURI MP1722013_080623APB_FTO_79636 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1547
7 DHARAMPURI MP1722013_080623APB_FTO_79636 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
8 DHARAMPURI MP1722013_080623APB_FTO_79636 State Bank of India SBIN0010802 DHAMNOD 1547
9 DHARAMPURI MP1722013_080623APB_FTO_79636 State Bank of India SBIN0030044 DHARAMPURI 10829
10 DHARAMPURI MP1722013_080623APB_FTO_79636 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4420
11 DHARAMPURI MP1722013_080623APB_FTO_79636 Union Bank of India UBIN0570893 DHAMNOD 1326
12 DHARAMPURI MP1722013_080623APB_FTO_79636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 DHARAMPURI MP1722013_080623APB_FTO_79636 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547

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