Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_121023FTO_315744
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-22-013-046-001/123-D
(Dongargaon) 		1722013000NRG24121020230450342 12/10/2023 viraj 1722013WL049427 viraj 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291271047 viraj (000000)
SubTotal 1105 1105
2 DHARAMPURI MP-22-013-014-001/9
(Jetapur) 		1722013000NRG24121020230451431 12/10/2023 Govind Karodi 1722013WL049592 Govind Karodi 00048 BKID0009814 1326 1326 Processed 09/11/2023 291271047 GovindKarodi (000000)
3 DHARAMPURI MP-22-013-021-003/135
(Dongargaon) 		1722013000NRG24121020230450332 12/10/2023 sonu 1722013WL049427 sonu 00048 BKID0009814 1105 1105 Processed 09/11/2023 291271047 sonu (000000)
SubTotal 2431 2431
4 DHARAMPURI MP-22-013-046-001/100-B
(Dongargaon) 		1722013000NRG24121020230450340 12/10/2023 dhiraj 1722013WL049427 dhiraj 00048 BKID0009914 884 884 Processed 09/11/2023 291271047 dhiraj (000000)
SubTotal 884 884
5 DHARAMPURI MP-22-013-022-002/38
(Pandhanya) 		1722013022NRG24121020230450727 12/10/2023 DASARATH 1722013022WL049492 DASARATH 00089 CBIN0280767 1326 1326 Processed 09/11/2023 291271047 DASARATH (000000)
6 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG24121020230450734 12/10/2023 Duvarkia 1722013022WL049492 Duvarkia 00089 CBIN0280767 1326 1326 Processed 09/11/2023 291271047 Duvarkia (000000)
SubTotal 2652 2652
7 DHARAMPURI MP-22-013-002-003/61
(Utawali) 		1722013041NRG24121020230451542 12/10/2023 sohan 1722013041WL049623 sohan 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291271047 sohan (000000)
8 DHARAMPURI MP-22-013-002-003/69
(Utawali) 		1722013041NRG24121020230451543 12/10/2023 Nanuram 1722013041WL049623 Nanuram 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291271047 Nanuram (000000)
SubTotal 2210 2210
9 DHARAMPURI MP-22-013-041-003/21-A
(Utawali) 		1722013041NRG24121020230451556 12/10/2023 Pravin 1722013041WL049623 Pravin 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271047 Pravin (000000)
SubTotal 1105 1105
10 DHARAMPURI MP-22-013-021-003/137
(Dongargaon) 		1722013000NRG24121020230450333 12/10/2023 goarav 1722013WL049427 goarav 00165 IBKL0001817 1105 1105 Processed 09/11/2023 291271047 goarav (000000)
11 DHARAMPURI MP-22-013-046-001/161-A
(Dongargaon) 		1722013000NRG24121020230450344 12/10/2023 darpan 1722013WL049427 darpan 00165 IBKL0001817 1105 1105 Processed 09/11/2023 291271047 darpan (000000)
SubTotal 2210 2210
12 DHARAMPURI MP-22-013-046-001/153-A
(Dongargaon) 		1722013000NRG24121020230450343 12/10/2023 jitendra 1722013WL049427 jitendra 00168 ICIC0001713 1105 1105 Processed 09/11/2023 291271047 jitendra (000000)
SubTotal 1105 1105
13 DHARAMPURI MP-22-013-046-001/161-B
(Dongargaon) 		1722013000NRG24121020230450345 12/10/2023 madhu 1722013WL049427 madhu 00415 SBIN0010802 1105 1105 Processed 09/11/2023 291271047 madhu (000000)
SubTotal 1105 1105
14 DHARAMPURI MP-22-013-022-002/172-A
(Pandhanya) 		1722013022NRG24121020230450770 12/10/2023 ABHISHEK 1722013022WL049500 ABHISHEK 00415 SBIN0030357 442 442 Processed 09/11/2023 291271047 ABHISHEK (000000)
15 DHARAMPURI MP-22-013-022-002/172-A
(Pandhanya) 		1722013022NRG24121020230450771 12/10/2023 ASHWINI 1722013022WL049500 ASHWINI 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291271047 ASHWINI (000000)
16 DHARAMPURI MP-22-013-022-002/20
(Pandhanya) 		1722013022NRG24121020230450772 12/10/2023 GAJU 1722013022WL049500 GAJU 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291271047 GAJU (000000)
17 DHARAMPURI MP-22-013-046-001/188-C
(Dongargaon) 		1722013000NRG24121020230450347 12/10/2023 santosh 1722013WL049427 santosh 00415 SBIN0030357 1105 1105 Processed 09/11/2023 291271047 santosh (000000)
SubTotal 4641 4641
18 DHARAMPURI MP-22-013-021-003/68
(Dongargaon) 		1722013000NRG24121020230450335 12/10/2023 NANAKRAM 1722013WL049427 NANAKRAM 00697 BKID0MG6058 884 884 Processed 09/11/2023 291271047 NANAKRAM (000000)
19 DHARAMPURI MP-22-013-022-001/86
(Pandhanya) 		1722013022NRG24121020230450754 12/10/2023 GHANSYAM 1722013022WL049500 GHANSYAM 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291271047 GHANSYAM (000000)
20 DHARAMPURI MP-22-013-046-001/187-A
(Dongargaon) 		1722013000NRG24121020230450346 12/10/2023 bhagwatibai 1722013WL049427 bhagwatibai 00697 BKID0MG6058 1105 1105 Processed 09/11/2023 291271047 bhagwatibai (000000)
SubTotal 3536 3536
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_121023FTO_315744 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1105
2 DHARAMPURI MP1722013_121023FTO_315744 Bank of India BKID0009814 DHAMNOD 2431
3 DHARAMPURI MP1722013_121023FTO_315744 Bank of India BKID0009914 BALWADI 884
4 DHARAMPURI MP1722013_121023FTO_315744 Central Bank Of India CBIN0280767 DHAMNOD 2652
5 DHARAMPURI MP1722013_121023FTO_315744 Central Bank Of India CBIN0281611 GUJRI 2210
6 DHARAMPURI MP1722013_121023FTO_315744 Central Bank Of India CBIN0281856 MANPUR 1105
7 DHARAMPURI MP1722013_121023FTO_315744 IDBI Bank IBKL0001817 DHAMNOD 2210
8 DHARAMPURI MP1722013_121023FTO_315744 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1105
9 DHARAMPURI MP1722013_121023FTO_315744 State Bank of India SBIN0010802 DHAMNOD 1105
10 DHARAMPURI MP1722013_121023FTO_315744 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4641
11 DHARAMPURI MP1722013_121023FTO_315744 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3536

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