Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_110523FTO_38454
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-22-013-049-001/167-B
(Balwada) 		1722013000NRG24110520230029467 11/05/2023 Trilokchand patel 1722013WL002958 Trilokchand patel 00048 BKID0009814 1326 1326 Processed 16/05/2023 714505826 Trilokchandpatel (000000)
SubTotal 1326 1326
2 DHARAMPURI MP-22-013-021-001/76
(Dongargaon) 		1722013046NRG24110520230029549 11/05/2023 Badal 1722013046WL002973 Badal 00048 BKID0009816 1547 1547 Processed 16/05/2023 714505826 Badal (000000)
SubTotal 1547 1547
3 DHARAMPURI MP-22-013-038-001/119
(Balwada) 		1722013000NRG24110520230029475 11/05/2023 kamlabai 1722013WL002960 kamlabai 00051 MAHB0000568 1326 1326 Processed 16/05/2023 714505826 kamlabai (000000)
4 DHARAMPURI MP-22-013-038-001/72
(Balwada) 		1722013000NRG24110520230029482 11/05/2023 Rukhdiya 1722013WL002960 Rukhdiya 00051 MAHB0000568 1326 1326 Processed 16/05/2023 714505826 Rukhdiya (000000)
5 DHARAMPURI MP-22-013-038-002/336
(Morgadi) 		1722013000NRG24110520230029492 11/05/2023 sukhdev 1722013WL002961 sukhdev 00051 MAHB0000568 1326 1326 Processed 16/05/2023 714505826 sukhdev (000000)
6 DHARAMPURI MP-22-013-049-001/157-A
(Balwada) 		1722013000NRG24110520230029465 11/05/2023 Poonam patel 1722013WL002958 Poonam patel 00051 MAHB0000568 1326 1326 Processed 16/05/2023 714505826 Poonampatel (000000)
SubTotal 5304 5304
7 DHARAMPURI MP-22-013-021-003/94
(Dongargaon) 		1722013046NRG24110520230029557 11/05/2023 Ashok 1722013046WL002973 Ashok 00078 CNRB0004754 1547 1547 Processed 16/05/2023 714505826 Ashok (000000)
SubTotal 1547 1547
8 DHARAMPURI MP-22-013-038-001/90
(Balwada) 		1722013000NRG24110520230029463 11/05/2023 Parvin 1722013WL002958 Parvin 00354 PUNB0683300 1326 1326 Processed 16/05/2023 714505826 Parvin (000000)
SubTotal 1326 1326
9 DHARAMPURI MP-22-013-021-003/133
(Dongargaon) 		1722013046NRG24110520230029552 11/05/2023 sohan 1722013046WL002973 sohan 00415 SBIN0010802 1547 1547 Processed 16/05/2023 714505826 sohan (000000)
10 DHARAMPURI MP-22-013-027-001/624
(Patlawad) 		1722013000NRG24110520230028446 11/05/2023 vishal 1722013WL002841 vishal 00415 SBIN0010802 1547 1547 Processed 16/05/2023 714505826 vishal (000000)
11 DHARAMPURI MP-22-013-049-001/78-A
(Balwada) 		1722013000NRG24110520230029471 11/05/2023 hemlatabai 1722013WL002958 hemlatabai 00415 SBIN0010802 1326 1326 Processed 16/05/2023 714505826 hemlatabai (000000)
12 DHARAMPURI MP-22-013-049-001/78-A
(Balwada) 		1722013000NRG24110520230029470 11/05/2023 Parveen veniram 1722013WL002958 Parveen veniram 00415 SBIN0010802 1326 1326 Processed 16/05/2023 714505826 Parveenveniram (000000)
SubTotal 5746 5746
13 DHARAMPURI MP-22-013-038-002/336-A
(Morgadi) 		1722013000NRG24110520230029494 11/05/2023 rukmani 1722013WL002961 rukmani 00415 SBIN0030357 1326 1326 Processed 16/05/2023 714505826 rukmani (000000)
14 DHARAMPURI MP-22-013-038-002/336-A
(Morgadi) 		1722013000NRG24110520230029493 11/05/2023 rukmani 1722013WL002961 rukmani 00415 SBIN0030357 1326 1326 Processed 16/05/2023 714505826 rukmani (000000)
SubTotal 2652 2652
15 DHARAMPURI MP-22-013-049-001/167-C
(Balwada) 		1722013000NRG24110520230029469 11/05/2023 Lovekush 1722013WL002958 Lovekush 00697 BKID0MG6002 1326 1326 Processed 16/05/2023 714505826 Lovekush (000000)
SubTotal 1326 1326
16 DHARAMPURI MP-22-013-021-003/88
(Dongargaon) 		1722013046NRG24110520230029554 11/05/2023 sharda 1722013046WL002973 sharda 00697 BKID0MG6058 221 221 Processed 16/05/2023 714505826 sharda (000000)
SubTotal 221 221
17 DHARAMPURI MP-22-013-007-002/344
(Umariya) 		1722013000NRG24110520230029501 11/05/2023 masharam 1722013WL002964 masharam 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505826 masharam (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_110523FTO_38454 Bank of India BKID0009814 DHAMNOD 1326
2 DHARAMPURI MP1722013_110523FTO_38454 Bank of India BKID0009816 PITAMPUR I E 1547
3 DHARAMPURI MP1722013_110523FTO_38454 Bank of Maharastra MAHB0000568 KHALGHAT 5304
4 DHARAMPURI MP1722013_110523FTO_38454 Canara Bank CNRB0004754 DHAMNOD 1547
5 DHARAMPURI MP1722013_110523FTO_38454 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
6 DHARAMPURI MP1722013_110523FTO_38454 State Bank of India SBIN0010802 DHAMNOD 5746
7 DHARAMPURI MP1722013_110523FTO_38454 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2652
8 DHARAMPURI MP1722013_110523FTO_38454 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1326
9 DHARAMPURI MP1722013_110523FTO_38454 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 221
10 DHARAMPURI MP1722013_110523FTO_38454 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326

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