Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_160623APB_FTO_96955
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-22-013-018-001/100
(Tarapur) 		1722013018NRG24160620230132790 16/06/2023 mayaram 1722013018WL014185 mayaram 00045 BARB0DHAMNO 1326 1326 Processed 23/06/2023 514690824 mayaram BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-018-001/100-B
(Tarapur) 		1722013018NRG24160620230132792 16/06/2023 Lokesh 1722013018WL014185 Lokesh 00045 BARB0DHAMNO 1326 1326 Processed 23/06/2023 514690824 Lokesh STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-018-001/532-B
(Tarapur) 		1722013018NRG24160620230132825 16/06/2023 Kapil 1722013018WL014187 Kapil 00045 BARB0DHAMNO 1105 1105 Processed 23/06/2023 514690824 Kapil STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-018-001/75-A
(Tarapur) 		1722013018NRG24160620230132835 16/06/2023 Sonu Machare 1722013018WL014187 Sonu Machare 00045 BARB0DHAMNO 1105 1105 Processed 23/06/2023 514690824 SonuMachare BANK OF BARODA(606985)
SubTotal 4862 4862
5 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013008NRG24160620230133394 16/06/2023 DEVSINGH NATHUSINGH 1722013008WL014227 DEVSINGH NATHUSINGH 00048 BKID0009814 221 221 Processed 23/06/2023 514690824 DEVSINGHNATHUSINGH BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-008-002/689-B
(Bagwanya) 		1722013000NRG24160620230133550 16/06/2023 Tarabai 1722013WL014234 Tarabai 00048 BKID0009814 1547 1547 Processed 23/06/2023 514690824 Tarabai HDFC BANK LTD(607152)
7 DHARAMPURI MP-22-013-008-002/689-B
(Bagwanya) 		1722013000NRG24160620230133549 16/06/2023 Tarabai 1722013WL014234 Tarabai 00048 BKID0009814 1547 1547 Processed 23/06/2023 514690824 Tarabai STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-018-001/107-A
(Tarapur) 		1722013018NRG24160620230132793 16/06/2023 pavan 1722013018WL014185 pavan 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 pavan BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-018-001/410
(Tarapur) 		1722013018NRG24160620230132809 16/06/2023 mahadev 1722013018WL014185 mahadev 00048 BKID0009814 442 442 Processed 23/06/2023 514690824 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHARAMPURI MP-22-013-018-001/410
(Tarapur) 		1722013018NRG24160620230132817 16/06/2023 Ramubai 1722013018WL014187 Ramubai 00048 BKID0009814 221 221 Processed 23/06/2023 514690824 Ramubai BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-018-001/460
(Tarapur) 		1722013018NRG24160620230132821 16/06/2023 dashrath 1722013018WL014187 dashrath 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 dashrath STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-018-001/545-B
(Tarapur) 		1722013018NRG24160620230132826 16/06/2023 Mohan 1722013018WL014187 Mohan 00048 BKID0009814 884 884 Processed 23/06/2023 514690824 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG24160620230132827 16/06/2023 Sushila 1722013018WL014187 Sushila 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 Sushila UNION BANK OF INDIA(508500)
14 DHARAMPURI MP-22-013-018-001/598-B
(Tarapur) 		1722013018NRG24160620230132829 16/06/2023 Babusingh 1722013018WL014187 Babusingh 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 Babusingh STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-018-001/753
(Tarapur) 		1722013018NRG24160620230132811 16/06/2023 mukesh 1722013018WL014186 mukesh 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 mukesh FINO PAYMENTS BANK LTD(608001)
16 DHARAMPURI MP-22-013-018-001/757
(Tarapur) 		1722013018NRG24160620230132813 16/06/2023 SUNITA BAI 1722013018WL014186 SUNITA BAI 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 SUNITABAI BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-018-001/757
(Tarapur) 		1722013018NRG24160620230132812 16/06/2023 SUNITA BAI 1722013018WL014186 SUNITA BAI 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 SUNITABAI STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013000NRG24160620230133577 16/06/2023 Dhirendra 1722013WL014242 Dhirendra 00048 BKID0009814 1105 1105 Processed 23/06/2023 514690824 Dhirendra BANK OF BARODA(606985)
SubTotal 13702 13702
19 DHARAMPURI MP-22-013-039-003/181
(Nimola) 		1722013000NRG24160620230134253 16/06/2023 mahesh 1722013WL014277 mahesh 00048 BKID0009822 1547 1547 Processed 23/06/2023 514690824 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
20 DHARAMPURI MP-22-013-018-001/191-C
(Tarapur) 		1722013018NRG24160620230132797 16/06/2023 sanjay 1722013018WL014185 sanjay 00089 CBIN0280767 1326 1326 Processed 23/06/2023 514690824 sanjay IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 DHARAMPURI MP-22-013-018-001/317
(Tarapur) 		1722013018NRG24160620230132805 16/06/2023 jagdish 1722013018WL014185 jagdish 00354 PUNB0683300 1105 1105 Processed 23/06/2023 514690824 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 DHARAMPURI MP-22-013-018-001/499
(Tarapur) 		1722013018NRG24160620230132824 16/06/2023 Shravan 1722013018WL014187 Shravan 00415 SBIN0010802 1105 1105 Processed 23/06/2023 514690824 Shravan STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-018-001/800
(Tarapur) 		1722013018NRG24160620230132815 16/06/2023 Sukhadev 1722013018WL014186 Sukhadev 00415 SBIN0010802 1105 1105 Processed 23/06/2023 514690824 Sukhadev BANK OF BARODA(606985)
SubTotal 2210 2210
24 DHARAMPURI MP-22-013-018-001/419-A
(Tarapur) 		1722013018NRG24160620230132819 16/06/2023 Vijay 1722013018WL014187 Vijay 00415 SBIN0030044 1105 1105 Processed 23/06/2023 514690824 Vijay STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-018-001/465
(Tarapur) 		1722013018NRG24160620230132822 16/06/2023 Ajay 1722013018WL014187 Ajay 00415 SBIN0030044 1105 1105 Processed 23/06/2023 514690824 Ajay STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-018-001/581
(Tarapur) 		1722013018NRG24160620230132810 16/06/2023 ajay 1722013018WL014186 ajay 00415 SBIN0030044 1105 1105 Processed 23/06/2023 514690824 ajay STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013018NRG24160620230132831 16/06/2023 SITARAM 1722013018WL014187 SITARAM 00415 SBIN0030044 1105 1105 Processed 23/06/2023 514690824 SITARAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 DHARAMPURI MP-22-013-018-001/133
(Tarapur) 		1722013018NRG24160620230132794 16/06/2023 NATHU 1722013018WL014185 NATHU 00415 SBIN0030357 1326 1326 Processed 23/06/2023 514690824 NATHU STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-018-001/153-A
(Tarapur) 		1722013018NRG24160620230132795 16/06/2023 Subhash 1722013018WL014185 Subhash 00415 SBIN0030357 1326 1326 Processed 23/06/2023 514690824 Subhash STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG24160620230132801 16/06/2023 Dhankuvar bai 1722013018WL014185 Dhankuvar bai 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Dhankuvarbai STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG24160620230132800 16/06/2023 Dhankuvar bai 1722013018WL014185 Dhankuvar bai 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Dhankuvarbai BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-018-001/263
(Tarapur) 		1722013018NRG24160620230132803 16/06/2023 GABBUSINGH 1722013018WL014185 GABBUSINGH 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 GABBUSINGH STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-018-001/335
(Tarapur) 		1722013018NRG24160620230132807 16/06/2023 MANGALSINGH 1722013018WL014185 MANGALSINGH 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 DHARAMPURI MP-22-013-018-001/344-C
(Tarapur) 		1722013018NRG24160620230132808 16/06/2023 Mahesh 1722013018WL014185 Mahesh 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Mahesh FINO PAYMENTS BANK LTD(608001)
35 DHARAMPURI MP-22-013-018-001/410-B
(Tarapur) 		1722013018NRG24160620230132818 16/06/2023 Pramila 1722013018WL014187 Pramila 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Pramila STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-018-001/598
(Tarapur) 		1722013018NRG24160620230132828 16/06/2023 shobh bai 1722013018WL014187 shobh bai 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 shobhbai STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-018-001/62-A
(Tarapur) 		1722013018NRG24160620230132830 16/06/2023 pritam 1722013018WL014187 pritam 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 pritam STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-018-001/650
(Tarapur) 		1722013018NRG24160620230132832 16/06/2023 mohabat 1722013018WL014187 mohabat 00415 SBIN0030357 663 663 Processed 23/06/2023 514690824 mohabat NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-018-001/668
(Tarapur) 		1722013018NRG24160620230132833 16/06/2023 BALDEV 1722013018WL014187 BALDEV 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-018-001/751-A
(Tarapur) 		1722013018NRG24160620230132836 16/06/2023 Rajesh 1722013018WL014187 Rajesh 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Rajesh STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-018-001/758
(Tarapur) 		1722013018NRG24160620230132814 16/06/2023 Mangilal 1722013018WL014186 Mangilal 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Mangilal CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-018-001/821-A
(Tarapur) 		1722013018NRG24160620230132816 16/06/2023 Bhawarsingh 1722013018WL014186 Bhawarsingh 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 Bhawarsingh STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-022-002/207-A
(Pandhanya) 		1722013022NRG24160620230132540 16/06/2023 KAMLA 1722013022WL014173 KAMLA 00415 SBIN0030357 1547 1547 Processed 23/06/2023 514690824 KAMLA STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-039-003/218
(Nimola) 		1722013000NRG24160620230134254 16/06/2023 amart 1722013WL014277 amart 00415 SBIN0030357 1547 1547 Processed 23/06/2023 514690824 amart NARMADA JHABUA GRAMIN BANK(508515)
45 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013000NRG24160620230133576 16/06/2023 asha 1722013WL014242 asha 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 asha BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013000NRG24160620230133575 16/06/2023 asha 1722013WL014242 asha 00415 SBIN0030357 1105 1105 Processed 23/06/2023 514690824 asha BANK OF BARODA(606985)
SubTotal 21879 21879
47 DHARAMPURI MP-22-013-018-001/100-A
(Tarapur) 		1722013018NRG24160620230132791 16/06/2023 shankar 1722013018WL014185 shankar 00468 UBIN0570893 1326 1326 Processed 23/06/2023 514690824 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-018-001/201-B
(Tarapur) 		1722013018NRG24160620230132799 16/06/2023 Jyoti 1722013018WL014185 Jyoti 00468 UBIN0570893 1326 1326 Processed 23/06/2023 514690824 Jyoti BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-018-001/201-B
(Tarapur) 		1722013018NRG24160620230132798 16/06/2023 Lakhan 1722013018WL014185 Lakhan 00468 UBIN0570893 1326 1326 Processed 23/06/2023 514690824 Lakhan STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG24160620230132823 16/06/2023 SHOBHARAM 1722013018WL014187 SHOBHARAM 00468 UBIN0570893 1105 1105 Processed 23/06/2023 514690824 SHOBHARAM STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013000NRG24160620230133574 16/06/2023 KANHIYA 1722013WL014242 KANHIYA 00468 UBIN0570893 1105 1105 Processed 23/06/2023 514690824 KANHIYA STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013000NRG24160620230133573 16/06/2023 KANHIYA 1722013WL014242 KANHIYA 00468 UBIN0570893 1105 1105 Processed 23/06/2023 514690824 KANHIYA BANK OF BARODA(606985)
SubTotal 7293 7293
53 DHARAMPURI MP-22-013-018-001/191-B
(Tarapur) 		1722013018NRG24160620230132796 16/06/2023 Amichand 1722013018WL014185 Amichand 00666 IDFB0041221 1326 1326 Processed 23/06/2023 514690824 Amichand IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013000NRG24160620230133569 16/06/2023 CHATARSINGH 1722013WL014242 CHATARSINGH 00688 FINO0001001 1105 1105 Processed 23/06/2023 514690824 CHATARSINGH UNION BANK OF INDIA(508500)
55 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013000NRG24160620230133568 16/06/2023 parvin 1722013WL014242 parvin 00688 FINO0001001 1105 1105 Processed 23/06/2023 514690824 parvin FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
56 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013008NRG24160620230133395 16/06/2023 Shantilal 1722013008WL014227 Shantilal 00688 FINO0001446 884 884 Processed 23/06/2023 514690824 Shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
57 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013018NRG24160620230132804 16/06/2023 Pooja Mohare 1722013018WL014185 Pooja Mohare 00697 BKID0MG6072 1105 1105 Processed 23/06/2023 514690824 PoojaMohare STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 DHARAMPURI MP-22-013-018-001/75
(Tarapur) 		1722013018NRG24160620230132834 16/06/2023 Prem bai 1722013018WL014187 Prem bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514690824 Prembai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160623APB_FTO_96955 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4862
2 DHARAMPURI MP1722013_160623APB_FTO_96955 Bank of India BKID0009814 DHAMNOD 13702
3 DHARAMPURI MP1722013_160623APB_FTO_96955 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_160623APB_FTO_96955 Central Bank Of India CBIN0280767 DHAMNOD 1326
5 DHARAMPURI MP1722013_160623APB_FTO_96955 Punjab National Bank PUNB0683300 DHAMNOD M P 1105
6 DHARAMPURI MP1722013_160623APB_FTO_96955 State Bank of India SBIN0010802 DHAMNOD 2210
7 DHARAMPURI MP1722013_160623APB_FTO_96955 State Bank of India SBIN0030044 DHARAMPURI 4420
8 DHARAMPURI MP1722013_160623APB_FTO_96955 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 21879
9 DHARAMPURI MP1722013_160623APB_FTO_96955 Union Bank of India UBIN0570893 DHAMNOD 7293
10 DHARAMPURI MP1722013_160623APB_FTO_96955 IDFC Bank IDFB0041221 DHAR 1326
11 DHARAMPURI MP1722013_160623APB_FTO_96955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 DHARAMPURI MP1722013_160623APB_FTO_96955 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 DHARAMPURI MP1722013_160623APB_FTO_96955 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1105
14 DHARAMPURI MP1722013_160623APB_FTO_96955 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1105

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