Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_310523APB_FTO_66709
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-22-013-011-001/19-C
(Chiktiyawad) 		1722013011NRG24300520230080988 31/05/2023 sugna 1722013011WL009393 sugna 00045 BARB0DHAMNO 1326 1326 Processed 03/06/2023 133941732 sugna BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-011-001/19-C
(Chiktiyawad) 		1722013011NRG24300520230080987 31/05/2023 sugna 1722013011WL009393 sugna 00045 BARB0DHAMNO 1326 1326 Processed 03/06/2023 133941732 sugna UNION BANK OF INDIA(508500)
3 DHARAMPURI MP-22-013-011-001/248-A
(Chiktiyawad) 		1722013011NRG24300520230080978 31/05/2023 LAXMAN 1722013011WL009391 LAXMAN 00045 BARB0DHAMNO 1326 1326 Processed 03/06/2023 133941732 LAXMAN FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-011-001/248-A
(Chiktiyawad) 		1722013011NRG24300520230080977 31/05/2023 LAXMAN 1722013011WL009391 LAXMAN 00045 BARB0DHAMNO 1326 1326 Processed 03/06/2023 133941732 LAXMAN FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-011-001/268-A
(Chiktiyawad) 		1722013011NRG24300520230080990 31/05/2023 Asha 1722013011WL009393 Asha 00045 BARB0DHAMNO 1326 1326 Processed 03/06/2023 133941732 Asha IDFC BANK LIMITED(608117)
6 DHARAMPURI MP-22-013-011-001/268-A
(Chiktiyawad) 		1722013011NRG24300520230080989 31/05/2023 Asha 1722013011WL009393 Asha 00045 BARB0DHAMNO 1326 1326 Processed 03/06/2023 133941732 Asha PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 DHARAMPURI MP-22-013-035-001/272
(Rampura) 		1722013000NRG24310520230081195 31/05/2023 babulal 1722013WL009437 babulal 00048 BKID0009822 1326 1326 Processed 03/06/2023 133941732 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
8 DHARAMPURI MP-22-013-015-002/478
(Dudhi) 		1722013015NRG24310520230082729 31/05/2023 Jyoti 1722013015WL009642 Jyoti 00048 BKID0009916 1105 1105 Processed 03/06/2023 133941732 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 DHARAMPURI MP-22-013-011-001/10
(Chiktiyawad) 		1722013011NRG24300520230080967 31/05/2023 balram 1722013011WL009390 balram 00089 CBIN0281611 221 221 Processed 03/06/2023 133941732 balram STATE BANK OF INDIA(508548)
SubTotal 221 221
10 DHARAMPURI MP-22-013-011-001/128
(Chiktiyawad) 		1722013011NRG24300520230080979 31/05/2023 SABABSINGH 1722013011WL009392 SABABSINGH 00415 SBIN0010802 1326 1326 Processed 03/06/2023 133941732 SABABSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
11 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG24310520230081194 31/05/2023 Ritesh 1722013WL009437 Ritesh 00415 SBIN0030044 1326 1326 Rejected 03/06/2023 133941732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG24310520230081193 31/05/2023 Ritesh 1722013WL009437 Ritesh 00415 SBIN0030044 1326 1326 Processed 03/06/2023 133941732 Ritesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
13 DHARAMPURI MP-22-013-011-001/101
(Chiktiyawad) 		1722013011NRG24300520230080968 31/05/2023 devilal 1722013011WL009390 devilal 00415 SBIN0030357 221 221 Processed 03/06/2023 133941732 devilal BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-011-001/103-A
(Chiktiyawad) 		1722013011NRG24300520230080986 31/05/2023 rekhabai 1722013011WL009393 rekhabai 00415 SBIN0030357 1326 1326 Processed 03/06/2023 133941732 rekhabai BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-011-001/103-A
(Chiktiyawad) 		1722013011NRG24300520230080985 31/05/2023 rekhabai 1722013011WL009393 rekhabai 00415 SBIN0030357 1326 1326 Processed 03/06/2023 133941732 rekhabai STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-011-001/271-A
(Chiktiyawad) 		1722013011NRG24300520230080992 31/05/2023 AMBARAM 1722013011WL009393 AMBARAM 00415 SBIN0030357 1326 1326 Processed 03/06/2023 133941732 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-011-001/271-A
(Chiktiyawad) 		1722013011NRG24300520230080991 31/05/2023 AMBARAM 1722013011WL009393 AMBARAM 00415 SBIN0030357 1326 1326 Processed 03/06/2023 133941732 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-011-001/38
(Chiktiyawad) 		1722013011NRG24300520230080994 31/05/2023 Ramlal 1722013011WL009393 Ramlal 00415 SBIN0030357 1326 1326 Processed 03/06/2023 133941732 Ramlal STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-011-001/580-A
(Chiktiyawad) 		1722013011NRG24300520230080983 31/05/2023 SONIKA 1722013011WL009392 SONIKA 00415 SBIN0030357 1326 1326 Processed 03/06/2023 133941732 SONIKA HDFC BANK LTD(607152)
SubTotal 8177 8177
20 DHARAMPURI MP-22-013-011-001/53-A
(Chiktiyawad) 		1722013011NRG24300520230080971 31/05/2023 dhapu bai 1722013011WL009390 dhapu bai 00468 UBIN0570893 1326 1326 Processed 03/06/2023 133941732 dhapubai STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-011-001/53-A
(Chiktiyawad) 		1722013011NRG24300520230080970 31/05/2023 dhapu bai 1722013011WL009390 dhapu bai 00468 UBIN0570893 1326 1326 Processed 03/06/2023 133941732 dhapubai BANK OF BARODA(606985)
SubTotal 2652 2652
22 DHARAMPURI MP-22-013-011-001/222
(Chiktiyawad) 		1722013011NRG24300520230080976 31/05/2023 SUKHRIYA 1722013011WL009391 SUKHRIYA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133941732 SUKHRIYA STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-011-001/222
(Chiktiyawad) 		1722013011NRG24300520230080975 31/05/2023 SUKHRIYA 1722013011WL009391 SUKHRIYA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133941732 SUKHRIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_310523APB_FTO_66709 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7956
2 DHARAMPURI MP1722013_310523APB_FTO_66709 Bank of India BKID0009822 DHARAMPURI 1326
3 DHARAMPURI MP1722013_310523APB_FTO_66709 Bank of India BKID0009916 PIPLIA 1105
4 DHARAMPURI MP1722013_310523APB_FTO_66709 Central Bank Of India CBIN0281611 GUJRI 221
5 DHARAMPURI MP1722013_310523APB_FTO_66709 State Bank of India SBIN0010802 DHAMNOD 1326
6 DHARAMPURI MP1722013_310523APB_FTO_66709 State Bank of India SBIN0030044 DHARAMPURI 2652
7 DHARAMPURI MP1722013_310523APB_FTO_66709 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 8177
8 DHARAMPURI MP1722013_310523APB_FTO_66709 Union Bank of India UBIN0570893 DHAMNOD 2652
9 DHARAMPURI MP1722013_310523APB_FTO_66709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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