Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_101023FTO_312793
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-22-013-007-002/106-B
(Umariya) 		1722013000NRG24101020230445951 10/10/2023 ASOK 1722013WL048843 ASOK 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 284259719 ASOK (000000)
2 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013000NRG24071020230441611 10/10/2023 Aarati Patel 1722013WL048254 Aarati Patel 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 284259719 AaratiPatel (000000)
3 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013000NRG24071020230441610 10/10/2023 Keshav Patel 1722013WL048254 Keshav Patel 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 284259719 KeshavPatel (000000)
4 DHARAMPURI MP-22-013-014-002/95-A
(Jetapur) 		1722013000NRG24071020230441616 10/10/2023 Ramdyal Bairagi 1722013WL048254 Ramdyal Bairagi 00045 BARB0DHAMNO 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4862 4862
5 DHARAMPURI MP-22-013-008-001/26
(Bagwanya) 		1722013000NRG24101020230445888 10/10/2023 Kalubai 1722013WL048831 Kalubai 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 284259719 Kalubai (000000)
6 DHARAMPURI MP-22-013-008-001/26
(Bagwanya) 		1722013000NRG24101020230445889 10/10/2023 Kalubai 1722013WL048831 Kalubai 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 284259719 Kalubai (000000)
SubTotal 3094 3094
7 DHARAMPURI MP-22-013-008-002/433-B
(Bagwanya) 		1722013000NRG24101020230445894 10/10/2023 Dhansingh 1722013WL048831 Dhansingh 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 284259719 Dhansingh (000000)
8 DHARAMPURI MP-22-013-008-002/433-B
(Bagwanya) 		1722013000NRG24101020230445895 10/10/2023 Kalibai 1722013WL048831 Kalibai 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 284259719 Kalibai (000000)
SubTotal 3094 3094
9 DHARAMPURI MP-22-013-008-002/700-B
(Bagwanya) 		1722013000NRG24101020230445904 10/10/2023 Guddu 1722013WL048831 Guddu 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Guddu (000000)
10 DHARAMPURI MP-22-013-008-002/700-B
(Bagwanya) 		1722013000NRG24101020230445905 10/10/2023 Guddu 1722013WL048831 Guddu 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Guddu (000000)
11 DHARAMPURI MP-22-013-008-002/700-B
(Bagwanya) 		1722013000NRG24101020230445906 10/10/2023 Guddu 1722013WL048831 Guddu 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Guddu (000000)
12 DHARAMPURI MP-22-013-008-002/700-C
(Bagwanya) 		1722013000NRG24101020230445907 10/10/2023 Subhash 1722013WL048831 Subhash 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Subhash (000000)
13 DHARAMPURI MP-22-013-008-002/700-C
(Bagwanya) 		1722013000NRG24101020230445908 10/10/2023 Subhash 1722013WL048831 Subhash 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Subhash (000000)
14 DHARAMPURI MP-22-013-008-002/744-C
(Bagwanya) 		1722013000NRG24101020230445914 10/10/2023 Mithun 1722013WL048831 Mithun 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Mithun (000000)
15 DHARAMPURI MP-22-013-008-002/744-C
(Bagwanya) 		1722013000NRG24101020230445913 10/10/2023 Rahul 1722013WL048831 Rahul 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Rahul (000000)
16 DHARAMPURI MP-22-013-008-002/766-C
(Bagwanya) 		1722013000NRG24101020230445916 10/10/2023 Rahul 1722013WL048831 Rahul 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Rahul (000000)
17 DHARAMPURI MP-22-013-008-002/766-C
(Bagwanya) 		1722013000NRG24101020230445915 10/10/2023 Rukmani 1722013WL048831 Rukmani 00048 BKID0009814 1547 1547 Processed 08/11/2023 284259719 Rukmani (000000)
18 DHARAMPURI MP-22-013-013-001/293-A
(Balwari) 		1722013013NRG24091020230444708 10/10/2023 Anil 1722013013WL048673 Anil 00048 BKID0009814 221 221 Processed 08/11/2023 284259719 Anil (000000)
SubTotal 14144 14144
19 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013031NRG24091020230443978 10/10/2023 kailash 1722013031WL048558 kailash 00048 BKID0009822 221 221 Processed 08/11/2023 284259719 kailash (000000)
20 DHARAMPURI MP-22-013-034-002/171
(Dongri Dasoda) 		1722013034NRG24081020230443579 10/10/2023 Sawan 1722013034WL048484 Sawan 00048 BKID0009822 1326 1326 Processed 08/11/2023 284259719 Sawan (000000)
SubTotal 1547 1547
21 DHARAMPURI MP-22-013-008-002/724-D
(Bagwanya) 		1722013000NRG24101020230445911 10/10/2023 Kiran Jatve 1722013WL048831 Kiran Jatve 00078 CNRB0004754 1547 1547 Processed 08/11/2023 284259719 KiranJatve (000000)
22 DHARAMPURI MP-22-013-008-002/724-D
(Bagwanya) 		1722013000NRG24101020230445912 10/10/2023 Kiran Jatve 1722013WL048831 Kiran Jatve 00078 CNRB0004754 1547 1547 Processed 08/11/2023 284259719 KiranJatve (000000)
SubTotal 3094 3094
23 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444815 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
24 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444814 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
25 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444813 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
26 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444812 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
27 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444811 10/10/2023 Shushila 1722013026WL048685 Shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 Shushila (000000)
28 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444810 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
29 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444809 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
30 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444808 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
31 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444807 10/10/2023 shushila 1722013026WL048685 shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 shushila (000000)
32 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG24091020230444806 10/10/2023 Shushila 1722013026WL048685 Shushila 00089 CBIN0280767 221 221 Processed 08/11/2023 284259719 Shushila (000000)
SubTotal 2210 2210
33 DHARAMPURI MP-22-013-002-002/25
(Utawali) 		1722013000NRG24091020230443802 10/10/2023 narendra 1722013WL048525 narendra 00089 CBIN0281611 442 442 Processed 08/11/2023 284259719 narendra (000000)
34 DHARAMPURI MP-22-013-008-002/672-B
(Bagwanya) 		1722013000NRG24101020230445903 10/10/2023 Rakesh 1722013WL048831 Rakesh 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284259719 Rakesh (000000)
35 DHARAMPURI MP-22-013-008-002/672-B
(Bagwanya) 		1722013000NRG24101020230445902 10/10/2023 Rakesh 1722013WL048831 Rakesh 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284259719 Rakesh (000000)
36 DHARAMPURI MP-22-013-012-001/136-C
(Gujari) 		1722013000NRG24091020230444584 10/10/2023 SANDIP 1722013WL048649 SANDIP 00089 CBIN0281611 221 221 Processed 08/11/2023 284259719 SANDIP (000000)
SubTotal 3757 3757
37 DHARAMPURI MP-22-013-008-002/617-A
(Bagwanya) 		1722013000NRG24101020230445901 10/10/2023 Radheshyam 1722013WL048831 Radheshyam 00165 IBKL0001817 1547 1547 Processed 08/11/2023 284259719 Radheshyam (000000)
38 DHARAMPURI MP-22-013-008-002/617-A
(Bagwanya) 		1722013000NRG24101020230445900 10/10/2023 Radheshyam 1722013WL048831 Radheshyam 00165 IBKL0001817 1547 1547 Processed 08/11/2023 284259719 Radheshyam (000000)
39 DHARAMPURI MP-22-013-008-002/617-A
(Bagwanya) 		1722013000NRG24101020230445899 10/10/2023 Radheshyam 1722013WL048831 Radheshyam 00165 IBKL0001817 1547 1547 Processed 08/11/2023 284259719 Radheshyam (000000)
40 DHARAMPURI MP-22-013-008-002/617-A
(Bagwanya) 		1722013000NRG24101020230445898 10/10/2023 Radheshyam 1722013WL048831 Radheshyam 00165 IBKL0001817 1547 1547 Processed 08/11/2023 284259719 Radheshyam (000000)
SubTotal 6188 6188
41 DHARAMPURI MP-22-013-013-001/389-A
(Balwari) 		1722013013NRG24091020230444690 10/10/2023 Kamal 1722013013WL048671 Kamal 00354 PUNB0683300 221 221 Processed 09/11/2023 284259719 Kamal (000000)
SubTotal 221 221
42 DHARAMPURI MP-22-013-007-002/105
(Umariya) 		1722013000NRG24101020230445950 10/10/2023 shantibai 1722013WL048843 shantibai 00415 SBIN0010802 221 221 Processed 08/11/2023 284259719 shantibai (000000)
43 DHARAMPURI MP-22-013-007-002/105
(Umariya) 		1722013000NRG24101020230445948 10/10/2023 shantibai 1722013WL048842 shantibai 00415 SBIN0010802 221 221 Processed 08/11/2023 284259719 shantibai (000000)
SubTotal 442 442
44 DHARAMPURI MP-22-013-008-002/354-B
(Bagwanya) 		1722013000NRG24101020230445892 10/10/2023 Suresh 1722013WL048831 Suresh 00415 SBIN0010803 1547 1547 Processed 08/11/2023 284259719 Suresh (000000)
45 DHARAMPURI MP-22-013-008-002/354-B
(Bagwanya) 		1722013000NRG24101020230445893 10/10/2023 Suresh 1722013WL048831 Suresh 00415 SBIN0010803 1547 1547 Processed 08/11/2023 284259719 Suresh (000000)
SubTotal 3094 3094
46 DHARAMPURI MP-22-013-008-002/217
(Bagwanya) 		1722013000NRG24101020230445890 10/10/2023 Ramlal 1722013WL048831 Ramlal 00415 SBIN0030045 1547 1547 Processed 08/11/2023 284259719 Ramlal (000000)
47 DHARAMPURI MP-22-013-008-002/217
(Bagwanya) 		1722013000NRG24101020230445891 10/10/2023 Ramlal 1722013WL048831 Ramlal 00415 SBIN0030045 1547 1547 Processed 08/11/2023 284259719 Ramlal (000000)
SubTotal 3094 3094
48 DHARAMPURI MP-22-013-014-002/102-A
(Jetapur) 		1722013000NRG24071020230441588 10/10/2023 Ramnivas Bairagi 1722013WL048254 Ramnivas Bairagi 00415 SBIN0030357 1547 1547 Processed 08/11/2023 284259719 RamnivasBairagi (000000)
SubTotal 1547 1547
49 DHARAMPURI MP-22-013-008-002/545-A
(Bagwanya) 		1722013000NRG24101020230445897 10/10/2023 Sunil 1722013WL048831 Sunil 00462 UCBA0001840 1547 1547 Processed 08/11/2023 284259719 Sunil (000000)
50 DHARAMPURI MP-22-013-008-002/545-A
(Bagwanya) 		1722013000NRG24101020230445896 10/10/2023 Sunil 1722013WL048831 Sunil 00462 UCBA0001840 1547 1547 Processed 08/11/2023 284259719 Sunil (000000)
SubTotal 3094 3094
51 DHARAMPURI MP-22-013-011-001/37
(Chiktiyawad) 		1722013011NRG24101020230445876 10/10/2023 Kamal 1722013011WL048827 Kamal 00468 UBIN0570893 884 884 Processed 08/11/2023 284259719 Kamal (000000)
52 DHARAMPURI MP-22-013-013-001/236
(Balwari) 		1722013013NRG24091020230444706 10/10/2023 Hiralal 1722013013WL048673 Hiralal 00468 UBIN0570893 221 221 Processed 08/11/2023 284259719 Hiralal (000000)
SubTotal 1105 1105
53 DHARAMPURI MP-22-013-008-002/723-A
(Bagwanya) 		1722013000NRG24101020230445909 10/10/2023 Kalusingh 1722013WL048831 Kalusingh 00554 KKBK0000751 1547 1547 Processed 08/11/2023 284259719 Kalusingh (000000)
54 DHARAMPURI MP-22-013-008-002/723-A
(Bagwanya) 		1722013000NRG24101020230445910 10/10/2023 Kalusingh 1722013WL048831 Kalusingh 00554 KKBK0000751 1547 1547 Processed 08/11/2023 284259719 Kalusingh (000000)
SubTotal 3094 3094
55 DHARAMPURI MP-22-013-014-002/61-A
(Jetapur) 		1722013000NRG24071020230441609 10/10/2023 Prakash 1722013WL048254 Prakash 00666 IDFB0041181 1547 1547 Processed 08/11/2023 284259719 Prakash (000000)
SubTotal 1547 1547
56 DHARAMPURI MP-22-013-015-002/141
(Dudhi) 		1722013000NRG24091020230444352 10/10/2023 Sevanti 1722013WL048618 Sevanti 00691 IPOS0000001 221 221 Processed 08/11/2023 284259719 Sevanti (000000)
SubTotal 221 221
57 DHARAMPURI MP-22-013-014-002/80-A
(Jetapur) 		1722013000NRG24071020230441614 10/10/2023 Umashankar Patel 1722013WL048254 Umashankar Patel 00697 BKID0MG6072 1547 1547 Processed 08/11/2023 284259719 UmashankarPatel (000000)
58 DHARAMPURI MP-22-013-015-002/123-A
(Dudhi) 		1722013000NRG24091020230443807 10/10/2023 tirlok 1722013WL048526 tirlok 00697 BKID0MG6072 442 442 Processed 08/11/2023 284259719 tirlok (000000)
59 DHARAMPURI MP-22-013-019-001/42-A
(Chandawad) 		1722013019NRG24101020230446365 10/10/2023 Mohit 1722013019WL048919 Mohit 00697 BKID0MG6072 1326 1326 Processed 08/11/2023 284259719 Mohit (000000)
SubTotal 3315 3315
Total 62764 62764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_101023FTO_312793 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4862
2 DHARAMPURI MP1722013_101023FTO_312793 Bank of Baroda BARB0MANAWA MANAWAR 3094
3 DHARAMPURI MP1722013_101023FTO_312793 Bank of Baroda BARB0TONKIX TONKI 3094
4 DHARAMPURI MP1722013_101023FTO_312793 Bank of India BKID0009814 DHAMNOD 14144
5 DHARAMPURI MP1722013_101023FTO_312793 Bank of India BKID0009822 DHARAMPURI 1547
6 DHARAMPURI MP1722013_101023FTO_312793 Canara Bank CNRB0004754 DHAMNOD 3094
7 DHARAMPURI MP1722013_101023FTO_312793 Central Bank Of India CBIN0280767 DHAMNOD 2210
8 DHARAMPURI MP1722013_101023FTO_312793 Central Bank Of India CBIN0281611 GUJRI 3757
9 DHARAMPURI MP1722013_101023FTO_312793 IDBI Bank IBKL0001817 DHAMNOD 6188
10 DHARAMPURI MP1722013_101023FTO_312793 Punjab National Bank PUNB0683300 DHAMNOD M P 221
11 DHARAMPURI MP1722013_101023FTO_312793 State Bank of India SBIN0010802 DHAMNOD 442
12 DHARAMPURI MP1722013_101023FTO_312793 State Bank of India SBIN0010803 MANAWAR 3094
13 DHARAMPURI MP1722013_101023FTO_312793 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094
14 DHARAMPURI MP1722013_101023FTO_312793 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
15 DHARAMPURI MP1722013_101023FTO_312793 UCO Bank UCBA0001840 JNKVV - INDORE 3094
16 DHARAMPURI MP1722013_101023FTO_312793 Union Bank of India UBIN0570893 DHAMNOD 1105
17 DHARAMPURI MP1722013_101023FTO_312793 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3094
18 DHARAMPURI MP1722013_101023FTO_312793 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547
19 DHARAMPURI MP1722013_101023FTO_312793 India Post Payments Bank IPOS0000001 DHAR 221
20 DHARAMPURI MP1722013_101023FTO_312793 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3315

Download In Excel