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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_200923APB_FTO_276661
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-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG24190920230401306 20/09/2023 Sitaram Maliwad 1722013005WL043254 Sitaram Maliwad 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 SitaramMaliwad BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG24190920230401305 20/09/2023 Sitaram Maliwad 1722013005WL043254 Sitaram Maliwad 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 SitaramMaliwad BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/30-D
(Anupur Bahadra) 		1722013005NRG24190920230401308 20/09/2023 Kalavati Bai 1722013005WL043254 Kalavati Bai 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 KalavatiBai BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-006-001/15-A
(Shahpur Kakarda) 		1722013000NRG24190920230401361 20/09/2023 mithun 1722013WL043269 mithun 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 309486391 mithun BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-006-001/15-A
(Shahpur Kakarda) 		1722013000NRG24190920230401360 20/09/2023 mithun 1722013WL043269 mithun 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 309486391 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-008-002/102-B
(Bagwanya) 		1722013008NRG24200920230401671 20/09/2023 Amarsingh 1722013008WL043327 Amarsingh 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 309486391 Amarsingh STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-008-002/102-B
(Bagwanya) 		1722013008NRG24200920230401670 20/09/2023 Amarsingh 1722013008WL043327 Amarsingh 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 309486391 Amarsingh STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-008-002/275-A
(Bagwanya) 		1722013008NRG24200920230401698 20/09/2023 Ravi 1722013008WL043327 Ravi 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 Ravi BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-008-002/390-C
(Bagwanya) 		1722013008NRG24200920230401407 20/09/2023 Shree Ram 1722013008WL043274 Shree Ram 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 ShreeRam HDFC BANK LTD(607152)
10 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013008NRG24200920230401414 20/09/2023 Krishna 1722013008WL043274 Krishna 00045 BARB0DHAMNO 1105 1105 Processed 10/11/2023 309486391 Krishna STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-009-001/132
(Kusumla) 		1722013000NRG24190920230401105 20/09/2023 RUPSING 1722013WL043216 RUPSING 00045 BARB0DHAMNO 126 126 Processed 10/11/2023 309486391 RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013000NRG24190920230401110 20/09/2023 VIKARAM 1722013WL043216 VIKARAM 00045 BARB0DHAMNO 1105 1105 Processed 10/11/2023 309486391 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013000NRG24190920230401112 20/09/2023 KARSHNA 1722013WL043216 KARSHNA 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013000NRG24190920230401111 20/09/2023 KARSHNA 1722013WL043216 KARSHNA 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309486391 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-039-004/41
(Nimola) 		1722013050NRG24190920230401322 20/09/2023 ful bai 1722013050WL043264 ful bai 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309486391 fulbai FINO PAYMENTS BANK LTD(608001)
SubTotal 11618 11618
16 DHARAMPURI MP-22-013-008-001/57
(Bagwanya) 		1722013008NRG24200920230401665 20/09/2023 kalusingh Dawar 1722013008WL043327 kalusingh Dawar 00048 BKID0009814 1105 1105 Processed 10/11/2023 309486391 kalusinghDawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHARAMPURI MP-22-013-008-002/121-C
(Bagwanya) 		1722013008NRG24200920230401672 20/09/2023 Prakash 1722013008WL043327 Prakash 00048 BKID0009814 1105 1105 Processed 10/11/2023 309486391 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-008-002/228
(Bagwanya) 		1722013008NRG24200920230401682 20/09/2023 dinesh 1722013008WL043327 dinesh 00048 BKID0009814 663 663 Processed 11/11/2023 309486391 dinesh BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-008-002/248-B
(Bagwanya) 		1722013008NRG24200920230401690 20/09/2023 Kusum Bai 1722013008WL043327 Kusum Bai 00048 BKID0009814 1105 1105 Processed 10/11/2023 309486391 KusumBai BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013008NRG24200920230401416 20/09/2023 Sandeep 1722013008WL043274 Sandeep 00048 BKID0009814 1105 1105 Processed 11/11/2023 309486391 Sandeep BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-009-001/41
(Kusumla) 		1722013000NRG24190920230401108 20/09/2023 Tukaram 1722013WL043216 Tukaram 00048 BKID0009814 442 442 Processed 11/11/2023 309486391 Tukaram BANK OF INDIA(508505)
SubTotal 5525 5525
22 DHARAMPURI MP-22-013-006-001/122
(Shahpur Kakarda) 		1722013000NRG24190920230401356 20/09/2023 DEVISING 1722013WL043269 DEVISING 00048 BKID0009822 1326 1326 Processed 11/11/2023 309486391 DEVISING BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-006-001/136
(Shahpur Kakarda) 		1722013000NRG24190920230401358 20/09/2023 suresh 1722013WL043269 suresh 00048 BKID0009822 1326 1326 Processed 10/11/2023 309486391 suresh BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-006-001/137
(Shahpur Kakarda) 		1722013000NRG24190920230401359 20/09/2023 Galsingh 1722013WL043269 Galsingh 00048 BKID0009822 1326 1326 Processed 10/11/2023 309486391 Galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHARAMPURI MP-22-013-039-004/12
(Nimola) 		1722013050NRG24190920230401320 20/09/2023 narmadi bai 1722013050WL043262 narmadi bai 00048 BKID0009822 1547 1547 Processed 11/11/2023 309486391 narmadibai BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-050-001/290
(Nimola) 		1722013050NRG24190920230401318 20/09/2023 Pappu 1722013050WL043260 Pappu 00048 BKID0009822 1547 1547 Processed 11/11/2023 309486391 Pappu BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-050-001/290
(Nimola) 		1722013050NRG24190920230401317 20/09/2023 Pappu 1722013050WL043260 Pappu 00048 BKID0009822 1547 1547 Processed 10/11/2023 309486391 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
28 DHARAMPURI MP-22-013-006-001/122-A
(Shahpur Kakarda) 		1722013000NRG24190920230401357 20/09/2023 ajay 1722013WL043269 ajay 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 ajay CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-009-001/41
(Kusumla) 		1722013000NRG24190920230401109 20/09/2023 SUBHASH 1722013WL043216 SUBHASH 00089 CBIN0280767 442 442 Processed 11/11/2023 309486391 SUBHASH BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-026-002/104-B
(Bikhron) 		1722013026NRG24200920230402006 20/09/2023 PAWAN 1722013026WL043374 PAWAN 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 PAWAN INDIAN BANK(607105)
31 DHARAMPURI MP-22-013-026-002/200
(Bikhron) 		1722013026NRG24200920230402007 20/09/2023 Ganesh 1722013026WL043374 Ganesh 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 Ganesh CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-026-002/205
(Bikhron) 		1722013026NRG24200920230402008 20/09/2023 karan 1722013026WL043374 karan 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 karan CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-026-002/250
(Bikhron) 		1722013026NRG24200920230402010 20/09/2023 VINOD 1722013026WL043374 VINOD 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 VINOD CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-026-002/255
(Bikhron) 		1722013026NRG24200920230402012 20/09/2023 dayanand 1722013026WL043374 dayanand 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 dayanand CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-026-002/255
(Bikhron) 		1722013026NRG24200920230402011 20/09/2023 dayanand 1722013026WL043374 dayanand 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309486391 dayanand CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
36 DHARAMPURI MP-22-013-006-001/153-B
(Shahpur Kakarda) 		1722013000NRG24190920230401363 20/09/2023 Sanjay 1722013WL043269 Sanjay 00354 PUNB0683300 1326 1326 Processed 10/11/2023 309486391 Sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 DHARAMPURI MP-22-013-008-002/202
(Bagwanya) 		1722013008NRG24200920230401677 20/09/2023 kovriya 1722013008WL043327 kovriya 00415 SBIN0010802 1105 1105 Processed 10/11/2023 309486391 kovriya INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013008NRG24200920230401697 20/09/2023 Sudan Chouhan 1722013008WL043327 Sudan Chouhan 00415 SBIN0010802 663 663 Processed 10/11/2023 309486391 SudanChouhan FINO PAYMENTS BANK LTD(608001)
39 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013008NRG24200920230401413 20/09/2023 tersingh 1722013008WL043274 tersingh 00415 SBIN0010802 1105 1105 Processed 10/11/2023 309486391 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DHARAMPURI MP-22-013-008-002/97
(Bagwanya) 		1722013008NRG24200920230401790 20/09/2023 nanoo rupsingh 1722013008WL043340 nanoo rupsingh 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309486391 nanoorupsingh STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-009-001/132
(Kusumla) 		1722013000NRG24190920230401106 20/09/2023 parem 1722013WL043216 parem 00415 SBIN0010802 126 126 Processed 10/11/2023 309486391 parem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4546 4546
42 DHARAMPURI MP-22-013-008-002/244-D
(Bagwanya) 		1722013008NRG24200920230401688 20/09/2023 Bhanu 1722013008WL043327 Bhanu 00415 SBIN0030044 221 221 Processed 10/11/2023 309486391 Bhanu IDFC BANK LIMITED(608117)
43 DHARAMPURI MP-22-013-008-002/334-A
(Bagwanya) 		1722013008NRG24200920230401708 20/09/2023 Rahul 1722013008WL043327 Rahul 00415 SBIN0030044 1105 1105 Processed 10/11/2023 309486391 Rahul CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-035-001/338
(Rampura) 		1722013000NRG24190920230401312 20/09/2023 Champalal 1722013WL043256 Champalal 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309486391 Champalal STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-039-002/31
(Nimola) 		1722013050NRG24190920230401321 20/09/2023 radheshyam ditya 1722013050WL043263 radheshyam ditya 00415 SBIN0030044 442 442 Processed 10/11/2023 309486391 radheshyamditya STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-039-002/54
(Nimola) 		1722013050NRG24190920230401323 20/09/2023 Sikor 1722013050WL043265 Sikor 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309486391 Sikor STATE BANK OF INDIA(508548)
SubTotal 4862 4862
47 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013000NRG24200920230401572 20/09/2023 ANIL 1722013WL043312 ANIL 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309486391 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013008NRG24200920230401412 20/09/2023 GANESH 1722013008WL043274 GANESH 00415 SBIN0030357 1105 1105 Processed 10/11/2023 309486391 GANESH STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-008-002/654-D
(Bagwanya) 		1722013008NRG24200920230401415 20/09/2023 Amarsingh 1722013008WL043274 Amarsingh 00415 SBIN0030357 1105 1105 Processed 10/11/2023 309486391 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 DHARAMPURI MP-22-013-008-002/97
(Bagwanya) 		1722013008NRG24200920230401789 20/09/2023 Nanubai 1722013008WL043340 Nanubai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309486391 Nanubai NARMADA JHABUA GRAMIN BANK(508515)
51 DHARAMPURI MP-22-013-009-001/250
(Kusumla) 		1722013000NRG24190920230401107 20/09/2023 vikram 1722013WL043216 vikram 00415 SBIN0030357 21 21 Processed 10/11/2023 309486391 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHARAMPURI MP-22-013-016-001/219-A
(Kunda) 		1722013016NRG24190920230401404 20/09/2023 Paru 1722013016WL043272 Paru 00415 SBIN0030357 1326 1326 Processed 10/11/2023 309486391 Paru STATE BANK OF INDIA(508548)
SubTotal 6651 6651
53 DHARAMPURI MP-22-013-008-002/400-A
(Bagwanya) 		1722013008NRG24200920230401408 20/09/2023 Pappu 1722013008WL043274 Pappu 00415 SBIN0030401 663 663 Processed 10/11/2023 309486391 Pappu BANK OF BARODA(606985)
SubTotal 663 663
54 DHARAMPURI MP-22-013-006-001/153
(Shahpur Kakarda) 		1722013000NRG24190920230401362 20/09/2023 durga 1722013WL043269 durga 00468 UBIN0570893 1326 1326 Processed 11/11/2023 309486391 durga BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-010-002/95-C
(Dhapla) 		1722013000NRG24190920230401103 20/09/2023 Rahul Panwar 1722013WL043214 Rahul Panwar 00468 UBIN0570893 1547 1547 Processed 11/11/2023 309486391 RahulPanwar BANK OF INDIA(508505)
SubTotal 2873 2873
56 DHARAMPURI MP-22-013-010-002/8-C
(Dhapla) 		1722013000NRG24190920230401100 20/09/2023 Yogendra 1722013WL043214 Yogendra 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486391 Yogendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 DHARAMPURI MP-22-013-008-002/244-B
(Bagwanya) 		1722013008NRG24200920230401687 20/09/2023 Lakhan 1722013008WL043327 Lakhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486391 Lakhan FINO PAYMENTS BANK LTD(608001)
58 DHARAMPURI MP-22-013-010-002/9-C
(Dhapla) 		1722013000NRG24190920230401101 20/09/2023 Sekhar 1722013WL043214 Sekhar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486391 Sekhar FINO PAYMENTS BANK LTD(608001)
59 DHARAMPURI MP-22-013-010-002/9-D
(Dhapla) 		1722013000NRG24190920230401102 20/09/2023 Shanakar 1722013WL043214 Shanakar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486391 Shanakar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
60 DHARAMPURI MP-22-013-008-002/280
(Bagwanya) 		1722013008NRG24200920230401699 20/09/2023 Shobharam 1722013008WL043327 Shobharam 00697 BKID0MG6072 221 221 Processed 10/11/2023 309486391 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-008-002/411
(Bagwanya) 		1722013008NRG24200920230401410 20/09/2023 Bhuribai 1722013008WL043274 Bhuribai 00697 BKID0MG6072 221 221 Processed 10/11/2023 309486391 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
62 DHARAMPURI MP-22-013-008-002/411
(Bagwanya) 		1722013008NRG24200920230401409 20/09/2023 Rumja 1722013008WL043274 Rumja 00697 BKID0MG6072 221 221 Processed 10/11/2023 309486391 Rumja STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013008NRG24200920230401411 20/09/2023 Ganesh Laxman Bhilala 1722013008WL043274 Ganesh Laxman Bhilala 00697 BKID0MG6072 1105 1105 Processed 10/11/2023 309486391 GaneshLaxmanBhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
64 DHARAMPURI MP-22-013-008-001/54-B
(Bagwanya) 		1722013008NRG24200920230401664 20/09/2023 Revatibai Chandel 1722013008WL043327 Revatibai Chandel 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309486391 RevatibaiChandel BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-008-001/57
(Bagwanya) 		1722013008NRG24200920230401666 20/09/2023 Shantabai kalusingh Dawar 1722013008WL043327 Shantabai kalusingh Dawar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309486391 ShantabaikalusinghDawar BANK OF BARODA(606985)
SubTotal 2210 2210
Total 66131 66131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200923APB_FTO_276661 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11618
2 DHARAMPURI MP1722013_200923APB_FTO_276661 Bank of India BKID0009814 DHAMNOD 5525
3 DHARAMPURI MP1722013_200923APB_FTO_276661 Bank of India BKID0009822 DHARAMPURI 8619
4 DHARAMPURI MP1722013_200923APB_FTO_276661 Central Bank Of India CBIN0280767 DHAMNOD 9724
5 DHARAMPURI MP1722013_200923APB_FTO_276661 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
6 DHARAMPURI MP1722013_200923APB_FTO_276661 State Bank of India SBIN0010802 DHAMNOD 4546
7 DHARAMPURI MP1722013_200923APB_FTO_276661 State Bank of India SBIN0030044 DHARAMPURI 4862
8 DHARAMPURI MP1722013_200923APB_FTO_276661 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6651
9 DHARAMPURI MP1722013_200923APB_FTO_276661 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 663
10 DHARAMPURI MP1722013_200923APB_FTO_276661 Union Bank of India UBIN0570893 DHAMNOD 2873
11 DHARAMPURI MP1722013_200923APB_FTO_276661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 DHARAMPURI MP1722013_200923APB_FTO_276661 Fino Payments Bank Ltd FINO0001446 MP RO 4199
13 DHARAMPURI MP1722013_200923APB_FTO_276661 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1768
14 DHARAMPURI MP1722013_200923APB_FTO_276661 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2210

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