Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_130723APB_FTO_166654
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-22-013-016-001/111
(Kunda) 		1722013016NRG24120720230225076 13/07/2023 Suman 1722013016WL021489 Suman 00045 BARB0DHAMNO 1547 1547 Processed 19/07/2023 050938222 Suman BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-016-001/216-C
(Kunda) 		1722013016NRG24120720230225093 13/07/2023 SEVANTA 1722013016WL021489 SEVANTA 00045 BARB0DHAMNO 1547 1547 Processed 19/07/2023 050938222 SEVANTA INDUSIND BANK(607189)
3 DHARAMPURI MP-22-013-016-001/231-A
(Kunda) 		1722013016NRG24120720230225096 13/07/2023 Dinesh 1722013016WL021489 Dinesh 00045 BARB0DHAMNO 1547 1547 Processed 19/07/2023 050938222 Dinesh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-016-001/87
(Kunda) 		1722013016NRG24120720230225112 13/07/2023 Mena 1722013016WL021489 Mena 00045 BARB0DHAMNO 1547 1547 Processed 19/07/2023 050938222 Mena BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013000NRG24130720230230753 13/07/2023 kiran 1722013WL021902 kiran 00045 BARB0DHAMNO 1105 1105 Processed 19/07/2023 050938222 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
6 DHARAMPURI MP-22-013-016-001/105-B
(Kunda) 		1722013016NRG24120720230225071 13/07/2023 Lalita bai 1722013016WL021489 Lalita bai 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Lalitabai BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013016NRG24120720230225075 13/07/2023 Manohar 1722013016WL021489 Manohar 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Manohar BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013016NRG24120720230225078 13/07/2023 hukum 1722013016WL021489 hukum 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 hukum BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013016NRG24120720230225084 13/07/2023 Prem bai 1722013016WL021489 Prem bai 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Prembai NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG24120720230225086 13/07/2023 Unkar 1722013016WL021489 Unkar 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Unkar CANARA BANK(508532)
11 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG24120720230225085 13/07/2023 Unkar 1722013016WL021489 Unkar 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Unkar CANARA BANK(508532)
12 DHARAMPURI MP-22-013-016-001/160
(Kunda) 		1722013016NRG24120720230225087 13/07/2023 Mehtab 1722013016WL021489 Mehtab 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Mehtab BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-016-001/200
(Kunda) 		1722013016NRG24120720230225088 13/07/2023 Ramlal 1722013016WL021489 Ramlal 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Ramlal INDUSIND BANK(607189)
14 DHARAMPURI MP-22-013-016-001/200-B
(Kunda) 		1722013016NRG24120720230225089 13/07/2023 govind 1722013016WL021489 govind 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 govind BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-016-001/213-A
(Kunda) 		1722013016NRG24120720230225090 13/07/2023 mukesh 1722013016WL021489 mukesh 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHARAMPURI MP-22-013-016-001/275-B
(Kunda) 		1722013016NRG24120720230225101 13/07/2023 REKHA 1722013016WL021489 REKHA 00048 BKID0009814 1547 1547 Rejected 19/07/2023 050938222 Aadhaar Number not Mapped to Account Number
17 DHARAMPURI MP-22-013-016-001/29
(Kunda) 		1722013016NRG24120720230225102 13/07/2023 chandersingh 1722013016WL021489 chandersingh 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 chandersingh BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-016-001/307
(Kunda) 		1722013016NRG24120720230225103 13/07/2023 Mahendra 1722013016WL021489 Mahendra 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Mahendra PUNJAB NATIONAL BANK(508568)
19 DHARAMPURI MP-22-013-016-001/341
(Kunda) 		1722013016NRG24120720230225106 13/07/2023 KAMAL 1722013016WL021489 KAMAL 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 KAMAL BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-016-001/46-C
(Kunda) 		1722013016NRG24120720230225107 13/07/2023 Sohan 1722013016WL021489 Sohan 00048 BKID0009814 1547 1547 Processed 19/07/2023 050938222 Sohan BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013000NRG24130720230230736 13/07/2023 rekha 1722013WL021902 rekha 00048 BKID0009814 1105 1105 Processed 19/07/2023 050938222 rekha BANK OF BARODA(606985)
SubTotal 24310 24310
22 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013016NRG24120720230225070 13/07/2023 KUNWARSINGH 1722013016WL021489 KUNWARSINGH 00354 PUNB0683300 1547 1547 Processed 19/07/2023 050938222 KUNWARSINGH BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013016NRG24120720230225072 13/07/2023 Kuwar bai 1722013016WL021489 Kuwar bai 00354 PUNB0683300 1547 1547 Processed 19/07/2023 050938222 Kuwarbai PUNJAB NATIONAL BANK(508568)
24 DHARAMPURI MP-22-013-016-001/108-A
(Kunda) 		1722013016NRG24120720230225073 13/07/2023 RAMESH 1722013016WL021489 RAMESH 00354 PUNB0683300 1547 1547 Processed 19/07/2023 050938222 RAMESH BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-016-001/108-C
(Kunda) 		1722013016NRG24120720230225074 13/07/2023 vikram 1722013016WL021489 vikram 00354 PUNB0683300 1547 1547 Processed 19/07/2023 050938222 vikram PUNJAB NATIONAL BANK(508568)
26 DHARAMPURI MP-22-013-016-001/264
(Kunda) 		1722013016NRG24120720230225100 13/07/2023 Tulsi 1722013016WL021489 Tulsi 00354 PUNB0683300 1547 1547 Processed 19/07/2023 050938222 Tulsi CANARA BANK(508532)
27 DHARAMPURI MP-22-013-016-001/5
(Kunda) 		1722013016NRG24120720230225109 13/07/2023 Amarsingh 1722013016WL021489 Amarsingh 00354 PUNB0683300 1547 1547 Processed 19/07/2023 050938222 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 DHARAMPURI MP-22-013-016-001/120-B
(Kunda) 		1722013016NRG24120720230225079 13/07/2023 Lalita 1722013016WL021489 Lalita 00415 SBIN0010802 1547 1547 Processed 19/07/2023 050938222 Lalita STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-016-001/125-A
(Kunda) 		1722013016NRG24120720230225082 13/07/2023 Archana 1722013016WL021489 Archana 00415 SBIN0010802 1547 1547 Processed 19/07/2023 050938222 Archana BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013016NRG24120720230225094 13/07/2023 Alkesh 1722013016WL021489 Alkesh 00415 SBIN0010802 1547 1547 Processed 19/07/2023 050938222 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-016-001/310
(Kunda) 		1722013016NRG24120720230225104 13/07/2023 Chintu 1722013016WL021489 Chintu 00415 SBIN0010802 1547 1547 Processed 19/07/2023 050938222 Chintu STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013016NRG24120720230225105 13/07/2023 JAGAN 1722013016WL021489 JAGAN 00415 SBIN0010802 1547 1547 Processed 19/07/2023 050938222 JAGAN BANK OF INDIA(508505)
SubTotal 7735 7735
33 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013000NRG24130720230230744 13/07/2023 Champalal bisan 1722013WL021902 Champalal bisan 00415 SBIN0030044 1105 1105 Processed 19/07/2023 050938222 Champalalbisan STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013000NRG24130720230230748 13/07/2023 Babulal kanhiya 1722013WL021902 Babulal kanhiya 00415 SBIN0030044 1105 1105 Processed 19/07/2023 050938222 Babulalkanhiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 DHARAMPURI MP-22-013-004-002/167
(Kachhwanya) 		1722013004NRG24120720230225014 13/07/2023 Shogalal 1722013004WL021482 Shogalal 00415 SBIN0030357 1547 1547 Processed 19/07/2023 050938222 Shogalal STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-016-001/111
(Kunda) 		1722013016NRG24120720230225077 13/07/2023 Suman 1722013016WL021489 Suman 00415 SBIN0030357 1547 1547 Processed 19/07/2023 050938222 Suman STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-016-001/222
(Kunda) 		1722013016NRG24120720230225095 13/07/2023 Sanju bai 1722013016WL021489 Sanju bai 00415 SBIN0030357 1547 1547 Processed 19/07/2023 050938222 Sanjubai STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-016-001/81
(Kunda) 		1722013016NRG24120720230225111 13/07/2023 keshar bai 1722013016WL021489 keshar bai 00415 SBIN0030357 1547 1547 Processed 19/07/2023 050938222 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
39 DHARAMPURI MP-22-013-016-001/121-B
(Kunda) 		1722013016NRG24120720230225080 13/07/2023 jagdish 1722013016WL021489 jagdish 00468 UBIN0570893 1547 1547 Processed 19/07/2023 050938222 jagdish BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-016-001/246
(Kunda) 		1722013016NRG24120720230225098 13/07/2023 Ranjit 1722013016WL021489 Ranjit 00468 UBIN0570893 1547 1547 Processed 19/07/2023 050938222 Ranjit STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-019-001/119
(Chandawad) 		1722013000NRG24130720230230740 13/07/2023 OMPRAKASH 1722013WL021902 OMPRAKASH 00468 UBIN0570893 1105 1105 Processed 19/07/2023 050938222 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
42 DHARAMPURI MP-22-013-016-001/214
(Kunda) 		1722013016NRG24120720230225091 13/07/2023 ramu bai 1722013016WL021489 ramu bai 00666 IDFB0041181 1547 1547 Rejected 19/07/2023 050938222 Aadhaar Number not Mapped to Account Number
43 DHARAMPURI MP-22-013-016-001/253
(Kunda) 		1722013016NRG24120720230225099 13/07/2023 munni 1722013016WL021489 munni 00666 IDFB0041181 1547 1547 Rejected 19/07/2023 050938222 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
44 DHARAMPURI MP-22-013-016-001/124-B
(Kunda) 		1722013016NRG24120720230225081 13/07/2023 govind 1722013016WL021489 govind 00688 FINO0001001 1547 1547 Processed 19/07/2023 050938222 govind BANK OF INDIA(508505)
SubTotal 1547 1547
45 DHARAMPURI MP-22-013-016-001/127
(Kunda) 		1722013016NRG24120720230225083 13/07/2023 Mona 1722013016WL021489 Mona 00688 FINO0001446 1547 1547 Processed 19/07/2023 050938222 Mona FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 DHARAMPURI MP-22-013-019-001/102-A
(Chandawad) 		1722013000NRG24130720230230735 13/07/2023 dhannalal 1722013WL021902 dhannalal 00697 BKID0MG6072 1105 1105 Processed 19/07/2023 050938222 dhannalal STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-019-001/115-D
(Chandawad) 		1722013000NRG24130720230230739 13/07/2023 Mamta 1722013WL021902 Mamta 00697 BKID0MG6072 1105 1105 Rejected 19/07/2023 050938222 Aadhaar Number not Mapped to Account Number
48 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013000NRG24130720230230752 13/07/2023 Devisingh 1722013WL021902 Devisingh 00697 BKID0MG6072 884 884 Processed 19/07/2023 050938222 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
49 DHARAMPURI MP-22-013-019-001/141
(Chandawad) 		1722013000NRG24130720230230747 13/07/2023 prmila 1722013WL021902 prmila 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050938222 prmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_130723APB_FTO_166654 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7293
2 DHARAMPURI MP1722013_130723APB_FTO_166654 Bank of India BKID0009814 DHAMNOD 24310
3 DHARAMPURI MP1722013_130723APB_FTO_166654 Punjab National Bank PUNB0683300 DHAMNOD M P 9282
4 DHARAMPURI MP1722013_130723APB_FTO_166654 State Bank of India SBIN0010802 DHAMNOD 7735
5 DHARAMPURI MP1722013_130723APB_FTO_166654 State Bank of India SBIN0030044 DHARAMPURI 2210
6 DHARAMPURI MP1722013_130723APB_FTO_166654 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6188
7 DHARAMPURI MP1722013_130723APB_FTO_166654 Union Bank of India UBIN0570893 DHAMNOD 4199
8 DHARAMPURI MP1722013_130723APB_FTO_166654 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3094
9 DHARAMPURI MP1722013_130723APB_FTO_166654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 DHARAMPURI MP1722013_130723APB_FTO_166654 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 DHARAMPURI MP1722013_130723APB_FTO_166654 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3094
12 DHARAMPURI MP1722013_130723APB_FTO_166654 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1105

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