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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190523FTO_49397
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-22-013-003-003/11-B
(Faraspura) 		1722013003NRG24150520230036756 19/05/2023 Sangita Bhabar 1722013003WL004115 Sangita Bhabar 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 865743723 SangitaBhabar (000000)
2 DHARAMPURI MP-22-013-003-003/11-B
(Faraspura) 		1722013003NRG24150520230036755 19/05/2023 Sangita Bhabar 1722013003WL004115 Sangita Bhabar 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 865743723 SangitaBhabar (000000)
3 DHARAMPURI MP-22-013-003-003/11-D
(Faraspura) 		1722013003NRG24150520230036757 19/05/2023 MANISHA BHABAR 1722013003WL004115 MANISHA BHABAR 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 865743723 MANISHABHABAR (000000)
SubTotal 3978 3978
4 DHARAMPURI MP-22-013-003-003/21-C
(Faraspura) 		1722013003NRG24150520230036765 19/05/2023 Sunil Bhabhar 1722013003WL004115 Sunil Bhabhar 00048 BKID0009814 1326 1326 Processed 25/05/2023 865743723 SunilBhabhar (000000)
5 DHARAMPURI MP-22-013-003-003/21-C
(Faraspura) 		1722013003NRG24150520230036764 19/05/2023 Sunil Bhabhar 1722013003WL004115 Sunil Bhabhar 00048 BKID0009814 1326 1326 Processed 25/05/2023 865743723 SunilBhabhar (000000)
6 DHARAMPURI MP-22-013-004-002/104
(Kachhwanya) 		1722013004NRG24180520230042051 19/05/2023 punam 1722013004WL004822 punam 00048 BKID0009814 1547 1547 Processed 25/05/2023 865743723 punam (000000)
SubTotal 4199 4199
7 DHARAMPURI MP-22-013-017-001/109
(Mehgaon) 		1722013017NRG24130520230032860 19/05/2023 anil 1722013017WL003450 anil 00048 BKID0009905 1547 1547 Processed 25/05/2023 865743723 anil (000000)
SubTotal 1547 1547
8 DHARAMPURI MP-22-013-003-003/104
(Faraspura) 		1722013003NRG24150520230036750 19/05/2023 NANDRAM 1722013003WL004115 NANDRAM 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865743723 NANDRAM (000000)
SubTotal 1326 1326
9 DHARAMPURI MP-22-013-017-001/201
(Mehgaon) 		1722013017NRG24130520230032897 19/05/2023 jalal 1722013017WL003453 jalal 00415 SBIN0010802 1547 1547 Processed 25/05/2023 865743723 jalal (000000)
SubTotal 1547 1547
10 DHARAMPURI MP-22-013-006-001/386-C
(Shahpur Kakarda) 		1722013000NRG24130520230033267 19/05/2023 gavra 1722013WL003498 gavra 00468 UBIN0570893 1547 1547 Processed 25/05/2023 865743723 gavra (000000)
SubTotal 1547 1547
11 DHARAMPURI MP-22-013-015-001/60
(Dudhi) 		1722013000NRG24120520230030549 19/05/2023 sangitabai 1722013WL003116 sangitabai 00697 BKID0MG6072 1547 1547 Processed 25/05/2023 865743723 sangitabai (000000)
12 DHARAMPURI MP-22-013-015-001/60
(Dudhi) 		1722013000NRG24120520230030548 19/05/2023 sangitabai 1722013WL003116 sangitabai 00697 BKID0MG6072 1547 1547 Processed 25/05/2023 865743723 sangitabai (000000)
13 DHARAMPURI MP-22-013-015-002/123-A
(Dudhi) 		1722013000NRG24120520230030545 19/05/2023 tirlok 1722013WL003114 tirlok 00697 BKID0MG6072 1547 1547 Processed 25/05/2023 865743723 tirlok (000000)
SubTotal 4641 4641
14 DHARAMPURI MP-22-013-017-001/354
(Mehgaon) 		1722013000NRG24180520230042800 19/05/2023 chote 1722013WL004945 chote 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865743723 chote (000000)
SubTotal 1547 1547
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190523FTO_49397 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3978
2 DHARAMPURI MP1722013_190523FTO_49397 Bank of India BKID0009814 DHAMNOD 4199
3 DHARAMPURI MP1722013_190523FTO_49397 Bank of India BKID0009905 THIKRI 1547
4 DHARAMPURI MP1722013_190523FTO_49397 Central Bank Of India CBIN0281611 GUJRI 1326
5 DHARAMPURI MP1722013_190523FTO_49397 State Bank of India SBIN0010802 DHAMNOD 1547
6 DHARAMPURI MP1722013_190523FTO_49397 Union Bank of India UBIN0570893 DHAMNOD 1547
7 DHARAMPURI MP1722013_190523FTO_49397 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4641
8 DHARAMPURI MP1722013_190523FTO_49397 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1547

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