Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_250623APB_FTO_126424
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-22-013-010-002/72
(Dhapla) 		1722013010NRG24250620230163849 25/06/2023 Jitendra Nayak 1722013010WL016515 Jitendra Nayak 00045 BARB0DHAMNO 1105 1105 Processed 03/07/2023 591014831 JitendraNayak BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-013-002/73-A
(Balwari) 		1722013000NRG24250620230165822 25/06/2023 pappu 1722013WL016698 pappu 00045 BARB0DHAMNO 1547 1547 Processed 03/07/2023 591014831 pappu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG24250620230163827 25/06/2023 subhash 1722013010WL016509 subhash 00048 BKID0009814 663 663 Processed 03/07/2023 591014831 subhash IDBI BANK(607095)
4 DHARAMPURI MP-22-013-010-002/67
(Dhapla) 		1722013010NRG24250620230163844 25/06/2023 sultan 1722013010WL016515 sultan 00048 BKID0009814 884 884 Processed 03/07/2023 591014831 sultan STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-010-002/67
(Dhapla) 		1722013010NRG24250620230163845 25/06/2023 sultan 1722013010WL016515 sultan 00048 BKID0009814 884 884 Processed 03/07/2023 591014831 sultan BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-010-002/67
(Dhapla) 		1722013010NRG24250620230163846 25/06/2023 sultan 1722013010WL016515 sultan 00048 BKID0009814 884 884 Processed 03/07/2023 591014831 sultan UNION BANK OF INDIA(508500)
7 DHARAMPURI MP-22-013-010-002/72
(Dhapla) 		1722013010NRG24250620230163847 25/06/2023 BHAGIRATH 1722013010WL016515 BHAGIRATH 00048 BKID0009814 884 884 Processed 03/07/2023 591014831 BHAGIRATH STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-010-002/79
(Dhapla) 		1722013010NRG24250620230163851 25/06/2023 Ajit 1722013010WL016515 Ajit 00048 BKID0009814 884 884 Processed 03/07/2023 591014831 Ajit STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-010-002/79
(Dhapla) 		1722013010NRG24250620230163852 25/06/2023 Bhavana 1722013010WL016515 Bhavana 00048 BKID0009814 663 663 Processed 03/07/2023 591014831 Bhavana BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-010-002/79
(Dhapla) 		1722013010NRG24250620230163850 25/06/2023 Kanchan 1722013010WL016515 Kanchan 00048 BKID0009814 663 663 Processed 03/07/2023 591014831 Kanchan UNION BANK OF INDIA(508500)
11 DHARAMPURI MP-22-013-010-002/87
(Dhapla) 		1722013010NRG24250620230163853 25/06/2023 RAMA 1722013010WL016515 RAMA 00048 BKID0009814 884 884 Processed 03/07/2023 591014831 RAMA PUNJAB NATIONAL BANK(508568)
12 DHARAMPURI MP-22-013-013-002/5
(Balwari) 		1722013000NRG24250620230165820 25/06/2023 Rajaram 1722013WL016697 Rajaram 00048 BKID0009814 1547 1547 Processed 03/07/2023 591014831 Rajaram STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-013-002/5
(Balwari) 		1722013000NRG24250620230165821 25/06/2023 Rajaram 1722013WL016697 Rajaram 00048 BKID0009814 1547 1547 Processed 03/07/2023 591014831 Rajaram STATE BANK OF INDIA(508548)
SubTotal 10387 10387
14 DHARAMPURI MP-22-013-039-003/208
(Nimola) 		1722013050NRG24250620230165248 25/06/2023 Shailendra 1722013050WL016652 Shailendra 00048 BKID0009822 663 663 Processed 03/07/2023 591014831 Shailendra IDFC BANK LIMITED(608117)
SubTotal 663 663
15 DHARAMPURI MP-22-013-013-001/92
(Balwari) 		1722013000NRG24250620230165823 25/06/2023 dropati bai 1722013WL016699 dropati bai 00089 CBIN0280767 1547 1547 Processed 03/07/2023 591014831 dropatibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 DHARAMPURI MP-22-013-013-002/27
(Balwari) 		1722013000NRG24250620230165826 25/06/2023 Aasha Bai 1722013WL016700 Aasha Bai 00354 PUNB0683300 1547 1547 Processed 03/07/2023 591014831 AashaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DHARAMPURI MP-22-013-010-002/256
(Dhapla) 		1722013010NRG24250620230163828 25/06/2023 mukesh 1722013010WL016509 mukesh 00415 SBIN0030357 221 221 Processed 03/07/2023 591014831 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-010-002/42
(Dhapla) 		1722013010NRG24250620230163829 25/06/2023 Mohan 1722013010WL016509 Mohan 00415 SBIN0030357 442 442 Processed 03/07/2023 591014831 Mohan NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-010-002/42
(Dhapla) 		1722013010NRG24250620230163830 25/06/2023 Mohan 1722013010WL016509 Mohan 00415 SBIN0030357 442 442 Processed 03/07/2023 591014831 Mohan NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-010-002/46
(Dhapla) 		1722013010NRG24250620230163840 25/06/2023 KARTAR 1722013010WL016515 KARTAR 00415 SBIN0030357 663 663 Processed 03/07/2023 591014831 KARTAR BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-010-002/72
(Dhapla) 		1722013010NRG24250620230163848 25/06/2023 Bhagirath 1722013010WL016515 Bhagirath 00415 SBIN0030357 884 884 Processed 03/07/2023 591014831 Bhagirath BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-013-002/27
(Balwari) 		1722013000NRG24250620230165824 25/06/2023 Mohan 1722013WL016700 Mohan 00415 SBIN0030357 1547 1547 Processed 03/07/2023 591014831 Mohan PUNJAB NATIONAL BANK(508568)
23 DHARAMPURI MP-22-013-013-002/27
(Balwari) 		1722013000NRG24250620230165825 25/06/2023 Mohan 1722013WL016700 Mohan 00415 SBIN0030357 1547 1547 Processed 03/07/2023 591014831 Mohan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250623APB_FTO_126424 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 DHARAMPURI MP1722013_250623APB_FTO_126424 Bank of India BKID0009814 DHAMNOD 10387
3 DHARAMPURI MP1722013_250623APB_FTO_126424 Bank of India BKID0009822 DHARAMPURI 663
4 DHARAMPURI MP1722013_250623APB_FTO_126424 Central Bank Of India CBIN0280767 DHAMNOD 1547
5 DHARAMPURI MP1722013_250623APB_FTO_126424 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
6 DHARAMPURI MP1722013_250623APB_FTO_126424 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5746

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