Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_210723FTO_180495
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-22-013-007-002/176-C
(Umariya) 		1722013000NRG24200720230247882 21/07/2023 Mohit 1722013WL023616 Mohit 00045 BARB0DHAMNO 1105 1105 Processed 28/07/2023 208318734 Mohit (000000)
2 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013000NRG24200720230247887 21/07/2023 Khushi 1722013WL023616 Khushi 00045 BARB0DHAMNO 1105 1105 Processed 28/07/2023 208318734 Khushi (000000)
3 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013000NRG24200720230247892 21/07/2023 Partap Singh 1722013WL023616 Partap Singh 00045 BARB0DHAMNO 1105 1105 Processed 28/07/2023 208318734 PartapSingh (000000)
4 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013000NRG24200720230247891 21/07/2023 Partap Singh 1722013WL023616 Partap Singh 00045 BARB0DHAMNO 1105 1105 Processed 28/07/2023 208318734 PartapSingh (000000)
SubTotal 4420 4420
5 DHARAMPURI MP-22-013-010-002/170
(Dhapla) 		1722013010NRG24200720230248411 21/07/2023 Sunil 1722013010WL023654 Sunil 00048 BKID0009814 221 221 Processed 28/07/2023 208318734 Sunil (000000)
6 DHARAMPURI MP-22-013-013-001/163
(Balwari) 		1722013000NRG24200720230248561 21/07/2023 ambaram 1722013WL023672 ambaram 00048 BKID0009814 884 884 Processed 28/07/2023 208318734 ambaram (000000)
SubTotal 1105 1105
7 DHARAMPURI MP-22-013-029-002/139
(Pedavi) 		1722013000NRG24200720230247613 21/07/2023 dayannd 1722013WL023577 dayannd 00048 BKID0009822 1547 1547 Processed 28/07/2023 208318734 dayannd (000000)
8 DHARAMPURI MP-22-013-029-002/139
(Pedavi) 		1722013000NRG24200720230247612 21/07/2023 dayannd 1722013WL023577 dayannd 00048 BKID0009822 1547 1547 Processed 28/07/2023 208318734 dayannd (000000)
9 DHARAMPURI MP-22-013-029-002/139
(Pedavi) 		1722013000NRG24200720230247614 21/07/2023 narendra 1722013WL023577 narendra 00048 BKID0009822 1547 1547 Processed 28/07/2023 208318734 narendra (000000)
10 DHARAMPURI MP-22-013-039-005/175
(Pipaldagadi) 		1722013039NRG24200720230248421 21/07/2023 nanuram dayaram 1722013039WL023657 nanuram dayaram 00048 BKID0009822 1547 1547 Processed 28/07/2023 208318734 nanuramdayaram (000000)
SubTotal 6188 6188
11 DHARAMPURI MP-22-013-038-002/241
(Morgadi) 		1722013038NRG24200720230248297 21/07/2023 AJAY BALA 1722013038WL023636 AJAY BALA 00051 MAHB0000568 1547 1547 Processed 28/07/2023 208318734 AJAYBALA (000000)
SubTotal 1547 1547
12 DHARAMPURI MP-22-013-028-001/298
(Jhakrud) 		1722013000NRG24200720230247590 21/07/2023 purushotam narmada 1722013WL023574 purushotam narmada 00051 MAHB0000610 1547 1547 Processed 28/07/2023 208318734 purushotamnarmada (000000)
SubTotal 1547 1547
13 DHARAMPURI MP-22-013-022-001/182-B
(Pandhanya) 		1722013000NRG24200720230247609 21/07/2023 Sawan Mahesh 1722013WL023576 Sawan Mahesh 00089 CBIN0280767 1547 1547 Processed 28/07/2023 208318734 SawanMahesh (000000)
SubTotal 1547 1547
14 DHARAMPURI MP-22-013-039-005/197
(Pipaldagadi) 		1722013039NRG24200720230248423 21/07/2023 kailash 1722013039WL023657 kailash 00168 ICIC0001713 1547 1547 Processed 28/07/2023 208318734 kailash (000000)
SubTotal 1547 1547
15 DHARAMPURI MP-22-013-013-001/189
(Balwari) 		1722013000NRG24200720230248562 21/07/2023 Chhogalal Sarvan 1722013WL023672 Chhogalal Sarvan 00415 SBIN0010802 884 884 Processed 28/07/2023 208318734 ChhogalalSarvan (000000)
16 DHARAMPURI MP-22-013-026-002/519-A
(Bikhron) 		1722013000NRG24200720230247587 21/07/2023 gajanand 1722013WL023573 gajanand 00415 SBIN0010802 1547 1547 Processed 28/07/2023 208318734 gajanand (000000)
SubTotal 2431 2431
17 DHARAMPURI MP-22-013-039-005/170
(Pipaldagadi) 		1722013039NRG24200720230248420 21/07/2023 hariom 1722013039WL023657 hariom 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208318734 hariom (000000)
SubTotal 1547 1547
18 DHARAMPURI MP-22-013-007-002/268-A
(Umariya) 		1722013000NRG24200720230247890 21/07/2023 ramesh 1722013WL023616 ramesh 00415 SBIN0030357 1105 1105 Processed 28/07/2023 208318734 ramesh (000000)
19 DHARAMPURI MP-22-013-010-001/85
(Dhapla) 		1722013010NRG24200720230248410 21/07/2023 budiya 1722013010WL023654 budiya 00415 SBIN0030357 1105 1105 Processed 28/07/2023 208318734 budiya (000000)
SubTotal 2210 2210
20 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013000NRG24200720230247896 21/07/2023 mukesh 1722013WL023616 mukesh 00666 IDFB0041181 1105 1105 Processed 29/07/2023 208318734 mukesh (000000)
21 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013000NRG24200720230247895 21/07/2023 mukesh 1722013WL023616 mukesh 00666 IDFB0041181 1105 1105 Processed 29/07/2023 208318734 mukesh (000000)
SubTotal 2210 2210
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_210723FTO_180495 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4420
2 DHARAMPURI MP1722013_210723FTO_180495 Bank of India BKID0009814 DHAMNOD 1105
3 DHARAMPURI MP1722013_210723FTO_180495 Bank of India BKID0009822 DHARAMPURI 6188
4 DHARAMPURI MP1722013_210723FTO_180495 Bank of Maharastra MAHB0000568 KHALGHAT 1547
5 DHARAMPURI MP1722013_210723FTO_180495 Bank of Maharastra MAHB0000610 SUNDREL 1547
6 DHARAMPURI MP1722013_210723FTO_180495 Central Bank Of India CBIN0280767 DHAMNOD 1547
7 DHARAMPURI MP1722013_210723FTO_180495 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1547
8 DHARAMPURI MP1722013_210723FTO_180495 State Bank of India SBIN0010802 DHAMNOD 2431
9 DHARAMPURI MP1722013_210723FTO_180495 State Bank of India SBIN0030044 DHARAMPURI 1547
10 DHARAMPURI MP1722013_210723FTO_180495 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
11 DHARAMPURI MP1722013_210723FTO_180495 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2210

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