Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_301023FTO_338504
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-22-013-005-004/28
(Matalabpura) 		1722013000NRG24301020230500030 30/10/2023 champalal 1722013WL054184 champalal 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 champalal (000000)
2 DHARAMPURI MP-22-013-007-002/117
(Umariya) 		1722013000NRG24301020230500764 30/10/2023 koko 1722013WL054235 koko 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 koko (000000)
3 DHARAMPURI MP-22-013-007-002/233-C
(Umariya) 		1722013000NRG24301020230500793 30/10/2023 munna 1722013WL054235 munna 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 munna (000000)
4 DHARAMPURI MP-22-013-007-002/233-C
(Umariya) 		1722013000NRG24301020230500792 30/10/2023 munna 1722013WL054235 munna 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 munna (000000)
5 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013000NRG24301020230500804 30/10/2023 Aasaram 1722013WL054235 Aasaram 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 Aasaram (000000)
6 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013000NRG24301020230500810 30/10/2023 babu 1722013WL054235 babu 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 babu (000000)
7 DHARAMPURI MP-22-013-007-002/83
(Umariya) 		1722013000NRG24301020230500826 30/10/2023 limadiya 1722013WL054235 limadiya 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 289015289 limadiya (000000)
8 DHARAMPURI MP-22-013-043-001/52-A
(Matalabpura) 		1722013000NRG24301020230500075 30/10/2023 karan 1722013WL054186 karan 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 289015289 karan (000000)
9 DHARAMPURI MP-22-013-050-003/212
(Nimola) 		1722013000NRG24301020230501512 30/10/2023 jitendra 1722013WL054282 jitendra 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 289015289 jitendra (000000)
SubTotal 12376 12376
10 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24301020230498683 30/10/2023 Lokesh 1722013044WL054071 Lokesh 00048 BKID0009814 1105 1105 Processed 08/11/2023 289015289 Lokesh (000000)
11 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24301020230498682 30/10/2023 Lokesh 1722013044WL054071 Lokesh 00048 BKID0009814 1105 1105 Processed 08/11/2023 289015289 Lokesh (000000)
SubTotal 2210 2210
12 DHARAMPURI MP-22-013-034-002/171
(Dongri Dasoda) 		1722013034NRG24301020230499884 30/10/2023 Sawan 1722013034WL054163 Sawan 00048 BKID0009822 1547 1547 Processed 08/11/2023 289015289 Sawan (000000)
13 DHARAMPURI MP-22-013-050-003/131-A
(Nimola) 		1722013000NRG24301020230501524 30/10/2023 Anmol 1722013WL054283 Anmol 00048 BKID0009822 1326 1326 Processed 08/11/2023 289015289 Anmol (000000)
14 DHARAMPURI MP-22-013-050-003/19-A
(Nimola) 		1722013000NRG24301020230501510 30/10/2023 Shyam 1722013WL054282 Shyam 00048 BKID0009822 1326 1326 Processed 08/11/2023 289015289 Shyam (000000)
SubTotal 4199 4199
15 DHARAMPURI MP-22-013-037-002/48
(Sala) 		1722013048NRG24301020230502112 30/10/2023 binabai 1722013048WL054307 binabai 00051 MAHB0000568 1326 1326 Processed 09/11/2023 289015289 binabai (000000)
SubTotal 1326 1326
16 DHARAMPURI MP-22-013-045-001/265-A
(Sirsodiya) 		1722013000NRG24291020230498477 30/10/2023 Payal 1722013WL054039 Payal 00051 MAHB0000610 1547 1547 Processed 09/11/2023 289015289 Payal (000000)
SubTotal 1547 1547
17 DHARAMPURI MP-22-013-044-001/40-B
(Sankota) 		1722013044NRG24301020230498713 30/10/2023 kelash 1722013044WL054072 kelash 00078 CNRB0004754 1105 1105 Processed 08/11/2023 289015289 kelash (000000)
18 DHARAMPURI MP-22-013-044-001/40-B
(Sankota) 		1722013044NRG24301020230498714 30/10/2023 soram 1722013044WL054072 soram 00078 CNRB0004754 1105 1105 Processed 08/11/2023 289015289 soram (000000)
SubTotal 2210 2210
19 DHARAMPURI MP-22-013-005-004/2
(Matalabpura) 		1722013000NRG24301020230500029 30/10/2023 Mahendra Thakur 1722013WL054184 Mahendra Thakur 00089 CBIN0280767 1547 1547 Processed 08/11/2023 289015289 MahendraThakur (000000)
20 DHARAMPURI MP-22-013-024-001/47
(Dahiwar) 		1722013024NRG24301020230499704 30/10/2023 DEWKA 1722013024WL054144 DEWKA 00089 CBIN0280767 1547 1547 Processed 08/11/2023 289015289 DEWKA (000000)
21 DHARAMPURI MP-22-013-024-001/47
(Dahiwar) 		1722013024NRG24301020230499703 30/10/2023 DEWKA 1722013024WL054144 DEWKA 00089 CBIN0280767 1547 1547 Processed 08/11/2023 289015289 DEWKA (000000)
SubTotal 4641 4641
22 DHARAMPURI MP-22-013-011-001/234-A
(Chiktiyawad) 		1722013011NRG24301020230499729 30/10/2023 MANGILAL 1722013011WL054147 MANGILAL 00089 CBIN0281611 1326 1326 Rejected 15/11/2023 No Such Account
23 DHARAMPURI MP-22-013-011-001/234-A
(Chiktiyawad) 		1722013011NRG24301020230499730 30/10/2023 MEENAKSHI 1722013011WL054147 MEENAKSHI 00089 CBIN0281611 1326 1326 Rejected 15/11/2023 No Such Account
24 DHARAMPURI MP-22-013-011-001/300
(Chiktiyawad) 		1722013011NRG24301020230499770 30/10/2023 Antarsingh 1722013011WL054148 Antarsingh 00089 CBIN0281611 1326 1326 Rejected 15/11/2023 Account closed
25 DHARAMPURI MP-22-013-011-001/300
(Chiktiyawad) 		1722013011NRG24301020230499771 30/10/2023 Nandi 1722013011WL054148 Nandi 00089 CBIN0281611 1326 1326 Rejected 15/11/2023 Account closed
26 DHARAMPURI MP-22-013-011-001/301
(Chiktiyawad) 		1722013011NRG24301020230499773 30/10/2023 Anita 1722013011WL054148 Anita 00089 CBIN0281611 1326 1326 Rejected 15/11/2023 No Such Account
27 DHARAMPURI MP-22-013-012-004/277
(Sirsodiya) 		1722013000NRG24291020230498458 30/10/2023 Raju 1722013WL054039 Raju 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 Raju (000000)
28 DHARAMPURI MP-22-013-012-004/279
(Sirsodiya) 		1722013000NRG24291020230498461 30/10/2023 basanti bai 1722013WL054039 basanti bai 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 basantibai (000000)
29 DHARAMPURI MP-22-013-012-004/282
(Sirsodiya) 		1722013000NRG24291020230498463 30/10/2023 KAMAL 1722013WL054039 KAMAL 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 KAMAL (000000)
30 DHARAMPURI MP-22-013-012-004/282
(Sirsodiya) 		1722013000NRG24291020230498462 30/10/2023 KAMAL 1722013WL054039 KAMAL 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 KAMAL (000000)
31 DHARAMPURI MP-22-013-012-004/344
(Sirsodiya) 		1722013000NRG24291020230498464 30/10/2023 Rarnjeet 1722013WL054039 Rarnjeet 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 Rarnjeet (000000)
32 DHARAMPURI MP-22-013-012-004/428
(Sirsodiya) 		1722013000NRG24291020230498470 30/10/2023 rupendra 1722013WL054039 rupendra 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 rupendra (000000)
33 DHARAMPURI MP-22-013-012-004/449
(Sirsodiya) 		1722013000NRG24291020230498475 30/10/2023 Mamta bai 1722013WL054039 Mamta bai 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 Mamtabai (000000)
34 DHARAMPURI MP-22-013-045-001/265-A
(Sirsodiya) 		1722013000NRG24291020230498476 30/10/2023 Rajkumar 1722013WL054039 Rajkumar 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 Rajkumar (000000)
35 DHARAMPURI MP-22-013-045-001/428-A
(Sirsodiya) 		1722013000NRG24291020230498480 30/10/2023 Priyanka Bai 1722013WL054039 Priyanka Bai 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 PriyankaBai (000000)
36 DHARAMPURI MP-22-013-045-001/428-A
(Sirsodiya) 		1722013000NRG24291020230498479 30/10/2023 sunil 1722013WL054039 sunil 00089 CBIN0281611 1547 1547 Processed 08/11/2023 289015289 sunil (000000)
SubTotal 22100 22100
37 DHARAMPURI MP-22-013-044-001/54-A
(Sankota) 		1722013044NRG24301020230498716 30/10/2023 aashik 1722013044WL054072 aashik 00354 PUNB0683300 1105 1105 Processed 09/11/2023 289015289 aashik (000000)
38 DHARAMPURI MP-22-013-044-001/54-A
(Sankota) 		1722013044NRG24301020230498715 30/10/2023 Roshni 1722013044WL054072 Roshni 00354 PUNB0683300 1105 1105 Processed 09/11/2023 289015289 Roshni (000000)
SubTotal 2210 2210
39 DHARAMPURI MP-22-013-024-001/327
(Dahiwar) 		1722013024NRG24301020230499702 30/10/2023 HUKUM 1722013024WL054144 HUKUM 00415 SBIN0010802 1547 1547 Processed 08/11/2023 289015289 HUKUM (000000)
40 DHARAMPURI MP-22-013-027-001/286
(Patlawad) 		1722013000NRG24301020230500083 30/10/2023 devendra 1722013WL054188 devendra 00415 SBIN0010802 1547 1547 Processed 08/11/2023 289015289 devendra (000000)
SubTotal 3094 3094
41 DHARAMPURI MP-22-013-039-002/73
(Nimola) 		1722013000NRG24301020230501523 30/10/2023 Arati 1722013WL054283 Arati 00415 SBIN0030044 1326 1326 Processed 08/11/2023 289015289 Arati (000000)
SubTotal 1326 1326
42 DHARAMPURI MP-22-013-007-002/125
(Umariya) 		1722013000NRG24301020230500770 30/10/2023 HIRALAL 1722013WL054235 HIRALAL 00415 SBIN0030357 1547 1547 Processed 08/11/2023 289015289 HIRALAL (000000)
43 DHARAMPURI MP-22-013-007-002/125
(Umariya) 		1722013000NRG24301020230500771 30/10/2023 rakesh 1722013WL054235 rakesh 00415 SBIN0030357 1547 1547 Processed 08/11/2023 289015289 rakesh (000000)
44 DHARAMPURI MP-22-013-043-001/35-A
(Matalabpura) 		1722013000NRG24301020230500072 30/10/2023 gaja 1722013WL054186 gaja 00415 SBIN0030357 663 663 Processed 08/11/2023 289015289 gaja (000000)
45 DHARAMPURI MP-22-013-043-001/35-A
(Matalabpura) 		1722013000NRG24301020230500071 30/10/2023 ritu 1722013WL054186 ritu 00415 SBIN0030357 663 663 Processed 08/11/2023 289015289 ritu (000000)
46 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013044NRG24301020230498712 30/10/2023 Banti 1722013044WL054072 Banti 00415 SBIN0030357 1105 1105 Processed 08/11/2023 289015289 Banti (000000)
SubTotal 5525 5525
47 DHARAMPURI MP-22-013-011-001/281
(Chiktiyawad) 		1722013011NRG24301020230499760 30/10/2023 harchand 1722013011WL054148 harchand 00468 UBIN0570893 1326 1326 Processed 08/11/2023 289015289 harchand (000000)
48 DHARAMPURI MP-22-013-024-001/294
(Dahiwar) 		1722013024NRG24301020230499701 30/10/2023 mana 1722013024WL054144 mana 00468 UBIN0570893 1547 1547 Processed 08/11/2023 289015289 mana (000000)
SubTotal 2873 2873
49 DHARAMPURI MP-22-013-011-001/25
(Chiktiyawad) 		1722013011NRG24301020230499745 30/10/2023 viru 1722013011WL054147 viru 00468 UBIN0575305 1326 1326 Processed 08/11/2023 289015289 viru (000000)
SubTotal 1326 1326
50 DHARAMPURI MP-22-013-011-002/213
(Sankota) 		1722013044NRG24301020230498691 30/10/2023 Munnu 1722013044WL054071 Munnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289015289 Munnu (000000)
51 DHARAMPURI MP-22-013-011-002/213
(Sankota) 		1722013044NRG24301020230498690 30/10/2023 Munnu 1722013044WL054071 Munnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289015289 Munnu (000000)
52 DHARAMPURI MP-22-013-011-002/213
(Sankota) 		1722013044NRG24301020230498689 30/10/2023 Munnu 1722013044WL054071 Munnu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289015289 Munnu (000000)
SubTotal 3315 3315
53 DHARAMPURI MP-22-013-011-002/89
(Sankota) 		1722013044NRG24301020230498703 30/10/2023 Arun 1722013044WL054072 Arun 00697 BKID0MG6009 1105 1105 Processed 08/11/2023 289015289 Arun (000000)
54 DHARAMPURI MP-22-013-011-002/89
(Sankota) 		1722013044NRG24301020230498702 30/10/2023 Krishna 1722013044WL054072 Krishna 00697 BKID0MG6009 1105 1105 Processed 08/11/2023 289015289 Krishna (000000)
55 DHARAMPURI MP-22-013-012-004/268
(Sirsodiya) 		1722013000NRG24291020230498456 30/10/2023 ravi 1722013WL054039 ravi 00697 BKID0MG6009 1547 1547 Processed 08/11/2023 289015289 ravi (000000)
56 DHARAMPURI MP-22-013-012-004/268
(Sirsodiya) 		1722013000NRG24291020230498454 30/10/2023 ravi 1722013WL054039 ravi 00697 BKID0MG6009 1547 1547 Processed 08/11/2023 289015289 ravi (000000)
57 DHARAMPURI MP-22-013-012-004/367
(Sirsodiya) 		1722013000NRG24291020230498465 30/10/2023 bhavlal 1722013WL054039 bhavlal 00697 BKID0MG6009 1547 1547 Processed 08/11/2023 289015289 bhavlal (000000)
58 DHARAMPURI MP-22-013-012-004/419
(Sirsodiya) 		1722013000NRG24291020230498469 30/10/2023 REENA 1722013WL054039 REENA 00697 BKID0MG6009 1547 1547 Processed 08/11/2023 289015289 REENA (000000)
59 DHARAMPURI MP-22-013-012-004/419
(Sirsodiya) 		1722013000NRG24291020230498468 30/10/2023 REENA 1722013WL054039 REENA 00697 BKID0MG6009 1547 1547 Processed 08/11/2023 289015289 REENA (000000)
60 DHARAMPURI MP-22-013-045-001/428-A
(Sirsodiya) 		1722013000NRG24291020230498481 30/10/2023 Aruna Bai 1722013WL054039 Aruna Bai 00697 BKID0MG6009 1547 1547 Processed 08/11/2023 289015289 ArunaBai (000000)
SubTotal 11492 11492
Total 81770 81770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_301023FTO_338504 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 DHARAMPURI MP1722013_301023FTO_338504 Bank of India BKID0009814 DHAMNOD 2210
3 DHARAMPURI MP1722013_301023FTO_338504 Bank of India BKID0009822 DHARAMPURI 4199
4 DHARAMPURI MP1722013_301023FTO_338504 Bank of Maharastra MAHB0000568 KHALGHAT 1326
5 DHARAMPURI MP1722013_301023FTO_338504 Bank of Maharastra MAHB0000610 SUNDREL 1547
6 DHARAMPURI MP1722013_301023FTO_338504 Canara Bank CNRB0004754 DHAMNOD 2210
7 DHARAMPURI MP1722013_301023FTO_338504 Central Bank Of India CBIN0280767 DHAMNOD 4641
8 DHARAMPURI MP1722013_301023FTO_338504 Central Bank Of India CBIN0281611 GUJRI 22100
9 DHARAMPURI MP1722013_301023FTO_338504 Punjab National Bank PUNB0683300 DHAMNOD M P 2210
10 DHARAMPURI MP1722013_301023FTO_338504 State Bank of India SBIN0010802 DHAMNOD 3094
11 DHARAMPURI MP1722013_301023FTO_338504 State Bank of India SBIN0030044 DHARAMPURI 1326
12 DHARAMPURI MP1722013_301023FTO_338504 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5525
13 DHARAMPURI MP1722013_301023FTO_338504 Union Bank of India UBIN0570893 DHAMNOD 2873
14 DHARAMPURI MP1722013_301023FTO_338504 Union Bank of India UBIN0575305 Alirajpur 1326
15 DHARAMPURI MP1722013_301023FTO_338504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 DHARAMPURI MP1722013_301023FTO_338504 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 11492

Download In Excel