Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_011023APB_FTO_297820
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-22-013-008-001/86-C
(Bagwanya) 		1722013008NRG24200920230401669 01/10/2023 Kamal 1722013008WL043327 Kamal 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293371063 Kamal BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-008-002/191
(Bagwanya) 		1722013008NRG24200920230401676 01/10/2023 Banshi Bai 1722013008WL043327 Banshi Bai 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 293371063 BanshiBai STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-008-002/206
(Bagwanya) 		1722013008NRG24200920230401679 01/10/2023 Shivlal 1722013008WL043327 Shivlal 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293371063 Shivlal FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-008-002/206
(Bagwanya) 		1722013008NRG24200920230401678 01/10/2023 Shivlal 1722013008WL043327 Shivlal 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293371063 Shivlal FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-008-002/237
(Bagwanya) 		1722013008NRG24200920230401685 01/10/2023 Mohan 1722013008WL043327 Mohan 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293371063 Mohan BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-008-002/259
(Bagwanya) 		1722013008NRG24200920230401694 01/10/2023 Kalu kishan 1722013008WL043327 Kalu kishan 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293371063 Kalukishan BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-008-002/260
(Bagwanya) 		1722013008NRG24200920230401696 01/10/2023 Sukhadev kisan 1722013008WL043327 Sukhadev kisan 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 293371063 Sukhadevkisan FINO PAYMENTS BANK LTD(608001)
8 DHARAMPURI MP-22-013-008-002/260
(Bagwanya) 		1722013008NRG24200920230401695 01/10/2023 Sukhadev kisan 1722013008WL043327 Sukhadev kisan 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 293371063 Sukhadevkisan FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-008-002/300-A
(Bagwanya) 		1722013008NRG24200920230401702 01/10/2023 Sunder Bai 1722013008WL043327 Sunder Bai 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 293371063 SunderBai BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-043-003/17-C
(Matalabpura) 		1722013043NRG24011020230427799 01/10/2023 malabai 1722013043WL046718 malabai 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293371063 malabai BANK OF BARODA(606985)
SubTotal 2873 2873
11 DHARAMPURI MP-22-013-008-002/256
(Bagwanya) 		1722013008NRG24200920230401692 01/10/2023 Sakharam 1722013008WL043327 Sakharam 00048 BKID0009814 221 221 Processed 10/11/2023 293371063 Sakharam STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-008-002/256
(Bagwanya) 		1722013008NRG24200920230401691 01/10/2023 Sakharam 1722013008WL043327 Sakharam 00048 BKID0009814 221 221 Processed 10/11/2023 293371063 Sakharam STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-043-003/14-D
(Matalabpura) 		1722013043NRG24011020230427792 01/10/2023 mukesh 1722013043WL046718 mukesh 00048 BKID0009814 221 221 Processed 09/11/2023 293371063 mukesh BANK OF INDIA(508505)
SubTotal 663 663
14 DHARAMPURI MP-22-013-043-003/29-C
(Matalabpura) 		1722013043NRG24011020230427809 01/10/2023 PONAM 1722013043WL046718 PONAM 00051 MAHB0000610 221 221 Processed 09/11/2023 293371063 PONAM BANK OF BARODA(606985)
SubTotal 221 221
15 DHARAMPURI MP-22-013-005-001/32
(Matalabpura) 		1722013043NRG24011020230427783 01/10/2023 sohan 1722013043WL046718 sohan 00089 CBIN0280767 442 442 Processed 09/11/2023 293371063 sohan FINO PAYMENTS BANK LTD(608001)
16 DHARAMPURI MP-22-013-005-001/32
(Matalabpura) 		1722013043NRG24011020230427782 01/10/2023 sohan 1722013043WL046718 sohan 00089 CBIN0280767 221 221 Processed 09/11/2023 293371063 sohan FINO PAYMENTS BANK LTD(608001)
17 DHARAMPURI MP-22-013-005-003/31
(Matalabpura) 		1722013043NRG24011020230427789 01/10/2023 ramesh 1722013043WL046718 ramesh 00089 CBIN0280767 221 221 Processed 09/11/2023 293371063 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-005-003/31
(Matalabpura) 		1722013043NRG24011020230427788 01/10/2023 ramesh 1722013043WL046718 ramesh 00089 CBIN0280767 442 442 Processed 09/11/2023 293371063 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHARAMPURI MP-22-013-005-004/105
(Matalabpura) 		1722013043NRG24011020230427791 01/10/2023 Parwat 1722013043WL046718 Parwat 00089 CBIN0280767 442 442 Processed 09/11/2023 293371063 Parwat CENTRAL BANK OF INDIA(607115)
20 DHARAMPURI MP-22-013-005-004/105
(Matalabpura) 		1722013043NRG24011020230427790 01/10/2023 Parwat 1722013043WL046718 Parwat 00089 CBIN0280767 221 221 Processed 09/11/2023 293371063 Parwat CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 DHARAMPURI MP-22-013-008-002/156
(Bagwanya) 		1722013008NRG24200920230401674 01/10/2023 Amarsingh 1722013008WL043327 Amarsingh 00089 CBIN0281611 221 221 Processed 09/11/2023 293371063 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 DHARAMPURI MP-22-013-043-003/17-B
(Matalabpura) 		1722013043NRG24011020230427797 01/10/2023 remabai 1722013043WL046718 remabai 00354 PUNB0683300 221 221 Processed 09/11/2023 293371063 remabai BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-043-003/17-B
(Matalabpura) 		1722013043NRG24011020230427796 01/10/2023 Remabai 1722013043WL046718 Remabai 00354 PUNB0683300 221 221 Processed 09/11/2023 293371063 Remabai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
24 DHARAMPURI MP-22-013-008-002/218
(Bagwanya) 		1722013008NRG24200920230401681 01/10/2023 Ramesh 1722013008WL043327 Ramesh 00415 SBIN0010802 221 221 Processed 10/11/2023 293371063 Ramesh STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-008-002/218
(Bagwanya) 		1722013008NRG24200920230401680 01/10/2023 Ramesh 1722013008WL043327 Ramesh 00415 SBIN0010802 221 221 Processed 10/11/2023 293371063 Ramesh STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-008-002/236
(Bagwanya) 		1722013008NRG24200920230401684 01/10/2023 Rameshwer 1722013008WL043327 Rameshwer 00415 SBIN0010802 221 221 Processed 10/11/2023 293371063 Rameshwer STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-008-002/242-B
(Bagwanya) 		1722013008NRG24200920230401686 01/10/2023 Gajaribai 1722013008WL043327 Gajaribai 00415 SBIN0010802 221 221 Processed 10/11/2023 293371063 Gajaribai STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-008-002/257
(Bagwanya) 		1722013008NRG24200920230401693 01/10/2023 Rugnath 1722013008WL043327 Rugnath 00415 SBIN0010802 221 221 Processed 10/11/2023 293371063 Rugnath STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-008-002/283
(Bagwanya) 		1722013008NRG24200920230401700 01/10/2023 GOPIYA 1722013008WL043327 GOPIYA 00415 SBIN0010802 442 442 Processed 10/11/2023 293371063 GOPIYA STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-008-002/283
(Bagwanya) 		1722013008NRG24200920230401701 01/10/2023 Suman 1722013008WL043327 Suman 00415 SBIN0010802 442 442 Processed 10/11/2023 293371063 Suman STATE BANK OF INDIA(508548)
SubTotal 1989 1989
31 DHARAMPURI MP-22-013-008-002/244-D
(Bagwanya) 		1722013008NRG24200920230401689 01/10/2023 Bhanu 1722013008WL043327 Bhanu 00415 SBIN0030044 221 221 Processed 09/11/2023 293371063 Bhanu IDFC BANK LIMITED(608117)
32 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013018NRG24300920230425970 01/10/2023 SITARAM 1722013018WL046509 SITARAM 00415 SBIN0030044 221 221 Processed 10/11/2023 293371063 SITARAM STATE BANK OF INDIA(508548)
SubTotal 442 442
33 DHARAMPURI MP-22-013-005-001/64
(Matalabpura) 		1722013043NRG24011020230427785 01/10/2023 kusumbai 1722013043WL046718 kusumbai 00415 SBIN0030357 221 221 Processed 10/11/2023 293371063 kusumbai STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-005-001/64
(Matalabpura) 		1722013043NRG24011020230427784 01/10/2023 kusumbai 1722013043WL046718 kusumbai 00415 SBIN0030357 442 442 Processed 10/11/2023 293371063 kusumbai STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-005-003/2
(Matalabpura) 		1722013043NRG24011020230427787 01/10/2023 suresh 1722013043WL046718 suresh 00415 SBIN0030357 442 442 Processed 09/11/2023 293371063 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHARAMPURI MP-22-013-005-003/2
(Matalabpura) 		1722013043NRG24011020230427786 01/10/2023 suresh 1722013043WL046718 suresh 00415 SBIN0030357 221 221 Processed 09/11/2023 293371063 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DHARAMPURI MP-22-013-008-001/84
(Bagwanya) 		1722013008NRG24200920230401668 01/10/2023 Mulchand Chandel 1722013008WL043327 Mulchand Chandel 00415 SBIN0030357 221 221 Processed 10/11/2023 293371063 MulchandChandel STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-008-002/126
(Bagwanya) 		1722013008NRG24200920230401673 01/10/2023 Mehtab jagan 1722013008WL043327 Mehtab jagan 00415 SBIN0030357 221 221 Processed 10/11/2023 293371063 Mehtabjagan STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-008-002/184
(Bagwanya) 		1722013008NRG24200920230401675 01/10/2023 Bhagirat 1722013008WL043327 Bhagirat 00415 SBIN0030357 221 221 Processed 10/11/2023 293371063 Bhagirat STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-008-002/229-C
(Bagwanya) 		1722013008NRG24200920230401683 01/10/2023 Sukabai 1722013008WL043327 Sukabai 00415 SBIN0030357 221 221 Processed 09/11/2023 293371063 Sukabai FINCARE SMALL FINANCE BANK LTD(608304)
41 DHARAMPURI MP-22-013-008-002/331-D
(Bagwanya) 		1722013008NRG24200920230401707 01/10/2023 Devram 1722013008WL043327 Devram 00415 SBIN0030357 442 442 Processed 09/11/2023 293371063 Devram NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-043-003/31-A
(Matalabpura) 		1722013043NRG24011020230427812 01/10/2023 Mulchand 1722013043WL046718 Mulchand 00415 SBIN0030357 442 442 Processed 09/11/2023 293371063 Mulchand FINO PAYMENTS BANK LTD(608001)
43 DHARAMPURI MP-22-013-043-003/31-A
(Matalabpura) 		1722013043NRG24011020230427811 01/10/2023 Mulchand 1722013043WL046718 Mulchand 00415 SBIN0030357 221 221 Processed 09/11/2023 293371063 Mulchand FINO PAYMENTS BANK LTD(608001)
44 DHARAMPURI MP-22-013-043-003/31-A
(Matalabpura) 		1722013043NRG24011020230427810 01/10/2023 Mulchand 1722013043WL046718 Mulchand 00415 SBIN0030357 221 221 Processed 09/11/2023 293371063 Mulchand FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-043-003/33-A
(Matalabpura) 		1722013043NRG24011020230427815 01/10/2023 Ganesh 1722013043WL046718 Ganesh 00415 SBIN0030357 221 221 Processed 10/11/2023 293371063 Ganesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
46 DHARAMPURI MP-22-013-043-003/29-A
(Matalabpura) 		1722013043NRG24011020230427805 01/10/2023 GANGARAM 1722013043WL046718 GANGARAM 00468 UBIN0570893 221 221 Processed 09/11/2023 293371063 GANGARAM BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-043-003/29-A
(Matalabpura) 		1722013043NRG24011020230427804 01/10/2023 GANGARAM 1722013043WL046718 GANGARAM 00468 UBIN0570893 221 221 Processed 09/11/2023 293371063 GANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
48 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013008NRG24200920230401706 01/10/2023 Ganesh 1722013008WL043327 Ganesh 00688 FINO0001001 442 442 Processed 10/11/2023 293371063 Ganesh STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013008NRG24200920230401705 01/10/2023 Ganesh 1722013008WL043327 Ganesh 00688 FINO0001001 442 442 Processed 09/11/2023 293371063 Ganesh BANK OF INDIA(508505)
SubTotal 884 884
50 DHARAMPURI MP-22-013-008-001/84
(Bagwanya) 		1722013008NRG24200920230401667 01/10/2023 Dayaram 1722013008WL043327 Dayaram 00697 BKID0MG6072 221 221 Processed 09/11/2023 293371063 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
51 DHARAMPURI MP-22-013-008-002/324-C
(Bagwanya) 		1722013008NRG24200920230401704 01/10/2023 Kamal 1722013008WL043327 Kamal 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 293371063 Kamal STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-008-002/324-C
(Bagwanya) 		1722013008NRG24200920230401703 01/10/2023 Kamal 1722013008WL043327 Kamal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293371063 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_011023APB_FTO_297820 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2873
2 DHARAMPURI MP1722013_011023APB_FTO_297820 Bank of India BKID0009814 DHAMNOD 663
3 DHARAMPURI MP1722013_011023APB_FTO_297820 Bank of Maharastra MAHB0000610 SUNDREL 221
4 DHARAMPURI MP1722013_011023APB_FTO_297820 Central Bank Of India CBIN0280767 DHAMNOD 1989
5 DHARAMPURI MP1722013_011023APB_FTO_297820 Central Bank Of India CBIN0281611 GUJRI 221
6 DHARAMPURI MP1722013_011023APB_FTO_297820 Punjab National Bank PUNB0683300 DHAMNOD M P 442
7 DHARAMPURI MP1722013_011023APB_FTO_297820 State Bank of India SBIN0010802 DHAMNOD 1989
8 DHARAMPURI MP1722013_011023APB_FTO_297820 State Bank of India SBIN0030044 DHARAMPURI 442
9 DHARAMPURI MP1722013_011023APB_FTO_297820 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3757
10 DHARAMPURI MP1722013_011023APB_FTO_297820 Union Bank of India UBIN0570893 DHAMNOD 442
11 DHARAMPURI MP1722013_011023APB_FTO_297820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 DHARAMPURI MP1722013_011023APB_FTO_297820 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 221
13 DHARAMPURI MP1722013_011023APB_FTO_297820 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 884

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