Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_030623APB_FTO_71185
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-22-013-029-001/171-A
(Dhegda) 		1722013029NRG24030620230090241 03/06/2023 arvind 1722013029WL010389 arvind 00048 BKID0009814 1105 1105 Processed 08/06/2023 215728991 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG24030620230090254 03/06/2023 Rekha 1722013029WL010389 Rekha 00048 BKID0009814 1105 1105 Processed 08/06/2023 215728991 Rekha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24030620230090243 03/06/2023 vijay 1722013029WL010389 vijay 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 vijay NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24030620230090242 03/06/2023 vijay 1722013029WL010389 vijay 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 vijay BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-029-001/181
(Dhegda) 		1722013029NRG24030620230090246 03/06/2023 SANTOSH 1722013029WL010389 SANTOSH 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 SANTOSH STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG24030620230090252 03/06/2023 dinesh 1722013029WL010389 dinesh 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 dinesh BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-029-002/59-A
(Dhegda) 		1722013029NRG24030620230090303 03/06/2023 Antarsingh 1722013029WL010389 Antarsingh 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 Antarsingh STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-029-002/59-A
(Dhegda) 		1722013029NRG24030620230090304 03/06/2023 himmat 1722013029WL010389 himmat 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 himmat STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-029-002/64-A
(Dhegda) 		1722013029NRG24030620230090308 03/06/2023 Jitendra 1722013029WL010389 Jitendra 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 Jitendra STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-029-002/64-A
(Dhegda) 		1722013029NRG24030620230090307 03/06/2023 Jitendra 1722013029WL010389 Jitendra 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-029-002/80-B
(Dhegda) 		1722013029NRG24030620230090313 03/06/2023 suresh 1722013029WL010389 suresh 00048 BKID0009822 1105 1105 Processed 08/06/2023 215728991 suresh BANK OF INDIA(508505)
SubTotal 9945 9945
12 DHARAMPURI MP-22-013-038-002/100
(Morgadi) 		1722013038NRG24030620230089988 03/06/2023 madhan 1722013038WL010351 madhan 00051 MAHB0000568 1547 1547 Processed 08/06/2023 215728991 madhan BANK OF MAHARASHTRA(607387)
13 DHARAMPURI MP-22-013-038-002/143-A
(Morgadi) 		1722013038NRG24030620230089989 03/06/2023 ramlal 1722013038WL010351 ramlal 00051 MAHB0000568 1547 1547 Processed 08/06/2023 215728991 ramlal BANK OF MAHARASHTRA(607387)
14 DHARAMPURI MP-22-013-038-002/195
(Morgadi) 		1722013038NRG24020620230088522 03/06/2023 Ganesh Padam 1722013038WL010201 Ganesh Padam 00051 MAHB0000568 204 204 Processed 08/06/2023 215728991 GaneshPadam BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-038-002/208
(Morgadi) 		1722013038NRG24030620230089992 03/06/2023 Dilip Ghanshyam 1722013038WL010351 Dilip Ghanshyam 00051 MAHB0000568 1547 1547 Processed 08/06/2023 215728991 DilipGhanshyam BANK OF MAHARASHTRA(607387)
16 DHARAMPURI MP-22-013-038-002/236
(Morgadi) 		1722013038NRG24030620230089993 03/06/2023 Modi Gappu 1722013038WL010351 Modi Gappu 00051 MAHB0000568 1547 1547 Processed 08/06/2023 215728991 ModiGappu BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-038-002/284-A
(Morgadi) 		1722013038NRG24030620230089995 03/06/2023 pravin 1722013038WL010351 pravin 00051 MAHB0000568 1547 1547 Processed 08/06/2023 215728991 pravin BANK OF MAHARASHTRA(607387)
18 DHARAMPURI MP-22-013-038-002/366
(Morgadi) 		1722013038NRG24030620230089996 03/06/2023 Kalu Bala 1722013038WL010351 Kalu Bala 00051 MAHB0000568 1547 1547 Processed 08/06/2023 215728991 KaluBala BANK OF MAHARASHTRA(607387)
19 DHARAMPURI MP-22-013-038-002/87
(Morgadi) 		1722013038NRG24030620230089997 03/06/2023 Takdir Shobharam 1722013038WL010352 Takdir Shobharam 00051 MAHB0000568 442 442 Processed 08/06/2023 215728991 TakdirShobharam BANK OF MAHARASHTRA(607387)
SubTotal 9928 9928
20 DHARAMPURI MP-22-013-029-001/187-A
(Dhegda) 		1722013029NRG24030620230090250 03/06/2023 pankaj 1722013029WL010389 pankaj 00051 MAHB0000610 1105 1105 Processed 08/06/2023 215728991 pankaj BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-029-002/58-C
(Dhegda) 		1722013029NRG24030620230090300 03/06/2023 shailendra 1722013029WL010389 shailendra 00051 MAHB0000610 1105 1105 Processed 08/06/2023 215728991 shailendra STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-029-002/58-C
(Dhegda) 		1722013029NRG24030620230090299 03/06/2023 Shelendra 1722013029WL010389 Shelendra 00051 MAHB0000610 1105 1105 Processed 08/06/2023 215728991 Shelendra BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
23 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG24030620230090240 03/06/2023 anil 1722013029WL010389 anil 00078 CNRB0004754 1105 1105 Processed 08/06/2023 215728991 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
24 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24030620230090238 03/06/2023 sumit 1722013029WL010389 sumit 00415 SBIN0010802 1105 1105 Processed 08/06/2023 215728991 sumit STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24030620230090237 03/06/2023 sumit 1722013029WL010389 sumit 00415 SBIN0010802 1105 1105 Processed 08/06/2023 215728991 sumit CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24030620230090236 03/06/2023 sumit 1722013029WL010389 sumit 00415 SBIN0010802 1105 1105 Processed 08/06/2023 215728991 sumit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHARAMPURI MP-22-013-029-002/8-A
(Dhegda) 		1722013029NRG24030620230090312 03/06/2023 deepak 1722013029WL010389 deepak 00415 SBIN0010802 1105 1105 Processed 08/06/2023 215728991 deepak STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013029NRG24030620230090234 03/06/2023 sunil 1722013029WL010389 sunil 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 sunil STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013029NRG24030620230090232 03/06/2023 sunil 1722013029WL010389 sunil 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 sunil FINO PAYMENTS BANK LTD(608001)
30 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG24030620230090235 03/06/2023 aniketan 1722013029WL010389 aniketan 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 aniketan BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-029-001/51
(Dhegda) 		1722013029NRG24030620230090258 03/06/2023 gangaram 1722013029WL010389 gangaram 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 gangaram NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-029-001/51
(Dhegda) 		1722013029NRG24030620230090257 03/06/2023 gangaram 1722013029WL010389 gangaram 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 gangaram STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-029-001/65
(Dhegda) 		1722013029NRG24030620230090259 03/06/2023 Banshilal 1722013029WL010389 Banshilal 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 Banshilal STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-029-001/65-D
(Dhegda) 		1722013029NRG24030620230090260 03/06/2023 anita 1722013029WL010389 anita 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 anita STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-029-001/68-C
(Dhegda) 		1722013029NRG24030620230090262 03/06/2023 rekha 1722013029WL010389 rekha 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 rekha STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-029-001/68-C
(Dhegda) 		1722013029NRG24030620230090261 03/06/2023 rekha 1722013029WL010389 rekha 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 rekha BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-029-001/73
(Dhegda) 		1722013029NRG24030620230090263 03/06/2023 sumersingh 1722013029WL010389 sumersingh 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 sumersingh STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-029-001/91
(Dhegda) 		1722013029NRG24030620230090264 03/06/2023 jasmad 1722013029WL010389 jasmad 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 jasmad STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-029-002/43-A
(Dhegda) 		1722013029NRG24030620230090285 03/06/2023 sugri 1722013029WL010389 sugri 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 sugri NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-029-002/44-A
(Dhegda) 		1722013029NRG24030620230090286 03/06/2023 mina 1722013029WL010389 mina 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 mina IDBI BANK(607095)
41 DHARAMPURI MP-22-013-029-002/45-A
(Dhegda) 		1722013029NRG24030620230090288 03/06/2023 Rekha bai 1722013029WL010389 Rekha bai 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 Rekhabai STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-029-002/45-A
(Dhegda) 		1722013029NRG24030620230090287 03/06/2023 Rekhq bai 1722013029WL010389 Rekhq bai 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 Rekhqbai NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-029-002/46-A
(Dhegda) 		1722013029NRG24030620230090289 03/06/2023 sukhalal 1722013029WL010389 sukhalal 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 sukhalal STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-029-002/46-A
(Dhegda) 		1722013029NRG24030620230090290 03/06/2023 Sukhlal 1722013029WL010389 Sukhlal 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 Sukhlal STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013029NRG24030620230090296 03/06/2023 dharmendra 1722013029WL010389 dharmendra 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 dharmendra BANK OF MAHARASHTRA(607387)
46 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013029NRG24030620230090295 03/06/2023 kalabai 1722013029WL010389 kalabai 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 kalabai STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013029NRG24030620230090294 03/06/2023 vikramsingh 1722013029WL010389 vikramsingh 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 vikramsingh STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013029NRG24030620230090297 03/06/2023 ranjeet 1722013029WL010389 ranjeet 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 ranjeet STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013029NRG24030620230090298 03/06/2023 ranjirt 1722013029WL010389 ranjirt 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 ranjirt STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-029-002/58-D
(Dhegda) 		1722013029NRG24030620230090301 03/06/2023 sona bai 1722013029WL010389 sona bai 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 sonabai NARMADA JHABUA GRAMIN BANK(508515)
51 DHARAMPURI MP-22-013-029-002/63-A
(Dhegda) 		1722013029NRG24030620230090306 03/06/2023 Chandarsingh 1722013029WL010389 Chandarsingh 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 Chandarsingh STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-029-002/71-A
(Dhegda) 		1722013029NRG24030620230090309 03/06/2023 Mangilal 1722013029WL010389 Mangilal 00415 SBIN0030044 1105 1105 Processed 08/06/2023 215728991 Mangilal STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG24020620230089771 03/06/2023 Mangi bai Chhagan 1722013040WL010306 Mangi bai Chhagan 00415 SBIN0030044 663 663 Processed 08/06/2023 215728991 MangibaiChhagan FINO PAYMENTS BANK LTD(608001)
54 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG24020620230089774 03/06/2023 Shantilal Shobharam 1722013040WL010306 Shantilal Shobharam 00415 SBIN0030044 663 663 Processed 08/06/2023 215728991 ShantilalShobharam STATE BANK OF INDIA(508548)
SubTotal 28951 28951
55 DHARAMPURI MP-22-013-029-002/71-A
(Dhegda) 		1722013029NRG24030620230090310 03/06/2023 mangilal 1722013029WL010389 mangilal 00415 SBIN0030357 1105 1105 Processed 08/06/2023 215728991 mangilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG24030620230090239 03/06/2023 lalsingh 1722013029WL010389 lalsingh 00468 UBIN0570893 1105 1105 Processed 08/06/2023 215728991 lalsingh UNION BANK OF INDIA(508500)
57 DHARAMPURI MP-22-013-029-001/185-C
(Dhegda) 		1722013029NRG24030620230090249 03/06/2023 jay prakash 1722013029WL010389 jay prakash 00468 UBIN0570893 1105 1105 Processed 08/06/2023 215728991 jayprakash UNION BANK OF INDIA(508500)
58 DHARAMPURI MP-22-013-029-001/220-A
(Dhegda) 		1722013029NRG24030620230090253 03/06/2023 Mannalal 1722013029WL010389 Mannalal 00468 UBIN0570893 1105 1105 Processed 08/06/2023 215728991 Mannalal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
59 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG24030620230090247 03/06/2023 vinod 1722013029WL010389 vinod 00666 IDFB0041221 1105 1105 Processed 08/06/2023 215728991 vinod IDFC BANK LIMITED(608117)
SubTotal 1105 1105
60 DHARAMPURI MP-22-013-029-002/71-B
(Dhegda) 		1722013029NRG24030620230090311 03/06/2023 Ranjit 1722013029WL010389 Ranjit 00688 FINO0001446 1105 1105 Processed 08/06/2023 215728991 Ranjit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 DHARAMPURI MP-22-013-029-002/49-A
(Dhegda) 		1722013029NRG24030620230090291 03/06/2023 kanheyalal 1722013029WL010389 kanheyalal 00697 BKID0MG6072 1105 1105 Processed 08/06/2023 215728991 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 DHARAMPURI MP-22-013-029-002/58-D
(Dhegda) 		1722013029NRG24030620230090302 03/06/2023 dhiraj 1722013029WL010389 dhiraj 00697 BKID0MG6072 1105 1105 Processed 08/06/2023 215728991 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-029-002/61-B
(Dhegda) 		1722013029NRG24030620230090305 03/06/2023 narendra 1722013029WL010389 narendra 00697 BKID0MG6072 1105 1105 Processed 08/06/2023 215728991 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
64 DHARAMPURI MP-22-013-029-002/5-A
(Dhegda) 		1722013029NRG24030620230090293 03/06/2023 gulabsingh 1722013029WL010389 gulabsingh 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215728991 gulabsingh BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-029-002/5-A
(Dhegda) 		1722013029NRG24030620230090292 03/06/2023 gulabsingh 1722013029WL010389 gulabsingh 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215728991 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
66 DHARAMPURI MP-22-013-010-001/108
(Dhapla) 		1722013010NRG24030620230089983 03/06/2023 Ranglal 1722013010WL010349 Ranglal 00703 AIRP0000001 663 663 Processed 08/06/2023 215728991 Ranglal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 72692 72692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_030623APB_FTO_71185 Bank of India BKID0009814 DHAMNOD 2210
2 DHARAMPURI MP1722013_030623APB_FTO_71185 Bank of India BKID0009822 DHARAMPURI 9945
3 DHARAMPURI MP1722013_030623APB_FTO_71185 Bank of Maharastra MAHB0000568 KHALGHAT 9928
4 DHARAMPURI MP1722013_030623APB_FTO_71185 Bank of Maharastra MAHB0000610 SUNDREL 3315
5 DHARAMPURI MP1722013_030623APB_FTO_71185 Canara Bank CNRB0004754 DHAMNOD 1105
6 DHARAMPURI MP1722013_030623APB_FTO_71185 State Bank of India SBIN0010802 DHAMNOD 4420
7 DHARAMPURI MP1722013_030623APB_FTO_71185 State Bank of India SBIN0030044 DHARAMPURI 28951
8 DHARAMPURI MP1722013_030623APB_FTO_71185 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
9 DHARAMPURI MP1722013_030623APB_FTO_71185 Union Bank of India UBIN0570893 DHAMNOD 3315
10 DHARAMPURI MP1722013_030623APB_FTO_71185 IDFC Bank IDFB0041221 DHAR 1105
11 DHARAMPURI MP1722013_030623APB_FTO_71185 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 DHARAMPURI MP1722013_030623APB_FTO_71185 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3315
13 DHARAMPURI MP1722013_030623APB_FTO_71185 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2210
14 DHARAMPURI MP1722013_030623APB_FTO_71185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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