Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_090723FTO_157005
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-22-013-003-003/11-D
(Faraspura) 		1722013003NRG24090720230217104 09/07/2023 MANISHA BHABAR 1722013003WL020719 MANISHA BHABAR 00045 BARB0DHAMNO 1547 1547 Processed 13/07/2023 843416646 MANISHABHABAR (000000)
2 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013007NRG24080720230213600 09/07/2023 Mohit 1722013007WL020540 Mohit 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843416646 Mohit (000000)
3 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013007NRG24080720230213607 09/07/2023 Khushi 1722013007WL020540 Khushi 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843416646 Khushi (000000)
4 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013007NRG24080720230213611 09/07/2023 Partap Singh 1722013007WL020540 Partap Singh 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843416646 PartapSingh (000000)
5 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013007NRG24080720230213612 09/07/2023 Partap Singh 1722013007WL020540 Partap Singh 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843416646 PartapSingh (000000)
SubTotal 5967 5967
6 DHARAMPURI MP-22-013-004-001/270
(Sarjapur) 		1722013000NRG24080720230213719 09/07/2023 vinod 1722013WL020555 vinod 00048 BKID0009814 1547 1547 Processed 13/07/2023 843416646 vinod (000000)
7 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013000NRG24080720230215934 09/07/2023 KARAN 1722013WL020658 KARAN 00048 BKID0009814 442 442 Processed 13/07/2023 843416646 KARAN (000000)
SubTotal 1989 1989
8 DHARAMPURI MP-22-013-032-001/41-A
(Pipalya Khut) 		1722013032NRG24070720230212834 09/07/2023 JANGBAHADUR 1722013032WL020480 JANGBAHADUR 00048 BKID0009822 1105 1105 Processed 13/07/2023 843416646 JANGBAHADUR (000000)
SubTotal 1105 1105
9 DHARAMPURI MP-22-013-004-001/119
(Sarjapur) 		1722013000NRG24080720230213712 09/07/2023 piyush 1722013WL020555 piyush 00051 MAHB0000670 1547 1547 Processed 13/07/2023 843416646 piyush (000000)
SubTotal 1547 1547
10 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013000NRG24080720230213715 09/07/2023 jira 1722013WL020555 jira 00078 CNRB0004754 1547 1547 Processed 13/07/2023 843416646 jira (000000)
11 DHARAMPURI MP-22-013-042-001/188-B
(Sarjapur) 		1722013000NRG24080720230213727 09/07/2023 sushamita 1722013WL020555 sushamita 00078 CNRB0004754 1547 1547 Processed 13/07/2023 843416646 sushamita (000000)
SubTotal 3094 3094
12 DHARAMPURI MP-22-013-003-003/90
(Faraspura) 		1722013003NRG24090720230217112 09/07/2023 MANIYA MALSING 1722013003WL020719 MANIYA MALSING 00089 CBIN0281611 1547 1547 Processed 13/07/2023 843416646 MANIYAMALSING (000000)
SubTotal 1547 1547
13 DHARAMPURI MP-22-013-003-003/96-D
(Faraspura) 		1722013003NRG24090720230217114 09/07/2023 Sanjay Dindori 1722013003WL020719 Sanjay Dindori 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843416646 SanjayDindori (000000)
14 DHARAMPURI MP-22-013-003-003/96-D
(Faraspura) 		1722013003NRG24090720230217115 09/07/2023 Sanjay Dindori 1722013003WL020719 Sanjay Dindori 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843416646 SanjayDindori (000000)
SubTotal 3094 3094
15 DHARAMPURI MP-22-013-004-001/354
(Sarjapur) 		1722013000NRG24080720230213722 09/07/2023 manjula 1722013WL020555 manjula 00415 SBIN0010802 1547 1547 Processed 13/07/2023 843416646 manjula (000000)
16 DHARAMPURI MP-22-013-004-001/355
(Sarjapur) 		1722013000NRG24080720230213723 09/07/2023 sanjay 1722013WL020555 sanjay 00415 SBIN0010802 1547 1547 Processed 13/07/2023 843416646 sanjay (000000)
17 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG24080720230213620 09/07/2023 MUKESH 1722013007WL020540 MUKESH 00415 SBIN0010802 1105 1105 Processed 13/07/2023 843416646 MUKESH (000000)
SubTotal 4199 4199
18 DHARAMPURI MP-22-013-004-001/124
(Sarjapur) 		1722013000NRG24080720230213714 09/07/2023 Purva 1722013WL020555 Purva 00415 SBIN0030037 1547 1547 Processed 13/07/2023 843416646 Purva (000000)
SubTotal 1547 1547
19 DHARAMPURI MP-22-013-032-001/40
(Pipalya Khut) 		1722013032NRG24070720230212833 09/07/2023 Ajaysingh 1722013032WL020480 Ajaysingh 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843416646 Ajaysingh (000000)
20 DHARAMPURI MP-22-013-034-003/92-A
(Dongri Dasoda) 		1722013034NRG24080720230213988 09/07/2023 Mangibai 1722013034WL020573 Mangibai 00415 SBIN0030044 663 663 Processed 13/07/2023 843416646 Mangibai (000000)
SubTotal 1768 1768
21 DHARAMPURI MP-22-013-004-001/252
(Sarjapur) 		1722013000NRG24080720230213718 09/07/2023 jyoti 1722013WL020555 jyoti 00415 SBIN0030357 1547 1547 Rejected 13/07/2023 843416646 No Such Account
22 DHARAMPURI MP-22-013-007-002/268-A
(Umariya) 		1722013007NRG24080720230213610 09/07/2023 ramesh 1722013007WL020540 ramesh 00415 SBIN0030357 1105 1105 Processed 13/07/2023 843416646 ramesh (000000)
23 DHARAMPURI MP-22-013-011-002/67
(Sankota) 		1722013044NRG24070720230211970 09/07/2023 babulal 1722013044WL020396 babulal 00415 SBIN0030357 884 884 Processed 13/07/2023 843416646 babulal (000000)
24 DHARAMPURI MP-22-013-044-001/19-C
(Sankota) 		1722013044NRG24070720230211972 09/07/2023 Vijay 1722013044WL020396 Vijay 00415 SBIN0030357 884 884 Processed 13/07/2023 843416646 Vijay (000000)
SubTotal 4420 4420
25 DHARAMPURI MP-22-013-003-003/201-D
(Faraspura) 		1722013003NRG24090720230217108 09/07/2023 Ritesh 1722013003WL020719 Ritesh 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843416646 Ritesh (000000)
26 DHARAMPURI MP-22-013-003-003/201-D
(Faraspura) 		1722013003NRG24090720230217109 09/07/2023 Ritesh 1722013003WL020719 Ritesh 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843416646 Ritesh (000000)
27 DHARAMPURI MP-22-013-003-003/34-A
(Faraspura) 		1722013003NRG24090720230217110 09/07/2023 GAGARAM 1722013003WL020719 GAGARAM 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843416646 GAGARAM (000000)
28 DHARAMPURI MP-22-013-042-001/202-A
(Sarjapur) 		1722013000NRG24080720230213728 09/07/2023 sakshi 1722013WL020555 sakshi 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843416646 sakshi (000000)
29 DHARAMPURI MP-22-013-044-001/160-C
(Sankota) 		1722013044NRG24070720230211971 09/07/2023 Ganesh 1722013044WL020396 Ganesh 00468 UBIN0570893 884 884 Processed 13/07/2023 843416646 Ganesh (000000)
SubTotal 7072 7072
30 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013007NRG24080720230213615 09/07/2023 mukesh 1722013007WL020540 mukesh 00666 IDFB0041181 1105 1105 Processed 13/07/2023 843416646 mukesh (000000)
31 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013007NRG24080720230213616 09/07/2023 mukesh 1722013007WL020540 mukesh 00666 IDFB0041181 1105 1105 Processed 13/07/2023 843416646 mukesh (000000)
SubTotal 2210 2210
32 DHARAMPURI MP-22-013-011-002/101
(Sankota) 		1722013044NRG24070720230211967 09/07/2023 Jagdish 1722013044WL020396 Jagdish 00697 BKID0MG6022 221 221 Processed 13/07/2023 843416646 Jagdish (000000)
SubTotal 221 221
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_090723FTO_157005 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5967
2 DHARAMPURI MP1722013_090723FTO_157005 Bank of India BKID0009814 DHAMNOD 1989
3 DHARAMPURI MP1722013_090723FTO_157005 Bank of India BKID0009822 DHARAMPURI 1105
4 DHARAMPURI MP1722013_090723FTO_157005 Bank of Maharastra MAHB0000670 HASSALPUR 1547
5 DHARAMPURI MP1722013_090723FTO_157005 Canara Bank CNRB0004754 DHAMNOD 3094
6 DHARAMPURI MP1722013_090723FTO_157005 Central Bank Of India CBIN0281611 GUJRI 1547
7 DHARAMPURI MP1722013_090723FTO_157005 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
8 DHARAMPURI MP1722013_090723FTO_157005 State Bank of India SBIN0010802 DHAMNOD 4199
9 DHARAMPURI MP1722013_090723FTO_157005 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1547
10 DHARAMPURI MP1722013_090723FTO_157005 State Bank of India SBIN0030044 DHARAMPURI 1768
11 DHARAMPURI MP1722013_090723FTO_157005 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4420
12 DHARAMPURI MP1722013_090723FTO_157005 Union Bank of India UBIN0570893 DHAMNOD 7072
13 DHARAMPURI MP1722013_090723FTO_157005 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2210
14 DHARAMPURI MP1722013_090723FTO_157005 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 221

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