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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_220523FTO_52314
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-22-013-007-002/232-A
(Umariya) 		1722013000NRG24220520230053330 22/05/2023 gabu 1722013WL006051 gabu 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 864843224 gabu (000000)
2 DHARAMPURI MP-22-013-011-001/111-A
(Chiktiyawad) 		1722013000NRG24220520230056903 22/05/2023 ravi 1722013WL006413 ravi 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 864843224 ravi (000000)
3 DHARAMPURI MP-22-013-011-001/111-A
(Chiktiyawad) 		1722013000NRG24220520230056904 22/05/2023 ravi 1722013WL006413 ravi 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 864843224 ravi (000000)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-009-001/251-A
(Kusumla) 		1722013009NRG24150520230037121 22/05/2023 mangu 1722013009WL004155 mangu 00048 BKID0009814 442 442 Processed 25/05/2023 864843224 mangu (000000)
5 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013009NRG24220520230055577 22/05/2023 punni bai 1722013009WL006337 punni bai 00048 BKID0009814 1547 1547 Processed 25/05/2023 864843224 punnibai (000000)
SubTotal 1989 1989
6 DHARAMPURI MP-22-013-039-005/175
(Pipaldagadi) 		1722013039NRG24220520230056702 22/05/2023 nanuram dayaram 1722013039WL006382 nanuram dayaram 00048 BKID0009822 1547 1547 Processed 25/05/2023 864843224 nanuramdayaram (000000)
7 DHARAMPURI MP-22-013-051-001/158-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220520230056968 22/05/2023 Rahul 1722013WL006427 Rahul 00048 BKID0009822 221 221 Processed 25/05/2023 864843224 Rahul (000000)
8 DHARAMPURI MP-22-013-051-001/158-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24220520230056969 22/05/2023 Rahul 1722013WL006427 Rahul 00048 BKID0009822 221 221 Processed 25/05/2023 864843224 Rahul (000000)
SubTotal 1989 1989
9 DHARAMPURI MP-22-013-027-001/108
(Patlawad) 		1722013000NRG24220520230054500 22/05/2023 Rakesh 1722013WL006214 Rakesh 00051 MAHB0000568 1547 1547 Processed 25/05/2023 864843224 Rakesh (000000)
10 DHARAMPURI MP-22-013-027-001/108
(Patlawad) 		1722013000NRG24220520230054501 22/05/2023 Rakesh 1722013WL006214 Rakesh 00051 MAHB0000568 1547 1547 Processed 25/05/2023 864843224 Rakesh (000000)
11 DHARAMPURI MP-22-013-038-001/162
(Balwada) 		1722013000NRG24220520230056895 22/05/2023 Kesharbai Shobharam 1722013WL006408 Kesharbai Shobharam 00051 MAHB0000568 663 663 Processed 25/05/2023 864843224 KesharbaiShobharam (000000)
SubTotal 3757 3757
12 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013000NRG24220520230057052 22/05/2023 manish 1722013WL006433 manish 00051 MAHB0000610 884 884 Processed 25/05/2023 864843224 manish (000000)
SubTotal 884 884
13 DHARAMPURI MP-22-013-021-003/94
(Dongargaon) 		1722013046NRG24220520230056275 22/05/2023 Ashok 1722013046WL006365 Ashok 00078 CNRB0004754 1547 1547 Processed 25/05/2023 864843224 Ashok (000000)
SubTotal 1547 1547
14 DHARAMPURI MP-22-013-005-004/33
(Matalabpura) 		1722013043NRG24220520230055002 22/05/2023 gangaram 1722013043WL006280 gangaram 00089 CBIN0280767 1326 1326 Rejected 25/05/2023 864843224 Account closed
15 DHARAMPURI MP-22-013-009-001/181
(Kusumla) 		1722013009NRG24220520230055565 22/05/2023 Jivan 1722013009WL006336 Jivan 00089 CBIN0280767 1547 1547 Processed 25/05/2023 864843224 Jivan (000000)
SubTotal 2873 2873
16 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013000NRG24220520230057046 22/05/2023 Manak 1722013WL006432 Manak 00415 SBIN0010802 1326 1326 Processed 25/05/2023 864843224 Manak (000000)
17 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013009NRG24220520230055578 22/05/2023 mukesh 1722013009WL006337 mukesh 00415 SBIN0010802 1547 1547 Processed 25/05/2023 864843224 mukesh (000000)
18 DHARAMPURI MP-22-013-021-003/133
(Dongargaon) 		1722013046NRG24220520230056270 22/05/2023 sohan 1722013046WL006365 sohan 00415 SBIN0010802 1547 1547 Processed 25/05/2023 864843224 sohan (000000)
19 DHARAMPURI MP-22-013-027-001/376
(Patlawad) 		1722013000NRG24220520230054506 22/05/2023 RESHAM 1722013WL006214 RESHAM 00415 SBIN0010802 1547 1547 Processed 25/05/2023 864843224 RESHAM (000000)
SubTotal 5967 5967
20 DHARAMPURI MP-22-013-009-001/162-B
(Kusumla) 		1722013000NRG24220520230057039 22/05/2023 pomdiya 1722013WL006432 pomdiya 00415 SBIN0030357 442 442 Processed 25/05/2023 864843224 pomdiya (000000)
SubTotal 442 442
21 DHARAMPURI MP-22-013-009-001/146
(Kusumla) 		1722013000NRG24220520230057038 22/05/2023 Kaluram 1722013WL006432 Kaluram 00468 UBIN0570893 442 442 Processed 25/05/2023 864843224 Kaluram (000000)
22 DHARAMPURI MP-22-013-010-002/88
(Dhapla) 		1722013010NRG24220520230055785 22/05/2023 poonam nayak 1722013010WL006355 poonam nayak 00468 UBIN0570893 1326 1326 Processed 25/05/2023 864843224 poonamnayak (000000)
SubTotal 1768 1768
23 DHARAMPURI MP-22-013-021-003/88
(Dongargaon) 		1722013046NRG24220520230056272 22/05/2023 sharda 1722013046WL006365 sharda 00697 BKID0MG6058 1547 1547 Processed 25/05/2023 864843224 sharda (000000)
SubTotal 1547 1547
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_220523FTO_52314 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_220523FTO_52314 Bank of India BKID0009814 DHAMNOD 1989
3 DHARAMPURI MP1722013_220523FTO_52314 Bank of India BKID0009822 DHARAMPURI 1989
4 DHARAMPURI MP1722013_220523FTO_52314 Bank of Maharastra MAHB0000568 KHALGHAT 3757
5 DHARAMPURI MP1722013_220523FTO_52314 Bank of Maharastra MAHB0000610 SUNDREL 884
6 DHARAMPURI MP1722013_220523FTO_52314 Canara Bank CNRB0004754 DHAMNOD 1547
7 DHARAMPURI MP1722013_220523FTO_52314 Central Bank Of India CBIN0280767 DHAMNOD 2873
8 DHARAMPURI MP1722013_220523FTO_52314 State Bank of India SBIN0010802 DHAMNOD 5967
9 DHARAMPURI MP1722013_220523FTO_52314 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 442
10 DHARAMPURI MP1722013_220523FTO_52314 Union Bank of India UBIN0570893 DHAMNOD 1768
11 DHARAMPURI MP1722013_220523FTO_52314 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547

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