Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_141223FTO_391687
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-22-013-005-002/145
(Anupur Bahadra) 		1722013000NRG24141220230607794 14/12/2023 Basant Bai 1722013WL063282 Basant Bai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 477852973 BasantBai (000000)
2 DHARAMPURI MP-22-013-005-002/47
(Anupur Bahadra) 		1722013000NRG24141220230607853 14/12/2023 Punjal bai 1722013WL063282 Punjal bai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 477852973 Punjalbai (000000)
SubTotal 3094 3094
3 DHARAMPURI MP-22-013-013-001/293-A
(Balwari) 		1722013013NRG24131220230604736 14/12/2023 Anil 1722013013WL062957 Anil 00048 BKID0009814 1105 1105 Processed 01/03/2024 477852973 Anil (000000)
SubTotal 1105 1105
4 DHARAMPURI MP-22-013-031-001/145
(Pipalya Kamin) 		1722013031NRG24131220230606429 14/12/2023 Paravat 1722013031WL063132 Paravat 00048 BKID0009822 663 663 Processed 01/03/2024 477852973 Paravat (000000)
5 DHARAMPURI MP-22-013-031-001/196
(Pipalya Kamin) 		1722013031NRG24131220230606437 14/12/2023 Shanata 1722013031WL063132 Shanata 00048 BKID0009822 663 663 Processed 01/03/2024 477852973 Shanata (000000)
6 DHARAMPURI MP-22-013-031-001/215
(Pipalya Kamin) 		1722013031NRG24131220230606441 14/12/2023 Jamsingh 1722013031WL063132 Jamsingh 00048 BKID0009822 663 663 Processed 01/03/2024 477852973 Jamsingh (000000)
7 DHARAMPURI MP-22-013-031-001/224
(Pipalya Kamin) 		1722013031NRG24131220230606442 14/12/2023 Pratap Haresingh 1722013031WL063132 Pratap Haresingh 00048 BKID0009822 663 663 Processed 01/03/2024 477852973 PratapHaresingh (000000)
SubTotal 2652 2652
8 DHARAMPURI MP-22-013-011-001/95
(Chiktiyawad) 		1722013000NRG24131220230605557 14/12/2023 narayan 1722013WL063040 narayan 00089 CBIN0280767 1547 1547 Processed 01/03/2024 477852973 narayan (000000)
SubTotal 1547 1547
9 DHARAMPURI MP-22-013-002-007/58
(Utawali) 		1722013000NRG24141220230608038 14/12/2023 Vikash 1722013WL063305 Vikash 00089 CBIN0281611 442 442 Processed 01/03/2024 477852973 Vikash (000000)
10 DHARAMPURI MP-22-013-011-001/93-B
(Chiktiyawad) 		1722013000NRG24131220230605559 14/12/2023 RAMSINGH 1722013WL063041 RAMSINGH 00089 CBIN0281611 1547 1547 Processed 01/03/2024 477852973 RAMSINGH (000000)
SubTotal 1989 1989
11 DHARAMPURI MP-22-013-008-002/475
(Bagwanya) 		1722013000NRG24141220230607716 14/12/2023 kamla 1722013WL063273 kamla 00415 SBIN0030357 1326 1326 Processed 01/03/2024 477852973 kamla (000000)
SubTotal 1326 1326
12 DHARAMPURI MP-22-013-009-001/146
(Kusumla) 		1722013009NRG24141220230609101 14/12/2023 Kaluram 1722013009WL063444 Kaluram 00468 UBIN0570893 221 221 Processed 01/03/2024 477852973 Kaluram (000000)
SubTotal 221 221
13 DHARAMPURI MP-22-013-013-001/90
(Balwari) 		1722013000NRG24141220230606593 14/12/2023 Sarita Bai 1722013WL063150 Sarita Bai 00697 BKID0MG6009 1105 1105 Processed 01/03/2024 477852973 SaritaBai (000000)
SubTotal 1105 1105
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_141223FTO_391687 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3094
2 DHARAMPURI MP1722013_141223FTO_391687 Bank of India BKID0009814 DHAMNOD 1105
3 DHARAMPURI MP1722013_141223FTO_391687 Bank of India BKID0009822 DHARAMPURI 2652
4 DHARAMPURI MP1722013_141223FTO_391687 Central Bank Of India CBIN0280767 DHAMNOD 1547
5 DHARAMPURI MP1722013_141223FTO_391687 Central Bank Of India CBIN0281611 GUJRI 1989
6 DHARAMPURI MP1722013_141223FTO_391687 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
7 DHARAMPURI MP1722013_141223FTO_391687 Union Bank of India UBIN0570893 DHAMNOD 221
8 DHARAMPURI MP1722013_141223FTO_391687 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1105

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