Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_081023APB_FTO_309304
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-22-013-008-001/101
(Bagwanya) 		1722013000NRG24071020230441865 08/10/2023 Mukut Haresingh 1722013WL048288 Mukut Haresingh 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 306743073 MukutHaresingh UNION BANK OF INDIA(508500)
2 DHARAMPURI MP-22-013-008-001/101
(Bagwanya) 		1722013000NRG24071020230441866 08/10/2023 Rohit 1722013WL048288 Rohit 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 306743073 Rohit UNION BANK OF INDIA(508500)
3 DHARAMPURI MP-22-013-008-002/167-B
(Bagwanya) 		1722013000NRG24071020230441868 08/10/2023 Mangilal Vasuniya 1722013WL048288 Mangilal Vasuniya 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 306743073 MangilalVasuniya RATNAKAR BANK(607393)
4 DHARAMPURI MP-22-013-008-002/167-B
(Bagwanya) 		1722013000NRG24071020230441867 08/10/2023 Mangilal Vasuniya 1722013WL048288 Mangilal Vasuniya 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 306743073 MangilalVasuniya NARMADA JHABUA GRAMIN BANK(508515)
5 DHARAMPURI MP-22-013-008-002/174
(Bagwanya) 		1722013000NRG24071020230441874 08/10/2023 shukhalal 1722013WL048288 shukhalal 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 306743073 shukhalal STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-008-002/174
(Bagwanya) 		1722013000NRG24071020230441873 08/10/2023 shukhalal 1722013WL048288 shukhalal 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 306743073 shukhalal STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-015-002/125-D
(Dudhi) 		1722013000NRG24081020230442587 08/10/2023 Rupa bai 1722013WL048384 Rupa bai 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 306743073 Rupabai BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-015-002/125-D
(Dudhi) 		1722013000NRG24081020230442586 08/10/2023 Rupa bai 1722013WL048384 Rupa bai 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 306743073 Rupabai BANK OF INDIA(508505)
SubTotal 2210 2210
9 DHARAMPURI MP-22-013-015-002/125-D
(Dudhi) 		1722013000NRG24081020230442585 08/10/2023 radha 1722013WL048384 radha 00048 BKID0009814 442 442 Processed 09/11/2023 306743073 radha PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
10 DHARAMPURI MP-22-013-033-001/170
(Pagara) 		1722013033NRG24081020230442633 08/10/2023 ANTER 1722013033WL048392 ANTER 00048 BKID0009822 442 442 Processed 09/11/2023 306743073 ANTER BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG24081020230442646 08/10/2023 Kanhiya Gopiya 1722013033WL048392 Kanhiya Gopiya 00048 BKID0009822 221 221 Processed 10/11/2023 306743073 KanhiyaGopiya STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG24081020230442645 08/10/2023 Kanhiya Gopiya 1722013033WL048392 Kanhiya Gopiya 00048 BKID0009822 221 221 Processed 09/11/2023 306743073 KanhiyaGopiya NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG24081020230442647 08/10/2023 MAHENDRA 1722013033WL048392 MAHENDRA 00048 BKID0009822 442 442 Processed 09/11/2023 306743073 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
14 DHARAMPURI MP-22-013-033-004/71
(Pagara) 		1722013033NRG24081020230442654 08/10/2023 DUWARKI BAI 1722013033WL048392 DUWARKI BAI 00048 BKID0009822 442 442 Processed 10/11/2023 306743073 DUWARKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHARAMPURI MP-22-013-033-004/71
(Pagara) 		1722013033NRG24081020230442653 08/10/2023 MOHAN 1722013033WL048392 MOHAN 00048 BKID0009822 442 442 Processed 10/11/2023 306743073 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
16 DHARAMPURI MP-22-013-022-002/162
(Pandhanya) 		1722013022NRG24081020230442772 08/10/2023 DIPESH 1722013022WL048409 DIPESH 00078 CNRB0004754 221 221 Processed 09/11/2023 306743073 DIPESH BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-024-001/311
(Dahiwar) 		1722013024NRG24071020230442248 08/10/2023 RADHESHYAM 1722013024WL048316 RADHESHYAM 00078 CNRB0004754 1547 1547 Processed 09/11/2023 306743073 RADHESHYAM ICICI BANK LTD(508534)
18 DHARAMPURI MP-22-013-024-001/311
(Dahiwar) 		1722013024NRG24071020230442249 08/10/2023 RADHESHYAM 1722013024WL048316 RADHESHYAM 00078 CNRB0004754 1547 1547 Processed 10/11/2023 306743073 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARAMPURI MP-22-013-024-001/311
(Dahiwar) 		1722013024NRG24071020230442250 08/10/2023 RADHESHYAM 1722013024WL048316 RADHESHYAM 00078 CNRB0004754 1547 1547 Processed 10/11/2023 306743073 RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 4862 4862
20 DHARAMPURI MP-22-013-022-002/11
(Pandhanya) 		1722013022NRG24081020230442769 08/10/2023 Mira 1722013022WL048409 Mira 00089 CBIN0280767 221 221 Processed 09/11/2023 306743073 Mira CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
21 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013000NRG24071020230441864 08/10/2023 lila 1722013WL048288 lila 00415 SBIN0010802 221 221 Processed 09/11/2023 306743073 lila BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013000NRG24071020230441863 08/10/2023 lila 1722013WL048288 lila 00415 SBIN0010802 221 221 Processed 09/11/2023 306743073 lila BANK OF BARODA(606985)
SubTotal 442 442
23 DHARAMPURI MP-22-013-032-001/321
(Pipalya Khut) 		1722013032NRG24081020230442628 08/10/2023 Bharat puniya 1722013032WL048390 Bharat puniya 00415 SBIN0030044 221 221 Processed 10/11/2023 306743073 Bharatpuniya STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-032-001/321
(Pipalya Khut) 		1722013032NRG24081020230442627 08/10/2023 Bharat puniya 1722013032WL048390 Bharat puniya 00415 SBIN0030044 221 221 Processed 10/11/2023 306743073 Bharatpuniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG24081020230442635 08/10/2023 SHARDA 1722013033WL048392 SHARDA 00415 SBIN0030044 442 442 Processed 09/11/2023 306743073 SHARDA BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG24081020230442638 08/10/2023 Madan 1722013033WL048392 Madan 00415 SBIN0030044 442 442 Processed 10/11/2023 306743073 Madan STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG24081020230442639 08/10/2023 Madan 1722013033WL048392 Madan 00415 SBIN0030044 442 442 Processed 10/11/2023 306743073 Madan STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-033-001/61
(Pagara) 		1722013033NRG24081020230442643 08/10/2023 Salim khan 1722013033WL048392 Salim khan 00415 SBIN0030044 221 221 Processed 09/11/2023 306743073 Salimkhan NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-033-001/61
(Pagara) 		1722013033NRG24081020230442642 08/10/2023 Salim khan 1722013033WL048392 Salim khan 00415 SBIN0030044 442 442 Processed 10/11/2023 306743073 Salimkhan STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-033-003/84-B
(Pagara) 		1722013033NRG24081020230442644 08/10/2023 mohbbat 1722013033WL048392 mohbbat 00415 SBIN0030044 221 221 Processed 09/11/2023 306743073 mohbbat BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG24081020230442648 08/10/2023 BHAWNA 1722013033WL048392 BHAWNA 00415 SBIN0030044 442 442 Processed 09/11/2023 306743073 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG24081020230442650 08/10/2023 Gokul 1722013033WL048392 Gokul 00415 SBIN0030044 442 442 Processed 10/11/2023 306743073 Gokul STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG24081020230442649 08/10/2023 Gokul Lalsingh 1722013033WL048392 Gokul Lalsingh 00415 SBIN0030044 442 442 Processed 09/11/2023 306743073 GokulLalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 DHARAMPURI MP-22-013-033-004/65
(Pagara) 		1722013033NRG24081020230442652 08/10/2023 Shankar 1722013033WL048392 Shankar 00415 SBIN0030044 442 442 Processed 10/11/2023 306743073 Shankar STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-033-004/65
(Pagara) 		1722013033NRG24081020230442651 08/10/2023 Shankar 1722013033WL048392 Shankar 00415 SBIN0030044 442 442 Processed 10/11/2023 306743073 Shankar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
36 DHARAMPURI MP-22-013-008-002/172
(Bagwanya) 		1722013000NRG24071020230441872 08/10/2023 LADKI 1722013WL048288 LADKI 00415 SBIN0030357 221 221 Processed 09/11/2023 306743073 LADKI BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-008-002/172
(Bagwanya) 		1722013000NRG24071020230441871 08/10/2023 LADKI 1722013WL048288 LADKI 00415 SBIN0030357 221 221 Processed 10/11/2023 306743073 LADKI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHARAMPURI MP-22-013-022-002/115
(Pandhanya) 		1722013022NRG24081020230442771 08/10/2023 bhuri 1722013022WL048409 bhuri 00415 SBIN0030357 221 221 Processed 10/11/2023 306743073 bhuri STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-022-002/115
(Pandhanya) 		1722013022NRG24081020230442770 08/10/2023 bhuri 1722013022WL048409 bhuri 00415 SBIN0030357 221 221 Processed 10/11/2023 306743073 bhuri STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-024-001/368
(Dahiwar) 		1722013024NRG24071020230442252 08/10/2023 ajaram 1722013024WL048316 ajaram 00415 SBIN0030357 1547 1547 Processed 10/11/2023 306743073 ajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DHARAMPURI MP-22-013-024-001/368
(Dahiwar) 		1722013024NRG24071020230442251 08/10/2023 rajaram 1722013024WL048316 rajaram 00415 SBIN0030357 1547 1547 Processed 10/11/2023 306743073 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
42 DHARAMPURI MP-22-013-008-002/169
(Bagwanya) 		1722013000NRG24071020230441870 08/10/2023 Sukhdev 1722013WL048288 Sukhdev 00468 UBIN0570893 221 221 Processed 09/11/2023 306743073 Sukhdev BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-008-002/169
(Bagwanya) 		1722013000NRG24071020230441869 08/10/2023 Sukhdev 1722013WL048288 Sukhdev 00468 UBIN0570893 221 221 Processed 10/11/2023 306743073 Sukhdev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
44 DHARAMPURI MP-22-013-022-002/162
(Pandhanya) 		1722013022NRG24081020230442773 08/10/2023 Subhadra 1722013022WL048409 Subhadra 00697 BKID0MG6072 221 221 Processed 09/11/2023 306743073 Subhadra BANK OF BARODA(606985)
SubTotal 221 221
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_081023APB_FTO_309304 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
2 DHARAMPURI MP1722013_081023APB_FTO_309304 Bank of India BKID0009814 DHAMNOD 442
3 DHARAMPURI MP1722013_081023APB_FTO_309304 Bank of India BKID0009822 DHARAMPURI 2210
4 DHARAMPURI MP1722013_081023APB_FTO_309304 Canara Bank CNRB0004754 DHAMNOD 4862
5 DHARAMPURI MP1722013_081023APB_FTO_309304 Central Bank Of India CBIN0280767 DHAMNOD 221
6 DHARAMPURI MP1722013_081023APB_FTO_309304 State Bank of India SBIN0010802 DHAMNOD 442
7 DHARAMPURI MP1722013_081023APB_FTO_309304 State Bank of India SBIN0030044 DHARAMPURI 4862
8 DHARAMPURI MP1722013_081023APB_FTO_309304 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3978
9 DHARAMPURI MP1722013_081023APB_FTO_309304 Union Bank of India UBIN0570893 DHAMNOD 442
10 DHARAMPURI MP1722013_081023APB_FTO_309304 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 221

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