Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_180823FTO_225636
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-22-013-024-001/253
(Dahiwar) 		1722013024NRG24120820230308998 18/08/2023 tantiya 1722013024WL031348 tantiya 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728182094 tantiya (000000)
2 DHARAMPURI MP-22-013-024-001/287
(Dahiwar) 		1722013024NRG24120820230309008 18/08/2023 dilip 1722013024WL031349 dilip 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728182094 dilip (000000)
3 DHARAMPURI MP-22-013-024-001/509
(Dahiwar) 		1722013024NRG24120820230309011 18/08/2023 Bhagwhan 1722013024WL031349 Bhagwhan 00045 BARB0DHAMNO 1547 1547 Processed 25/08/2023 728182094 Bhagwhan (000000)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-008-002/588-B
(Bagwanya) 		1722013008NRG24180820230325835 18/08/2023 Drupatibai 1722013008WL033539 Drupatibai 00048 BKID0009814 1326 1326 Processed 25/08/2023 728182094 Drupatibai (000000)
5 DHARAMPURI MP-22-013-024-001/263
(Dahiwar) 		1722013024NRG24120820230309000 18/08/2023 ganu 1722013024WL031348 ganu 00048 BKID0009814 1547 1547 Processed 25/08/2023 728182094 ganu (000000)
6 DHARAMPURI MP-22-013-024-001/263
(Dahiwar) 		1722013024NRG24120820230308999 18/08/2023 ganu 1722013024WL031348 ganu 00048 BKID0009814 1547 1547 Processed 25/08/2023 728182094 ganu (000000)
7 DHARAMPURI MP-22-013-024-001/287
(Dahiwar) 		1722013024NRG24120820230309009 18/08/2023 sangita 1722013024WL031349 sangita 00048 BKID0009814 1547 1547 Processed 25/08/2023 728182094 sangita (000000)
8 DHARAMPURI MP-22-013-024-001/295
(Dahiwar) 		1722013024NRG24120820230309002 18/08/2023 kiran 1722013024WL031348 kiran 00048 BKID0009814 1547 1547 Processed 25/08/2023 728182094 kiran (000000)
9 DHARAMPURI MP-22-013-024-001/80
(Dahiwar) 		1722013024NRG24120820230309003 18/08/2023 sukhram 1722013024WL031348 sukhram 00048 BKID0009814 1547 1547 Processed 25/08/2023 728182094 sukhram (000000)
10 DHARAMPURI MP-22-013-024-001/86
(Dahiwar) 		1722013024NRG24120820230309005 18/08/2023 ramesh 1722013024WL031348 ramesh 00048 BKID0009814 1547 1547 Processed 25/08/2023 728182094 ramesh (000000)
SubTotal 10608 10608
11 DHARAMPURI MP-22-013-040-004/162
(Hatnawar) 		1722013040NRG24180820230325847 18/08/2023 jitendra 1722013040WL033542 jitendra 00048 BKID0009822 1326 1326 Processed 25/08/2023 728182094 jitendra (000000)
12 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG24180820230325863 18/08/2023 tershing 1722013040WL033542 tershing 00048 BKID0009822 1326 1326 Processed 25/08/2023 728182094 tershing (000000)
13 DHARAMPURI MP-22-013-040-005/9
(Hatnawar) 		1722013040NRG24180820230325872 18/08/2023 Sunil 1722013040WL033542 Sunil 00048 BKID0009822 1326 1326 Processed 25/08/2023 728182094 Sunil (000000)
SubTotal 3978 3978
14 DHARAMPURI MP-22-013-024-001/252
(Dahiwar) 		1722013024NRG24120820230309007 18/08/2023 mansaram 1722013024WL031349 mansaram 00089 CBIN0280767 1547 1547 Rejected 25/08/2023 728182094 Account closed
SubTotal 1547 1547
15 DHARAMPURI MP-22-013-024-001/295
(Dahiwar) 		1722013024NRG24120820230309001 18/08/2023 DEWANAND 1722013024WL031348 DEWANAND 00415 SBIN0010802 1547 1547 Processed 25/08/2023 728182094 DEWANAND (000000)
SubTotal 1547 1547
16 DHARAMPURI MP-22-013-040-004/93
(Hatnawar) 		1722013040NRG24180820230325860 18/08/2023 laxman umrav 1722013040WL033542 laxman umrav 00415 SBIN0030044 1326 1326 Processed 25/08/2023 728182094 laxmanumrav (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_180823FTO_225636 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_180823FTO_225636 Bank of India BKID0009814 DHAMNOD 10608
3 DHARAMPURI MP1722013_180823FTO_225636 Bank of India BKID0009822 DHARAMPURI 3978
4 DHARAMPURI MP1722013_180823FTO_225636 Central Bank Of India CBIN0280767 DHAMNOD 1547
5 DHARAMPURI MP1722013_180823FTO_225636 State Bank of India SBIN0010802 DHAMNOD 1547
6 DHARAMPURI MP1722013_180823FTO_225636 State Bank of India SBIN0030044 DHARAMPURI 1326

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