Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_240923FTO_286311
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-22-013-004-002/370-A
(Kachhwanya) 		1722013004NRG24240920230413098 24/09/2023 Rayshing 1722013004WL044729 Rayshing 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309448044 Rayshing (000000)
2 DHARAMPURI MP-22-013-011-001/111-A
(Chiktiyawad) 		1722013011NRG24240920230413231 24/09/2023 ravi 1722013011WL044754 ravi 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 309448044 ravi (000000)
3 DHARAMPURI MP-22-013-013-001/41
(Balwari) 		1722013000NRG24230920230412568 24/09/2023 Gabru 1722013WL044652 Gabru 00045 BARB0DHAMNO 884 884 Processed 10/11/2023 309448044 Gabru (000000)
4 DHARAMPURI MP-22-013-024-001/244
(Dahiwar) 		1722013024NRG24240920230413565 24/09/2023 kawri 1722013024WL044791 kawri 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309448044 kawri (000000)
5 DHARAMPURI MP-22-013-024-001/253
(Dahiwar) 		1722013024NRG24220920230406584 24/09/2023 tantiya 1722013024WL043944 tantiya 00045 BARB0DHAMNO 147 147 Processed 10/11/2023 309448044 tantiya (000000)
6 DHARAMPURI MP-22-013-036-001/116-A
(Sundrel) 		1722013000NRG24240920230413254 24/09/2023 sachin 1722013WL044759 sachin 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309448044 sachin (000000)
SubTotal 5893 5893
7 DHARAMPURI MP-22-013-011-001/183
(Chiktiyawad) 		1722013011NRG24240920230413220 24/09/2023 narayan 1722013011WL044751 narayan 00048 BKID0009814 1547 1547 Processed 10/11/2023 309448044 narayan (000000)
8 DHARAMPURI MP-22-013-024-001/17
(Dahiwar) 		1722013024NRG24240920230413615 24/09/2023 nanuram 1722013024WL044803 nanuram 00048 BKID0009814 1547 1547 Processed 10/11/2023 309448044 nanuram (000000)
9 DHARAMPURI MP-22-013-024-001/17
(Dahiwar) 		1722013024NRG24240920230413614 24/09/2023 nanuram 1722013024WL044803 nanuram 00048 BKID0009814 1547 1547 Processed 10/11/2023 309448044 nanuram (000000)
10 DHARAMPURI MP-22-013-024-001/263
(Dahiwar) 		1722013024NRG24240920230413607 24/09/2023 ganu 1722013024WL044799 ganu 00048 BKID0009814 1326 1326 Processed 10/11/2023 309448044 ganu (000000)
11 DHARAMPURI MP-22-013-024-001/294
(Dahiwar) 		1722013024NRG24240920230413618 24/09/2023 mana 1722013024WL044805 mana 00048 BKID0009814 1547 1547 Rejected 16/11/2023 No Such Account
12 DHARAMPURI MP-22-013-024-001/353
(Dahiwar) 		1722013024NRG24240920230413611 24/09/2023 mahesh 1722013024WL044800 mahesh 00048 BKID0009814 663 663 Processed 10/11/2023 309448044 mahesh (000000)
13 DHARAMPURI MP-22-013-024-001/86
(Dahiwar) 		1722013024NRG24240920230413609 24/09/2023 ramesh 1722013024WL044799 ramesh 00048 BKID0009814 1547 1547 Processed 10/11/2023 309448044 ramesh (000000)
14 DHARAMPURI MP-22-013-046-002/156
(Dongargaon) 		1722013000NRG24230920230411586 24/09/2023 mohan 1722013WL044574 mohan 00048 BKID0009814 1547 1547 Processed 10/11/2023 309448044 mohan (000000)
15 DHARAMPURI MP-22-013-046-002/156
(Dongargaon) 		1722013000NRG24230920230411585 24/09/2023 mohan 1722013WL044574 mohan 00048 BKID0009814 1547 1547 Processed 10/11/2023 309448044 mohan (000000)
SubTotal 12818 12818
16 DHARAMPURI MP-22-013-034-003/135
(Dongri Dasoda) 		1722013034NRG24240920230413141 24/09/2023 sitaram 1722013034WL044740 sitaram 00048 BKID0009822 1105 1105 Processed 10/11/2023 309448044 sitaram (000000)
SubTotal 1105 1105
17 DHARAMPURI MP-22-013-020-001/358
(Bhawanya Bujurg) 		1722013020NRG24240920230413278 24/09/2023 avinash 1722013020WL044760 avinash 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309448044 avinash (000000)
18 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013000NRG24240920230413255 24/09/2023 RAFIQ 1722013WL044759 RAFIQ 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309448044 RAFIQ (000000)
19 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013000NRG24240920230413256 24/09/2023 RAFIQ 1722013WL044759 RAFIQ 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309448044 RAFIQ (000000)
20 DHARAMPURI MP-22-013-036-003/1067-A
(Sundrel) 		1722013000NRG24240920230413260 24/09/2023 tarun 1722013WL044759 tarun 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309448044 tarun (000000)
21 DHARAMPURI MP-22-013-036-003/615-A
(Sundrel) 		1722013000NRG24240920230413263 24/09/2023 sunil 1722013WL044759 sunil 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309448044 sunil (000000)
SubTotal 7735 7735
22 DHARAMPURI MP-22-013-024-001/252
(Dahiwar) 		1722013024NRG24240920230413613 24/09/2023 mansaram 1722013024WL044802 mansaram 00089 CBIN0280767 1547 1547 Rejected 16/11/2023 Account closed
23 DHARAMPURI MP-22-013-024-001/47
(Dahiwar) 		1722013024NRG24240920230413567 24/09/2023 DEWKA 1722013024WL044792 DEWKA 00089 CBIN0280767 1547 1547 Processed 10/11/2023 309448044 DEWKA (000000)
24 DHARAMPURI MP-22-013-024-001/47
(Dahiwar) 		1722013024NRG24240920230413566 24/09/2023 DEWKA 1722013024WL044792 DEWKA 00089 CBIN0280767 1547 1547 Processed 10/11/2023 309448044 DEWKA (000000)
SubTotal 4641 4641
25 DHARAMPURI MP-22-013-046-002/231
(Dongargaon) 		1722013000NRG24230920230411592 24/09/2023 prafful 1722013WL044574 prafful 00152 HDFC0002116 1547 1547 Processed 10/11/2023 309448044 prafful (000000)
26 DHARAMPURI MP-22-013-046-002/231
(Dongargaon) 		1722013000NRG24230920230411591 24/09/2023 prafful 1722013WL044574 prafful 00152 HDFC0002116 1547 1547 Processed 10/11/2023 309448044 prafful (000000)
SubTotal 3094 3094
27 DHARAMPURI MP-22-013-024-001/327
(Dahiwar) 		1722013024NRG24240920230413612 24/09/2023 HUKUM 1722013024WL044801 HUKUM 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309448044 HUKUM (000000)
28 DHARAMPURI MP-22-013-024-001/378
(Dahiwar) 		1722013024NRG24240920230413563 24/09/2023 padma bai 1722013024WL044790 padma bai 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309448044 padmabai (000000)
29 DHARAMPURI MP-22-013-036-003/1061-A
(Sundrel) 		1722013000NRG24240920230413259 24/09/2023 pradeep 1722013WL044759 pradeep 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309448044 pradeep (000000)
30 DHARAMPURI MP-22-013-046-002/69-A
(Dongargaon) 		1722013000NRG24230920230411602 24/09/2023 jitendra 1722013WL044574 jitendra 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309448044 jitendra (000000)
31 DHARAMPURI MP-22-013-046-002/69-A
(Dongargaon) 		1722013000NRG24230920230411601 24/09/2023 jitendra 1722013WL044574 jitendra 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309448044 jitendra (000000)
SubTotal 7735 7735
32 DHARAMPURI MP-22-013-029-002/56
(Pedavi) 		1722013047NRG24240920230413126 24/09/2023 chhagan 1722013047WL044738 chhagan 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309448044 chhagan (000000)
33 DHARAMPURI MP-22-013-034-003/40-A
(Dongri Dasoda) 		1722013034NRG24240920230413108 24/09/2023 Devkabai 1722013034WL044732 Devkabai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309448044 Devkabai (000000)
34 DHARAMPURI MP-22-013-034-003/64
(Dongri Dasoda) 		1722013034NRG24240920230413147 24/09/2023 sitaram raisingh 1722013034WL044740 sitaram raisingh 00415 SBIN0030044 1105 1105 Processed 10/11/2023 309448044 sitaramraisingh (000000)
SubTotal 4199 4199
35 DHARAMPURI MP-22-013-009-001/89-A
(Kusumla) 		1722013009NRG24240920230414140 24/09/2023 gujar 1722013009WL044843 gujar 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309448044 gujar (000000)
36 DHARAMPURI MP-22-013-011-001/151-B
(Chiktiyawad) 		1722013011NRG24240920230413224 24/09/2023 DINESH 1722013011WL044752 DINESH 00415 SBIN0030357 221 221 Processed 10/11/2023 309448044 DINESH (000000)
37 DHARAMPURI MP-22-013-024-001/257
(Dahiwar) 		1722013024NRG24240920230413620 24/09/2023 tajesh 1722013024WL044806 tajesh 00415 SBIN0030357 1547 1547 Rejected 16/11/2023 No Such Account
38 DHARAMPURI MP-22-013-024-001/257
(Dahiwar) 		1722013024NRG24240920230413619 24/09/2023 tajesh 1722013024WL044806 tajesh 00415 SBIN0030357 1547 1547 Rejected 16/11/2023 No Such Account
39 DHARAMPURI MP-22-013-024-001/392-A
(Dahiwar) 		1722013024NRG24240920230413569 24/09/2023 vinod 1722013024WL044793 vinod 00415 SBIN0030357 663 663 Processed 10/11/2023 309448044 vinod (000000)
40 DHARAMPURI MP-22-013-046-002/228
(Dongargaon) 		1722013000NRG24230920230411588 24/09/2023 jagdish 1722013WL044574 jagdish 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309448044 jagdish (000000)
41 DHARAMPURI MP-22-013-046-002/228
(Dongargaon) 		1722013000NRG24230920230411587 24/09/2023 jagdish 1722013WL044574 jagdish 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309448044 jagdish (000000)
42 DHARAMPURI MP-22-013-046-002/230
(Dongargaon) 		1722013000NRG24230920230411590 24/09/2023 pavan 1722013WL044574 pavan 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309448044 pavan (000000)
43 DHARAMPURI MP-22-013-046-002/230
(Dongargaon) 		1722013000NRG24230920230411589 24/09/2023 pavan 1722013WL044574 pavan 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309448044 pavan (000000)
SubTotal 11713 11713
44 DHARAMPURI MP-22-013-034-003/64-A
(Dongri Dasoda) 		1722013034NRG24240920230413148 24/09/2023 jagdish 1722013034WL044740 jagdish 00688 FINO0001446 1105 1105 Processed 10/11/2023 309448044 jagdish (000000)
SubTotal 1105 1105
45 DHARAMPURI MP-22-013-029-002/91
(Pedavi) 		1722013047NRG24240920230413127 24/09/2023 jagdish 1722013047WL044738 jagdish 00697 BKID0MG6005 1768 1768 Processed 10/11/2023 309448044 jagdish (000000)
46 DHARAMPURI MP-22-013-029-002/91
(Pedavi) 		1722013047NRG24240920230413128 24/09/2023 jagdish 1722013047WL044738 jagdish 00697 BKID0MG6005 1768 1768 Processed 10/11/2023 309448044 jagdish (000000)
SubTotal 3536 3536
47 DHARAMPURI MP-22-013-013-001/41
(Balwari) 		1722013000NRG24230920230412569 24/09/2023 ganga bai 1722013WL044652 ganga bai 00697 BKID0MG6009 884 884 Processed 10/11/2023 309448044 gangabai (000000)
SubTotal 884 884
48 DHARAMPURI MP-22-013-034-003/128
(Dongri Dasoda) 		1722013034NRG24240920230413137 24/09/2023 Savitribai 1722013034WL044740 Savitribai 00697 BKID0MG6022 1105 1105 Processed 10/11/2023 309448044 Savitribai (000000)
SubTotal 1105 1105
49 DHARAMPURI MP-22-013-046-002/234
(Dongargaon) 		1722013000NRG24230920230411596 24/09/2023 praksh 1722013WL044574 praksh 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309448044 praksh (000000)
50 DHARAMPURI MP-22-013-046-002/234
(Dongargaon) 		1722013000NRG24230920230411595 24/09/2023 praksh 1722013WL044574 praksh 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309448044 praksh (000000)
51 DHARAMPURI MP-22-013-046-002/235
(Dongargaon) 		1722013000NRG24230920230411598 24/09/2023 sapna 1722013WL044574 sapna 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309448044 sapna (000000)
52 DHARAMPURI MP-22-013-046-002/235
(Dongargaon) 		1722013000NRG24230920230411597 24/09/2023 sapna 1722013WL044574 sapna 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309448044 sapna (000000)
53 DHARAMPURI MP-22-013-046-002/61-A
(Dongargaon) 		1722013000NRG24230920230411600 24/09/2023 nirmala 1722013WL044574 nirmala 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309448044 nirmala (000000)
54 DHARAMPURI MP-22-013-046-002/61-A
(Dongargaon) 		1722013000NRG24230920230411599 24/09/2023 nirmala 1722013WL044574 nirmala 00697 BKID0MG6058 1547 1547 Processed 10/11/2023 309448044 nirmala (000000)
SubTotal 9282 9282
55 DHARAMPURI MP-22-013-013-001/87
(Balwari) 		1722013000NRG24230920230412570 24/09/2023 Jagan 1722013WL044652 Jagan 00697 BKID0MG6072 884 884 Processed 10/11/2023 309448044 Jagan (000000)
SubTotal 884 884
Total 75729 75729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_240923FTO_286311 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5893
2 DHARAMPURI MP1722013_240923FTO_286311 Bank of India BKID0009814 DHAMNOD 12818
3 DHARAMPURI MP1722013_240923FTO_286311 Bank of India BKID0009822 DHARAMPURI 1105
4 DHARAMPURI MP1722013_240923FTO_286311 Bank of Maharastra MAHB0000610 SUNDREL 7735
5 DHARAMPURI MP1722013_240923FTO_286311 Central Bank Of India CBIN0280767 DHAMNOD 4641
6 DHARAMPURI MP1722013_240923FTO_286311 HDFC bank HDFC0002116 DHAMNOD 3094
7 DHARAMPURI MP1722013_240923FTO_286311 State Bank of India SBIN0010802 DHAMNOD 7735
8 DHARAMPURI MP1722013_240923FTO_286311 State Bank of India SBIN0030044 DHARAMPURI 4199
9 DHARAMPURI MP1722013_240923FTO_286311 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11713
10 DHARAMPURI MP1722013_240923FTO_286311 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 DHARAMPURI MP1722013_240923FTO_286311 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3536
12 DHARAMPURI MP1722013_240923FTO_286311 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 884
13 DHARAMPURI MP1722013_240923FTO_286311 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1105
14 DHARAMPURI MP1722013_240923FTO_286311 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 9282
15 DHARAMPURI MP1722013_240923FTO_286311 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 884

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