Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_220523APB_FTO_52483
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-22-013-011-002/143
(Sankota) 		1722013044NRG24220520230057078 22/05/2023 jagadsih 1722013044WL006447 jagadsih 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 864843616 jagadsih JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHARAMPURI MP-22-013-011-002/143
(Sankota) 		1722013044NRG24220520230057076 22/05/2023 jagadsih 1722013044WL006447 jagadsih 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 864843616 jagadsih JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHARAMPURI MP-22-013-011-002/85
(Sankota) 		1722013044NRG24220520230057075 22/05/2023 Kotabai 1722013044WL006446 Kotabai 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 864843616 Kotabai BANK OF INDIA(508505)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-044-001/7-C
(Sankota) 		1722013044NRG24220520230057087 22/05/2023 Anita 1722013044WL006452 Anita 00048 BKID0009814 1326 1326 Processed 25/05/2023 864843616 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
5 DHARAMPURI MP-22-013-044-001/77-A
(Sankota) 		1722013044NRG24220520230057112 22/05/2023 yogesh 1722013044WL006459 yogesh 00089 CBIN0284182 1547 1547 Processed 25/05/2023 864843616 yogesh BANK OF BARODA(606985)
SubTotal 1547 1547
6 DHARAMPURI MP-22-013-011-002/129
(Sankota) 		1722013044NRG24220520230057066 22/05/2023 gabaru 1722013044WL006440 gabaru 00415 SBIN0010802 1547 1547 Processed 25/05/2023 864843616 gabaru STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 DHARAMPURI MP-22-013-030-001/110
(Mundala) 		1722013030NRG24220520230057104 22/05/2023 hemraj 1722013030WL006456 hemraj 00415 SBIN0030044 221 221 Processed 25/05/2023 864843616 hemraj STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-030-001/271
(Mundala) 		1722013030NRG24220520230057105 22/05/2023 sajan 1722013030WL006456 sajan 00415 SBIN0030044 221 221 Processed 25/05/2023 864843616 sajan STATE BANK OF INDIA(508548)
SubTotal 442 442
9 DHARAMPURI MP-22-013-011-002/129
(Sankota) 		1722013044NRG24220520230057065 22/05/2023 gabaru 1722013044WL006440 gabaru 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 gabaru STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-011-002/132
(Sankota) 		1722013044NRG24220520230057084 22/05/2023 BANSHILAL 1722013044WL006450 BANSHILAL 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 BANSHILAL BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-011-002/146
(Sankota) 		1722013044NRG24220520230057083 22/05/2023 shiram 1722013044WL006449 shiram 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 shiram STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-011-002/146
(Sankota) 		1722013044NRG24220520230057082 22/05/2023 shiram 1722013044WL006449 shiram 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 shiram IDBI BANK(607095)
13 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG24220520230057081 22/05/2023 jamnalal 1722013044WL006448 jamnalal 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 jamnalal HDFC BANK LTD(607152)
14 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG24220520230057080 22/05/2023 jamnalal 1722013044WL006448 jamnalal 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 jamnalal BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-011-002/81
(Sankota) 		1722013044NRG24220520230057064 22/05/2023 jhita bai 1722013044WL006439 jhita bai 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 jhitabai UNION BANK OF INDIA(508500)
16 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013044NRG24220520230057069 22/05/2023 kumshing 1722013044WL006441 kumshing 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 kumshing STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013044NRG24220520230057068 22/05/2023 kumshing 1722013044WL006441 kumshing 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 kumshing FINO PAYMENTS BANK LTD(608001)
18 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013044NRG24220520230057067 22/05/2023 kumshing 1722013044WL006441 kumshing 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 kumshing STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-044-001/126-B
(Sankota) 		1722013044NRG24220520230057089 22/05/2023 rakesh 1722013044WL006453 rakesh 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 rakesh STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-044-001/126-B
(Sankota) 		1722013044NRG24220520230057088 22/05/2023 rskesh 1722013044WL006453 rskesh 00415 SBIN0030357 1547 1547 Processed 25/05/2023 864843616 rskesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 DHARAMPURI MP-22-013-011-002/122
(Sankota) 		1722013044NRG24220520230057072 22/05/2023 Premsing 1722013044WL006444 Premsing 00688 FINO0001001 1547 1547 Processed 25/05/2023 864843616 Premsing FINO PAYMENTS BANK LTD(608001)
22 DHARAMPURI MP-22-013-011-002/75
(Sankota) 		1722013044NRG24220520230057086 22/05/2023 shanta bai 1722013044WL006451 shanta bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 864843616 shantabai FINO PAYMENTS BANK LTD(608001)
23 DHARAMPURI MP-22-013-011-002/75
(Sankota) 		1722013044NRG24220520230057085 22/05/2023 shanta bai 1722013044WL006451 shanta bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 864843616 shantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
24 DHARAMPURI MP-22-013-044-001/148-B
(Sankota) 		1722013044NRG24220520230057074 22/05/2023 Ashok 1722013044WL006445 Ashok 00697 BKID0MG6072 1547 1547 Processed 25/05/2023 864843616 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_220523APB_FTO_52483 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_220523APB_FTO_52483 Bank of India BKID0009814 DHAMNOD 1326
3 DHARAMPURI MP1722013_220523APB_FTO_52483 Central Bank Of India CBIN0284182 CHICHOLI 1547
4 DHARAMPURI MP1722013_220523APB_FTO_52483 State Bank of India SBIN0010802 DHAMNOD 1547
5 DHARAMPURI MP1722013_220523APB_FTO_52483 State Bank of India SBIN0030044 DHARAMPURI 442
6 DHARAMPURI MP1722013_220523APB_FTO_52483 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 18564
7 DHARAMPURI MP1722013_220523APB_FTO_52483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 DHARAMPURI MP1722013_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1547

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