Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_240723APB_FTO_183967
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-22-013-010-001/35-A
(Dhapla) 		1722013010NRG24230720230258136 24/07/2023 BADRI 1722013010WL024697 BADRI 00045 BARB0DHAMNO 663 663 Processed 28/07/2023 207613787 BADRI STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-010-002/142
(Dhapla) 		1722013010NRG24230720230258139 24/07/2023 vinod 1722013010WL024697 vinod 00045 BARB0DHAMNO 1547 1547 Processed 28/07/2023 207613787 vinod PUNJAB NATIONAL BANK(508568)
3 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013012NRG24240720230259708 24/07/2023 Bhola 1722013012WL024920 Bhola 00045 BARB0DHAMNO 663 663 Processed 28/07/2023 207613787 Bhola BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013012NRG24240720230259707 24/07/2023 Bhola 1722013012WL024920 Bhola 00045 BARB0DHAMNO 663 663 Processed 28/07/2023 207613787 Bhola BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-021-003/105
(Dongargaon) 		1722013000NRG24240720230260165 24/07/2023 ajay 1722013WL025007 ajay 00045 BARB0DHAMNO 884 884 Processed 28/07/2023 207613787 ajay BANK OF BARODA(606985)
SubTotal 4420 4420
6 DHARAMPURI MP-22-013-046-002/235
(Dongargaon) 		1722013000NRG24240720230258827 24/07/2023 sonu 1722013WL024808 sonu 00048 BKID0009800 1326 1326 Processed 28/07/2023 207613787 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 DHARAMPURI MP-22-013-046-002/233
(Dongargaon) 		1722013000NRG24240720230258816 24/07/2023 ramsingh 1722013WL024806 ramsingh 00048 BKID0009814 1326 1326 Processed 28/07/2023 207613787 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-046-002/233
(Dongargaon) 		1722013000NRG24240720230258815 24/07/2023 ramsingh 1722013WL024806 ramsingh 00048 BKID0009814 1326 1326 Processed 28/07/2023 207613787 ramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
9 DHARAMPURI MP-22-013-021-003/94
(Dongargaon) 		1722013000NRG24240720230258799 24/07/2023 Ashok 1722013WL024804 Ashok 00078 CNRB0004754 1326 1326 Processed 29/07/2023 207613787 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 DHARAMPURI MP-22-013-021-003/71
(Dongargaon) 		1722013000NRG24240720230258822 24/07/2023 puja 1722013WL024808 puja 00089 CBIN0280767 1326 1326 Processed 28/07/2023 207613787 puja NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-021-003/71
(Dongargaon) 		1722013000NRG24240720230258821 24/07/2023 puja 1722013WL024808 puja 00089 CBIN0280767 1326 1326 Processed 28/07/2023 207613787 puja BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-022-002/38
(Pandhanya) 		1722013022NRG24240720230258871 24/07/2023 DASARATH 1722013022WL024823 DASARATH 00089 CBIN0280767 1105 1105 Processed 28/07/2023 207613787 DASARATH CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-022-002/39
(Pandhanya) 		1722013022NRG24240720230258874 24/07/2023 Hiralal 1722013022WL024823 Hiralal 00089 CBIN0280767 1105 1105 Processed 28/07/2023 207613787 Hiralal STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-022-002/39
(Pandhanya) 		1722013022NRG24240720230258873 24/07/2023 Hiralal 1722013022WL024823 Hiralal 00089 CBIN0280767 1105 1105 Processed 28/07/2023 207613787 Hiralal STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-022-002/72
(Pandhanya) 		1722013022NRG24240720230258875 24/07/2023 Bharatsingh 1722013022WL024823 Bharatsingh 00089 CBIN0280767 1105 1105 Processed 28/07/2023 207613787 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
16 DHARAMPURI MP-22-013-003-003/174
(Faraspura) 		1722013003NRG24240720230258258 24/07/2023 AVANTIBAI 1722013003WL024732 AVANTIBAI 00089 CBIN0281611 1105 1105 Processed 28/07/2023 207613787 AVANTIBAI CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-003-003/174
(Faraspura) 		1722013003NRG24240720230258257 24/07/2023 MANGILAL 1722013003WL024732 MANGILAL 00089 CBIN0281611 884 884 Processed 28/07/2023 207613787 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-003-003/201
(Faraspura) 		1722013003NRG24240720230258260 24/07/2023 SHYAMLAL 1722013003WL024732 SHYAMLAL 00089 CBIN0281611 1105 1105 Processed 28/07/2023 207613787 SHYAMLAL CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-003-003/201
(Faraspura) 		1722013003NRG24240720230258259 24/07/2023 SHYAMLAL 1722013003WL024732 SHYAMLAL 00089 CBIN0281611 1105 1105 Processed 28/07/2023 207613787 SHYAMLAL CENTRAL BANK OF INDIA(607115)
20 DHARAMPURI MP-22-013-003-004/35
(Faraspura) 		1722013003NRG24240720230258267 24/07/2023 MAHENDRA 1722013003WL024732 MAHENDRA 00089 CBIN0281611 1105 1105 Processed 28/07/2023 207613787 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHARAMPURI MP-22-013-003-004/52
(Faraspura) 		1722013003NRG24240720230258268 24/07/2023 BABULAL 1722013003WL024732 BABULAL 00089 CBIN0281611 1105 1105 Processed 28/07/2023 207613787 BABULAL CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-012-001/170
(Gujari) 		1722013012NRG24240720230259706 24/07/2023 shumanbai 1722013012WL024920 shumanbai 00089 CBIN0281611 663 663 Processed 28/07/2023 207613787 shumanbai CENTRAL BANK OF INDIA(607115)
23 DHARAMPURI MP-22-013-012-001/170
(Gujari) 		1722013012NRG24240720230259705 24/07/2023 shumanbai 1722013012WL024920 shumanbai 00089 CBIN0281611 663 663 Processed 28/07/2023 207613787 shumanbai CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-012-001/205-A
(Gujari) 		1722013012NRG24240720230259709 24/07/2023 chetna 1722013012WL024920 chetna 00089 CBIN0281611 663 663 Processed 28/07/2023 207613787 chetna NARMADA JHABUA GRAMIN BANK(508515)
25 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG24240720230259710 24/07/2023 Samir 1722013012WL024920 Samir 00089 CBIN0281611 663 663 Processed 28/07/2023 207613787 Samir NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-012-002/72-A
(Gujari) 		1722013012NRG24240720230259711 24/07/2023 TARACHAND 1722013012WL024920 TARACHAND 00089 CBIN0281611 663 663 Processed 28/07/2023 207613787 TARACHAND CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
27 DHARAMPURI MP-22-013-021-003/110
(Dongargaon) 		1722013000NRG24240720230260166 24/07/2023 ravindra 1722013WL025007 ravindra 00354 PUNB0683300 884 884 Processed 28/07/2023 207613787 ravindra PUNJAB NATIONAL BANK(508568)
28 DHARAMPURI MP-22-013-046-001/227
(Dongargaon) 		1722013000NRG24240720230258801 24/07/2023 mansharam 1722013WL024804 mansharam 00354 PUNB0683300 1326 1326 Processed 28/07/2023 207613787 mansharam BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-046-001/227
(Dongargaon) 		1722013000NRG24240720230258800 24/07/2023 mansharam 1722013WL024804 mansharam 00354 PUNB0683300 1326 1326 Processed 28/07/2023 207613787 mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
30 DHARAMPURI MP-22-013-021-003/133
(Dongargaon) 		1722013000NRG24240720230258831 24/07/2023 sohan 1722013WL024809 sohan 00415 SBIN0010802 1326 1326 Processed 28/07/2023 207613787 sohan NARMADA JHABUA GRAMIN BANK(508515)
31 DHARAMPURI MP-22-013-021-003/75
(Dongargaon) 		1722013000NRG24240720230258798 24/07/2023 karan 1722013WL024804 karan 00415 SBIN0010802 1326 1326 Processed 28/07/2023 207613787 karan NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-021-003/75
(Dongargaon) 		1722013000NRG24240720230258797 24/07/2023 karan 1722013WL024804 karan 00415 SBIN0010802 1326 1326 Processed 28/07/2023 207613787 karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 DHARAMPURI MP-22-013-010-001/62
(Dhapla) 		1722013010NRG24230720230258137 24/07/2023 mukesh 1722013010WL024697 mukesh 00415 SBIN0030357 442 442 Processed 28/07/2023 207613787 mukesh STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-010-002/142
(Dhapla) 		1722013010NRG24230720230258140 24/07/2023 Pinki 1722013010WL024697 Pinki 00415 SBIN0030357 1547 1547 Processed 28/07/2023 207613787 Pinki STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-022-002/92-B
(Pandhanya) 		1722013022NRG24240720230258877 24/07/2023 ASHUTOSH 1722013022WL024823 ASHUTOSH 00415 SBIN0030357 1105 1105 Processed 28/07/2023 207613787 ASHUTOSH STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-046-001/228
(Dongargaon) 		1722013000NRG24240720230258812 24/07/2023 rukhmani 1722013WL024806 rukhmani 00415 SBIN0030357 1326 1326 Processed 28/07/2023 207613787 rukhmani CANARA BANK(508532)
SubTotal 4420 4420
37 DHARAMPURI MP-22-013-010-002/61
(Dhapla) 		1722013010NRG24230720230258127 24/07/2023 Sachin Nayak 1722013010WL024694 Sachin Nayak 00468 UBIN0570893 1326 1326 Processed 29/07/2023 207613787 SachinNayak FINO PAYMENTS BANK LTD(608001)
38 DHARAMPURI MP-22-013-021-003/74
(Dongargaon) 		1722013000NRG24240720230258824 24/07/2023 Rukhdiya 1722013WL024808 Rukhdiya 00468 UBIN0570893 1326 1326 Processed 28/07/2023 207613787 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-021-003/74
(Dongargaon) 		1722013000NRG24240720230258823 24/07/2023 Rukhdiya 1722013WL024808 Rukhdiya 00468 UBIN0570893 1326 1326 Processed 28/07/2023 207613787 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
40 DHARAMPURI MP-22-013-010-002/122
(Dhapla) 		1722013010NRG24230720230258143 24/07/2023 sewanti 1722013010WL024698 sewanti 00688 FINO0001001 1326 1326 Processed 28/07/2023 207613787 sewanti STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-010-002/58-A
(Dhapla) 		1722013010NRG24230720230258124 24/07/2023 Sanjay 1722013010WL024694 Sanjay 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613787 Sanjay FINO PAYMENTS BANK LTD(608001)
42 DHARAMPURI MP-22-013-012-001/11-B
(Gujari) 		1722013012NRG24240720230259704 24/07/2023 SHIKH SADIK 1722013012WL024920 SHIKH SADIK 00688 FINO0001001 663 663 Processed 28/07/2023 207613787 SHIKHSADIK BANK OF BARODA(606985)
SubTotal 3315 3315
43 DHARAMPURI MP-22-013-010-002/152
(Dhapla) 		1722013010NRG24230720230258123 24/07/2023 Yashvant 1722013010WL024694 Yashvant 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613787 Yashvant FINO PAYMENTS BANK LTD(608001)
44 DHARAMPURI MP-22-013-010-002/6-D
(Dhapla) 		1722013010NRG24230720230258126 24/07/2023 Bharatar 1722013010WL024694 Bharatar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613787 Bharatar FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-010-002/7-B
(Dhapla) 		1722013010NRG24230720230258128 24/07/2023 Kishor 1722013010WL024694 Kishor 00688 FINO0001446 1326 1326 Processed 28/07/2023 207613787 Kishor BANK OF INDIA(508505)
46 DHARAMPURI MP-22-013-010-002/9-C
(Dhapla) 		1722013010NRG24230720230258129 24/07/2023 Sekhar 1722013010WL024694 Sekhar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613787 Sekhar FINO PAYMENTS BANK LTD(608001)
47 DHARAMPURI MP-22-013-010-002/9-D
(Dhapla) 		1722013010NRG24230720230258130 24/07/2023 Shanakar 1722013010WL024694 Shanakar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613787 Shanakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
48 DHARAMPURI MP-22-013-021-001/58
(Dongargaon) 		1722013000NRG24240720230258820 24/07/2023 fattu 1722013WL024808 fattu 00697 BKID0MG6058 1326 1326 Processed 28/07/2023 207613787 fattu NARMADA JHABUA GRAMIN BANK(508515)
49 DHARAMPURI MP-22-013-021-003/120
(Dongargaon) 		1722013000NRG24240720230260167 24/07/2023 rajesh 1722013WL025007 rajesh 00697 BKID0MG6058 884 884 Processed 28/07/2023 207613787 rajesh UNION BANK OF INDIA(508500)
50 DHARAMPURI MP-22-013-021-003/130
(Dongargaon) 		1722013000NRG24240720230260170 24/07/2023 gulabbai 1722013WL025007 gulabbai 00697 BKID0MG6058 884 884 Processed 28/07/2023 207613787 gulabbai IDBI BANK(607095)
51 DHARAMPURI MP-22-013-021-003/55
(Dongargaon) 		1722013000NRG24240720230258809 24/07/2023 nimabai 1722013WL024806 nimabai 00697 BKID0MG6058 1326 1326 Processed 28/07/2023 207613787 nimabai NARMADA JHABUA GRAMIN BANK(508515)
52 DHARAMPURI MP-22-013-046-001/229
(Dongargaon) 		1722013000NRG24240720230258802 24/07/2023 vishram 1722013WL024804 vishram 00697 BKID0MG6058 1326 1326 Processed 28/07/2023 207613787 vishram NARMADA JHABUA GRAMIN BANK(508515)
53 DHARAMPURI MP-22-013-046-002/230
(Dongargaon) 		1722013000NRG24240720230258813 24/07/2023 mangibai 1722013WL024806 mangibai 00697 BKID0MG6058 1326 1326 Processed 28/07/2023 207613787 mangibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 DHARAMPURI MP-22-013-046-002/234
(Dongargaon) 		1722013000NRG24240720230258818 24/07/2023 jamsingh 1722013WL024806 jamsingh 00697 BKID0MG6058 1326 1326 Processed 28/07/2023 207613787 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-046-002/234
(Dongargaon) 		1722013000NRG24240720230258817 24/07/2023 jamsingh 1722013WL024806 jamsingh 00697 BKID0MG6058 1326 1326 Processed 28/07/2023 207613787 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
56 DHARAMPURI MP-22-013-021-001/48
(Dongargaon) 		1722013000NRG24240720230258829 24/07/2023 gendabai 1722013WL024809 gendabai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207613787 gendabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_240723APB_FTO_183967 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4420
2 DHARAMPURI MP1722013_240723APB_FTO_183967 Bank of India BKID0009800 DHAR 1326
3 DHARAMPURI MP1722013_240723APB_FTO_183967 Bank of India BKID0009814 DHAMNOD 2652
4 DHARAMPURI MP1722013_240723APB_FTO_183967 Canara Bank CNRB0004754 DHAMNOD 1326
5 DHARAMPURI MP1722013_240723APB_FTO_183967 Central Bank Of India CBIN0280767 DHAMNOD 7072
6 DHARAMPURI MP1722013_240723APB_FTO_183967 Central Bank Of India CBIN0281611 GUJRI 9724
7 DHARAMPURI MP1722013_240723APB_FTO_183967 Punjab National Bank PUNB0683300 DHAMNOD M P 3536
8 DHARAMPURI MP1722013_240723APB_FTO_183967 State Bank of India SBIN0010802 DHAMNOD 3978
9 DHARAMPURI MP1722013_240723APB_FTO_183967 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4420
10 DHARAMPURI MP1722013_240723APB_FTO_183967 Union Bank of India UBIN0570893 DHAMNOD 3978
11 DHARAMPURI MP1722013_240723APB_FTO_183967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 DHARAMPURI MP1722013_240723APB_FTO_183967 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 DHARAMPURI MP1722013_240723APB_FTO_183967 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 9724
14 DHARAMPURI MP1722013_240723APB_FTO_183967 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326

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