Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_051023FTO_304633
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-22-013-006-001/103
(Shahpur Kakarda) 		1722013000NRG24051020230436287 05/10/2023 bharat 1722013WL047604 bharat 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 287135655 bharat (000000)
2 DHARAMPURI MP-22-013-006-001/87-D
(Shahpur Kakarda) 		1722013000NRG24051020230436298 05/10/2023 vikram 1722013WL047605 vikram 00045 BARB0DHAMNO 221 221 Processed 08/11/2023 287135655 vikram (000000)
3 DHARAMPURI MP-22-013-011-001/210-A
(Chiktiyawad) 		1722013011NRG24041020230435700 05/10/2023 Sangita 1722013011WL047552 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 287135655 Sangita (000000)
4 DHARAMPURI MP-22-013-011-001/210-A
(Chiktiyawad) 		1722013011NRG24041020230435699 05/10/2023 Sangita 1722013011WL047552 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 287135655 Sangita (000000)
5 DHARAMPURI MP-22-013-021-003/151
(Dongargaon) 		1722013046NRG24051020230437999 05/10/2023 mayank 1722013046WL047779 mayank 00045 BARB0DHAMNO 1105 1105 Processed 08/11/2023 287135655 mayank (000000)
6 DHARAMPURI MP-22-013-021-003/151
(Dongargaon) 		1722013046NRG24051020230437998 05/10/2023 mayank 1722013046WL047779 mayank 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 287135655 mayank (000000)
7 DHARAMPURI MP-22-013-021-003/160
(Dongargaon) 		1722013046NRG24051020230438001 05/10/2023 yogen 1722013046WL047779 yogen 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 287135655 yogen (000000)
8 DHARAMPURI MP-22-013-021-003/160
(Dongargaon) 		1722013046NRG24051020230438000 05/10/2023 yogen 1722013046WL047779 yogen 00045 BARB0DHAMNO 1105 1105 Processed 08/11/2023 287135655 yogen (000000)
9 DHARAMPURI MP-22-013-046-001/123-D
(Dongargaon) 		1722013046NRG24051020230438021 05/10/2023 viraj 1722013046WL047779 viraj 00045 BARB0DHAMNO 1105 1105 Processed 08/11/2023 287135655 viraj (000000)
10 DHARAMPURI MP-22-013-046-001/123-D
(Dongargaon) 		1722013046NRG24051020230438020 05/10/2023 viraj 1722013046WL047779 viraj 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 287135655 viraj (000000)
SubTotal 11492 11492
11 DHARAMPURI MP-22-013-011-001/183
(Chiktiyawad) 		1722013011NRG24031020230433767 05/10/2023 narayan 1722013011WL047341 narayan 00048 BKID0009814 1547 1547 Processed 08/11/2023 287135655 narayan (000000)
12 DHARAMPURI MP-22-013-021-003/135
(Dongargaon) 		1722013046NRG24051020230437987 05/10/2023 sonu 1722013046WL047779 sonu 00048 BKID0009814 1547 1547 Processed 08/11/2023 287135655 sonu (000000)
13 DHARAMPURI MP-22-013-021-003/135
(Dongargaon) 		1722013046NRG24051020230437986 05/10/2023 sonu 1722013046WL047779 sonu 00048 BKID0009814 1105 1105 Processed 08/11/2023 287135655 sonu (000000)
SubTotal 4199 4199
14 DHARAMPURI MP-22-013-006-001/138
(Shahpur Kakarda) 		1722013000NRG24051020230436239 05/10/2023 khumsing 1722013WL047598 khumsing 00048 BKID0009822 442 442 Processed 08/11/2023 287135655 khumsing (000000)
15 DHARAMPURI MP-22-013-006-001/141
(Shahpur Kakarda) 		1722013000NRG24051020230436241 05/10/2023 Amichand 1722013WL047598 Amichand 00048 BKID0009822 442 442 Processed 08/11/2023 287135655 Amichand (000000)
16 DHARAMPURI MP-22-013-006-001/84
(Shahpur Kakarda) 		1722013000NRG24051020230436296 05/10/2023 mansing 1722013WL047605 mansing 00048 BKID0009822 221 221 Processed 08/11/2023 287135655 mansing (000000)
17 DHARAMPURI MP-22-013-006-001/96
(Shahpur Kakarda) 		1722013000NRG24051020230436276 05/10/2023 Puna 1722013WL047602 Puna 00048 BKID0009822 221 221 Processed 08/11/2023 287135655 Puna (000000)
18 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013000NRG24041020230435859 05/10/2023 Jitendra 1722013WL047580 Jitendra 00048 BKID0009822 1105 1105 Processed 08/11/2023 287135655 Jitendra (000000)
19 DHARAMPURI MP-22-013-034-002/171
(Dongri Dasoda) 		1722013034NRG24041020230436178 05/10/2023 Sawan 1722013034WL047594 Sawan 00048 BKID0009822 1326 1326 Processed 08/11/2023 287135655 Sawan (000000)
20 DHARAMPURI MP-22-013-050-003/184
(Nimola) 		1722013050NRG24041020230435714 05/10/2023 jotsingh 1722013050WL047560 jotsingh 00048 BKID0009822 221 221 Processed 08/11/2023 287135655 jotsingh (000000)
SubTotal 3978 3978
21 DHARAMPURI MP-22-013-046-001/100-B
(Dongargaon) 		1722013046NRG24051020230438017 05/10/2023 dhiraj 1722013046WL047779 dhiraj 00048 BKID0009914 1105 1105 Processed 08/11/2023 287135655 dhiraj (000000)
22 DHARAMPURI MP-22-013-046-001/100-B
(Dongargaon) 		1722013046NRG24051020230438016 05/10/2023 dhiraj 1722013046WL047779 dhiraj 00048 BKID0009914 1547 1547 Processed 08/11/2023 287135655 dhiraj (000000)
SubTotal 2652 2652
23 DHARAMPURI MP-22-013-006-001/148
(Shahpur Kakarda) 		1722013000NRG24051020230436245 05/10/2023 NANURAM 1722013WL047599 NANURAM 00078 CNRB0004754 442 442 Processed 08/11/2023 287135655 NANURAM (000000)
24 DHARAMPURI MP-22-013-021-003/149
(Dongargaon) 		1722013046NRG24051020230437997 05/10/2023 harshit 1722013046WL047779 harshit 00078 CNRB0004754 1547 1547 Processed 08/11/2023 287135655 harshit (000000)
25 DHARAMPURI MP-22-013-021-003/149
(Dongargaon) 		1722013046NRG24051020230437996 05/10/2023 harshit 1722013046WL047779 harshit 00078 CNRB0004754 1105 1105 Processed 08/11/2023 287135655 harshit (000000)
SubTotal 3094 3094
26 DHARAMPURI MP-22-013-006-001/169
(Shahpur Kakarda) 		1722013000NRG24051020230436252 05/10/2023 DHANNA 1722013WL047599 DHANNA 00089 CBIN0280767 442 442 Processed 08/11/2023 287135655 DHANNA (000000)
SubTotal 442 442
27 DHARAMPURI MP-22-013-021-003/137
(Dongargaon) 		1722013046NRG24051020230437989 05/10/2023 goarav 1722013046WL047779 goarav 00165 IBKL0001817 1105 1105 Processed 08/11/2023 287135655 goarav (000000)
28 DHARAMPURI MP-22-013-021-003/137
(Dongargaon) 		1722013046NRG24051020230437988 05/10/2023 goarav 1722013046WL047779 goarav 00165 IBKL0001817 1547 1547 Processed 08/11/2023 287135655 goarav (000000)
29 DHARAMPURI MP-22-013-046-001/161-A
(Dongargaon) 		1722013046NRG24051020230438025 05/10/2023 darpan 1722013046WL047779 darpan 00165 IBKL0001817 1105 1105 Processed 08/11/2023 287135655 darpan (000000)
30 DHARAMPURI MP-22-013-046-001/161-A
(Dongargaon) 		1722013046NRG24051020230438024 05/10/2023 darpan 1722013046WL047779 darpan 00165 IBKL0001817 1547 1547 Processed 08/11/2023 287135655 darpan (000000)
SubTotal 5304 5304
31 DHARAMPURI MP-22-013-046-001/153-A
(Dongargaon) 		1722013046NRG24051020230438023 05/10/2023 jitendra 1722013046WL047779 jitendra 00168 ICIC0001713 1547 1547 Processed 08/11/2023 287135655 jitendra (000000)
32 DHARAMPURI MP-22-013-046-001/153-A
(Dongargaon) 		1722013046NRG24051020230438022 05/10/2023 jitendra 1722013046WL047779 jitendra 00168 ICIC0001713 1105 1105 Processed 08/11/2023 287135655 jitendra (000000)
SubTotal 2652 2652
33 DHARAMPURI MP-22-013-006-001/163
(Shahpur Kakarda) 		1722013000NRG24051020230436251 05/10/2023 Mohan 1722013WL047599 Mohan 00354 PUNB0683300 442 442 Processed 09/11/2023 287135655 Mohan (000000)
34 DHARAMPURI MP-22-013-006-001/207
(Shahpur Kakarda) 		1722013000NRG24051020230436268 05/10/2023 DAYARAM 1722013WL047601 DAYARAM 00354 PUNB0683300 442 442 Processed 09/11/2023 287135655 DAYARAM (000000)
SubTotal 884 884
35 DHARAMPURI MP-22-013-011-001/211-B
(Chiktiyawad) 		1722013011NRG24041020230435701 05/10/2023 Basubai 1722013011WL047552 Basubai 00415 SBIN0010802 1547 1547 Processed 08/11/2023 287135655 Basubai (000000)
36 DHARAMPURI MP-22-013-046-001/161-B
(Dongargaon) 		1722013046NRG24051020230438027 05/10/2023 madhu 1722013046WL047779 madhu 00415 SBIN0010802 1547 1547 Processed 08/11/2023 287135655 madhu (000000)
37 DHARAMPURI MP-22-013-046-001/161-B
(Dongargaon) 		1722013046NRG24051020230438026 05/10/2023 madhu 1722013046WL047779 madhu 00415 SBIN0010802 1105 1105 Processed 08/11/2023 287135655 madhu (000000)
SubTotal 4199 4199
38 DHARAMPURI MP-22-013-034-003/46-A
(Dongri Dasoda) 		1722013034NRG24041020230436200 05/10/2023 Gangaram 1722013034WL047594 Gangaram 00415 SBIN0030044 1547 1547 Processed 08/11/2023 287135655 Gangaram (000000)
SubTotal 1547 1547
39 DHARAMPURI MP-22-013-046-001/188-C
(Dongargaon) 		1722013046NRG24051020230438031 05/10/2023 santosh 1722013046WL047779 santosh 00415 SBIN0030357 1547 1547 Processed 08/11/2023 287135655 santosh (000000)
40 DHARAMPURI MP-22-013-046-001/188-C
(Dongargaon) 		1722013046NRG24051020230438030 05/10/2023 santosh 1722013046WL047779 santosh 00415 SBIN0030357 1105 1105 Processed 08/11/2023 287135655 santosh (000000)
SubTotal 2652 2652
41 DHARAMPURI MP-22-013-021-003/139
(Dongargaon) 		1722013046NRG24051020230437991 05/10/2023 lokesh 1722013046WL047779 lokesh 00666 IDFB0041181 1105 1105 Processed 08/11/2023 287135655 lokesh (000000)
42 DHARAMPURI MP-22-013-021-003/139
(Dongargaon) 		1722013046NRG24051020230437990 05/10/2023 lokesh 1722013046WL047779 lokesh 00666 IDFB0041181 1547 1547 Processed 08/11/2023 287135655 lokesh (000000)
SubTotal 2652 2652
43 DHARAMPURI MP-22-013-021-001/43
(Dongargaon) 		1722013046NRG24051020230437961 05/10/2023 kalu 1722013046WL047779 kalu 00697 BKID0MG6058 221 221 Processed 08/11/2023 287135655 kalu (000000)
44 DHARAMPURI MP-22-013-021-001/54
(Dongargaon) 		1722013046NRG24051020230437963 05/10/2023 MATHURABAI 1722013046WL047779 MATHURABAI 00697 BKID0MG6058 221 221 Processed 08/11/2023 287135655 MATHURABAI (000000)
45 DHARAMPURI MP-22-013-021-003/145
(Dongargaon) 		1722013046NRG24051020230437993 05/10/2023 hemant 1722013046WL047779 hemant 00697 BKID0MG6058 1547 1547 Processed 08/11/2023 287135655 hemant (000000)
46 DHARAMPURI MP-22-013-021-003/145
(Dongargaon) 		1722013046NRG24051020230437992 05/10/2023 hemant 1722013046WL047779 hemant 00697 BKID0MG6058 1105 1105 Processed 08/11/2023 287135655 hemant (000000)
47 DHARAMPURI MP-22-013-021-003/68
(Dongargaon) 		1722013046NRG24051020230438007 05/10/2023 NANAKRAM 1722013046WL047779 NANAKRAM 00697 BKID0MG6058 1547 1547 Processed 08/11/2023 287135655 NANAKRAM (000000)
48 DHARAMPURI MP-22-013-021-003/68
(Dongargaon) 		1722013046NRG24051020230438006 05/10/2023 NANAKRAM 1722013046WL047779 NANAKRAM 00697 BKID0MG6058 1105 1105 Processed 08/11/2023 287135655 NANAKRAM (000000)
49 DHARAMPURI MP-22-013-046-001/187-A
(Dongargaon) 		1722013046NRG24051020230438029 05/10/2023 bhagwatibai 1722013046WL047779 bhagwatibai 00697 BKID0MG6058 1105 1105 Processed 08/11/2023 287135655 bhagwatibai (000000)
50 DHARAMPURI MP-22-013-046-001/187-A
(Dongargaon) 		1722013046NRG24051020230438028 05/10/2023 bhagwatibai 1722013046WL047779 bhagwatibai 00697 BKID0MG6058 1547 1547 Processed 08/11/2023 287135655 bhagwatibai (000000)
SubTotal 8398 8398
51 DHARAMPURI MP-22-013-021-001/57
(Dongargaon) 		1722013046NRG24051020230437964 05/10/2023 BABULAL 1722013046WL047779 BABULAL 00703 AIRP0000001 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 221 221
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_051023FTO_304633 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11492
2 DHARAMPURI MP1722013_051023FTO_304633 Bank of India BKID0009814 DHAMNOD 4199
3 DHARAMPURI MP1722013_051023FTO_304633 Bank of India BKID0009822 DHARAMPURI 3978
4 DHARAMPURI MP1722013_051023FTO_304633 Bank of India BKID0009914 BALWADI 2652
5 DHARAMPURI MP1722013_051023FTO_304633 Canara Bank CNRB0004754 DHAMNOD 3094
6 DHARAMPURI MP1722013_051023FTO_304633 Central Bank Of India CBIN0280767 DHAMNOD 442
7 DHARAMPURI MP1722013_051023FTO_304633 IDBI Bank IBKL0001817 DHAMNOD 5304
8 DHARAMPURI MP1722013_051023FTO_304633 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 2652
9 DHARAMPURI MP1722013_051023FTO_304633 Punjab National Bank PUNB0683300 DHAMNOD M P 884
10 DHARAMPURI MP1722013_051023FTO_304633 State Bank of India SBIN0010802 DHAMNOD 4199
11 DHARAMPURI MP1722013_051023FTO_304633 State Bank of India SBIN0030044 DHARAMPURI 1547
12 DHARAMPURI MP1722013_051023FTO_304633 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2652
13 DHARAMPURI MP1722013_051023FTO_304633 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2652
14 DHARAMPURI MP1722013_051023FTO_304633 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 8398
15 DHARAMPURI MP1722013_051023FTO_304633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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