Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190623APB_FTO_109143
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-22-013-007-002/120
(Umariya) 		1722013007NRG24180620230139564 19/06/2023 jagdis 1722013007WL014719 jagdis 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 jagdis BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/120
(Umariya) 		1722013007NRG24180620230139563 19/06/2023 jagdis 1722013007WL014719 jagdis 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 jagdis BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013007NRG24180620230139568 19/06/2023 HUKUM 1722013007WL014719 HUKUM 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 HUKUM BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013007NRG24180620230139567 19/06/2023 HUKUM 1722013007WL014719 HUKUM 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 HUKUM BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/160
(Umariya) 		1722013007NRG24180620230139570 19/06/2023 THABA 1722013007WL014719 THABA 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 THABA BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/160
(Umariya) 		1722013007NRG24180620230139569 19/06/2023 THABA 1722013007WL014719 THABA 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 THABA BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/171
(Umariya) 		1722013007NRG24180620230139572 19/06/2023 ramsingh 1722013007WL014719 ramsingh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 ramsingh BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/171
(Umariya) 		1722013007NRG24180620230139571 19/06/2023 ramsingh 1722013007WL014719 ramsingh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 ramsingh STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-007-002/175-A
(Umariya) 		1722013007NRG24180620230139574 19/06/2023 sarika 1722013007WL014719 sarika 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 sarika BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/175-A
(Umariya) 		1722013007NRG24180620230139573 19/06/2023 sarika 1722013007WL014719 sarika 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 sarika STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-007-002/180
(Umariya) 		1722013007NRG24180620230139575 19/06/2023 RUPSINGH 1722013007WL014719 RUPSINGH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 RUPSINGH BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013007NRG24180620230139577 19/06/2023 kachan 1722013007WL014719 kachan 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 kachan BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013007NRG24180620230139576 19/06/2023 kachan 1722013007WL014719 kachan 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 kachan NARMADA JHABUA GRAMIN BANK(508515)
14 DHARAMPURI MP-22-013-007-002/193
(Umariya) 		1722013007NRG24180620230139578 19/06/2023 VAJY 1722013007WL014719 VAJY 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 VAJY BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-007-002/205
(Umariya) 		1722013007NRG24180620230139580 19/06/2023 amarsingh 1722013007WL014719 amarsingh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 amarsingh BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-007-002/205
(Umariya) 		1722013007NRG24180620230139579 19/06/2023 amarsingh 1722013007WL014719 amarsingh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 amarsingh BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-007-002/211
(Umariya) 		1722013007NRG24180620230139582 19/06/2023 RAMSINGH 1722013007WL014719 RAMSINGH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-007-002/211
(Umariya) 		1722013007NRG24180620230139581 19/06/2023 RAMSINGH 1722013007WL014719 RAMSINGH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 RAMSINGH BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-007-002/218
(Umariya) 		1722013007NRG24180620230139586 19/06/2023 KAILASH 1722013007WL014719 KAILASH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 KAILASH BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-007-002/218
(Umariya) 		1722013007NRG24180620230139585 19/06/2023 KAILASH 1722013007WL014719 KAILASH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 KAILASH STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG24180620230139588 19/06/2023 RAMESH 1722013007WL014719 RAMESH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 RAMESH BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG24180620230139587 19/06/2023 RAMESH 1722013007WL014719 RAMESH 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 RAMESH BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG24180620230139592 19/06/2023 deilat 1722013007WL014719 deilat 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 deilat STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-007-002/65-A
(Umariya) 		1722013007NRG24180620230139594 19/06/2023 kali bai 1722013007WL014719 kali bai 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 kalibai BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-007-002/65-A
(Umariya) 		1722013007NRG24180620230139593 19/06/2023 kali bai 1722013007WL014719 kali bai 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 kalibai BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-009-001/122-B
(Kusumla) 		1722013009NRG24190620230141648 19/06/2023 dhannalal 1722013009WL014861 dhannalal 00045 BARB0DHAMNO 221 221 Processed 23/06/2023 513591222 dhannalal BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-009-001/284-A
(Kusumla) 		1722013009NRG24190620230141658 19/06/2023 madhu 1722013009WL014866 madhu 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513591222 madhu STATE BANK OF INDIA(508548)
SubTotal 40443 40443
28 DHARAMPURI MP-22-013-009-001/122-C
(Kusumla) 		1722013009NRG24190620230141654 19/06/2023 ansingh 1722013009WL014862 ansingh 00048 BKID0009814 1547 1547 Processed 23/06/2023 513591222 ansingh BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-009-001/122-C
(Kusumla) 		1722013009NRG24190620230141653 19/06/2023 ansingh 1722013009WL014862 ansingh 00048 BKID0009814 1547 1547 Processed 23/06/2023 513591222 ansingh BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-009-001/345-B
(Kusumla) 		1722013009NRG24190620230141644 19/06/2023 Kamles 1722013009WL014860 Kamles 00048 BKID0009814 1547 1547 Processed 23/06/2023 513591222 Kamles FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-020-001/199-A
(Bhawanya Bujurg) 		1722013020NRG24180620230140495 19/06/2023 Pramanand ganesh 1722013020WL014777 Pramanand ganesh 00048 BKID0009814 1547 1547 Processed 23/06/2023 513591222 Pramanandganesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
32 DHARAMPURI MP-22-013-020-001/328-D
(Bhawanya Bujurg) 		1722013000NRG24190620230143591 19/06/2023 gulabchand 1722013WL015031 gulabchand 00048 BKID0009822 1547 1547 Processed 23/06/2023 513591222 gulabchand BANK OF INDIA(508505)
SubTotal 1547 1547
33 DHARAMPURI MP-22-013-039-005/126
(Pipaldagadi) 		1722013039NRG24180620230139555 19/06/2023 jiwan singh sankarsingh 1722013039WL014718 jiwan singh sankarsingh 00051 MAHB0000568 1105 1105 Processed 23/06/2023 513591222 jiwansinghsankarsingh HDFC BANK LTD(607152)
34 DHARAMPURI MP-22-013-039-005/126
(Pipaldagadi) 		1722013039NRG24180620230139554 19/06/2023 jiwan singh sankarsingh 1722013039WL014718 jiwan singh sankarsingh 00051 MAHB0000568 1105 1105 Processed 23/06/2023 513591222 jiwansinghsankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHARAMPURI MP-22-013-039-005/195
(Pipaldagadi) 		1722013039NRG24180620230139560 19/06/2023 mahendra 1722013039WL014718 mahendra 00051 MAHB0000568 1105 1105 Processed 23/06/2023 513591222 mahendra BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
36 DHARAMPURI MP-22-013-020-001/473-B
(Bhawanya Bujurg) 		1722013000NRG24190620230143588 19/06/2023 Pooja Bhavel 1722013WL015028 Pooja Bhavel 00051 MAHB0000610 1547 1547 Processed 23/06/2023 513591222 PoojaBhavel BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-020-001/91-B
(Bhawanya Bujurg) 		1722013000NRG24190620230143589 19/06/2023 LALSINGH BAHADUR 1722013WL015029 LALSINGH BAHADUR 00051 MAHB0000610 1547 1547 Processed 23/06/2023 513591222 LALSINGHBAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
38 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013007NRG24180620230139562 19/06/2023 gagga 1722013007WL014719 gagga 00354 PUNB0683300 1547 1547 Processed 23/06/2023 513591222 gagga UNION BANK OF INDIA(508500)
39 DHARAMPURI MP-22-013-009-001/201
(Kusumla) 		1722013009NRG24190620230141655 19/06/2023 Sonu 1722013009WL014863 Sonu 00354 PUNB0683300 1547 1547 Processed 23/06/2023 513591222 Sonu BANK OF BARODA(606985)
SubTotal 3094 3094
40 DHARAMPURI MP-22-013-007-002/236
(Umariya) 		1722013007NRG24180620230139590 19/06/2023 BALU 1722013007WL014719 BALU 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513591222 BALU BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-007-002/236
(Umariya) 		1722013007NRG24180620230139589 19/06/2023 BALU 1722013007WL014719 BALU 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513591222 BALU BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-009-001/119
(Kusumla) 		1722013009NRG24190620230141657 19/06/2023 valiya 1722013009WL014865 valiya 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513591222 valiya STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-009-001/238
(Kusumla) 		1722013009NRG24190620230141642 19/06/2023 hiralal 1722013009WL014860 hiralal 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513591222 hiralal BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-009-001/330-B
(Kusumla) 		1722013009NRG24190620230141652 19/06/2023 Bhuresingh 1722013009WL014861 Bhuresingh 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513591222 Bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHARAMPURI MP-22-013-009-001/65
(Kusumla) 		1722013009NRG24190620230141647 19/06/2023 laxman 1722013009WL014860 laxman 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513591222 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
46 DHARAMPURI MP-22-013-020-001/288
(Bhawanya Bujurg) 		1722013020NRG24180620230140496 19/06/2023 MAHAKAM BACHHUSINGH 1722013020WL014777 MAHAKAM BACHHUSINGH 00415 SBIN0030044 1547 1547 Processed 23/06/2023 513591222 MAHAKAMBACHHUSINGH STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-039-005/112
(Pipaldagadi) 		1722013039NRG24180620230139553 19/06/2023 ganesh 1722013039WL014718 ganesh 00415 SBIN0030044 1105 1105 Processed 23/06/2023 513591222 ganesh BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-039-005/170
(Pipaldagadi) 		1722013039NRG24180620230139558 19/06/2023 hariom 1722013039WL014718 hariom 00415 SBIN0030044 1105 1105 Processed 23/06/2023 513591222 hariom BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
49 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG24180620230139591 19/06/2023 deilat 1722013007WL014719 deilat 00415 SBIN0030357 1547 1547 Processed 23/06/2023 513591222 deilat BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-009-001/345-C
(Kusumla) 		1722013009NRG24190620230141645 19/06/2023 mangti bai 1722013009WL014860 mangti bai 00415 SBIN0030357 1547 1547 Processed 23/06/2023 513591222 mangtibai BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-009-001/84
(Kusumla) 		1722013009NRG24190620230141656 19/06/2023 puna 1722013009WL014864 puna 00415 SBIN0030357 221 221 Processed 23/06/2023 513591222 puna STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013007NRG24180620230139561 19/06/2023 gagga 1722013007WL014719 gagga 00468 UBIN0570893 1547 1547 Processed 23/06/2023 513591222 gagga UNION BANK OF INDIA(508500)
SubTotal 1547 1547
53 DHARAMPURI MP-22-013-039-005/128
(Pipaldagadi) 		1722013039NRG24180620230139557 19/06/2023 sunita bai 1722013039WL014718 sunita bai 00697 BKID0MG6002 1105 1105 Processed 23/06/2023 513591222 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-039-005/128
(Pipaldagadi) 		1722013039NRG24180620230139556 19/06/2023 sunita bai 1722013039WL014718 sunita bai 00697 BKID0MG6002 1105 1105 Processed 23/06/2023 513591222 sunitabai BANK OF INDIA(508505)
SubTotal 2210 2210
55 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013000NRG24190620230143590 19/06/2023 Mukesh Jamsingh 1722013WL015030 Mukesh Jamsingh 00697 BKID0MG6005 1547 1547 Processed 23/06/2023 513591222 MukeshJamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 DHARAMPURI MP-22-013-007-002/134-B
(Umariya) 		1722013007NRG24180620230139566 19/06/2023 ramesvar 1722013007WL014719 ramesvar 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513591222 ramesvar BANK OF INDIA(508505)
57 DHARAMPURI MP-22-013-007-002/134-B
(Umariya) 		1722013007NRG24180620230139565 19/06/2023 ramesvar 1722013007WL014719 ramesvar 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513591222 ramesvar UNION BANK OF INDIA(508500)
58 DHARAMPURI MP-22-013-009-001/137
(Kusumla) 		1722013009NRG24190620230141649 19/06/2023 balram 1722013009WL014861 balram 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513591222 balram BANK OF INDIA(508505)
59 DHARAMPURI MP-22-013-021-002/237
(Semalda) 		1722013021NRG24180620230139715 19/06/2023 bhagirath 1722013021WL014733 bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513591222 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190623APB_FTO_109143 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 40443
2 DHARAMPURI MP1722013_190623APB_FTO_109143 Bank of India BKID0009814 DHAMNOD 6188
3 DHARAMPURI MP1722013_190623APB_FTO_109143 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_190623APB_FTO_109143 Bank of Maharastra MAHB0000568 KHALGHAT 3315
5 DHARAMPURI MP1722013_190623APB_FTO_109143 Bank of Maharastra MAHB0000610 SUNDREL 3094
6 DHARAMPURI MP1722013_190623APB_FTO_109143 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
7 DHARAMPURI MP1722013_190623APB_FTO_109143 State Bank of India SBIN0010802 DHAMNOD 9282
8 DHARAMPURI MP1722013_190623APB_FTO_109143 State Bank of India SBIN0030044 DHARAMPURI 3757
9 DHARAMPURI MP1722013_190623APB_FTO_109143 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3315
10 DHARAMPURI MP1722013_190623APB_FTO_109143 Union Bank of India UBIN0570893 DHAMNOD 1547
11 DHARAMPURI MP1722013_190623APB_FTO_109143 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 2210
12 DHARAMPURI MP1722013_190623APB_FTO_109143 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1547
13 DHARAMPURI MP1722013_190623APB_FTO_109143 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 6188

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