Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_150923APB_FTO_266165
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-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG24150920230391061 15/09/2023 Yogendra 1722013WL041983 Yogendra 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309562404 Yogendra FINO PAYMENTS BANK LTD(608001)
2 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG24150920230391060 15/09/2023 Yogendra 1722013WL041983 Yogendra 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309562404 Yogendra CANARA BANK(508532)
3 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG24150920230391062 15/09/2023 Balram 1722013WL041983 Balram 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309562404 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-008-002/712
(Bagwanya) 		1722013000NRG24150920230391079 15/09/2023 Aravind 1722013WL041983 Aravind 00051 MAHB0000568 1547 1547 Processed 10/11/2023 309562404 Aravind FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-008-002/712
(Bagwanya) 		1722013000NRG24150920230391078 15/09/2023 Aravind 1722013WL041983 Aravind 00051 MAHB0000568 1547 1547 Processed 10/11/2023 309562404 Aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24150920230391042 15/09/2023 harinarayan 1722013036WL041981 harinarayan 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309562404 harinarayan STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24150920230391041 15/09/2023 harinarayan 1722013036WL041981 harinarayan 00051 MAHB0000610 1547 1547 Processed 10/11/2023 309562404 harinarayan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013000NRG24150920230391077 15/09/2023 Manoj 1722013WL041983 Manoj 00078 CNRB0004754 1547 1547 Processed 10/11/2023 309562404 Manoj CENTRAL BANK OF INDIA(607115)
9 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013000NRG24150920230391076 15/09/2023 Manoj 1722013WL041983 Manoj 00078 CNRB0004754 1547 1547 Processed 10/11/2023 309562404 Manoj BANK OF BARODA(606985)
SubTotal 3094 3094
10 DHARAMPURI MP-22-013-008-002/620-A
(Bagwanya) 		1722013000NRG24150920230391072 15/09/2023 Sandhya 1722013WL041983 Sandhya 00152 HDFC0004199 1547 1547 Processed 10/11/2023 309562404 Sandhya STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-008-002/620-A
(Bagwanya) 		1722013000NRG24150920230391071 15/09/2023 Sanjay 1722013WL041983 Sanjay 00152 HDFC0004199 1547 1547 Processed 10/11/2023 309562404 Sanjay IDBI BANK(607095)
SubTotal 3094 3094
12 DHARAMPURI MP-22-013-036-003/316
(Sundrel) 		1722013036NRG24150920230391045 15/09/2023 KALU 1722013036WL041981 KALU 00354 PUNB0683300 1547 1547 Processed 10/11/2023 309562404 KALU BANK OF BARODA(606985)
SubTotal 1547 1547
13 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG24150920230391059 15/09/2023 Dhirendra 1722013WL041983 Dhirendra 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562404 Dhirendra FINO PAYMENTS BANK LTD(608001)
14 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG24150920230391063 15/09/2023 devsingh 1722013WL041983 devsingh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562404 devsingh STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG24150920230391064 15/09/2023 Kala Bai 1722013WL041983 Kala Bai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562404 KalaBai STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG24150920230391065 15/09/2023 Vijay 1722013WL041983 Vijay 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562404 Vijay FINO PAYMENTS BANK LTD(608001)
17 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013000NRG24150920230391082 15/09/2023 Ganesh 1722013WL041983 Ganesh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309562404 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7735 7735
18 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG24150920230391073 15/09/2023 Devki bai 1722013WL041983 Devki bai 00666 IDFB0041181 1547 1547 Processed 10/11/2023 309562404 Devkibai IDFC BANK LIMITED(608117)
19 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG24150920230391075 15/09/2023 Devki bai 1722013WL041983 Devki bai 00666 IDFB0041181 1547 1547 Processed 10/11/2023 309562404 Devkibai BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG24150920230391074 15/09/2023 Devki bai 1722013WL041983 Devki bai 00666 IDFB0041181 1547 1547 Processed 10/11/2023 309562404 Devkibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 DHARAMPURI MP-22-013-008-002/418-A
(Bagwanya) 		1722013000NRG24150920230391066 15/09/2023 Kuldeep 1722013WL041983 Kuldeep 00688 FINO0001001 1547 1547 Processed 10/11/2023 309562404 Kuldeep IDBI BANK(607095)
22 DHARAMPURI MP-22-013-008-002/418-A
(Bagwanya) 		1722013000NRG24150920230391067 15/09/2023 Manisha 1722013WL041983 Manisha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309562404 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
23 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG24150920230391081 15/09/2023 Shivani Patel 1722013WL041983 Shivani Patel 00697 BKID0MG0251 1547 1547 Processed 10/11/2023 309562404 ShivaniPatel BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG24150920230391080 15/09/2023 Shivani Patel 1722013WL041983 Shivani Patel 00697 BKID0MG0251 1547 1547 Processed 10/11/2023 309562404 ShivaniPatel IDBI BANK(607095)
SubTotal 3094 3094
25 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG24150920230391044 15/09/2023 nanuram 1722013036WL041981 nanuram 00697 BKID0MG6005 1547 1547 Processed 10/11/2023 309562404 nanuram NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG24150920230391043 15/09/2023 nanuram 1722013036WL041981 nanuram 00697 BKID0MG6005 1547 1547 Processed 11/11/2023 309562404 nanuram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
27 DHARAMPURI MP-22-013-008-002/455-B
(Bagwanya) 		1722013000NRG24150920230391070 15/09/2023 Abhisekh 1722013WL041983 Abhisekh 00697 BKID0MG6072 1547 1547 Processed 10/11/2023 309562404 Abhisekh BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-008-002/455-B
(Bagwanya) 		1722013000NRG24150920230391069 15/09/2023 Manjula 1722013WL041983 Manjula 00697 BKID0MG6072 1547 1547 Processed 10/11/2023 309562404 Manjula HDFC BANK LTD(607152)
29 DHARAMPURI MP-22-013-008-002/455-B
(Bagwanya) 		1722013000NRG24150920230391068 15/09/2023 Sunil 1722013WL041983 Sunil 00697 BKID0MG6072 1547 1547 Processed 10/11/2023 309562404 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150923APB_FTO_266165 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_150923APB_FTO_266165 Bank of Maharastra MAHB0000568 KHALGHAT 3094
3 DHARAMPURI MP1722013_150923APB_FTO_266165 Bank of Maharastra MAHB0000610 SUNDREL 3094
4 DHARAMPURI MP1722013_150923APB_FTO_266165 Canara Bank CNRB0004754 DHAMNOD 3094
5 DHARAMPURI MP1722013_150923APB_FTO_266165 HDFC bank HDFC0004199 PALDA 3094
6 DHARAMPURI MP1722013_150923APB_FTO_266165 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
7 DHARAMPURI MP1722013_150923APB_FTO_266165 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7735
8 DHARAMPURI MP1722013_150923APB_FTO_266165 IDFC Bank IDFB0041181 IDFC BANK LIMITED 4641
9 DHARAMPURI MP1722013_150923APB_FTO_266165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 DHARAMPURI MP1722013_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 3094
11 DHARAMPURI MP1722013_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3094
12 DHARAMPURI MP1722013_150923APB_FTO_266165 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4641

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