Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_111023FTO_314295
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-22-013-007-002/106-B
(Umariya) 		1722013000NRG24111020230448375 11/10/2023 ASOK 1722013WL049164 ASOK 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285691866 ASOK (000000)
2 DHARAMPURI MP-22-013-007-002/117
(Umariya) 		1722013000NRG24111020230448342 11/10/2023 koko 1722013WL049161 koko 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285691866 koko (000000)
3 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013000NRG24111020230448356 11/10/2023 Aasaram 1722013WL049161 Aasaram 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285691866 Aasaram (000000)
4 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013000NRG24111020230448358 11/10/2023 babu 1722013WL049161 babu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 285691866 babu (000000)
5 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013000NRG24111020230448412 11/10/2023 Rajveer 1722013WL049164 Rajveer 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285691866 Rajveer (000000)
6 DHARAMPURI MP-22-013-018-001/102-A
(Tarapur) 		1722013018NRG24111020230449842 11/10/2023 Gajendra 1722013018WL049340 Gajendra 00045 BARB0DHAMNO 663 663 Processed 08/11/2023 285691866 Gajendra (000000)
SubTotal 8177 8177
7 DHARAMPURI MP-22-013-001-005/183
(Kothida) 		1722013000NRG24111020230447281 11/10/2023 jitendra 1722013WL049035 jitendra 00048 BKID0009814 221 221 Processed 08/11/2023 285691866 jitendra (000000)
8 DHARAMPURI MP-22-013-007-002/208
(Umariya) 		1722013000NRG24111020230448390 11/10/2023 Dharasing 1722013WL049164 Dharasing 00048 BKID0009814 1547 1547 Processed 08/11/2023 285691866 Dharasing (000000)
9 DHARAMPURI MP-22-013-007-002/208
(Umariya) 		1722013000NRG24111020230448391 11/10/2023 Dharasing 1722013WL049164 Dharasing 00048 BKID0009814 1547 1547 Processed 08/11/2023 285691866 Dharasing (000000)
SubTotal 3315 3315
10 DHARAMPURI MP-22-013-036-002/892
(Sundrel) 		1722013036NRG24111020230448330 11/10/2023 MAYAVATI 1722013036WL049159 MAYAVATI 00051 MAHB0000610 1547 1547 Processed 08/11/2023 285691866 MAYAVATI (000000)
11 DHARAMPURI MP-22-013-036-002/892
(Sundrel) 		1722013036NRG24111020230448329 11/10/2023 MAYAVATI 1722013036WL049159 MAYAVATI 00051 MAHB0000610 1547 1547 Processed 08/11/2023 285691866 MAYAVATI (000000)
SubTotal 3094 3094
12 DHARAMPURI MP-22-013-009-001/145
(Kusumla) 		1722013000NRG24111020230449697 11/10/2023 KIRAN 1722013WL049306 KIRAN 00354 PUNB0683300 1326 1326 Processed 09/11/2023 285691866 KIRAN (000000)
SubTotal 1326 1326
13 DHARAMPURI MP-22-013-051-001/175-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24101020230447003 11/10/2023 Sangeeta 1722013WL049022 Sangeeta 00415 SBIN0030044 442 442 Processed 08/11/2023 285691866 Sangeeta (000000)
14 DHARAMPURI MP-22-013-051-001/175-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24101020230447002 11/10/2023 Sangeeta 1722013WL049022 Sangeeta 00415 SBIN0030044 442 442 Processed 08/11/2023 285691866 Sangeeta (000000)
SubTotal 884 884
15 DHARAMPURI MP-22-013-009-001/158-C
(Kusumla) 		1722013000NRG24111020230449704 11/10/2023 arun 1722013WL049306 arun 00415 SBIN0030357 1326 1326 Processed 08/11/2023 285691866 arun (000000)
16 DHARAMPURI MP-22-013-021-002/75-C
(Semalda) 		1722013000NRG24111020230448827 11/10/2023 damodar 1722013WL049245 damodar 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285691866 damodar (000000)
SubTotal 2873 2873
17 DHARAMPURI MP-22-013-009-001/148-C
(Kusumla) 		1722013000NRG24111020230449699 11/10/2023 savina 1722013WL049306 savina 00468 UBIN0570893 1326 1326 Processed 08/11/2023 285691866 savina (000000)
SubTotal 1326 1326
18 DHARAMPURI MP-22-013-007-002/312-A
(Umariya) 		1722013000NRG24111020230448361 11/10/2023 rekha 1722013WL049161 rekha 00697 BKID0MG6058 1547 1547 Processed 08/11/2023 285691866 rekha (000000)
SubTotal 1547 1547
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_111023FTO_314295 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8177
2 DHARAMPURI MP1722013_111023FTO_314295 Bank of India BKID0009814 DHAMNOD 3315
3 DHARAMPURI MP1722013_111023FTO_314295 Bank of Maharastra MAHB0000610 SUNDREL 3094
4 DHARAMPURI MP1722013_111023FTO_314295 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
5 DHARAMPURI MP1722013_111023FTO_314295 State Bank of India SBIN0030044 DHARAMPURI 884
6 DHARAMPURI MP1722013_111023FTO_314295 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2873
7 DHARAMPURI MP1722013_111023FTO_314295 Union Bank of India UBIN0570893 DHAMNOD 1326
8 DHARAMPURI MP1722013_111023FTO_314295 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547

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