Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_011023FTO_297818
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-22-013-005-002/30-D
(Anupur Bahadra) 		1722013005NRG24290920230425019 01/10/2023 Kalavati Bai 1722013005WL046307 Kalavati Bai 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 293337620 KalavatiBai (000000)
2 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24011020230428014 01/10/2023 Bandu 1722013WL046751 Bandu 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 293337620 Bandu (000000)
3 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24011020230428013 01/10/2023 Bandu 1722013WL046751 Bandu 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 293337620 Bandu (000000)
4 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG24011020230428076 01/10/2023 Jhamriya 1722013WL046751 Jhamriya 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 293337620 Jhamriya (000000)
5 DHARAMPURI MP-22-013-014-002/40-A
(Jetapur) 		1722013014NRG24011020230427770 01/10/2023 Naththulal Mohre 1722013014WL046716 Naththulal Mohre 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 293337620 NaththulalMohre (000000)
6 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG24011020230427776 01/10/2023 Mishrilal 1722013014WL046716 Mishrilal 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 293337620 Mishrilal (000000)
7 DHARAMPURI MP-22-013-014-002/95-A
(Jetapur) 		1722013014NRG24011020230427779 01/10/2023 Ramdyal Bairagi 1722013014WL046716 Ramdyal Bairagi 00045 BARB0DHAMNO 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
8 DHARAMPURI MP-22-013-043-003/17-C
(Matalabpura) 		1722013043NRG24011020230427800 01/10/2023 malabai 1722013043WL046718 malabai 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 293337620 malabai (000000)
9 DHARAMPURI MP-22-013-043-003/17-C
(Matalabpura) 		1722013043NRG24011020230427798 01/10/2023 malabai 1722013043WL046718 malabai 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 293337620 malabai (000000)
SubTotal 8840 8840
10 DHARAMPURI MP-22-013-008-002/270
(Bagwanya) 		1722013000NRG24011020230428061 01/10/2023 Basanti bai 1722013WL046751 Basanti bai 00048 BKID0009814 1105 1105 Processed 09/11/2023 293337620 Basantibai (000000)
11 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24280920230421710 01/10/2023 Lokesh 1722013044WL045935 Lokesh 00048 BKID0009814 1105 1105 Processed 09/11/2023 293337620 Lokesh (000000)
12 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24280920230421709 01/10/2023 Lokesh 1722013044WL045935 Lokesh 00048 BKID0009814 1105 1105 Processed 09/11/2023 293337620 Lokesh (000000)
13 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24280920230421712 01/10/2023 Lokesh 1722013044WL045935 Lokesh 00048 BKID0009814 884 884 Processed 09/11/2023 293337620 Lokesh (000000)
14 DHARAMPURI MP-22-013-011-002/136
(Sankota) 		1722013044NRG24280920230421711 01/10/2023 Lokesh 1722013044WL045935 Lokesh 00048 BKID0009814 884 884 Processed 09/11/2023 293337620 Lokesh (000000)
15 DHARAMPURI MP-22-013-011-002/168
(Sankota) 		1722013044NRG24280920230421730 01/10/2023 Pappu 1722013044WL045935 Pappu 00048 BKID0009814 884 884 Processed 09/11/2023 293337620 Pappu (000000)
16 DHARAMPURI MP-22-013-011-002/168
(Sankota) 		1722013044NRG24280920230421728 01/10/2023 Pappu 1722013044WL045935 Pappu 00048 BKID0009814 1105 1105 Processed 09/11/2023 293337620 Pappu (000000)
17 DHARAMPURI MP-22-013-014-002/117
(Jetapur) 		1722013014NRG24011020230427761 01/10/2023 NASIYA 1722013014WL046716 NASIYA 00048 BKID0009814 1547 1547 Processed 09/11/2023 293337620 NASIYA (000000)
18 DHARAMPURI MP-22-013-044-001/216-B
(Sankota) 		1722013000NRG24290920230424839 01/10/2023 Asha Bai 1722013WL046300 Asha Bai 00048 BKID0009814 884 884 Processed 09/11/2023 293337620 AshaBai (000000)
SubTotal 9503 9503
19 DHARAMPURI MP-22-013-047-002/1-A
(Pedavi) 		1722013047NRG24011020230427477 01/10/2023 MAHAN 1722013047WL046653 MAHAN 00048 BKID0009822 663 663 Processed 09/11/2023 293337620 MAHAN (000000)
SubTotal 663 663
20 DHARAMPURI MP-22-013-008-002/220-B
(Bagwanya) 		1722013000NRG24011020230428038 01/10/2023 Pinki 1722013WL046751 Pinki 00048 BKID0009905 1105 1105 Processed 09/11/2023 293337620 Pinki (000000)
SubTotal 1105 1105
21 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24300920230427344 01/10/2023 Kanchan Bai 1722013028WL046638 Kanchan Bai 00051 MAHB0000610 1326 1326 Processed 09/11/2023 293337620 KanchanBai (000000)
SubTotal 1326 1326
22 DHARAMPURI MP-22-013-044-001/40-B
(Sankota) 		1722013000NRG24290920230424842 01/10/2023 kelash 1722013WL046300 kelash 00078 CNRB0004754 884 884 Processed 09/11/2023 293337620 kelash (000000)
23 DHARAMPURI MP-22-013-044-001/40-B
(Sankota) 		1722013000NRG24290920230424843 01/10/2023 soram 1722013WL046300 soram 00078 CNRB0004754 884 884 Processed 09/11/2023 293337620 soram (000000)
SubTotal 1768 1768
24 DHARAMPURI MP-22-013-043-003/2-A
(Matalabpura) 		1722013043NRG24011020230427803 01/10/2023 VINOD 1722013043WL046718 VINOD 00089 CBIN0280767 221 221 Processed 09/11/2023 293337620 VINOD (000000)
25 DHARAMPURI MP-22-013-043-003/2-A
(Matalabpura) 		1722013043NRG24011020230427802 01/10/2023 VINOD 1722013043WL046718 VINOD 00089 CBIN0280767 442 442 Processed 09/11/2023 293337620 VINOD (000000)
SubTotal 663 663
26 DHARAMPURI MP-22-013-012-004/301
(Sirsodiya) 		1722013000NRG24290920230424998 01/10/2023 panch 1722013WL046304 panch 00089 CBIN0281611 1547 1547 Processed 09/11/2023 293337620 panch (000000)
SubTotal 1547 1547
27 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG24011020230428066 01/10/2023 Dhirendra 1722013WL046751 Dhirendra 00165 IBKL0001817 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
28 DHARAMPURI MP-22-013-044-001/21-B
(Sankota) 		1722013000NRG24290920230424838 01/10/2023 Kiran 1722013WL046300 Kiran 00168 ICIC0001713 1105 1105 Processed 09/11/2023 293337620 Kiran (000000)
29 DHARAMPURI MP-22-013-044-001/21-B
(Sankota) 		1722013000NRG24290920230424837 01/10/2023 Kiran 1722013WL046300 Kiran 00168 ICIC0001713 884 884 Processed 09/11/2023 293337620 Kiran (000000)
SubTotal 1989 1989
30 DHARAMPURI MP-22-013-018-001/39
(Tarapur) 		1722013018NRG24300920230425969 01/10/2023 TOATARAM 1722013018WL046509 TOATARAM 00415 SBIN0010802 221 221 Processed 09/11/2023 293337620 TOATARAM (000000)
31 DHARAMPURI MP-22-013-024-001/378
(Dahiwar) 		1722013024NRG24300920230425541 01/10/2023 padma bai 1722013024WL046441 padma bai 00415 SBIN0010802 1547 1547 Processed 09/11/2023 293337620 padmabai (000000)
SubTotal 1768 1768
32 DHARAMPURI MP-22-013-029-002/56
(Pedavi) 		1722013047NRG24011020230427451 01/10/2023 chhagan 1722013047WL046652 chhagan 00415 SBIN0030044 1547 1547 Processed 09/11/2023 293337620 chhagan (000000)
SubTotal 1547 1547
33 DHARAMPURI MP-22-013-044-001/198-A
(Sankota) 		1722013000NRG24290920230424835 01/10/2023 LALITA BAI 1722013WL046300 LALITA BAI 00415 SBIN0030193 884 884 Processed 09/11/2023 293337620 LALITABAI (000000)
34 DHARAMPURI MP-22-013-044-001/198-A
(Sankota) 		1722013000NRG24290920230424834 01/10/2023 SANJAY 1722013WL046300 SANJAY 00415 SBIN0030193 884 884 Processed 09/11/2023 293337620 SANJAY (000000)
SubTotal 1768 1768
35 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013000NRG24300920230425865 01/10/2023 Motilal 1722013WL046478 Motilal 00415 SBIN0030357 663 663 Processed 09/11/2023 293337620 Motilal (000000)
36 DHARAMPURI MP-22-013-008-001/9
(Bagwanya) 		1722013000NRG24011020230428015 01/10/2023 GABBU MANGILAL 1722013WL046751 GABBU MANGILAL 00415 SBIN0030357 1105 1105 Processed 09/11/2023 293337620 GABBUMANGILAL (000000)
37 DHARAMPURI MP-22-013-011-002/17
(Sankota) 		1722013044NRG24280920230421732 01/10/2023 candar 1722013044WL045935 candar 00415 SBIN0030357 1105 1105 Processed 09/11/2023 293337620 candar (000000)
38 DHARAMPURI MP-22-013-011-002/17
(Sankota) 		1722013044NRG24280920230421733 01/10/2023 guab 1722013044WL045935 guab 00415 SBIN0030357 1105 1105 Processed 09/11/2023 293337620 guab (000000)
39 DHARAMPURI MP-22-013-014-002/102-A
(Jetapur) 		1722013014NRG24011020230427759 01/10/2023 Ramnivas Bairagi 1722013014WL046716 Ramnivas Bairagi 00415 SBIN0030357 1326 1326 Processed 09/11/2023 293337620 RamnivasBairagi (000000)
40 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013000NRG24290920230424831 01/10/2023 Banti 1722013WL046300 Banti 00415 SBIN0030357 1105 1105 Processed 09/11/2023 293337620 Banti (000000)
41 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013044NRG24280920230421748 01/10/2023 Banti 1722013044WL045935 Banti 00415 SBIN0030357 884 884 Processed 09/11/2023 293337620 Banti (000000)
SubTotal 7293 7293
42 DHARAMPURI MP-22-013-004-001/372
(Sarjapur) 		1722013000NRG24300920230425853 01/10/2023 rukhmani 1722013WL046478 rukhmani 00468 UBIN0570893 663 663 Processed 09/11/2023 293337620 rukhmani (000000)
43 DHARAMPURI MP-22-013-042-001/115-A
(Sarjapur) 		1722013000NRG24300920230425868 01/10/2023 sunil 1722013WL046478 sunil 00468 UBIN0570893 663 663 Processed 09/11/2023 293337620 sunil (000000)
44 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG24290920230424840 01/10/2023 Anil 1722013WL046300 Anil 00468 UBIN0570893 884 884 Processed 09/11/2023 293337620 Anil (000000)
45 DHARAMPURI MP-22-013-044-001/34-A
(Sankota) 		1722013000NRG24290920230424841 01/10/2023 Sunil 1722013WL046300 Sunil 00468 UBIN0570893 884 884 Processed 09/11/2023 293337620 Sunil (000000)
SubTotal 3094 3094
46 DHARAMPURI MP-22-013-011-002/213
(Sankota) 		1722013044NRG24280920230421742 01/10/2023 Munnu 1722013044WL045935 Munnu 00688 FINO0001001 884 884 Processed 09/11/2023 293337620 Munnu (000000)
47 DHARAMPURI MP-22-013-011-002/213
(Sankota) 		1722013044NRG24280920230421741 01/10/2023 Munnu 1722013044WL045935 Munnu 00688 FINO0001001 884 884 Processed 09/11/2023 293337620 Munnu (000000)
48 DHARAMPURI MP-22-013-011-002/213
(Sankota) 		1722013044NRG24280920230421740 01/10/2023 Munnu 1722013044WL045935 Munnu 00688 FINO0001001 884 884 Processed 09/11/2023 293337620 Munnu (000000)
SubTotal 2652 2652
49 DHARAMPURI MP-22-013-012-004/163
(Sirsodiya) 		1722013000NRG24290920230424984 01/10/2023 Ankit 1722013WL046304 Ankit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293337620 Ankit (000000)
50 DHARAMPURI MP-22-013-012-004/163
(Sirsodiya) 		1722013000NRG24290920230424985 01/10/2023 Shiwani 1722013WL046304 Shiwani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293337620 Shiwani (000000)
SubTotal 3094 3094
51 DHARAMPURI MP-22-013-029-002/91
(Pedavi) 		1722013047NRG24011020230427453 01/10/2023 jagdish 1722013047WL046652 jagdish 00697 BKID0MG6005 1326 1326 Processed 09/11/2023 293337620 jagdish (000000)
52 DHARAMPURI MP-22-013-029-002/91
(Pedavi) 		1722013047NRG24011020230427452 01/10/2023 jagdish 1722013047WL046652 jagdish 00697 BKID0MG6005 1326 1326 Processed 09/11/2023 293337620 jagdish (000000)
SubTotal 2652 2652
53 DHARAMPURI MP-22-013-037-004/13-D
(Khalbujurg Khalghat) 		1722013037NRG24300920230425923 01/10/2023 Gopal 1722013037WL046491 Gopal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293337620 Gopal (000000)
SubTotal 884 884
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_011023FTO_297818 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8840
2 DHARAMPURI MP1722013_011023FTO_297818 Bank of India BKID0009814 DHAMNOD 9503
3 DHARAMPURI MP1722013_011023FTO_297818 Bank of India BKID0009822 DHARAMPURI 663
4 DHARAMPURI MP1722013_011023FTO_297818 Bank of India BKID0009905 THIKRI 1105
5 DHARAMPURI MP1722013_011023FTO_297818 Bank of Maharastra MAHB0000610 SUNDREL 1326
6 DHARAMPURI MP1722013_011023FTO_297818 Canara Bank CNRB0004754 DHAMNOD 1768
7 DHARAMPURI MP1722013_011023FTO_297818 Central Bank Of India CBIN0280767 DHAMNOD 663
8 DHARAMPURI MP1722013_011023FTO_297818 Central Bank Of India CBIN0281611 GUJRI 1547
9 DHARAMPURI MP1722013_011023FTO_297818 IDBI Bank IBKL0001817 DHAMNOD 1105
10 DHARAMPURI MP1722013_011023FTO_297818 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1989
11 DHARAMPURI MP1722013_011023FTO_297818 State Bank of India SBIN0010802 DHAMNOD 1768
12 DHARAMPURI MP1722013_011023FTO_297818 State Bank of India SBIN0030044 DHARAMPURI 1547
13 DHARAMPURI MP1722013_011023FTO_297818 State Bank of India SBIN0030193 CHOLI 1768
14 DHARAMPURI MP1722013_011023FTO_297818 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7293
15 DHARAMPURI MP1722013_011023FTO_297818 Union Bank of India UBIN0570893 DHAMNOD 3094
16 DHARAMPURI MP1722013_011023FTO_297818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 DHARAMPURI MP1722013_011023FTO_297818 India Post Payments Bank IPOS0000001 DHAR 3094
18 DHARAMPURI MP1722013_011023FTO_297818 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 2652
19 DHARAMPURI MP1722013_011023FTO_297818 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 884

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