Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290723APB_FTO_193842
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-22-013-002-005/155
(Piplaj) 		1722013002NRG24290720230273157 29/07/2023 suresh 1722013002WL026656 suresh 00045 BARB0DHAMNO 884 884 Processed 02/08/2023 298894367 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 DHARAMPURI MP-22-013-029-001/120-D
(Dhegda) 		1722013029NRG24290720230271914 29/07/2023 Rekha 1722013029WL026587 Rekha 00045 BARB0MANAWA 1547 1547 Processed 02/08/2023 298894367 Rekha INDUSIND BANK(607189)
SubTotal 1547 1547
3 DHARAMPURI MP-22-013-020-001/199-A
(Bhawanya Bujurg) 		1722013020NRG24290720230273700 29/07/2023 Pramanand ganesh 1722013020WL026697 Pramanand ganesh 00048 BKID0009814 1326 1326 Processed 02/08/2023 298894367 Pramanandganesh PUNJAB NATIONAL BANK(508568)
4 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013029NRG24290720230271929 29/07/2023 arvind 1722013029WL026589 arvind 00048 BKID0009814 1326 1326 Processed 02/08/2023 298894367 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG24290720230271941 29/07/2023 Rekha 1722013029WL026589 Rekha 00048 BKID0009814 1326 1326 Processed 02/08/2023 298894367 Rekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 DHARAMPURI MP-22-013-029-001/109
(Dhegda) 		1722013029NRG24290720230271909 29/07/2023 suman 1722013029WL026586 suman 00048 BKID0009822 1547 1547 Processed 02/08/2023 298894367 suman STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-029-001/109
(Dhegda) 		1722013029NRG24290720230271907 29/07/2023 suman 1722013029WL026586 suman 00048 BKID0009822 1547 1547 Processed 02/08/2023 298894367 suman NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24290720230271930 29/07/2023 vijay 1722013029WL026589 vijay 00048 BKID0009822 1326 1326 Processed 02/08/2023 298894367 vijay BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-029-001/181
(Dhegda) 		1722013029NRG24290720230271933 29/07/2023 SANTOSH 1722013029WL026589 SANTOSH 00048 BKID0009822 1326 1326 Processed 02/08/2023 298894367 SANTOSH STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG24290720230271937 29/07/2023 dinesh 1722013029WL026589 dinesh 00048 BKID0009822 1326 1326 Processed 02/08/2023 298894367 dinesh BANK OF INDIA(508505)
SubTotal 7072 7072
11 DHARAMPURI MP-22-013-036-001/129
(Sundrel) 		1722013036NRG24290720230272103 29/07/2023 MAHENDRA 1722013036WL026609 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 MAHENDRA BANK OF MAHARASHTRA(607387)
12 DHARAMPURI MP-22-013-036-001/129
(Sundrel) 		1722013036NRG24290720230272102 29/07/2023 MAHENDRA 1722013036WL026609 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 MAHENDRA BANK OF MAHARASHTRA(607387)
13 DHARAMPURI MP-22-013-036-001/129
(Sundrel) 		1722013036NRG24290720230272101 29/07/2023 MAHENDRA 1722013036WL026609 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
14 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG24290720230272106 29/07/2023 ARBAJ 1722013036WL026609 ARBAJ 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 ARBAJ BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG24290720230272105 29/07/2023 MEHBOOB 1722013036WL026609 MEHBOOB 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 MEHBOOB NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG24290720230272104 29/07/2023 MEHBOOB 1722013036WL026609 MEHBOOB 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 MEHBOOB PUNJAB NATIONAL BANK(508568)
17 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG24290720230272108 29/07/2023 shakil 1722013036WL026609 shakil 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 shakil NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG24290720230272107 29/07/2023 shakil 1722013036WL026609 shakil 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 shakil BANK OF MAHARASHTRA(607387)
19 DHARAMPURI MP-22-013-036-002/250
(Sundrel) 		1722013036NRG24290720230272109 29/07/2023 BALCHAND 1722013036WL026609 BALCHAND 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 BALCHAND BANK OF MAHARASHTRA(607387)
20 DHARAMPURI MP-22-013-036-003/413
(Sundrel) 		1722013036NRG24290720230272114 29/07/2023 dayanand 1722013036WL026610 dayanand 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 dayanand BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-036-003/413
(Sundrel) 		1722013036NRG24290720230272115 29/07/2023 Salita 1722013036WL026610 Salita 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 Salita BANK OF MAHARASHTRA(607387)
22 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG24290720230272118 29/07/2023 KUSUM 1722013036WL026610 KUSUM 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 KUSUM STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG24290720230272117 29/07/2023 KUSUM 1722013036WL026610 KUSUM 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 KUSUM BANK OF MAHARASHTRA(607387)
24 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG24290720230272116 29/07/2023 ramlal 1722013036WL026610 ramlal 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 ramlal PUNJAB NATIONAL BANK(508568)
25 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG24290720230272119 29/07/2023 hemraj 1722013036WL026610 hemraj 00051 MAHB0000610 1547 1547 Processed 02/08/2023 298894367 hemraj BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
26 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG24290720230271928 29/07/2023 anil 1722013029WL026589 anil 00078 CNRB0004754 1326 1326 Processed 02/08/2023 298894367 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 DHARAMPURI MP-22-013-002-005/121
(Piplaj) 		1722013002NRG24290720230273166 29/07/2023 ramesh 1722013002WL026658 ramesh 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298894367 ramesh FINO PAYMENTS BANK LTD(608001)
28 DHARAMPURI MP-22-013-002-005/122
(Piplaj) 		1722013002NRG24290720230273168 29/07/2023 Ambaram 1722013002WL026658 Ambaram 00089 CBIN0281611 884 884 Processed 02/08/2023 298894367 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DHARAMPURI MP-22-013-002-005/26
(Piplaj) 		1722013002NRG24290720230273170 29/07/2023 MUKESH 1722013002WL026658 MUKESH 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298894367 MUKESH CENTRAL BANK OF INDIA(607115)
30 DHARAMPURI MP-22-013-002-005/26
(Piplaj) 		1722013002NRG24290720230273169 29/07/2023 MUKESH 1722013002WL026658 MUKESH 00089 CBIN0281611 1105 1105 Processed 02/08/2023 298894367 MUKESH CENTRAL BANK OF INDIA(607115)
31 DHARAMPURI MP-22-013-002-005/41
(Piplaj) 		1722013002NRG24290720230273171 29/07/2023 Bansilal 1722013002WL026658 Bansilal 00089 CBIN0281611 1105 1105 Processed 02/08/2023 298894367 Bansilal CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-002-005/41
(Piplaj) 		1722013002NRG24290720230273172 29/07/2023 basilal 1722013002WL026658 basilal 00089 CBIN0281611 1105 1105 Processed 02/08/2023 298894367 basilal FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG24290720230273162 29/07/2023 Sanju 1722013002WL026657 Sanju 00089 CBIN0281611 884 884 Processed 02/08/2023 298894367 Sanju CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-002-005/53
(Piplaj) 		1722013002NRG24290720230273174 29/07/2023 ravsingh 1722013002WL026658 ravsingh 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298894367 ravsingh CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-002-005/53
(Piplaj) 		1722013002NRG24290720230273173 29/07/2023 ravsingh 1722013002WL026658 ravsingh 00089 CBIN0281611 1105 1105 Processed 02/08/2023 298894367 ravsingh CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-002-005/54
(Piplaj) 		1722013002NRG24290720230273176 29/07/2023 bhuvan 1722013002WL026658 bhuvan 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298894367 bhuvan BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-002-005/54
(Piplaj) 		1722013002NRG24290720230273175 29/07/2023 bhuvan 1722013002WL026658 bhuvan 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298894367 bhuvan CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG24290720230273163 29/07/2023 Ramswroop 1722013002WL026657 Ramswroop 00089 CBIN0281611 884 884 Processed 02/08/2023 298894367 Ramswroop FINO PAYMENTS BANK LTD(608001)
39 DHARAMPURI MP-22-013-002-005/72
(Piplaj) 		1722013002NRG24290720230273178 29/07/2023 kamal 1722013002WL026658 kamal 00089 CBIN0281611 884 884 Processed 02/08/2023 298894367 kamal CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24290720230273165 29/07/2023 Mohan Umrao 1722013002WL026657 Mohan Umrao 00089 CBIN0281611 884 884 Processed 02/08/2023 298894367 MohanUmrao FINO PAYMENTS BANK LTD(608001)
41 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24290720230273164 29/07/2023 Mohan Umrao 1722013002WL026657 Mohan Umrao 00089 CBIN0281611 884 884 Processed 02/08/2023 298894367 MohanUmrao FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
42 DHARAMPURI MP-22-013-036-003/316
(Sundrel) 		1722013036NRG24290720230272113 29/07/2023 KALU 1722013036WL026610 KALU 00354 PUNB0683300 1547 1547 Processed 02/08/2023 298894367 KALU BANK OF BARODA(606985)
SubTotal 1547 1547
43 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24290720230271926 29/07/2023 sumit 1722013029WL026589 sumit 00415 SBIN0010802 1326 1326 Processed 02/08/2023 298894367 sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DHARAMPURI MP-22-013-020-001/288
(Bhawanya Bujurg) 		1722013020NRG24290720230273706 29/07/2023 MAHAKAM BACHHUSINGH 1722013020WL026699 MAHAKAM BACHHUSINGH 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298894367 MAHAKAMBACHHUSINGH STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-028-001/308
(Jhakrud) 		1722013028NRG24290720230274640 29/07/2023 BHAGWAN 1722013028WL026798 BHAGWAN 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 BHAGWAN STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-028-001/308-B
(Jhakrud) 		1722013028NRG24290720230274643 29/07/2023 vikash bhagvan 1722013028WL026798 vikash bhagvan 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 vikashbhagvan STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-028-001/308-B
(Jhakrud) 		1722013028NRG24290720230274642 29/07/2023 vikash bhagvan 1722013028WL026798 vikash bhagvan 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 vikashbhagvan BANK OF MAHARASHTRA(607387)
48 DHARAMPURI MP-22-013-029-001/106
(Dhegda) 		1722013029NRG24290720230271906 29/07/2023 ganpat 1722013029WL026586 ganpat 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 ganpat STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013029NRG24290720230271922 29/07/2023 Bhuresingh 1722013029WL026589 Bhuresingh 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298894367 Bhuresingh STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-029-001/126
(Dhegda) 		1722013029NRG24290720230271910 29/07/2023 rekha 1722013029WL026586 rekha 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 rekha STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG24290720230271924 29/07/2023 aniketan 1722013029WL026589 aniketan 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298894367 aniketan FINO PAYMENTS BANK LTD(608001)
52 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG24290720230271925 29/07/2023 aniketan 1722013029WL026589 aniketan 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298894367 aniketan BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-029-001/176
(Dhegda) 		1722013029NRG24290720230271911 29/07/2023 vikram 1722013029WL026586 vikram 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 vikram BANK OF INDIA(508505)
54 DHARAMPURI MP-22-013-029-001/192
(Dhegda) 		1722013029NRG24290720230271939 29/07/2023 manish 1722013029WL026589 manish 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298894367 manish STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-029-001/90
(Dhegda) 		1722013029NRG24290720230271918 29/07/2023 devkanya 1722013029WL026587 devkanya 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 devkanya STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-029-002/28-A
(Dhegda) 		1722013029NRG24290720230271913 29/07/2023 Sundar bai 1722013029WL026586 Sundar bai 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298894367 Sundarbai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
57 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG24290720230271927 29/07/2023 lalsingh 1722013029WL026589 lalsingh 00468 UBIN0570893 1326 1326 Processed 02/08/2023 298894367 lalsingh UNION BANK OF INDIA(508500)
58 DHARAMPURI MP-22-013-029-001/185-C
(Dhegda) 		1722013029NRG24290720230271935 29/07/2023 jay prakash 1722013029WL026589 jay prakash 00468 UBIN0570893 1326 1326 Processed 02/08/2023 298894367 jayprakash UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG24290720230271934 29/07/2023 vinod 1722013029WL026589 vinod 00666 IDFB0041221 1326 1326 Processed 02/08/2023 298894367 vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
60 DHARAMPURI MP-22-013-002-005/17-B
(Piplaj) 		1722013002NRG24290720230273159 29/07/2023 sanju 1722013002WL026656 sanju 00688 FINO0001001 884 884 Processed 02/08/2023 298894367 sanju UNION BANK OF INDIA(508500)
61 DHARAMPURI MP-22-013-002-005/17-B
(Piplaj) 		1722013002NRG24290720230273158 29/07/2023 sanju 1722013002WL026656 sanju 00688 FINO0001001 884 884 Processed 02/08/2023 298894367 sanju STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-002-005/17-C
(Piplaj) 		1722013002NRG24290720230273160 29/07/2023 ajay 1722013002WL026657 ajay 00688 FINO0001001 884 884 Processed 02/08/2023 298894367 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 DHARAMPURI MP-22-013-028-001/308
(Jhakrud) 		1722013028NRG24290720230274641 29/07/2023 Subhadra 1722013028WL026798 Subhadra 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298894367 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
64 DHARAMPURI MP-22-013-020-001/244
(Bhawanya Bujurg) 		1722013020NRG24290720230273705 29/07/2023 Karanlalsingh 1722013020WL026699 Karanlalsingh 00697 BKID0MG6005 1105 1105 Processed 02/08/2023 298894367 Karanlalsingh PUNJAB NATIONAL BANK(508568)
65 DHARAMPURI MP-22-013-036-003/178
(Sundrel) 		1722013036NRG24290720230272110 29/07/2023 Sanju 1722013036WL026610 Sanju 00697 BKID0MG6005 1547 1547 Processed 02/08/2023 298894367 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 DHARAMPURI MP-22-013-029-001/215-B
(Dhegda) 		1722013029NRG24290720230271940 29/07/2023 radheshyam 1722013029WL026589 radheshyam 00697 BKID0MG6072 1326 1326 Processed 02/08/2023 298894367 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290723APB_FTO_193842 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 884
2 DHARAMPURI MP1722013_290723APB_FTO_193842 Bank of Baroda BARB0MANAWA MANAWAR 1547
3 DHARAMPURI MP1722013_290723APB_FTO_193842 Bank of India BKID0009814 DHAMNOD 3978
4 DHARAMPURI MP1722013_290723APB_FTO_193842 Bank of India BKID0009822 DHARAMPURI 7072
5 DHARAMPURI MP1722013_290723APB_FTO_193842 Bank of Maharastra MAHB0000610 SUNDREL 23205
6 DHARAMPURI MP1722013_290723APB_FTO_193842 Canara Bank CNRB0004754 DHAMNOD 1326
7 DHARAMPURI MP1722013_290723APB_FTO_193842 Central Bank Of India CBIN0281611 GUJRI 16354
8 DHARAMPURI MP1722013_290723APB_FTO_193842 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
9 DHARAMPURI MP1722013_290723APB_FTO_193842 State Bank of India SBIN0010802 DHAMNOD 1326
10 DHARAMPURI MP1722013_290723APB_FTO_193842 State Bank of India SBIN0030044 DHARAMPURI 19006
11 DHARAMPURI MP1722013_290723APB_FTO_193842 Union Bank of India UBIN0570893 DHAMNOD 2652
12 DHARAMPURI MP1722013_290723APB_FTO_193842 IDFC Bank IDFB0041221 DHAR 1326
13 DHARAMPURI MP1722013_290723APB_FTO_193842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 DHARAMPURI MP1722013_290723APB_FTO_193842 India Post Payments Bank IPOS0000001 DHAR 1547
15 DHARAMPURI MP1722013_290723APB_FTO_193842 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 2652
16 DHARAMPURI MP1722013_290723APB_FTO_193842 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1326

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