Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190623FTO_109000
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-22-013-002-006/32
(Piplaj) 		1722013002NRG24190620230143462 19/06/2023 Resham 1722013002WL015017 Resham 00045 BARB0DHAMNO 221 221 Processed 23/06/2023 513577330 Resham (000000)
2 DHARAMPURI MP-22-013-004-001/356
(Sarjapur) 		1722013000NRG24180620230139234 19/06/2023 bhavan 1722013WL014689 bhavan 00045 BARB0DHAMNO 1326 1326 Processed 23/06/2023 513577330 bhavan (000000)
3 DHARAMPURI MP-22-013-004-002/227
(Kachhwanya) 		1722013004NRG24190620230140607 19/06/2023 jagdish 1722013004WL014790 jagdish 00045 BARB0DHAMNO 1326 1326 Processed 23/06/2023 513577330 jagdish (000000)
4 DHARAMPURI MP-22-013-004-002/307
(Kachhwanya) 		1722013004NRG24190620230140917 19/06/2023 laxman 1722013004WL014822 laxman 00045 BARB0DHAMNO 1326 1326 Processed 23/06/2023 513577330 laxman (000000)
5 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013007NRG24180620230139584 19/06/2023 DHANNALAL 1722013007WL014719 DHANNALAL 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513577330 DHANNALAL (000000)
6 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013007NRG24190620230141679 19/06/2023 Partap Singh 1722013007WL014867 Partap Singh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513577330 PartapSingh (000000)
7 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013007NRG24190620230141678 19/06/2023 Partap Singh 1722013007WL014867 Partap Singh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513577330 PartapSingh (000000)
8 DHARAMPURI MP-22-013-009-001/123
(Kusumla) 		1722013000NRG24190620230143490 19/06/2023 GANGARAM 1722013WL015021 GANGARAM 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513577330 GANGARAM (000000)
9 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013000NRG24190620230143505 19/06/2023 SHIVRAM 1722013WL015021 SHIVRAM 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513577330 SHIVRAM (000000)
10 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013000NRG24190620230143507 19/06/2023 LILABAI 1722013WL015021 LILABAI 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 513577330 LILABAI (000000)
SubTotal 13481 13481
11 DHARAMPURI MP-22-013-030-001/169-B
(Mundala) 		1722013000NRG24190620230143524 19/06/2023 duropti 1722013WL015024 duropti 00045 BARB0THIKRI 1326 1326 Processed 23/06/2023 513577330 duropti (000000)
SubTotal 1326 1326
12 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG24190620230140563 19/06/2023 KARAN 1722013004WL014786 KARAN 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 KARAN (000000)
13 DHARAMPURI MP-22-013-007-002/242
(Umariya) 		1722013007NRG24190620230141674 19/06/2023 dhula 1722013007WL014867 dhula 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 dhula (000000)
14 DHARAMPURI MP-22-013-009-001/251-A
(Kusumla) 		1722013009NRG24190620230141643 19/06/2023 mangu 1722013009WL014860 mangu 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 mangu (000000)
15 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013009NRG24190620230141650 19/06/2023 punni bai 1722013009WL014861 punni bai 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 punnibai (000000)
16 DHARAMPURI MP-22-013-009-001/345-D
(Kusumla) 		1722013009NRG24190620230141646 19/06/2023 kamlesh 1722013009WL014860 kamlesh 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 kamlesh (000000)
17 DHARAMPURI MP-22-013-009-001/75-A
(Kusumla) 		1722013000NRG24190620230143511 19/06/2023 nanuram 1722013WL015022 nanuram 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 nanuram (000000)
18 DHARAMPURI MP-22-013-010-002/6-A
(Dhapla) 		1722013000NRG24190620230143479 19/06/2023 Sunita Bai 1722013WL015019 Sunita Bai 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 SunitaBai (000000)
19 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG24190620230142742 19/06/2023 gyanchand 1722013016WL014954 gyanchand 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 gyanchand (000000)
20 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG24190620230142745 19/06/2023 DHARASINGH 1722013016WL014954 DHARASINGH 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 DHARASINGH (000000)
21 DHARAMPURI MP-22-013-016-001/50
(Kunda) 		1722013016NRG24190620230142759 19/06/2023 ramesh 1722013016WL014954 ramesh 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 ramesh (000000)
22 DHARAMPURI MP-22-013-016-001/75
(Kunda) 		1722013016NRG24190620230142760 19/06/2023 PARU BAI 1722013016WL014954 PARU BAI 00048 BKID0009814 1547 1547 Processed 23/06/2023 513577330 PARUBAI (000000)
23 DHARAMPURI MP-22-013-041-003/47-B
(Utawali) 		1722013000NRG24190620230143579 19/06/2023 Priyanka Thakur 1722013WL015026 Priyanka Thakur 00048 BKID0009814 884 884 Processed 23/06/2023 513577330 PriyankaThakur (000000)
24 DHARAMPURI MP-22-013-041-003/47-B
(Utawali) 		1722013000NRG24190620230143578 19/06/2023 Priyanka Thakur 1722013WL015026 Priyanka Thakur 00048 BKID0009814 884 884 Processed 23/06/2023 513577330 PriyankaThakur (000000)
SubTotal 18785 18785
25 DHARAMPURI MP-22-013-039-005/175
(Pipaldagadi) 		1722013039NRG24180620230139559 19/06/2023 nanuram dayaram 1722013039WL014718 nanuram dayaram 00048 BKID0009822 1105 1105 Processed 23/06/2023 513577330 nanuramdayaram (000000)
SubTotal 1105 1105
26 DHARAMPURI MP-22-013-004-001/119
(Sarjapur) 		1722013000NRG24180620230138716 19/06/2023 piyush 1722013WL014680 piyush 00051 MAHB0000670 1547 1547 Processed 23/06/2023 513577330 piyush (000000)
SubTotal 1547 1547
27 DHARAMPURI MP-22-013-013-002/27
(Balwari) 		1722013000NRG24190620230143450 19/06/2023 Aasha Bai 1722013WL015010 Aasha Bai 00354 PUNB0683300 1547 1547 Processed 23/06/2023 513577330 AashaBai (000000)
SubTotal 1547 1547
28 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013007NRG24180620230139583 19/06/2023 SALITA 1722013007WL014719 SALITA 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513577330 SALITA (000000)
29 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG24190620230141689 19/06/2023 MUKESH 1722013007WL014867 MUKESH 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513577330 MUKESH (000000)
30 DHARAMPURI MP-22-013-009-001/137
(Kusumla) 		1722013009NRG24190620230141641 19/06/2023 Ramesh 1722013009WL014860 Ramesh 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513577330 Ramesh (000000)
31 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013009NRG24190620230141651 19/06/2023 mukesh 1722013009WL014861 mukesh 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513577330 mukesh (000000)
32 DHARAMPURI MP-22-013-010-002/181
(Dhapla) 		1722013010NRG24190620230141620 19/06/2023 hajari 1722013010WL014853 hajari 00415 SBIN0010802 1547 1547 Processed 23/06/2023 513577330 hajari (000000)
SubTotal 7735 7735
33 DHARAMPURI MP-22-013-004-001/124
(Sarjapur) 		1722013000NRG24180620230138718 19/06/2023 Purva 1722013WL014680 Purva 00415 SBIN0030037 1547 1547 Processed 23/06/2023 513577330 Purva (000000)
SubTotal 1547 1547
34 DHARAMPURI MP-22-013-030-001/161
(Mundala) 		1722013000NRG24190620230143518 19/06/2023 Kiran 1722013WL015024 Kiran 00415 SBIN0030044 1326 1326 Processed 23/06/2023 513577330 Kiran (000000)
35 DHARAMPURI MP-22-013-032-001/121
(Pipalya Khut) 		1722013032NRG24190620230140655 19/06/2023 RANJIT 1722013032WL014796 RANJIT 00415 SBIN0030044 1105 1105 Processed 23/06/2023 513577330 RANJIT (000000)
SubTotal 2431 2431
36 DHARAMPURI MP-22-013-004-002/208
(Kachhwanya) 		1722013004NRG24190620230140606 19/06/2023 KISAVAR 1722013004WL014790 KISAVAR 00415 SBIN0030357 1326 1326 Processed 23/06/2023 513577330 KISAVAR (000000)
37 DHARAMPURI MP-22-013-004-002/250
(Kachhwanya) 		1722013004NRG24190620230140609 19/06/2023 Mulachand 1722013004WL014790 Mulachand 00415 SBIN0030357 1547 1547 Processed 23/06/2023 513577330 Mulachand (000000)
38 DHARAMPURI MP-22-013-007-002/268-A
(Umariya) 		1722013007NRG24190620230141677 19/06/2023 ramesh 1722013007WL014867 ramesh 00415 SBIN0030357 1547 1547 Processed 23/06/2023 513577330 ramesh (000000)
SubTotal 4420 4420
39 DHARAMPURI MP-22-013-004-001/363
(Sarjapur) 		1722013000NRG24180620230139236 19/06/2023 sunita 1722013WL014689 sunita 00468 UBIN0570893 1326 1326 Processed 23/06/2023 513577330 sunita (000000)
40 DHARAMPURI MP-22-013-010-002/88
(Dhapla) 		1722013010NRG24190620230141630 19/06/2023 poonam nayak 1722013010WL014855 poonam nayak 00468 UBIN0570893 1547 1547 Processed 23/06/2023 513577330 poonamnayak (000000)
41 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013000NRG24190620230143529 19/06/2023 REEMA BAI 1722013WL015024 REEMA BAI 00468 UBIN0570893 1326 1326 Processed 23/06/2023 513577330 REEMABAI (000000)
42 DHARAMPURI MP-22-013-042-001/202-A
(Sarjapur) 		1722013000NRG24180620230138723 19/06/2023 sakshi 1722013WL014680 sakshi 00468 UBIN0570893 1547 1547 Processed 23/06/2023 513577330 sakshi (000000)
SubTotal 5746 5746
43 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013007NRG24190620230141683 19/06/2023 mukesh 1722013007WL014867 mukesh 00666 IDFB0041181 1547 1547 Processed 23/06/2023 513577330 mukesh (000000)
44 DHARAMPURI MP-22-013-007-002/27-A
(Umariya) 		1722013007NRG24190620230141682 19/06/2023 mukesh 1722013007WL014867 mukesh 00666 IDFB0041181 1547 1547 Processed 23/06/2023 513577330 mukesh (000000)
SubTotal 3094 3094
45 DHARAMPURI MP-22-013-041-003/47-C
(Utawali) 		1722013000NRG24190620230143581 19/06/2023 ahilya 1722013WL015026 ahilya 00688 FINO0001446 884 884 Processed 23/06/2023 513577330 ahilya (000000)
46 DHARAMPURI MP-22-013-041-003/47-C
(Utawali) 		1722013000NRG24190620230143580 19/06/2023 ahilya 1722013WL015026 ahilya 00688 FINO0001446 884 884 Processed 23/06/2023 513577330 ahilya (000000)
SubTotal 1768 1768
47 DHARAMPURI MP-22-013-017-001/234
(Mehgaon) 		1722013000NRG24190620230143513 19/06/2023 SUMANBAI 1722013WL015023 SUMANBAI 00697 BKID0MG6058 1547 1547 Processed 23/06/2023 513577330 SUMANBAI (000000)
SubTotal 1547 1547
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190623FTO_109000 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 13481
2 DHARAMPURI MP1722013_190623FTO_109000 Bank of Baroda BARB0THIKRI THIKRI 1326
3 DHARAMPURI MP1722013_190623FTO_109000 Bank of India BKID0009814 DHAMNOD 18785
4 DHARAMPURI MP1722013_190623FTO_109000 Bank of India BKID0009822 DHARAMPURI 1105
5 DHARAMPURI MP1722013_190623FTO_109000 Bank of Maharastra MAHB0000670 HASSALPUR 1547
6 DHARAMPURI MP1722013_190623FTO_109000 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
7 DHARAMPURI MP1722013_190623FTO_109000 State Bank of India SBIN0010802 DHAMNOD 7735
8 DHARAMPURI MP1722013_190623FTO_109000 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1547
9 DHARAMPURI MP1722013_190623FTO_109000 State Bank of India SBIN0030044 DHARAMPURI 2431
10 DHARAMPURI MP1722013_190623FTO_109000 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4420
11 DHARAMPURI MP1722013_190623FTO_109000 Union Bank of India UBIN0570893 DHAMNOD 5746
12 DHARAMPURI MP1722013_190623FTO_109000 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3094
13 DHARAMPURI MP1722013_190623FTO_109000 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 DHARAMPURI MP1722013_190623FTO_109000 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547

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