Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_110723FTO_160712
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-22-013-009-001/123
(Kusumla) 		1722013009NRG24070720230212764 11/07/2023 GANGARAM 1722013009WL020474 GANGARAM 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892120438 GANGARAM (000000)
2 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG24070720230212775 11/07/2023 SHIVRAM 1722013009WL020474 SHIVRAM 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892120438 SHIVRAM (000000)
3 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG24070720230212778 11/07/2023 LILABAI 1722013009WL020474 LILABAI 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892120438 LILABAI (000000)
SubTotal 4641 4641
4 DHARAMPURI MP-22-013-008-002/588-B
(Bagwanya) 		1722013008NRG24110720230223091 11/07/2023 Drupatibai 1722013008WL021365 Drupatibai 00048 BKID0009814 140 140 Processed 16/07/2023 892120438 Drupatibai (000000)
5 DHARAMPURI MP-22-013-009-001/284
(Kusumla) 		1722013009NRG24110720230222836 11/07/2023 punni bai 1722013009WL021349 punni bai 00048 BKID0009814 442 442 Processed 16/07/2023 892120438 punnibai (000000)
6 DHARAMPURI MP-22-013-009-001/345-D
(Kusumla) 		1722013009NRG24110720230222840 11/07/2023 kamlesh 1722013009WL021349 kamlesh 00048 BKID0009814 1547 1547 Processed 16/07/2023 892120438 kamlesh (000000)
7 DHARAMPURI MP-22-013-009-001/75-A
(Kusumla) 		1722013009NRG24110720230222834 11/07/2023 nanuram 1722013009WL021348 nanuram 00048 BKID0009814 1547 1547 Processed 16/07/2023 892120438 nanuram (000000)
SubTotal 3676 3676
8 DHARAMPURI MP-22-013-038-002/241
(Morgadi) 		1722013038NRG24110720230222491 11/07/2023 AJAY BALA 1722013038WL021296 AJAY BALA 00051 MAHB0000568 1326 1326 Processed 16/07/2023 892120438 AJAYBALA (000000)
SubTotal 1326 1326
9 DHARAMPURI MP-22-013-036-003/308
(Sundrel) 		1722013036NRG24110720230222366 11/07/2023 magan 1722013036WL021279 magan 00051 MAHB0000610 1547 1547 Processed 16/07/2023 892120438 magan (000000)
10 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG24110720230222381 11/07/2023 hemraj 1722013036WL021281 hemraj 00051 MAHB0000610 1326 1326 Processed 16/07/2023 892120438 hemraj (000000)
SubTotal 2873 2873
11 DHARAMPURI MP-22-013-009-001/45
(Kusumla) 		1722013009NRG24110720230222831 11/07/2023 ramkarsna 1722013009WL021348 ramkarsna 00089 CBIN0280767 1547 1547 Processed 16/07/2023 892120438 ramkarsna (000000)
SubTotal 1547 1547
12 DHARAMPURI MP-22-013-001-001/16
(Kothida) 		1722013000NRG24110720230222090 11/07/2023 SHIKDAR 1722013WL021221 SHIKDAR 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 SHIKDAR (000000)
13 DHARAMPURI MP-22-013-001-001/17
(Kothida) 		1722013000NRG24110720230222094 11/07/2023 MITHU 1722013WL021221 MITHU 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 MITHU (000000)
14 DHARAMPURI MP-22-013-001-001/18
(Kothida) 		1722013000NRG24110720230222095 11/07/2023 bherusingh 1722013WL021222 bherusingh 00089 CBIN0281611 1547 1547 Rejected 16/07/2023 892120438 Account closed
15 DHARAMPURI MP-22-013-001-001/18
(Kothida) 		1722013000NRG24110720230222096 11/07/2023 sanju 1722013WL021222 sanju 00089 CBIN0281611 1547 1547 Rejected 16/07/2023 892120438 No Such Account
16 DHARAMPURI MP-22-013-001-001/33
(Kothida) 		1722013000NRG24110720230222301 11/07/2023 NAGYA 1722013WL021261 NAGYA 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 NAGYA (000000)
17 DHARAMPURI MP-22-013-001-001/33
(Kothida) 		1722013000NRG24110720230222300 11/07/2023 NAGYA 1722013WL021261 NAGYA 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 NAGYA (000000)
18 DHARAMPURI MP-22-013-001-001/37-A
(Kothida) 		1722013000NRG24110720230222303 11/07/2023 morsingh 1722013WL021261 morsingh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 morsingh (000000)
19 DHARAMPURI MP-22-013-001-001/4
(Kothida) 		1722013000NRG24110720230222306 11/07/2023 jagdiesh 1722013WL021261 jagdiesh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 jagdiesh (000000)
20 DHARAMPURI MP-22-013-001-001/4
(Kothida) 		1722013000NRG24110720230222305 11/07/2023 jagdiesh 1722013WL021261 jagdiesh 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 jagdiesh (000000)
21 DHARAMPURI MP-22-013-001-001/41
(Kothida) 		1722013000NRG24110720230222308 11/07/2023 Narayan 1722013WL021261 Narayan 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 Narayan (000000)
22 DHARAMPURI MP-22-013-001-001/41
(Kothida) 		1722013000NRG24110720230222307 11/07/2023 Narayan 1722013WL021261 Narayan 00089 CBIN0281611 1547 1547 Processed 16/07/2023 892120438 Narayan (000000)
SubTotal 17017 17017
23 DHARAMPURI MP-22-013-036-003/254
(Sundrel) 		1722013036NRG24110720230222370 11/07/2023 Sanjay 1722013036WL021281 Sanjay 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892120438 Sanjay (000000)
SubTotal 1326 1326
24 DHARAMPURI MP-22-013-009-001/142
(Kusumla) 		1722013009NRG24110720230222829 11/07/2023 Kamla 1722013009WL021348 Kamla 00415 SBIN0010802 442 442 Rejected 16/07/2023 892120438 No Such Account
25 DHARAMPURI MP-22-013-027-001/286
(Patlawad) 		1722013000NRG24110720230223910 11/07/2023 devendra 1722013WL021399 devendra 00415 SBIN0010802 1547 1547 Processed 16/07/2023 892120438 devendra (000000)
SubTotal 1989 1989
26 DHARAMPURI MP-22-013-009-001/293
(Kusumla) 		1722013009NRG24110720230222837 11/07/2023 gjra bai 1722013009WL021349 gjra bai 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892120438 gjrabai (000000)
SubTotal 1547 1547
27 DHARAMPURI MP-22-013-036-003/1054
(Sundrel) 		1722013036NRG24110720230222395 11/07/2023 lalaram 1722013036WL021282 lalaram 00697 BKID0MG6005 1326 1326 Processed 16/07/2023 892120438 lalaram (000000)
28 DHARAMPURI MP-22-013-036-003/178
(Sundrel) 		1722013036NRG24110720230222369 11/07/2023 Sanju 1722013036WL021281 Sanju 00697 BKID0MG6005 1326 1326 Processed 16/07/2023 892120438 Sanju (000000)
SubTotal 2652 2652
29 DHARAMPURI MP-22-013-001-001/19
(Kothida) 		1722013000NRG24110720230222098 11/07/2023 shyam 1722013WL021222 shyam 00697 BKID0MG6009 1547 1547 Processed 16/07/2023 892120438 shyam (000000)
30 DHARAMPURI MP-22-013-001-001/19
(Kothida) 		1722013000NRG24110720230222097 11/07/2023 shyam 1722013WL021222 shyam 00697 BKID0MG6009 1547 1547 Processed 16/07/2023 892120438 shyam (000000)
31 DHARAMPURI MP-22-013-001-001/37-B
(Kothida) 		1722013000NRG24110720230222304 11/07/2023 kalu 1722013WL021261 kalu 00697 BKID0MG6009 1547 1547 Processed 16/07/2023 892120438 kalu (000000)
SubTotal 4641 4641
Total 43235 43235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_110723FTO_160712 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4641
2 DHARAMPURI MP1722013_110723FTO_160712 Bank of India BKID0009814 DHAMNOD 3676
3 DHARAMPURI MP1722013_110723FTO_160712 Bank of Maharastra MAHB0000568 KHALGHAT 1326
4 DHARAMPURI MP1722013_110723FTO_160712 Bank of Maharastra MAHB0000610 SUNDREL 2873
5 DHARAMPURI MP1722013_110723FTO_160712 Central Bank Of India CBIN0280767 DHAMNOD 1547
6 DHARAMPURI MP1722013_110723FTO_160712 Central Bank Of India CBIN0281611 GUJRI 10829
7 DHARAMPURI MP1722013_110723FTO_160712 Central Bank Of India CBIN0281611 KOTHIDA 6188
8 DHARAMPURI MP1722013_110723FTO_160712 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
9 DHARAMPURI MP1722013_110723FTO_160712 State Bank of India SBIN0010802 DHAMNOD 1989
10 DHARAMPURI MP1722013_110723FTO_160712 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
11 DHARAMPURI MP1722013_110723FTO_160712 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 2652
12 DHARAMPURI MP1722013_110723FTO_160712 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 4641

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