Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_100424APB_FTO_7390
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-22-013-044-001/190-A
(Sankota) 		1722013044NRG25090420240005522 10/04/2024 Pars 1722013044WL000390 Pars 00045 BARB0BARDHA 972 972 Processed 26/04/2024 519615010 Pars BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-044-001/190-A
(Sankota) 		1722013044NRG25090420240005523 10/04/2024 Pars 1722013044WL000390 Pars 00045 BARB0BARDHA 972 972 Processed 26/04/2024 519615010 Pars BANK OF INDIA(508505)
SubTotal 1944 1944
3 DHARAMPURI MP-22-013-011-002/118
(Sankota) 		1722013044NRG25090420240005536 10/04/2024 Ganesh 1722013044WL000391 Ganesh 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519615010 Ganesh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-011-002/118
(Sankota) 		1722013044NRG25090420240005537 10/04/2024 Ganesh 1722013044WL000391 Ganesh 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519615010 Ganesh BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-011-002/159
(Sankota) 		1722013044NRG25090420240005547 10/04/2024 anu bai 1722013044WL000391 anu bai 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519615010 anubai FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-011-002/176
(Sankota) 		1722013044NRG25090420240005553 10/04/2024 Mira 1722013044WL000391 Mira 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519615010 Mira BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-011-002/176
(Sankota) 		1722013044NRG25090420240005552 10/04/2024 Mira 1722013044WL000391 Mira 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519615010 Mira STATE BANK OF INDIA(508548)
SubTotal 4860 4860
8 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG25090420240005540 10/04/2024 kalu 1722013044WL000391 kalu 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG25090420240005542 10/04/2024 Narshing 1722013044WL000391 Narshing 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 Narshing STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG25090420240005541 10/04/2024 sali bai 1722013044WL000391 sali bai 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 salibai BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013044NRG25090420240005548 10/04/2024 amicand 1722013044WL000391 amicand 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 amicand BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013044NRG25090420240005549 10/04/2024 amicand 1722013044WL000391 amicand 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 amicand STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-044-001/164-A
(Sankota) 		1722013044NRG25090420240005517 10/04/2024 Vinod 1722013044WL000390 Vinod 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 Vinod STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-044-001/164-A
(Sankota) 		1722013044NRG25090420240005518 10/04/2024 Vinod 1722013044WL000390 Vinod 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 Vinod BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013044NRG25090420240005524 10/04/2024 Vinod 1722013044WL000390 Vinod 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 Vinod PUNJAB NATIONAL BANK(508568)
16 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013044NRG25090420240005525 10/04/2024 Vinod 1722013044WL000390 Vinod 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 Vinod PUNJAB NATIONAL BANK(508568)
17 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG25090420240005530 10/04/2024 Dhirendra 1722013044WL000390 Dhirendra 00048 BKID0009814 972 972 Processed 26/04/2024 519615010 Dhirendra BANK OF BARODA(606985)
SubTotal 9720 9720
18 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG25090420240005529 10/04/2024 Dhirendra 1722013044WL000390 Dhirendra 00048 BKID0009822 972 972 Processed 26/04/2024 519615010 Dhirendra BANK OF BARODA(606985)
SubTotal 972 972
19 DHARAMPURI MP-22-013-011-002/107
(Sankota) 		1722013044NRG25090420240005534 10/04/2024 Sapna 1722013044WL000391 Sapna 00078 CNRB0004754 972 972 Processed 26/04/2024 519615010 Sapna BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-011-002/117
(Sankota) 		1722013044NRG25090420240005535 10/04/2024 Arun 1722013044WL000391 Arun 00078 CNRB0004754 972 972 Processed 26/04/2024 519615010 Arun STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-011-002/150
(Sankota) 		1722013044NRG25090420240005546 10/04/2024 Sarika 1722013044WL000391 Sarika 00078 CNRB0004754 972 972 Processed 26/04/2024 519615010 Sarika CANARA BANK(508532)
22 DHARAMPURI MP-22-013-011-002/181
(Sankota) 		1722013044NRG25090420240005554 10/04/2024 Pooja 1722013044WL000391 Pooja 00078 CNRB0004754 972 972 Processed 26/04/2024 519615010 Pooja STATE BANK OF INDIA(508548)
SubTotal 3888 3888
23 DHARAMPURI MP-22-013-044-001/77-B
(Sankota) 		1722013044NRG25090420240005531 10/04/2024 Chandrakanta Girwal 1722013044WL000390 Chandrakanta Girwal 00089 CBIN0281611 972 972 Processed 26/04/2024 519615010 ChandrakantaGirwal CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
24 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG25090420240005544 10/04/2024 mahesh 1722013044WL000391 mahesh 00165 IBKL0001817 972 972 Processed 26/04/2024 519615010 mahesh IDBI BANK(607095)
25 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG25090420240005545 10/04/2024 Mahesh 1722013044WL000391 Mahesh 00165 IBKL0001817 972 972 Processed 26/04/2024 519615010 Mahesh BANK OF BARODA(606985)
SubTotal 1944 1944
26 DHARAMPURI MP-22-013-044-001/21-B
(Sankota) 		1722013044NRG25090420240005526 10/04/2024 Kiran 1722013044WL000390 Kiran 00168 ICIC0001713 972 972 Processed 26/04/2024 519615010 Kiran AU SMALL FINANCE BANK LTD(608088)
SubTotal 972 972
27 DHARAMPURI MP-22-013-044-001/101-B
(Sankota) 		1722013044NRG25090420240005510 10/04/2024 Sumersingh 1722013044WL000390 Sumersingh 00354 PUNB0683400 972 972 Processed 26/04/2024 519615010 Sumersingh STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-044-001/103-C
(Sankota) 		1722013044NRG25090420240005511 10/04/2024 Peveen 1722013044WL000390 Peveen 00354 PUNB0683400 972 972 Processed 26/04/2024 519615010 Peveen STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-044-001/182-B
(Sankota) 		1722013044NRG25090420240005520 10/04/2024 Jitendra 1722013044WL000390 Jitendra 00354 PUNB0683400 972 972 Processed 26/04/2024 519615010 Jitendra PUNJAB NATIONAL BANK(508568)
30 DHARAMPURI MP-22-013-044-001/189-A
(Sankota) 		1722013044NRG25090420240005521 10/04/2024 Rajendra 1722013044WL000390 Rajendra 00354 PUNB0683400 972 972 Processed 26/04/2024 519615010 Rajendra BANK OF BARODA(606985)
SubTotal 3888 3888
31 DHARAMPURI MP-22-013-044-001/142-A
(Sankota) 		1722013044NRG25090420240005515 10/04/2024 Dilip 1722013044WL000390 Dilip 00415 SBIN0030037 972 972 Processed 26/04/2024 519615010 Dilip STATE BANK OF INDIA(508548)
SubTotal 972 972
32 DHARAMPURI MP-22-013-011-002/120
(Sankota) 		1722013044NRG25090420240005539 10/04/2024 Shivani 1722013044WL000391 Shivani 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Shivani STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-011-002/120
(Sankota) 		1722013044NRG25090420240005538 10/04/2024 Shivani 1722013044WL000391 Shivani 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Shivani BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-011-002/131
(Sankota) 		1722013044NRG25090420240005543 10/04/2024 mukesh 1722013044WL000391 mukesh 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 mukesh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-011-002/160
(Sankota) 		1722013044NRG25090420240005550 10/04/2024 Shiram 1722013044WL000391 Shiram 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Shiram FINO PAYMENTS BANK LTD(608001)
36 DHARAMPURI MP-22-013-011-002/17
(Sankota) 		1722013044NRG25090420240005551 10/04/2024 candar 1722013044WL000391 candar 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 candar BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-011-002/207
(Sankota) 		1722013044NRG25090420240005555 10/04/2024 Ajay 1722013044WL000391 Ajay 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Ajay FINO PAYMENTS BANK LTD(608001)
38 DHARAMPURI MP-22-013-011-002/207
(Sankota) 		1722013044NRG25090420240005556 10/04/2024 Ajay 1722013044WL000391 Ajay 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Ajay UNION BANK OF INDIA(508500)
39 DHARAMPURI MP-22-013-011-002/41
(Sankota) 		1722013044NRG25090420240005557 10/04/2024 sunil 1722013044WL000391 sunil 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 sunil BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013044NRG25090420240005509 10/04/2024 Gulka 1722013044WL000390 Gulka 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Gulka STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013044NRG25090420240005508 10/04/2024 radesyam 1722013044WL000390 radesyam 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 radesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013044NRG25090420240005519 10/04/2024 Banti 1722013044WL000390 Banti 00415 SBIN0030357 972 972 Processed 26/04/2024 519615010 Banti STATE BANK OF INDIA(508548)
SubTotal 10692 10692
43 DHARAMPURI MP-22-013-011-002/42
(Sankota) 		1722013044NRG25090420240005505 10/04/2024 Rukamani 1722013044WL000390 Rukamani 00468 UBIN0570893 972 972 Processed 26/04/2024 519615010 Rukamani BANK OF INDIA(508505)
44 DHARAMPURI MP-22-013-011-002/53
(Sankota) 		1722013044NRG25090420240005506 10/04/2024 Komal 1722013044WL000390 Komal 00468 UBIN0570893 972 972 Processed 26/04/2024 519615010 Komal BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-044-001/120-B
(Sankota) 		1722013044NRG25090420240005514 10/04/2024 Dilip 1722013044WL000390 Dilip 00468 UBIN0570893 972 972 Processed 26/04/2024 519615010 Dilip UNION BANK OF INDIA(508500)
46 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG25090420240005528 10/04/2024 KANHIYA 1722013044WL000390 KANHIYA 00468 UBIN0570893 972 972 Processed 26/04/2024 519615010 KANHIYA STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG25090420240005527 10/04/2024 KANHIYA 1722013044WL000390 KANHIYA 00468 UBIN0570893 972 972 Processed 26/04/2024 519615010 KANHIYA BANK OF BARODA(606985)
SubTotal 4860 4860
48 DHARAMPURI MP-22-013-044-001/104-B
(Sankota) 		1722013044NRG25090420240005512 10/04/2024 Kishor 1722013044WL000390 Kishor 00688 FINO0001446 972 972 Processed 26/04/2024 519615010 Kishor FINO PAYMENTS BANK LTD(608001)
49 DHARAMPURI MP-22-013-044-001/104-B
(Sankota) 		1722013044NRG25090420240005513 10/04/2024 Kishor 1722013044WL000390 Kishor 00688 FINO0001446 972 972 Processed 26/04/2024 519615010 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARAMPURI MP-22-013-044-001/150-B
(Sankota) 		1722013044NRG25090420240005516 10/04/2024 Rajveer 1722013044WL000390 Rajveer 00688 FINO0001446 972 972 Processed 26/04/2024 519615010 Rajveer CANARA BANK(508532)
SubTotal 2916 2916
51 DHARAMPURI MP-22-013-011-002/67
(Sankota) 		1722013044NRG25090420240005507 10/04/2024 Gajara 1722013044WL000390 Gajara 00691 IPOS0000001 972 972 Processed 26/04/2024 519615010 Gajara STATE BANK OF INDIA(508548)
SubTotal 972 972
52 DHARAMPURI MP-22-013-011-002/101
(Sankota) 		1722013044NRG25090420240005533 10/04/2024 Jagdish 1722013044WL000391 Jagdish 00697 BKID0MG6022 972 972 Processed 26/04/2024 519615010 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
53 DHARAMPURI MP-22-013-011-002/101
(Sankota) 		1722013044NRG25090420240005532 10/04/2024 jagdish 1722013044WL000391 jagdish 00697 BKID0MG6022 972 972 Processed 26/04/2024 519615010 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
Total 51516 51516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_100424APB_FTO_7390 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1944
2 DHARAMPURI MP1722013_100424APB_FTO_7390 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4860
3 DHARAMPURI MP1722013_100424APB_FTO_7390 Bank of India BKID0009814 DHAMNOD 9720
4 DHARAMPURI MP1722013_100424APB_FTO_7390 Bank of India BKID0009822 DHARAMPURI 972
5 DHARAMPURI MP1722013_100424APB_FTO_7390 Canara Bank CNRB0004754 DHAMNOD 3888
6 DHARAMPURI MP1722013_100424APB_FTO_7390 Central Bank Of India CBIN0281611 GUJRI 972
7 DHARAMPURI MP1722013_100424APB_FTO_7390 IDBI Bank IBKL0001817 DHAMNOD 1944
8 DHARAMPURI MP1722013_100424APB_FTO_7390 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 972
9 DHARAMPURI MP1722013_100424APB_FTO_7390 Punjab National Bank PUNB0683400 MANAWAR 3888
10 DHARAMPURI MP1722013_100424APB_FTO_7390 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 972
11 DHARAMPURI MP1722013_100424APB_FTO_7390 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 10692
12 DHARAMPURI MP1722013_100424APB_FTO_7390 Union Bank of India UBIN0570893 DHAMNOD 4860
13 DHARAMPURI MP1722013_100424APB_FTO_7390 Fino Payments Bank Ltd FINO0001446 MP RO 2916
14 DHARAMPURI MP1722013_100424APB_FTO_7390 India Post Payments Bank IPOS0000001 DHAR 972
15 DHARAMPURI MP1722013_100424APB_FTO_7390 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1944

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