Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_030524APB_FTO_25445
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-22-013-010-002/81
(Dhapla) 		1722013010NRG25030520240075344 03/05/2024 SULTAN 1722013010WL004437 SULTAN 00048 BKID0009814 1701 1701 Processed 13/05/2024 743141422 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25030520240075347 03/05/2024 ANJU NAYAK 1722013010WL004437 ANJU NAYAK 00048 BKID0009814 1701 1701 Rejected 13/05/2024 743141422 Aadhaar Number not Mapped to Account Number
3 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25030520240075345 03/05/2024 mukesh 1722013010WL004437 mukesh 00048 BKID0009814 1701 1701 Processed 13/05/2024 743141422 mukesh BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-010-002/87
(Dhapla) 		1722013010NRG25030520240075348 03/05/2024 RAMA 1722013010WL004437 RAMA 00048 BKID0009814 1701 1701 Processed 13/05/2024 743141422 RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
5 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25030520240075346 03/05/2024 BALRAM NAYAK 1722013010WL004437 BALRAM NAYAK 00089 CBIN0281611 1701 1701 Processed 13/05/2024 743141422 BALRAMNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
6 DHARAMPURI MP-22-013-010-002/8-D
(Dhapla) 		1722013010NRG25030520240075343 03/05/2024 Sangita 1722013010WL004437 Sangita 00354 PUNB0683300 1701 1701 Processed 13/05/2024 743141422 Sangita STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 DHARAMPURI MP-22-013-010-002/95-C
(Dhapla) 		1722013010NRG25030520240075351 03/05/2024 Rahul Panwar 1722013010WL004437 Rahul Panwar 00468 UBIN0570893 1701 1701 Processed 13/05/2024 743141422 RahulPanwar BANK OF INDIA(508505)
SubTotal 1701 1701
8 DHARAMPURI MP-22-013-010-002/9-C
(Dhapla) 		1722013010NRG25030520240075349 03/05/2024 Sekhar 1722013010WL004437 Sekhar 00688 FINO0001446 1701 1701 Processed 13/05/2024 743141422 Sekhar FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-010-002/9-D
(Dhapla) 		1722013010NRG25030520240075350 03/05/2024 Shanakar 1722013010WL004437 Shanakar 00688 FINO0001446 1701 1701 Processed 13/05/2024 743141422 Shanakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 15309 15309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_030524APB_FTO_25445 Bank of India BKID0009814 DHAMNOD 6804
2 DHARAMPURI MP1722013_030524APB_FTO_25445 Central Bank Of India CBIN0281611 GUJRI 1701
3 DHARAMPURI MP1722013_030524APB_FTO_25445 Punjab National Bank PUNB0683300 DHAMNOD M P 1701
4 DHARAMPURI MP1722013_030524APB_FTO_25445 Union Bank of India UBIN0570893 DHAMNOD 1701
5 DHARAMPURI MP1722013_030524APB_FTO_25445 Fino Payments Bank Ltd FINO0001446 MP RO 3402

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