Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:28:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_160424APB_FTO_12350
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-22-013-002-005/135
(Piplaj) 		1722013002NRG25160420240023533 16/04/2024 mukesh 1722013002WL001441 mukesh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449780 mukesh BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-002-005/135
(Piplaj) 		1722013002NRG25160420240023534 16/04/2024 mukesh 1722013002WL001441 mukesh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449780 mukesh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-002-005/155
(Piplaj) 		1722013002NRG25160420240023537 16/04/2024 Dhansingh 1722013002WL001441 Dhansingh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449780 Dhansingh BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-002-005/155
(Piplaj) 		1722013002NRG25160420240023538 16/04/2024 suresh 1722013002WL001441 suresh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449780 suresh FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-043-002/96-A
(Matalabpura) 		1722013043NRG25160420240023648 16/04/2024 Dinesh Balu 1722013043WL001447 Dinesh Balu 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449780 DineshBalu BANK OF BARODA(606985)
SubTotal 7290 7290
6 DHARAMPURI MP-22-013-032-001/99
(Pipalya Khut) 		1722013000NRG25160420240023970 16/04/2024 BABLU 1722013WL001470 BABLU 00048 BKID0009822 1458 1458 Processed 26/04/2024 519449780 BABLU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 DHARAMPURI MP-22-013-039-005/126
(Pipaldagadi) 		1722013039NRG25160420240023452 16/04/2024 jiwan singh sankarsingh 1722013039WL001437 jiwan singh sankarsingh 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519449780 jiwansinghsankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHARAMPURI MP-22-013-039-005/126
(Pipaldagadi) 		1722013039NRG25160420240023453 16/04/2024 jiwan singh sankarsingh 1722013039WL001437 jiwan singh sankarsingh 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519449780 jiwansinghsankarsingh HDFC BANK LTD(607152)
9 DHARAMPURI MP-22-013-039-005/154
(Pipaldagadi) 		1722013039NRG25160420240023457 16/04/2024 KALYANSINGH TANWAR 1722013039WL001437 KALYANSINGH TANWAR 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519449780 KALYANSINGHTANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
10 DHARAMPURI MP-22-013-005-001/20
(Matalabpura) 		1722013043NRG25160420240023602 16/04/2024 sonabai 1722013043WL001444 sonabai 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449780 sonabai CENTRAL BANK OF INDIA(607115)
11 DHARAMPURI MP-22-013-005-001/61
(Matalabpura) 		1722013043NRG25160420240023608 16/04/2024 narendra 1722013043WL001444 narendra 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449780 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
12 DHARAMPURI MP-22-013-002-005/101
(Piplaj) 		1722013002NRG25160420240023527 16/04/2024 sitaram 1722013002WL001441 sitaram 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 sitaram CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-002-005/106-B
(Piplaj) 		1722013002NRG25160420240023528 16/04/2024 suresh 1722013002WL001441 suresh 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG25160420240023529 16/04/2024 gouri bai 1722013002WL001441 gouri bai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 gouribai FINO PAYMENTS BANK LTD(608001)
15 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG25160420240023530 16/04/2024 sigouri bai 1722013002WL001441 sigouri bai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 sigouribai CENTRAL BANK OF INDIA(607115)
16 DHARAMPURI MP-22-013-002-005/13
(Piplaj) 		1722013002NRG25160420240023532 16/04/2024 nanka 1722013002WL001441 nanka 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 nanka CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-002-005/13
(Piplaj) 		1722013002NRG25160420240023531 16/04/2024 nanka 1722013002WL001441 nanka 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG25160420240023535 16/04/2024 rajaram 1722013002WL001441 rajaram 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 rajaram CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG25160420240023536 16/04/2024 rajaram 1722013002WL001441 rajaram 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 rajaram CENTRAL BANK OF INDIA(607115)
20 DHARAMPURI MP-22-013-002-005/41
(Piplaj) 		1722013002NRG25160420240023539 16/04/2024 Bansilal 1722013002WL001441 Bansilal 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 Bansilal CENTRAL BANK OF INDIA(607115)
21 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG25160420240023540 16/04/2024 dhuliya 1722013002WL001441 dhuliya 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 dhuliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG25160420240023541 16/04/2024 dhuliya 1722013002WL001441 dhuliya 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 dhuliya CENTRAL BANK OF INDIA(607115)
23 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG25160420240023542 16/04/2024 Ramswroop 1722013002WL001441 Ramswroop 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 Ramswroop FINO PAYMENTS BANK LTD(608001)
24 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG25160420240023544 16/04/2024 Mohan Umrao 1722013002WL001441 Mohan Umrao 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 MohanUmrao FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG25160420240023545 16/04/2024 Mohan Umrao 1722013002WL001441 Mohan Umrao 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449780 MohanUmrao FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
26 DHARAMPURI MP-22-013-039-005/197
(Pipaldagadi) 		1722013039NRG25160420240023460 16/04/2024 kailash 1722013039WL001437 kailash 00168 ICIC0001713 1458 1458 Processed 26/04/2024 519449780 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHARAMPURI MP-22-013-039-005/197
(Pipaldagadi) 		1722013039NRG25160420240023461 16/04/2024 kailash 1722013039WL001437 kailash 00168 ICIC0001713 1458 1458 Processed 26/04/2024 519449780 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
28 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013000NRG25160420240023968 16/04/2024 lila 1722013WL001469 lila 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449780 lila BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013000NRG25160420240023969 16/04/2024 lila 1722013WL001469 lila 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449780 lila BANK OF BARODA(606985)
SubTotal 3402 3402
30 DHARAMPURI MP-22-013-005-001/17
(Matalabpura) 		1722013043NRG25160420240023599 16/04/2024 arvind 1722013043WL001444 arvind 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519449780 arvind STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-005-001/17
(Matalabpura) 		1722013043NRG25160420240023600 16/04/2024 radha bai 1722013043WL001444 radha bai 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519449780 radhabai STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-039-005/136
(Pipaldagadi) 		1722013039NRG25160420240023456 16/04/2024 Sunil tawar 1722013039WL001437 Sunil tawar 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519449780 Suniltawar STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-039-005/170
(Pipaldagadi) 		1722013039NRG25160420240023459 16/04/2024 hariom 1722013039WL001437 hariom 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519449780 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-039-005/170
(Pipaldagadi) 		1722013039NRG25160420240023458 16/04/2024 hariom 1722013039WL001437 hariom 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519449780 hariom BANK OF MAHARASHTRA(607387)
35 DHARAMPURI MP-22-013-043-002/12-A
(Matalabpura) 		1722013043NRG25160420240023643 16/04/2024 munna 1722013043WL001447 munna 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519449780 munna BANK OF BARODA(606985)
SubTotal 8748 8748
36 DHARAMPURI MP-22-013-005-001/29
(Matalabpura) 		1722013043NRG25150420240018513 16/04/2024 Kamlibai 1722013043WL001168 Kamlibai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 Kamlibai STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-005-001/29
(Matalabpura) 		1722013043NRG25150420240018512 16/04/2024 Radheshyam 1722013043WL001168 Radheshyam 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 Radheshyam STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-005-001/38
(Matalabpura) 		1722013043NRG25160420240023605 16/04/2024 mangilal 1722013043WL001444 mangilal 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 mangilal STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-005-001/38
(Matalabpura) 		1722013043NRG25160420240023606 16/04/2024 manglibai 1722013043WL001444 manglibai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 manglibai STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-005-001/60
(Matalabpura) 		1722013043NRG25160420240023607 16/04/2024 Anandsingh Dhansingh 1722013043WL001444 Anandsingh Dhansingh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 AnandsinghDhansingh CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-005-001/70
(Matalabpura) 		1722013043NRG25150420240018517 16/04/2024 ambaram 1722013043WL001168 ambaram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 ambaram BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-005-001/83
(Matalabpura) 		1722013043NRG25160420240023642 16/04/2024 jagdish 1722013043WL001447 jagdish 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 jagdish STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-043-002/38-A
(Matalabpura) 		1722013043NRG25160420240023645 16/04/2024 anitabai 1722013043WL001447 anitabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 anitabai STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-043-002/38-A
(Matalabpura) 		1722013043NRG25160420240023644 16/04/2024 narayan 1722013043WL001447 narayan 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 narayan FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-043-002/60-B
(Matalabpura) 		1722013043NRG25160420240023646 16/04/2024 MITHUN 1722013043WL001447 MITHUN 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 MITHUN STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-043-002/74-A
(Matalabpura) 		1722013043NRG25160420240023647 16/04/2024 jitendra 1722013043WL001447 jitendra 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449780 jitendra ICICI BANK LTD(508534)
SubTotal 16038 16038
47 DHARAMPURI MP-22-013-002-005/1-C
(Piplaj) 		1722013002NRG25160420240023526 16/04/2024 lakhan 1722013002WL001441 lakhan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519449780 lakhan BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG25160420240023543 16/04/2024 rajendra 1722013002WL001441 rajendra 00688 FINO0001001 1458 1458 Rejected 26/04/2024 519449780 Document Pending for Account Holder turning Major
SubTotal 2916 2916
49 DHARAMPURI MP-22-013-039-005/128
(Pipaldagadi) 		1722013039NRG25160420240023454 16/04/2024 sunita bai 1722013039WL001437 sunita bai 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519449780 sunitabai BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-039-005/128
(Pipaldagadi) 		1722013039NRG25160420240023455 16/04/2024 sunita bai 1722013039WL001437 sunita bai 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519449780 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
51 DHARAMPURI MP-22-013-005-001/18
(Matalabpura) 		1722013043NRG25160420240023601 16/04/2024 Kalibai 1722013043WL001444 Kalibai 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519449780 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
52 DHARAMPURI MP-22-013-005-001/22
(Matalabpura) 		1722013043NRG25160420240023604 16/04/2024 Anita 1722013043WL001444 Anita 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519449780 Anita NARMADA JHABUA GRAMIN BANK(508515)
53 DHARAMPURI MP-22-013-005-001/22
(Matalabpura) 		1722013043NRG25160420240023603 16/04/2024 Ranchod 1722013043WL001444 Ranchod 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519449780 Ranchod CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
54 DHARAMPURI MP-22-013-005-001/74
(Matalabpura) 		1722013043NRG25160420240023641 16/04/2024 Balkram Dhansingh 1722013043WL001447 Balkram Dhansingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449780 BalkramDhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 79218 79218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160424APB_FTO_12350 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7290
2 DHARAMPURI MP1722013_160424APB_FTO_12350 Bank of India BKID0009822 DHARAMPURI 1458
3 DHARAMPURI MP1722013_160424APB_FTO_12350 Bank of Maharastra MAHB0000568 KHALGHAT 4374
4 DHARAMPURI MP1722013_160424APB_FTO_12350 Central Bank Of India CBIN0280767 DHAMNOD 2916
5 DHARAMPURI MP1722013_160424APB_FTO_12350 Central Bank Of India CBIN0281611 GUJRI 20412
6 DHARAMPURI MP1722013_160424APB_FTO_12350 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 2916
7 DHARAMPURI MP1722013_160424APB_FTO_12350 State Bank of India SBIN0010802 DHAMNOD 3402
8 DHARAMPURI MP1722013_160424APB_FTO_12350 State Bank of India SBIN0030044 DHARAMPURI 8748
9 DHARAMPURI MP1722013_160424APB_FTO_12350 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 16038
10 DHARAMPURI MP1722013_160424APB_FTO_12350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
11 DHARAMPURI MP1722013_160424APB_FTO_12350 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 2916
12 DHARAMPURI MP1722013_160424APB_FTO_12350 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4374
13 DHARAMPURI MP1722013_160424APB_FTO_12350 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1458

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