Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_190524FTO_39528
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-22-013-005-002/129
(Anupur Bahadra) 		1722013005NRG25180520240123991 19/05/2024 Sangeeta bai 1722013WL0007169 Sangeeta bai 00045 BARB0DHAMNO 1701 1701 Processed 22/05/2024 021718626 Sangeetabai (000000)
SubTotal 1701 1701
2 DHARAMPURI MP-22-013-038-002/143-A
(Morgadi) 		1722013038NRG25180520240123996 19/05/2024 ramlal 1722013WL0007171 ramlal 00051 MAHB0000568 1701 1701 Processed 22/05/2024 021718626 ramlal (000000)
3 DHARAMPURI MP-22-013-038-002/241
(Morgadi) 		1722013038NRG25180520240123997 19/05/2024 SAPANABAI 1722013WL0007171 SAPANABAI 00051 MAHB0000568 1701 1701 Processed 22/05/2024 021718626 SAPANABAI (000000)
SubTotal 3402 3402
4 DHARAMPURI MP-22-013-027-001/237
(Patlawad) 		1722013027NRG25190520240125576 19/05/2024 durga bai 1722013WL0007296 durga bai 00051 MAHB0000610 1215 1215 Rejected 22/05/2024 021718626 No Such Account
SubTotal 1215 1215
5 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25180520240124677 19/05/2024 KRISHNA 1722013WL0007223 KRISHNA 00089 CBIN0280767 1215 1215 Processed 22/05/2024 021718626 KRISHNA (000000)
6 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25180520240124678 19/05/2024 KRISHNA 1722013WL0007223 KRISHNA 00089 CBIN0280767 1215 1215 Processed 22/05/2024 021718626 KRISHNA (000000)
7 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25180520240124679 19/05/2024 KRISHNA 1722013WL0007223 KRISHNA 00089 CBIN0280767 1458 1458 Processed 22/05/2024 021718626 KRISHNA (000000)
8 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25180520240124680 19/05/2024 KRISHNA 1722013WL0007223 KRISHNA 00089 CBIN0280767 1458 1458 Processed 22/05/2024 021718626 KRISHNA (000000)
SubTotal 5346 5346
9 DHARAMPURI MP-22-013-005-002/141-B
(Anupur Bahadra) 		1722013005NRG25180520240123992 19/05/2024 Tarachand 1722013WL0007169 Tarachand 00415 SBIN0010802 1701 1701 Processed 22/05/2024 021718626 Tarachand (000000)
SubTotal 1701 1701
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190524FTO_39528 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1701
2 DHARAMPURI MP1722013_190524FTO_39528 Bank of Maharastra MAHB0000568 KHALGHAT 3402
3 DHARAMPURI MP1722013_190524FTO_39528 Bank of Maharastra MAHB0000610 SUNDREL 1215
4 DHARAMPURI MP1722013_190524FTO_39528 Central Bank Of India CBIN0280767 DHAMNOD 5346
5 DHARAMPURI MP1722013_190524FTO_39528 State Bank of India SBIN0010802 DHAMNOD 1701

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