Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:28 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_030524APB_FTO_25970
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-22-013-029-001/133
(Dhegda) 		1722013029NRG25030520240076444 03/05/2024 Rahul 1722013029WL004479 Rahul 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 740892713 Rahul STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-029-001/178-B
(Dhegda) 		1722013029NRG25030520240076453 03/05/2024 kala bai 1722013029WL004479 kala bai 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 740892713 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARAMPURI MP-22-013-029-001/350
(Dhegda) 		1722013029NRG25030520240076463 03/05/2024 Manisha 1722013029WL004479 Manisha 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 740892713 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
4 DHARAMPURI MP-22-013-028-001/261
(Jhakrud) 		1722013028NRG25030520240076755 03/05/2024 bhagwan sampat 1722013028WL004492 bhagwan sampat 00048 BKID0009814 1458 1458 Processed 10/05/2024 740892713 bhagwansampat BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-028-001/261
(Jhakrud) 		1722013028NRG25030520240076756 03/05/2024 bhagwan sampat 1722013028WL004492 bhagwan sampat 00048 BKID0009814 1458 1458 Processed 10/05/2024 740892713 bhagwansampat INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013029NRG25030520240076450 03/05/2024 arvind 1722013029WL004479 arvind 00048 BKID0009814 729 729 Processed 10/05/2024 740892713 arvind STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013029NRG25030520240076451 03/05/2024 arvind 1722013029WL004479 arvind 00048 BKID0009814 729 729 Processed 10/05/2024 740892713 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG25030520240076461 03/05/2024 Rekha 1722013029WL004479 Rekha 00048 BKID0009814 729 729 Processed 10/05/2024 740892713 Rekha STATE BANK OF INDIA(508548)
SubTotal 5103 5103
9 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG25030520240076452 03/05/2024 vijay 1722013029WL004479 vijay 00048 BKID0009822 729 729 Processed 10/05/2024 740892713 vijay BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-029-001/181
(Dhegda) 		1722013029NRG25030520240076455 03/05/2024 SANTOSH 1722013029WL004479 SANTOSH 00048 BKID0009822 729 729 Processed 10/05/2024 740892713 SANTOSH STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG25030520240076459 03/05/2024 dinesh 1722013029WL004479 dinesh 00048 BKID0009822 729 729 Processed 10/05/2024 740892713 dinesh BANK OF INDIA(508505)
SubTotal 2187 2187
12 DHARAMPURI MP-22-013-028-001/228-A
(Jhakrud) 		1722013028NRG25030520240076748 03/05/2024 Kailash mangilal 1722013028WL004492 Kailash mangilal 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Kailashmangilal BANK OF MAHARASHTRA(607387)
13 DHARAMPURI MP-22-013-028-001/228-A
(Jhakrud) 		1722013028NRG25030520240076749 03/05/2024 MANJU BAI 1722013028WL004492 MANJU BAI 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 MANJUBAI BANK OF MAHARASHTRA(607387)
14 DHARAMPURI MP-22-013-028-001/236-B
(Jhakrud) 		1722013028NRG25030520240076750 03/05/2024 Shela bai 1722013028WL004492 Shela bai 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Shelabai BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-028-001/255
(Jhakrud) 		1722013028NRG25030520240076754 03/05/2024 Radheshyam 1722013028WL004492 Radheshyam 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Radheshyam BANK OF MAHARASHTRA(607387)
16 DHARAMPURI MP-22-013-028-001/255
(Jhakrud) 		1722013028NRG25030520240076753 03/05/2024 Radheshyam 1722013028WL004492 Radheshyam 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Radheshyam BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-028-001/255
(Jhakrud) 		1722013028NRG25030520240076752 03/05/2024 Radheshyam 1722013028WL004492 Radheshyam 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Radheshyam BANK OF MAHARASHTRA(607387)
18 DHARAMPURI MP-22-013-028-001/255
(Jhakrud) 		1722013028NRG25030520240076751 03/05/2024 Radheshyam 1722013028WL004492 Radheshyam 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARAMPURI MP-22-013-028-001/27
(Jhakrud) 		1722013028NRG25030520240076758 03/05/2024 Kamlesh 1722013028WL004492 Kamlesh 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 Kamlesh BANK OF MAHARASHTRA(607387)
20 DHARAMPURI MP-22-013-028-001/27
(Jhakrud) 		1722013028NRG25030520240076757 03/05/2024 KIALASH 1722013028WL004492 KIALASH 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 KIALASH BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-028-001/280
(Jhakrud) 		1722013028NRG25030520240076759 03/05/2024 KALA BAI 1722013028WL004492 KALA BAI 00051 MAHB0000610 1458 1458 Rejected 10/05/2024 740892713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DHARAMPURI MP-22-013-028-001/289
(Jhakrud) 		1722013028NRG25030520240076762 03/05/2024 KUSUM BAI 1722013028WL004492 KUSUM BAI 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 KUSUMBAI IDFC BANK LIMITED(608117)
23 DHARAMPURI MP-22-013-028-001/289
(Jhakrud) 		1722013028NRG25030520240076761 03/05/2024 SHRIKRISHNA 1722013028WL004492 SHRIKRISHNA 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 SHRIKRISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHARAMPURI MP-22-013-028-001/307
(Jhakrud) 		1722013028NRG25030520240076764 03/05/2024 Bhagavan Motesingh 1722013028WL004492 Bhagavan Motesingh 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 BhagavanMotesingh STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-028-001/307
(Jhakrud) 		1722013028NRG25030520240076763 03/05/2024 Bhagavan Motesingh 1722013028WL004492 Bhagavan Motesingh 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 BhagavanMotesingh BANK OF MAHARASHTRA(607387)
26 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG25030520240076768 03/05/2024 vijaysingh 1722013028WL004492 vijaysingh 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 vijaysingh BANK OF MAHARASHTRA(607387)
27 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG25030520240076767 03/05/2024 vijaysingh 1722013028WL004492 vijaysingh 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740892713 vijaysingh BANK OF MAHARASHTRA(607387)
SubTotal 23328 23328
28 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG25030520240076449 03/05/2024 anil 1722013029WL004479 anil 00078 CNRB0004754 729 729 Processed 10/05/2024 740892713 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
29 DHARAMPURI MP-22-013-028-001/280
(Jhakrud) 		1722013028NRG25030520240076760 03/05/2024 DEEPAK 1722013028WL004492 DEEPAK 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740892713 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
30 DHARAMPURI MP-22-013-028-001/318
(Jhakrud) 		1722013028NRG25030520240076769 03/05/2024 bashu 1722013028WL004492 bashu 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740892713 bashu HDFC BANK LTD(607152)
31 DHARAMPURI MP-22-013-028-001/318
(Jhakrud) 		1722013028NRG25030520240076770 03/05/2024 Lakhan 1722013028WL004492 Lakhan 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740892713 Lakhan BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG25030520240076445 03/05/2024 sumit 1722013029WL004479 sumit 00415 SBIN0010802 729 729 Processed 10/05/2024 740892713 sumit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3645 3645
33 DHARAMPURI MP-22-013-028-001/308
(Jhakrud) 		1722013028NRG25030520240076765 03/05/2024 BHAGWAN 1722013028WL004492 BHAGWAN 00415 SBIN0030044 1458 1458 Processed 10/05/2024 740892713 BHAGWAN STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013029NRG25030520240076439 03/05/2024 Bhuresingh 1722013029WL004479 Bhuresingh 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 Bhuresingh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013029NRG25030520240076441 03/05/2024 sunil 1722013029WL004479 sunil 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 sunil STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013029NRG25030520240076440 03/05/2024 sunil 1722013029WL004479 sunil 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 sunil FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG25030520240076442 03/05/2024 aniketan 1722013029WL004479 aniketan 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 aniketan FINO PAYMENTS BANK LTD(608001)
38 DHARAMPURI MP-22-013-029-001/132
(Dhegda) 		1722013029NRG25030520240076443 03/05/2024 sanjay 1722013029WL004479 sanjay 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 sanjay STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-029-001/159-B
(Dhegda) 		1722013029NRG25030520240076446 03/05/2024 kunvarsingh 1722013029WL004479 kunvarsingh 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 kunvarsingh BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-029-001/186
(Dhegda) 		1722013029NRG25030520240076458 03/05/2024 devilal 1722013029WL004479 devilal 00415 SBIN0030044 729 729 Processed 10/05/2024 740892713 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
41 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG25030520240076447 03/05/2024 lalsingh 1722013029WL004479 lalsingh 00468 UBIN0570893 729 729 Processed 10/05/2024 740892713 lalsingh UNION BANK OF INDIA(508500)
42 DHARAMPURI MP-22-013-029-001/179
(Dhegda) 		1722013029NRG25030520240076454 03/05/2024 kuldeep 1722013029WL004479 kuldeep 00468 UBIN0570893 729 729 Processed 10/05/2024 740892713 kuldeep UNION BANK OF INDIA(508500)
43 DHARAMPURI MP-22-013-029-001/185-C
(Dhegda) 		1722013029NRG25030520240076457 03/05/2024 jay prakash 1722013029WL004479 jay prakash 00468 UBIN0570893 729 729 Processed 10/05/2024 740892713 jayprakash UNION BANK OF INDIA(508500)
SubTotal 2187 2187
44 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG25030520240076456 03/05/2024 vinod 1722013029WL004479 vinod 00666 IDFB0041221 729 729 Processed 10/05/2024 740892713 vinod IDFC BANK LIMITED(608117)
SubTotal 729 729
45 DHARAMPURI MP-22-013-029-001/162-B
(Dhegda) 		1722013029NRG25030520240076448 03/05/2024 jayash 1722013029WL004479 jayash 00688 FINO0009003 729 729 Processed 10/05/2024 740892713 jayash STATE BANK OF INDIA(508548)
SubTotal 729 729
46 DHARAMPURI MP-22-013-028-001/308
(Jhakrud) 		1722013028NRG25030520240076766 03/05/2024 Subhadra 1722013028WL004492 Subhadra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892713 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
47 DHARAMPURI MP-22-013-029-001/215-B
(Dhegda) 		1722013029NRG25030520240076460 03/05/2024 radheshyam 1722013029WL004479 radheshyam 00697 BKID0MG6072 729 729 Processed 10/05/2024 740892713 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
48 DHARAMPURI MP-22-013-029-001/300-D
(Dhegda) 		1722013029NRG25030520240076462 03/05/2024 arjun 1722013029WL004479 arjun 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 740892713 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 51759 51759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_030524APB_FTO_25970 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 729
2 DHARAMPURI MP1722013_030524APB_FTO_25970 Canara Bank CNRB0004754 DHAMNOD 729
3 DHARAMPURI MP1722013_030524APB_FTO_25970 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 729
4 DHARAMPURI MP1722013_030524APB_FTO_25970 Bank of India BKID0009814 DHAMNOD 5103
5 DHARAMPURI MP1722013_030524APB_FTO_25970 Bank of India BKID0009822 DHARAMPURI 2187
6 DHARAMPURI MP1722013_030524APB_FTO_25970 State Bank of India SBIN0030044 DHARAMPURI 6561
7 DHARAMPURI MP1722013_030524APB_FTO_25970 Union Bank of India UBIN0570893 DHAMNOD 2187
8 DHARAMPURI MP1722013_030524APB_FTO_25970 Central Bank Of India CBIN0280767 DHAMNOD 1458
9 DHARAMPURI MP1722013_030524APB_FTO_25970 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2187
10 DHARAMPURI MP1722013_030524APB_FTO_25970 Bank of Maharastra MAHB0000610 SUNDREL 23328
11 DHARAMPURI MP1722013_030524APB_FTO_25970 IDFC Bank IDFB0041221 DHAR 729
12 DHARAMPURI MP1722013_030524APB_FTO_25970 India Post Payments Bank IPOS0000001 DHAR 1458
13 DHARAMPURI MP1722013_030524APB_FTO_25970 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 729
14 DHARAMPURI MP1722013_030524APB_FTO_25970 State Bank of India SBIN0010802 DHAMNOD 3645

Download In Excel