Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_250424APB_FTO_19237
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-22-013-018-001/466
(Tarapur) 		1722013000NRG25250420240052787 25/04/2024 sanjay 1722013WL003026 sanjay 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591735511 sanjay STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-018-001/532-B
(Tarapur) 		1722013018NRG25250420240052756 25/04/2024 Kapil 1722013018WL003023 Kapil 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591735511 Kapil STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-018-001/75-A
(Tarapur) 		1722013018NRG25250420240052763 25/04/2024 Sonu Machare 1722013018WL003023 Sonu Machare 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591735511 SonuMachare BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-018-001/87-B
(Tarapur) 		1722013018NRG25250420240052771 25/04/2024 Kamal Machare 1722013018WL003023 Kamal Machare 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591735511 KamalMachare BANK OF BARODA(606985)
SubTotal 5346 5346
5 DHARAMPURI MP-22-013-018-001/753
(Tarapur) 		1722013018NRG25250420240052764 25/04/2024 mukesh 1722013018WL003023 mukesh 00048 BKID0009814 1215 1215 Processed 01/05/2024 591735511 mukesh FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-018-001/831-A
(Tarapur) 		1722013018NRG25250420240052769 25/04/2024 subhash 1722013018WL003023 subhash 00048 BKID0009814 1215 1215 Processed 01/05/2024 591735511 subhash STATE BANK OF INDIA(508548)
SubTotal 2430 2430
7 DHARAMPURI MP-22-013-018-001/307
(Tarapur) 		1722013018NRG25250420240052747 25/04/2024 Amit Bhuriya 1722013018WL003023 Amit Bhuriya 00078 CNRB0004754 1215 1215 Processed 01/05/2024 591735511 AmitBhuriya CANARA BANK(508532)
SubTotal 1215 1215
8 DHARAMPURI MP-22-013-018-001/202-A
(Tarapur) 		1722013018NRG25250420240052735 25/04/2024 Sunita 1722013018WL003023 Sunita 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591735511 Sunita FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-018-001/202-A
(Tarapur) 		1722013018NRG25250420240052736 25/04/2024 Sunita 1722013018WL003023 Sunita 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591735511 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
10 DHARAMPURI MP-22-013-018-001/317
(Tarapur) 		1722013018NRG25250420240052748 25/04/2024 jagdish 1722013018WL003023 jagdish 00354 PUNB0683300 1215 1215 Processed 01/05/2024 591735511 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
11 DHARAMPURI MP-22-013-018-001/188-A
(Tarapur) 		1722013018NRG25250420240052732 25/04/2024 KALUSINGH 1722013018WL003023 KALUSINGH 00415 SBIN0010802 1215 1215 Processed 01/05/2024 591735511 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 1215 1215
12 DHARAMPURI MP-22-013-018-001/544-A
(Tarapur) 		1722013000NRG25250420240052788 25/04/2024 Bhuresingh 1722013WL003026 Bhuresingh 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591735511 Bhuresingh STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-018-001/581
(Tarapur) 		1722013000NRG25250420240052792 25/04/2024 ajay 1722013WL003026 ajay 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591735511 ajay STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013018NRG25250420240052757 25/04/2024 SITARAM 1722013018WL003023 SITARAM 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591735511 SITARAM STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-018-001/780
(Tarapur) 		1722013018NRG25250420240052767 25/04/2024 KISHOR 1722013018WL003023 KISHOR 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591735511 KISHOR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
16 DHARAMPURI MP-22-013-018-001/124-A
(Tarapur) 		1722013018NRG25250420240052729 25/04/2024 Santarabai 1722013018WL003023 Santarabai 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Santarabai STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-018-001/133
(Tarapur) 		1722013018NRG25250420240052730 25/04/2024 NATHU 1722013018WL003023 NATHU 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 NATHU STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-018-001/188-A
(Tarapur) 		1722013018NRG25250420240052731 25/04/2024 Kalusingh 1722013018WL003023 Kalusingh 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Kalusingh STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-018-001/227
(Tarapur) 		1722013000NRG25250420240052786 25/04/2024 Babita 1722013WL003026 Babita 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591735511 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG25250420240052737 25/04/2024 Dhankuvar bai 1722013018WL003023 Dhankuvar bai 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Dhankuvarbai BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG25250420240052738 25/04/2024 Dhankuvar bai 1722013018WL003023 Dhankuvar bai 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Dhankuvarbai STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-018-001/294-A
(Tarapur) 		1722013018NRG25250420240052739 25/04/2024 Mukesh 1722013018WL003023 Mukesh 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Mukesh STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-018-001/294-B
(Tarapur) 		1722013018NRG25250420240052740 25/04/2024 Jama 1722013018WL003023 Jama 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Jama STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-018-001/295-A
(Tarapur) 		1722013018NRG25250420240052741 25/04/2024 Nagu 1722013018WL003023 Nagu 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Nagu STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-018-001/295-A
(Tarapur) 		1722013018NRG25250420240052742 25/04/2024 shardabai 1722013018WL003023 shardabai 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 shardabai STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-018-001/300
(Tarapur) 		1722013018NRG25250420240052744 25/04/2024 rajkuvar 1722013018WL003023 rajkuvar 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 rajkuvar STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-018-001/300
(Tarapur) 		1722013018NRG25250420240052743 25/04/2024 rajkuvar 1722013018WL003023 rajkuvar 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 rajkuvar FINO PAYMENTS BANK LTD(608001)
28 DHARAMPURI MP-22-013-018-001/374
(Tarapur) 		1722013018NRG25250420240052749 25/04/2024 Radhabai 1722013018WL003023 Radhabai 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Radhabai STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-018-001/374
(Tarapur) 		1722013018NRG25250420240052750 25/04/2024 Radhabai 1722013018WL003023 Radhabai 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Radhabai STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-018-001/38
(Tarapur) 		1722013018NRG25250420240052751 25/04/2024 SALAKRAM 1722013018WL003023 SALAKRAM 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-018-001/391-C
(Tarapur) 		1722013018NRG25250420240052752 25/04/2024 Basanti 1722013018WL003023 Basanti 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Basanti UNION BANK OF INDIA(508500)
32 DHARAMPURI MP-22-013-018-001/436-B
(Tarapur) 		1722013018NRG25250420240052753 25/04/2024 Ganpat 1722013018WL003023 Ganpat 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Ganpat STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-018-001/544-A
(Tarapur) 		1722013000NRG25250420240052789 25/04/2024 Dhanubai 1722013WL003026 Dhanubai 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591735511 Dhanubai STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-018-001/544-C
(Tarapur) 		1722013000NRG25250420240052790 25/04/2024 saydabai 1722013WL003026 saydabai 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591735511 saydabai STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-018-001/544-C
(Tarapur) 		1722013000NRG25250420240052791 25/04/2024 saydabai 1722013WL003026 saydabai 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591735511 saydabai STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-018-001/584
(Tarapur) 		1722013000NRG25250420240052793 25/04/2024 DIPAK 1722013WL003026 DIPAK 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591735511 DIPAK STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-018-001/650
(Tarapur) 		1722013018NRG25250420240052758 25/04/2024 mohabat 1722013018WL003023 mohabat 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 mohabat NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-018-001/70
(Tarapur) 		1722013018NRG25250420240052759 25/04/2024 khadaksingh 1722013018WL003023 khadaksingh 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 khadaksingh STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-018-001/74
(Tarapur) 		1722013018NRG25250420240052760 25/04/2024 PRABHUBAI 1722013018WL003023 PRABHUBAI 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 PRABHUBAI STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-018-001/78
(Tarapur) 		1722013018NRG25250420240052766 25/04/2024 NEPAL 1722013018WL003023 NEPAL 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-018-001/821-A
(Tarapur) 		1722013018NRG25250420240052768 25/04/2024 Bhawarsingh 1722013018WL003023 Bhawarsingh 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 Bhawarsingh STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-018-001/94-A
(Tarapur) 		1722013018NRG25250420240052772 25/04/2024 REKH 1722013018WL003023 REKH 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591735511 REKH STATE BANK OF INDIA(508548)
SubTotal 35235 35235
43 DHARAMPURI MP-22-013-018-001/201-B
(Tarapur) 		1722013018NRG25250420240052734 25/04/2024 Jyoti 1722013018WL003023 Jyoti 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591735511 Jyoti BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-018-001/201-B
(Tarapur) 		1722013018NRG25250420240052733 25/04/2024 Lakhan 1722013018WL003023 Lakhan 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591735511 Lakhan STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-018-001/512-B
(Tarapur) 		1722013018NRG25250420240052755 25/04/2024 Lokesh Bhuriya 1722013018WL003023 Lokesh Bhuriya 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591735511 LokeshBhuriya STATE BANK OF INDIA(508548)
SubTotal 3645 3645
46 DHARAMPURI MP-22-013-018-001/436-B
(Tarapur) 		1722013018NRG25250420240052754 25/04/2024 Anita 1722013018WL003023 Anita 00666 IDFB0041181 1215 1215 Processed 01/05/2024 591735511 Anita IDFC BANK LIMITED(608117)
47 DHARAMPURI MP-22-013-018-001/86-A
(Tarapur) 		1722013018NRG25250420240052770 25/04/2024 Sharda bai 1722013018WL003023 Sharda bai 00666 IDFB0041181 1215 1215 Processed 01/05/2024 591735511 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
48 DHARAMPURI MP-22-013-018-001/191-B
(Tarapur) 		1722013000NRG25250420240052784 25/04/2024 Amichand 1722013WL003026 Amichand 00666 IDFB0041221 1701 1701 Processed 01/05/2024 591735511 Amichand IDFC BANK LIMITED(608117)
49 DHARAMPURI MP-22-013-018-001/191-B
(Tarapur) 		1722013000NRG25250420240052785 25/04/2024 Amichand 1722013WL003026 Amichand 00666 IDFB0041221 1701 1701 Processed 01/05/2024 591735511 Amichand IDFC BANK LIMITED(608117)
SubTotal 3402 3402
50 DHARAMPURI MP-22-013-018-001/753-B
(Tarapur) 		1722013018NRG25250420240052765 25/04/2024 Syanibai 1722013018WL003023 Syanibai 00697 BKID0MG6041 1215 1215 Processed 01/05/2024 591735511 Syanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
51 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013018NRG25250420240052746 25/04/2024 Pooja Mohare 1722013018WL003023 Pooja Mohare 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 591735511 PoojaMohare BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013018NRG25250420240052745 25/04/2024 Pooja Mohare 1722013018WL003023 Pooja Mohare 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 591735511 PoojaMohare STATE BANK OF INDIA(508548)
SubTotal 2430 2430
53 DHARAMPURI MP-22-013-018-001/75
(Tarapur) 		1722013018NRG25250420240052761 25/04/2024 Prem bai 1722013018WL003023 Prem bai 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591735511 Prembai STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-018-001/75
(Tarapur) 		1722013018NRG25250420240052762 25/04/2024 Prem bai 1722013018WL003023 Prem bai 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591735511 Prembai IDFC BANK LIMITED(608117)
SubTotal 2430 2430
Total 70470 70470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250424APB_FTO_19237 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5346
2 DHARAMPURI MP1722013_250424APB_FTO_19237 Bank of India BKID0009814 DHAMNOD 2430
3 DHARAMPURI MP1722013_250424APB_FTO_19237 Canara Bank CNRB0004754 DHAMNOD 1215
4 DHARAMPURI MP1722013_250424APB_FTO_19237 Central Bank Of India CBIN0280767 DHAMNOD 2430
5 DHARAMPURI MP1722013_250424APB_FTO_19237 Punjab National Bank PUNB0683300 DHAMNOD M P 1215
6 DHARAMPURI MP1722013_250424APB_FTO_19237 State Bank of India SBIN0010802 DHAMNOD 1215
7 DHARAMPURI MP1722013_250424APB_FTO_19237 State Bank of India SBIN0030044 DHARAMPURI 5832
8 DHARAMPURI MP1722013_250424APB_FTO_19237 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 35235
9 DHARAMPURI MP1722013_250424APB_FTO_19237 Union Bank of India UBIN0570893 DHAMNOD 3645
10 DHARAMPURI MP1722013_250424APB_FTO_19237 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2430
11 DHARAMPURI MP1722013_250424APB_FTO_19237 IDFC Bank IDFB0041221 DHAR 3402
12 DHARAMPURI MP1722013_250424APB_FTO_19237 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1215
13 DHARAMPURI MP1722013_250424APB_FTO_19237 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2430
14 DHARAMPURI MP1722013_250424APB_FTO_19237 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2430

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