Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_070424APB_FTO_5819
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-22-013-019-001/15
(Chandawad) 		1722013019NRG25070420240000112 07/04/2024 bhimsingh 1722013019WL000034 bhimsingh 00045 BARB0DHAMNO 1458 1458 Processed 19/04/2024 397805892 bhimsingh STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25070420240000117 07/04/2024 sangita 1722013019WL000034 sangita 00045 BARB0DHAMNO 1458 1458 Processed 19/04/2024 397805892 sangita BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-019-001/170-A
(Chandawad) 		1722013019NRG25070420240000118 07/04/2024 Shekher 1722013019WL000034 Shekher 00045 BARB0DHAMNO 1458 1458 Processed 19/04/2024 397805892 Shekher STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013019NRG25070420240000139 07/04/2024 pawan 1722013019WL000034 pawan 00045 BARB0HIGMIG 1215 1215 Processed 19/04/2024 397805892 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
5 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013019NRG25070420240000094 07/04/2024 rekha 1722013019WL000034 rekha 00048 BKID0009814 1458 1458 Processed 19/04/2024 397805892 rekha BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25070420240000116 07/04/2024 sandeep 1722013019WL000034 sandeep 00048 BKID0009814 1458 1458 Processed 19/04/2024 397805892 sandeep BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-019-001/201-D
(Chandawad) 		1722013019NRG25070420240000131 07/04/2024 pinki 1722013019WL000034 pinki 00048 BKID0009814 1458 1458 Processed 19/04/2024 397805892 pinki STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-019-001/86-B
(Chandawad) 		1722013019NRG25070420240000152 07/04/2024 lokesh 1722013019WL000034 lokesh 00048 BKID0009814 1215 1215 Processed 19/04/2024 397805892 lokesh STATE BANK OF INDIA(508548)
SubTotal 5589 5589
9 DHARAMPURI MP-22-013-019-001/285
(Chandawad) 		1722013019NRG25070420240000146 07/04/2024 BHAWANIRAM 1722013019WL000034 BHAWANIRAM 00048 BKID0009822 972 972 Processed 19/04/2024 397805892 BHAWANIRAM BANK OF INDIA(508505)
SubTotal 972 972
10 DHARAMPURI MP-22-013-019-001/181
(Chandawad) 		1722013019NRG25070420240000122 07/04/2024 kamla 1722013019WL000034 kamla 00051 MAHB0000610 1458 1458 Processed 19/04/2024 397805892 kamla BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
11 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG25070420240000108 07/04/2024 kapil 1722013019WL000034 kapil 00051 MAHB0001052 1458 1458 Processed 19/04/2024 397805892 kapil BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
12 DHARAMPURI MP-22-013-019-001/130
(Chandawad) 		1722013019NRG25070420240000101 07/04/2024 ramesh 1722013019WL000034 ramesh 00089 CBIN0280767 1458 1458 Processed 19/04/2024 397805892 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARAMPURI MP-22-013-019-001/188
(Chandawad) 		1722013019NRG25070420240000124 07/04/2024 Kamal 1722013019WL000034 Kamal 00089 CBIN0280767 1458 1458 Processed 19/04/2024 397805892 Kamal CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
14 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG25070420240000143 07/04/2024 Mohan 1722013019WL000034 Mohan 00152 HDFC0002116 1215 1215 Processed 19/04/2024 397805892 Mohan HDFC BANK LTD(607152)
SubTotal 1215 1215
15 DHARAMPURI MP-22-013-019-001/130-B
(Chandawad) 		1722013019NRG25070420240000103 07/04/2024 Yashwant 1722013019WL000034 Yashwant 00354 PUNB0683300 1458 1458 Processed 19/04/2024 397805892 Yashwant STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013019NRG25070420240000100 07/04/2024 GABARU SINGH 1722013019WL000034 GABARU SINGH 00415 SBIN0010802 1458 1458 Processed 19/04/2024 397805892 GABARUSINGH STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG25070420240000115 07/04/2024 KRISHNA RAMESH 1722013019WL000034 KRISHNA RAMESH 00415 SBIN0010802 1458 1458 Processed 19/04/2024 397805892 KRISHNARAMESH STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-019-001/187-A
(Chandawad) 		1722013019NRG25070420240000123 07/04/2024 Bablu Revaram 1722013019WL000034 Bablu Revaram 00415 SBIN0010802 1458 1458 Processed 19/04/2024 397805892 BabluRevaram BANK OF MAHARASHTRA(607387)
19 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG25070420240000129 07/04/2024 murar 1722013019WL000034 murar 00415 SBIN0010802 1458 1458 Processed 19/04/2024 397805892 murar STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG25070420240000133 07/04/2024 RAMESH 1722013019WL000034 RAMESH 00415 SBIN0010802 1458 1458 Processed 19/04/2024 397805892 RAMESH BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-019-001/241-A
(Chandawad) 		1722013019NRG25070420240000142 07/04/2024 Sunita 1722013019WL000034 Sunita 00415 SBIN0010802 1215 1215 Processed 19/04/2024 397805892 Sunita NARMADA JHABUA GRAMIN BANK(508515)
22 DHARAMPURI MP-22-013-019-001/58
(Chandawad) 		1722013019NRG25070420240000149 07/04/2024 SANTOSH 1722013019WL000034 SANTOSH 00415 SBIN0010802 1215 1215 Processed 19/04/2024 397805892 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9720 9720
23 DHARAMPURI MP-22-013-019-001/133-A
(Chandawad) 		1722013019NRG25070420240000105 07/04/2024 Savitri 1722013019WL000034 Savitri 00415 SBIN0030028 1458 1458 Processed 19/04/2024 397805892 Savitri STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG25070420240000095 07/04/2024 SOHAN 1722013019WL000034 SOHAN 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 SOHAN FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013019NRG25070420240000104 07/04/2024 Champalal bisan 1722013019WL000034 Champalal bisan 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Champalalbisan STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG25070420240000106 07/04/2024 Ramesh dariyao 1722013019WL000034 Ramesh dariyao 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Rameshdariyao STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-019-001/144-B
(Chandawad) 		1722013019NRG25070420240000107 07/04/2024 Suraj 1722013019WL000034 Suraj 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Suraj STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013019NRG25070420240000109 07/04/2024 Babulal kanhiya 1722013019WL000034 Babulal kanhiya 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Babulalkanhiya STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG25070420240000119 07/04/2024 Chandarsingh chogalal 1722013019WL000034 Chandarsingh chogalal 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Chandarsinghchogalal STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-019-001/178
(Chandawad) 		1722013019NRG25070420240000120 07/04/2024 Nandram umraw 1722013019WL000034 Nandram umraw 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Nandramumraw NARMADA JHABUA GRAMIN BANK(508515)
31 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG25070420240000126 07/04/2024 Ashok salikram 1722013019WL000034 Ashok salikram 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-019-001/201-C
(Chandawad) 		1722013019NRG25070420240000130 07/04/2024 rudmal 1722013019WL000034 rudmal 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 rudmal NARMADA JHABUA GRAMIN BANK(508515)
33 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013019NRG25070420240000132 07/04/2024 sukhdev 1722013019WL000034 sukhdev 00415 SBIN0030044 1458 1458 Processed 19/04/2024 397805892 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
34 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG25070420240000138 07/04/2024 Rakesh onkar 1722013019WL000034 Rakesh onkar 00415 SBIN0030044 1215 1215 Processed 19/04/2024 397805892 Rakeshonkar STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25070420240000150 07/04/2024 Sukhlal chagan 1722013019WL000034 Sukhlal chagan 00415 SBIN0030044 1215 1215 Processed 19/04/2024 397805892 Sukhlalchagan STATE BANK OF INDIA(508548)
SubTotal 17010 17010
36 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013019NRG25070420240000096 07/04/2024 kiran 1722013019WL000034 kiran 00468 UBIN0570893 1458 1458 Processed 19/04/2024 397805892 kiran UNION BANK OF INDIA(508500)
37 DHARAMPURI MP-22-013-019-001/119
(Chandawad) 		1722013019NRG25070420240000098 07/04/2024 OMPRAKASH 1722013019WL000034 OMPRAKASH 00468 UBIN0570893 1458 1458 Processed 19/04/2024 397805892 OMPRAKASH UNION BANK OF INDIA(508500)
38 DHARAMPURI MP-22-013-019-001/89-C
(Chandawad) 		1722013019NRG25070420240000153 07/04/2024 kundan 1722013019WL000034 kundan 00468 UBIN0570893 1215 1215 Processed 19/04/2024 397805892 kundan STATE BANK OF INDIA(508548)
SubTotal 4131 4131
39 DHARAMPURI MP-22-013-019-001/191-C
(Chandawad) 		1722013019NRG25070420240000125 07/04/2024 Chintaram 1722013019WL000034 Chintaram 00688 FINO0001001 1458 1458 Processed 19/04/2024 397805892 Chintaram FINO PAYMENTS BANK LTD(608001)
40 DHARAMPURI MP-22-013-019-001/210-C
(Chandawad) 		1722013019NRG25070420240000136 07/04/2024 Kajal 1722013019WL000034 Kajal 00688 FINO0001001 1215 1215 Rejected 19/04/2024 397805892 A/c Blocked or Frozen
41 DHARAMPURI MP-22-013-019-001/261
(Chandawad) 		1722013019NRG25070420240000144 07/04/2024 Vijay 1722013019WL000034 Vijay 00688 FINO0001001 1215 1215 Processed 19/04/2024 397805892 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
42 DHARAMPURI MP-22-013-019-001/239-B
(Chandawad) 		1722013019NRG25070420240000140 07/04/2024 Priya 1722013019WL000034 Priya 00691 IPOS0000001 1215 1215 Processed 19/04/2024 397805892 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
43 DHARAMPURI MP-22-013-019-001/120
(Chandawad) 		1722013019NRG25070420240000099 07/04/2024 kiran 1722013019WL000034 kiran 00697 BKID0MG6005 1458 1458 Processed 19/04/2024 397805892 kiran BANK OF BARODA(606985)
SubTotal 1458 1458
44 DHARAMPURI MP-22-013-019-001/285
(Chandawad) 		1722013019NRG25070420240000147 07/04/2024 nirmala 1722013019WL000034 nirmala 00697 BKID0MG6058 1215 1215 Processed 19/04/2024 397805892 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
45 DHARAMPURI MP-22-013-019-001/115-D
(Chandawad) 		1722013019NRG25070420240000097 07/04/2024 Mamta 1722013019WL000034 Mamta 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG25070420240000102 07/04/2024 bhuraysingh 1722013019WL000034 bhuraysingh 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013019NRG25070420240000110 07/04/2024 Devisingh 1722013019WL000034 Devisingh 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
48 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013019NRG25070420240000111 07/04/2024 GAJENDRA 1722013019WL000034 GAJENDRA 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG25070420240000113 07/04/2024 ARJUN 1722013019WL000034 ARJUN 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
50 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG25070420240000114 07/04/2024 SAVITRI BAI 1722013019WL000034 SAVITRI BAI 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG25070420240000121 07/04/2024 parubai 1722013019WL000034 parubai 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG25070420240000127 07/04/2024 jairam 1722013019WL000034 jairam 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 jairam NARMADA JHABUA GRAMIN BANK(508515)
53 DHARAMPURI MP-22-013-019-001/200-B
(Chandawad) 		1722013019NRG25070420240000128 07/04/2024 Chandubai 1722013019WL000034 Chandubai 00697 BKID0MG6072 1458 1458 Processed 19/04/2024 397805892 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-019-001/210-B
(Chandawad) 		1722013019NRG25070420240000134 07/04/2024 Sima 1722013019WL000034 Sima 00697 BKID0MG6072 1215 1215 Processed 19/04/2024 397805892 Sima NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-019-001/210-C
(Chandawad) 		1722013019NRG25070420240000135 07/04/2024 karan 1722013019WL000034 karan 00697 BKID0MG6072 1215 1215 Processed 19/04/2024 397805892 karan AIRTEL PAYMENTS BANK LIMITED(990288)
56 DHARAMPURI MP-22-013-019-001/231-B
(Chandawad) 		1722013019NRG25070420240000137 07/04/2024 Shivani 1722013019WL000034 Shivani 00697 BKID0MG6072 1215 1215 Processed 19/04/2024 397805892 Shivani NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-019-001/240
(Chandawad) 		1722013019NRG25070420240000141 07/04/2024 sangita 1722013019WL000034 sangita 00697 BKID0MG6072 1215 1215 Processed 19/04/2024 397805892 sangita NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-019-001/42-A
(Chandawad) 		1722013019NRG25070420240000148 07/04/2024 Mohit 1722013019WL000034 Mohit 00697 BKID0MG6072 1215 1215 Processed 19/04/2024 397805892 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25070420240000151 07/04/2024 jamnabai 1722013019WL000034 jamnabai 00697 BKID0MG6072 1215 1215 Processed 19/04/2024 397805892 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20412 20412
60 DHARAMPURI MP-22-013-019-001/283
(Chandawad) 		1722013019NRG25070420240000145 07/04/2024 Virendra 1722013019WL000034 Virendra 00697 BKID0NAMRGB 1215 1215 Processed 19/04/2024 397805892 Virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 82377 82377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_070424APB_FTO_5819 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1458
2 DHARAMPURI MP1722013_070424APB_FTO_5819 Punjab National Bank PUNB0683300 DHAMNOD M P 1458
3 DHARAMPURI MP1722013_070424APB_FTO_5819 State Bank of India SBIN0030028 BUS STAND, ANJAD 1458
4 DHARAMPURI MP1722013_070424APB_FTO_5819 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1215
5 DHARAMPURI MP1722013_070424APB_FTO_5819 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1215
6 DHARAMPURI MP1722013_070424APB_FTO_5819 Central Bank Of India CBIN0280767 DHAMNOD 2916
7 DHARAMPURI MP1722013_070424APB_FTO_5819 HDFC bank HDFC0002116 DHAMNOD 1215
8 DHARAMPURI MP1722013_070424APB_FTO_5819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3888
9 DHARAMPURI MP1722013_070424APB_FTO_5819 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1215
10 DHARAMPURI MP1722013_070424APB_FTO_5819 Bank of India BKID0009814 DHAMNOD 5589
11 DHARAMPURI MP1722013_070424APB_FTO_5819 Bank of India BKID0009822 DHARAMPURI 972
12 DHARAMPURI MP1722013_070424APB_FTO_5819 State Bank of India SBIN0030044 DHARAMPURI 17010
13 DHARAMPURI MP1722013_070424APB_FTO_5819 Union Bank of India UBIN0570893 DHAMNOD 4131
14 DHARAMPURI MP1722013_070424APB_FTO_5819 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4374
15 DHARAMPURI MP1722013_070424APB_FTO_5819 Bank of Maharastra MAHB0000610 SUNDREL 1458
16 DHARAMPURI MP1722013_070424APB_FTO_5819 India Post Payments Bank IPOS0000001 DHAR 1215
17 DHARAMPURI MP1722013_070424APB_FTO_5819 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 20412
18 DHARAMPURI MP1722013_070424APB_FTO_5819 State Bank of India SBIN0010802 DHAMNOD 9720
19 DHARAMPURI MP1722013_070424APB_FTO_5819 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 1458

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