Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_120424APB_FTO_9393
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-22-013-003-005/94
(Faraspura) 		1722013000NRG25120420240014526 12/04/2024 vinod 1722013WL000861 vinod 00048 BKID0009814 1105 1105 Processed 26/04/2024 519211469 vinod BANK OF INDIA(508505)
SubTotal 1105 1105
2 DHARAMPURI MP-22-013-003-002/115
(Faraspura) 		1722013000NRG25120420240014507 12/04/2024 SUNDAR 1722013WL000861 SUNDAR 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 SUNDAR BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-003-002/15
(Faraspura) 		1722013000NRG25120420240014508 12/04/2024 Santosh 1722013WL000861 Santosh 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 Santosh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-003-002/167
(Faraspura) 		1722013000NRG25120420240014510 12/04/2024 SAKUNTALA 1722013WL000861 SAKUNTALA 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 SAKUNTALA CENTRAL BANK OF INDIA(607115)
5 DHARAMPURI MP-22-013-003-002/167
(Faraspura) 		1722013000NRG25120420240014509 12/04/2024 SAKUNTALA 1722013WL000861 SAKUNTALA 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-003-002/168-C
(Faraspura) 		1722013000NRG25120420240014511 12/04/2024 Chatan 1722013WL000861 Chatan 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 Chatan FINO PAYMENTS BANK LTD(608001)
7 DHARAMPURI MP-22-013-003-002/169-A
(Faraspura) 		1722013000NRG25120420240014513 12/04/2024 prakash 1722013WL000861 prakash 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 prakash CENTRAL BANK OF INDIA(607115)
8 DHARAMPURI MP-22-013-003-002/169-A
(Faraspura) 		1722013000NRG25120420240014512 12/04/2024 prakash 1722013WL000861 prakash 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHARAMPURI MP-22-013-003-002/169-B
(Faraspura) 		1722013000NRG25120420240014514 12/04/2024 amit 1722013WL000861 amit 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 amit CENTRAL BANK OF INDIA(607115)
10 DHARAMPURI MP-22-013-003-002/170
(Faraspura) 		1722013000NRG25120420240014516 12/04/2024 gLAXMI 1722013WL000861 gLAXMI 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 gLAXMI FINO PAYMENTS BANK LTD(608001)
11 DHARAMPURI MP-22-013-003-002/177-A
(Faraspura) 		1722013000NRG25120420240014517 12/04/2024 sandip 1722013WL000861 sandip 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 sandip BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-003-002/178
(Faraspura) 		1722013000NRG25120420240014518 12/04/2024 AMARSING 1722013WL000861 AMARSING 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARAMPURI MP-22-013-003-002/42
(Faraspura) 		1722013000NRG25120420240014521 12/04/2024 Awanti 1722013WL000861 Awanti 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 Awanti STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-003-002/42
(Faraspura) 		1722013000NRG25120420240014520 12/04/2024 Awanti 1722013WL000861 Awanti 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 Awanti CENTRAL BANK OF INDIA(607115)
15 DHARAMPURI MP-22-013-003-002/49
(Faraspura) 		1722013000NRG25120420240014522 12/04/2024 deepika 1722013WL000861 deepika 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 deepika STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-003-002/63
(Faraspura) 		1722013000NRG25120420240014523 12/04/2024 dasrat manna 1722013WL000861 dasrat manna 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 dasratmanna CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-003-002/69
(Faraspura) 		1722013000NRG25120420240014524 12/04/2024 raj 1722013WL000861 raj 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 raj FINO PAYMENTS BANK LTD(608001)
18 DHARAMPURI MP-22-013-003-005/34
(Faraspura) 		1722013000NRG25120420240014525 12/04/2024 mohan 1722013WL000861 mohan 00089 CBIN0281611 1105 1105 Processed 26/04/2024 519211469 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
19 DHARAMPURI MP-22-013-003-002/169-D
(Faraspura) 		1722013000NRG25120420240014515 12/04/2024 Pravin 1722013WL000861 Pravin 00354 PUNB0683300 1105 1105 Processed 26/04/2024 519211469 Pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25120420240014441 12/04/2024 ashok 1722013024WL000856 ashok 00415 SBIN0010802 243 243 Processed 26/04/2024 519211469 ashok PUNJAB NATIONAL BANK(508568)
21 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25120420240014439 12/04/2024 awanti 1722013024WL000856 awanti 00415 SBIN0010802 243 243 Processed 26/04/2024 519211469 awanti INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25120420240014442 12/04/2024 awanti 1722013024WL000856 awanti 00415 SBIN0010802 243 243 Processed 26/04/2024 519211469 awanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25120420240014440 12/04/2024 sangita 1722013024WL000856 sangita 00415 SBIN0010802 243 243 Processed 26/04/2024 519211469 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
24 DHARAMPURI MP-22-013-003-002/21
(Faraspura) 		1722013000NRG25120420240014519 12/04/2024 kkalusing 1722013WL000861 kkalusing 00415 SBIN0030357 1105 1105 Processed 26/04/2024 519211469 kkalusing STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 23072 23072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_120424APB_FTO_9393 Bank of India BKID0009814 DHAMNOD 1105
2 DHARAMPURI MP1722013_120424APB_FTO_9393 Central Bank Of India CBIN0281611 GUJRI 18785
3 DHARAMPURI MP1722013_120424APB_FTO_9393 Punjab National Bank PUNB0683300 DHAMNOD M P 1105
4 DHARAMPURI MP1722013_120424APB_FTO_9393 State Bank of India SBIN0010802 DHAMNOD 972
5 DHARAMPURI MP1722013_120424APB_FTO_9393 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105

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