Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_160424APB_FTO_12240
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-22-013-018-001/191-C
(Tarapur) 		1722013000NRG25160420240023395 16/04/2024 sanjay 1722013WL001434 sanjay 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519449306 sanjay IDFC BANK LIMITED(608117)
SubTotal 1701 1701
2 DHARAMPURI MP-22-013-018-001/544-A
(Tarapur) 		1722013000NRG25160420240023398 16/04/2024 Bhuresingh 1722013WL001434 Bhuresingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449306 Bhuresingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 DHARAMPURI MP-22-013-018-001/22
(Tarapur) 		1722013000NRG25160420240023396 16/04/2024 BINABAI 1722013WL001434 BINABAI 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449306 BINABAI STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-018-001/227
(Tarapur) 		1722013000NRG25160420240023397 16/04/2024 Babita 1722013WL001434 Babita 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449306 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-018-001/544-A
(Tarapur) 		1722013000NRG25160420240023399 16/04/2024 Dhanubai 1722013WL001434 Dhanubai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449306 Dhanubai STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-018-001/544-C
(Tarapur) 		1722013000NRG25160420240023401 16/04/2024 saydabai 1722013WL001434 saydabai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449306 saydabai STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-018-001/544-C
(Tarapur) 		1722013000NRG25160420240023400 16/04/2024 saydabai 1722013WL001434 saydabai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449306 saydabai STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-018-001/584
(Tarapur) 		1722013000NRG25160420240023402 16/04/2024 DIPAK 1722013WL001434 DIPAK 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449306 DIPAK STATE BANK OF INDIA(508548)
SubTotal 10206 10206
9 DHARAMPURI MP-22-013-018-001/191-B
(Tarapur) 		1722013000NRG25160420240023394 16/04/2024 Amichand 1722013WL001434 Amichand 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519449306 Amichand IDFC BANK LIMITED(608117)
10 DHARAMPURI MP-22-013-018-001/191-B
(Tarapur) 		1722013000NRG25160420240023393 16/04/2024 Amichand 1722013WL001434 Amichand 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519449306 Amichand IDFC BANK LIMITED(608117)
SubTotal 3402 3402
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160424APB_FTO_12240 Central Bank Of India CBIN0280767 DHAMNOD 1701
2 DHARAMPURI MP1722013_160424APB_FTO_12240 State Bank of India SBIN0030044 DHARAMPURI 1701
3 DHARAMPURI MP1722013_160424APB_FTO_12240 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 10206
4 DHARAMPURI MP1722013_160424APB_FTO_12240 IDFC Bank IDFB0041221 DHAR 3402

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