Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_200424APB_FTO_15327
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-22-013-050-003/212
(Nimola) 		1722013050NRG25200420240037593 20/04/2024 jitendra 1722013050WL002198 jitendra 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568571292 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 DHARAMPURI MP-22-013-050-003/109-A
(Nimola) 		1722013050NRG25200420240037583 20/04/2024 Ganesh 1722013050WL002197 Ganesh 00048 BKID0009814 1701 1701 Processed 30/04/2024 568571292 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
3 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013050NRG25200420240037579 20/04/2024 chinta bai 1722013050WL002197 chinta bai 00048 BKID0009822 1701 1701 Processed 30/04/2024 568571292 chintabai BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-039-002/77
(Nimola) 		1722013050NRG25200420240037580 20/04/2024 raju suraj 1722013050WL002197 raju suraj 00048 BKID0009822 1701 1701 Processed 30/04/2024 568571292 rajusuraj STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-050-003/131-A
(Nimola) 		1722013050NRG25200420240037584 20/04/2024 Anmol 1722013050WL002197 Anmol 00048 BKID0009822 1701 1701 Processed 30/04/2024 568571292 Anmol INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-050-003/197
(Nimola) 		1722013050NRG25200420240037590 20/04/2024 Mainabai 1722013050WL002198 Mainabai 00048 BKID0009822 1458 1458 Processed 30/04/2024 568571292 Mainabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARAMPURI MP-22-013-050-003/197
(Nimola) 		1722013050NRG25200420240037591 20/04/2024 Mainabai 1722013050WL002198 Mainabai 00048 BKID0009822 1701 1701 Processed 30/04/2024 568571292 Mainabai BANK OF INDIA(508505)
8 DHARAMPURI MP-22-013-050-003/22-B
(Nimola) 		1722013050NRG25200420240037594 20/04/2024 indar jhamra 1722013050WL002198 indar jhamra 00048 BKID0009822 1701 1701 Processed 30/04/2024 568571292 indarjhamra BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-050-003/25-A
(Nimola) 		1722013050NRG25200420240037596 20/04/2024 tarachand 1722013050WL002198 tarachand 00048 BKID0009822 243 243 Processed 30/04/2024 568571292 tarachand BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-050-003/26-A
(Nimola) 		1722013050NRG25200420240037597 20/04/2024 sanjay dayaram 1722013050WL002198 sanjay dayaram 00048 BKID0009822 1701 1701 Processed 30/04/2024 568571292 sanjaydayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
11 DHARAMPURI MP-22-013-050-003/159-A
(Nimola) 		1722013050NRG25200420240037586 20/04/2024 Vinod 1722013050WL002198 Vinod 00051 MAHB0000568 1701 1701 Processed 30/04/2024 568571292 Vinod BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
12 DHARAMPURI MP-22-013-039-002/104
(Nimola) 		1722013050NRG25200420240037572 20/04/2024 arjun 1722013050WL002197 arjun 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 arjun STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-039-002/25
(Nimola) 		1722013050NRG25200420240037573 20/04/2024 Ankesh 1722013050WL002197 Ankesh 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 Ankesh STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-039-002/3
(Nimola) 		1722013050NRG25200420240037574 20/04/2024 Ranjit 1722013050WL002197 Ranjit 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG25200420240037582 20/04/2024 subhash arjun 1722013050WL002197 subhash arjun 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 subhasharjun NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG25200420240037581 20/04/2024 subhash arjun 1722013050WL002197 subhash arjun 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 subhasharjun STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-050-003/156-A
(Nimola) 		1722013050NRG25200420240037585 20/04/2024 Golu 1722013050WL002198 Golu 00415 SBIN0030044 486 486 Processed 30/04/2024 568571292 Golu BANK OF MAHARASHTRA(607387)
18 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG25200420240037588 20/04/2024 Ashok 1722013050WL002198 Ashok 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 Ashok STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG25200420240037587 20/04/2024 Ashok 1722013050WL002198 Ashok 00415 SBIN0030044 1701 1701 Processed 30/04/2024 568571292 Ashok STATE BANK OF INDIA(508548)
SubTotal 12393 12393
20 DHARAMPURI MP-22-013-039-002/32
(Nimola) 		1722013050NRG25200420240037575 20/04/2024 ram hai 1722013050WL002197 ram hai 00688 FINO0001446 1701 1701 Processed 30/04/2024 568571292 ramhai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARAMPURI MP-22-013-039-002/50
(Nimola) 		1722013050NRG25200420240037578 20/04/2024 PAPPU 1722013050WL002197 PAPPU 00688 FINO0001446 729 729 Processed 30/04/2024 568571292 PAPPU STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-039-002/50
(Nimola) 		1722013050NRG25200420240037577 20/04/2024 PAPPU 1722013050WL002197 PAPPU 00688 FINO0001446 729 729 Processed 30/04/2024 568571292 PAPPU STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-050-003/21-A
(Nimola) 		1722013050NRG25200420240037592 20/04/2024 suresh 1722013050WL002198 suresh 00688 FINO0001446 486 486 Processed 30/04/2024 568571292 suresh NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-050-003/97-A
(Nimola) 		1722013050NRG25200420240037598 20/04/2024 kavita 1722013050WL002198 kavita 00688 FINO0001446 1701 1701 Processed 30/04/2024 568571292 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
25 DHARAMPURI MP-22-013-039-002/42
(Nimola) 		1722013050NRG25200420240037576 20/04/2024 Punamchand banshya 1722013050WL002197 Punamchand banshya 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568571292 Punamchandbanshya INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHARAMPURI MP-22-013-050-003/190
(Nimola) 		1722013050NRG25200420240037589 20/04/2024 sodan jhabarsingh 1722013050WL002198 sodan jhabarsingh 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568571292 sodanjhabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
27 DHARAMPURI MP-22-013-050-003/227
(Nimola) 		1722013050NRG25200420240037595 20/04/2024 Jagdish 1722013050WL002198 Jagdish 00697 BKID0MG6022 1701 1701 Processed 30/04/2024 568571292 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
Total 39852 39852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200424APB_FTO_15327 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1701
2 DHARAMPURI MP1722013_200424APB_FTO_15327 Bank of India BKID0009814 DHAMNOD 1701
3 DHARAMPURI MP1722013_200424APB_FTO_15327 Bank of India BKID0009822 DHARAMPURI 11907
4 DHARAMPURI MP1722013_200424APB_FTO_15327 Bank of Maharastra MAHB0000568 KHALGHAT 1701
5 DHARAMPURI MP1722013_200424APB_FTO_15327 State Bank of India SBIN0030044 DHARAMPURI 12393
6 DHARAMPURI MP1722013_200424APB_FTO_15327 Fino Payments Bank Ltd FINO0001446 MP RO 5346
7 DHARAMPURI MP1722013_200424APB_FTO_15327 India Post Payments Bank IPOS0000001 DHAR 3402
8 DHARAMPURI MP1722013_200424APB_FTO_15327 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1701

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