Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_150424APB_FTO_11326
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-22-013-027-001/180
(Patlawad) 		1722013027NRG25150420240019664 15/04/2024 shyamlal 1722013027WL001224 shyamlal 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519535138 shyamlal BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-027-001/182
(Patlawad) 		1722013027NRG25150420240019666 15/04/2024 syam 1722013027WL001224 syam 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519535138 syam PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
3 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013027NRG25150420240019657 15/04/2024 DINESH 1722013027WL001224 DINESH 00051 MAHB0000610 1215 1215 Processed 26/04/2024 519535138 DINESH BANK OF MAHARASHTRA(607387)
4 DHARAMPURI MP-22-013-027-001/148
(Patlawad) 		1722013027NRG25150420240019662 15/04/2024 ANU BAI 1722013027WL001224 ANU BAI 00051 MAHB0000610 1215 1215 Processed 26/04/2024 519535138 ANUBAI STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-027-001/163
(Patlawad) 		1722013027NRG25150420240019663 15/04/2024 RAMLAL 1722013027WL001224 RAMLAL 00051 MAHB0000610 1215 1215 Processed 26/04/2024 519535138 RAMLAL BANK OF MAHARASHTRA(607387)
6 DHARAMPURI MP-22-013-027-001/237
(Patlawad) 		1722013027NRG25150420240019667 15/04/2024 durga bai 1722013027WL001224 durga bai 00051 MAHB0000610 1215 1215 Rejected 26/04/2024 519535138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4860 4860
7 DHARAMPURI MP-22-013-027-001/145-A
(Patlawad) 		1722013027NRG25150420240019661 15/04/2024 Ritesh 1722013027WL001224 Ritesh 00152 HDFC0002116 1215 1215 Processed 26/04/2024 519535138 Ritesh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
8 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013027NRG25150420240019658 15/04/2024 Sangita 1722013027WL001224 Sangita 00415 SBIN0010802 1215 1215 Processed 26/04/2024 519535138 Sangita STATE BANK OF INDIA(508548)
SubTotal 1215 1215
9 DHARAMPURI MP-22-013-040-005/72
(Hatnawar) 		1722013040NRG25120420240011009 15/04/2024 Mithun guman 1722013040WL000702 Mithun guman 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519535138 Mithunguman STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-040-005/74
(Hatnawar) 		1722013040NRG25120420240011010 15/04/2024 Mithun Dariyav 1722013040WL000702 Mithun Dariyav 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519535138 MithunDariyav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
11 DHARAMPURI MP-22-013-040-005/74
(Hatnawar) 		1722013040NRG25120420240011011 15/04/2024 Priya Chouhan 1722013040WL000702 Priya Chouhan 00415 SBIN0030147 1458 1458 Processed 26/04/2024 519535138 PriyaChouhan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 DHARAMPURI MP-22-013-027-001/134
(Patlawad) 		1722013027NRG25150420240019659 15/04/2024 sukhalal 1722013027WL001224 sukhalal 00415 SBIN0030357 1215 1215 Processed 26/04/2024 519535138 sukhalal UNION BANK OF INDIA(508500)
13 DHARAMPURI MP-22-013-027-001/134
(Patlawad) 		1722013027NRG25150420240019660 15/04/2024 sukhalal 1722013027WL001224 sukhalal 00415 SBIN0030357 1215 1215 Processed 26/04/2024 519535138 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
14 DHARAMPURI MP-22-013-027-001/180
(Patlawad) 		1722013027NRG25150420240019665 15/04/2024 kusumbai 1722013027WL001224 kusumbai 00415 SBIN0030357 1215 1215 Processed 26/04/2024 519535138 kusumbai STATE BANK OF INDIA(508548)
SubTotal 3645 3645
15 DHARAMPURI MP-22-013-027-001/237
(Patlawad) 		1722013027NRG25150420240019668 15/04/2024 satish 1722013027WL001224 satish 00468 UBIN0561614 1215 1215 Processed 26/04/2024 519535138 satish UNION BANK OF INDIA(508500)
SubTotal 1215 1215
16 DHARAMPURI MP-22-013-040-005/66
(Hatnawar) 		1722013040NRG25120420240011008 15/04/2024 Kundan Rawat 1722013040WL000702 Kundan Rawat 00688 FINO0001446 1458 1458 Processed 26/04/2024 519535138 KundanRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
17 DHARAMPURI MP-22-013-040-005/56
(Hatnawar) 		1722013040NRG25120420240011007 15/04/2024 mukesh Mohan 1722013040WL000702 mukesh Mohan 00697 BKID0MG6022 1458 1458 Processed 26/04/2024 519535138 mukeshMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 21870 21870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150424APB_FTO_11326 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2430
2 DHARAMPURI MP1722013_150424APB_FTO_11326 Bank of Maharastra MAHB0000610 SUNDREL 4860
3 DHARAMPURI MP1722013_150424APB_FTO_11326 HDFC bank HDFC0002116 DHAMNOD 1215
4 DHARAMPURI MP1722013_150424APB_FTO_11326 State Bank of India SBIN0010802 DHAMNOD 1215
5 DHARAMPURI MP1722013_150424APB_FTO_11326 State Bank of India SBIN0030044 DHARAMPURI 2916
6 DHARAMPURI MP1722013_150424APB_FTO_11326 State Bank of India SBIN0030147 BAKANER 1458
7 DHARAMPURI MP1722013_150424APB_FTO_11326 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3645
8 DHARAMPURI MP1722013_150424APB_FTO_11326 Union Bank of India UBIN0561614 RAJENDRA NAGAR INDOR 1215
9 DHARAMPURI MP1722013_150424APB_FTO_11326 Fino Payments Bank Ltd FINO0001446 MP RO 1458
10 DHARAMPURI MP1722013_150424APB_FTO_11326 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1458

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