Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_270424APB_FTO_20691
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-22-013-032-001/255-B
(Pipalya Khut) 		1722013032NRG25270420240058175 27/04/2024 KANCHANBAI 1722013032WL003363 KANCHANBAI 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591977051 KANCHANBAI BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25270420240058118 27/04/2024 ROSHNI 1722013033WL003356 ROSHNI 00045 BARB0DHAMNO 729 729 Processed 01/05/2024 591977051 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25270420240058119 27/04/2024 ROSHNI 1722013033WL003356 ROSHNI 00045 BARB0DHAMNO 729 729 Processed 01/05/2024 591977051 ROSHNI BANK OF BARODA(606985)
SubTotal 2673 2673
4 DHARAMPURI MP-22-013-032-001/238
(Pipalya Khut) 		1722013032NRG25270420240058171 27/04/2024 Bindas Chouhan 1722013032WL003363 Bindas Chouhan 00048 BKID0009822 1215 1215 Processed 01/05/2024 591977051 BindasChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-032-001/255-B
(Pipalya Khut) 		1722013032NRG25270420240058174 27/04/2024 Mahendra 1722013032WL003363 Mahendra 00048 BKID0009822 1215 1215 Processed 01/05/2024 591977051 Mahendra STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-032-001/276
(Pipalya Khut) 		1722013032NRG25270420240058177 27/04/2024 AJAY CHOUHAN 1722013032WL003363 AJAY CHOUHAN 00048 BKID0009822 1215 1215 Processed 01/05/2024 591977051 AJAYCHOUHAN STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-032-001/276
(Pipalya Khut) 		1722013032NRG25270420240058176 27/04/2024 AJAY CHOUHAN 1722013032WL003363 AJAY CHOUHAN 00048 BKID0009822 1215 1215 Processed 01/05/2024 591977051 AJAYCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25270420240058117 27/04/2024 meera bai 1722013033WL003356 meera bai 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 meerabai BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25270420240058120 27/04/2024 Kanhiya Gopiya 1722013033WL003356 Kanhiya Gopiya 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 KanhiyaGopiya NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25270420240058121 27/04/2024 Kanhiya Gopiya 1722013033WL003356 Kanhiya Gopiya 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 KanhiyaGopiya STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25270420240058122 27/04/2024 MAHENDRA 1722013033WL003356 MAHENDRA 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25270420240058130 27/04/2024 Champalal 1722013033WL003356 Champalal 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 Champalal NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25270420240058129 27/04/2024 Champalal 1722013033WL003356 Champalal 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 Champalal STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25270420240058132 27/04/2024 MANISHA 1722013033WL003356 MANISHA 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25270420240058134 27/04/2024 MONA 1722013033WL003356 MONA 00048 BKID0009822 729 729 Processed 01/05/2024 591977051 MONA BANK OF INDIA(508505)
SubTotal 10692 10692
16 DHARAMPURI MP-22-013-011-001/340-A
(Chiktiyawad) 		1722013011NRG25270420240058152 27/04/2024 Karan 1722013011WL003358 Karan 00089 CBIN0281611 1701 1701 Processed 01/05/2024 591977051 Karan BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-011-001/340-A
(Chiktiyawad) 		1722013011NRG25270420240058151 27/04/2024 Karan 1722013011WL003358 Karan 00089 CBIN0281611 1701 1701 Processed 01/05/2024 591977051 Karan FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
18 DHARAMPURI MP-22-013-032-001/135
(Pipalya Khut) 		1722013032NRG25270420240058168 27/04/2024 awanta bai 1722013032WL003363 awanta bai 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 awantabai STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-032-001/135
(Pipalya Khut) 		1722013032NRG25270420240058167 27/04/2024 jitendra 1722013032WL003363 jitendra 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARAMPURI MP-22-013-032-001/238
(Pipalya Khut) 		1722013032NRG25270420240058169 27/04/2024 radeshyam nayan 1722013032WL003363 radeshyam nayan 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 radeshyamnayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARAMPURI MP-22-013-032-001/238
(Pipalya Khut) 		1722013032NRG25270420240058170 27/04/2024 Radheshyam 1722013032WL003363 Radheshyam 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARAMPURI MP-22-013-032-001/247
(Pipalya Khut) 		1722013032NRG25270420240058173 27/04/2024 Sanjubai 1722013032WL003363 Sanjubai 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 Sanjubai STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-032-001/75
(Pipalya Khut) 		1722013032NRG25270420240058178 27/04/2024 kailash nannu 1722013032WL003363 kailash nannu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 kailashnannu STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-032-001/78
(Pipalya Khut) 		1722013032NRG25270420240058179 27/04/2024 bharat banshilal 1722013032WL003363 bharat banshilal 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 bharatbanshilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARAMPURI MP-22-013-032-001/78
(Pipalya Khut) 		1722013032NRG25270420240058180 27/04/2024 bharat banshilal 1722013032WL003363 bharat banshilal 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591977051 bharatbanshilal STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25270420240058112 27/04/2024 Mehtab 1722013033WL003356 Mehtab 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 Mehtab STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25270420240058113 27/04/2024 Mehtab 1722013033WL003356 Mehtab 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 Mehtab STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25270420240058114 27/04/2024 Mehtab 1722013033WL003356 Mehtab 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 Mehtab STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25270420240058115 27/04/2024 krishna 1722013033WL003356 krishna 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 krishna STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25270420240058116 27/04/2024 SEEMA 1722013033WL003356 SEEMA 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 SEEMA STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25270420240058123 27/04/2024 BHAWNA 1722013033WL003356 BHAWNA 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-033-004/52
(Pagara) 		1722013033NRG25270420240058124 27/04/2024 narayan 1722013033WL003356 narayan 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 narayan STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25270420240058125 27/04/2024 Baghsingh 1722013033WL003356 Baghsingh 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 Baghsingh STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25270420240058126 27/04/2024 Baghsingh 1722013033WL003356 Baghsingh 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 Baghsingh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25270420240058128 27/04/2024 Gokul 1722013033WL003356 Gokul 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 Gokul STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25270420240058127 27/04/2024 Gokul Lalsingh 1722013033WL003356 Gokul Lalsingh 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 GokulLalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25270420240058133 27/04/2024 MADAN PANWAR 1722013033WL003356 MADAN PANWAR 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 MADANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25270420240058131 27/04/2024 sarvan 1722013033WL003356 sarvan 00415 SBIN0030044 729 729 Processed 01/05/2024 591977051 sarvan IDFC BANK LIMITED(608117)
SubTotal 19197 19197
39 DHARAMPURI MP-22-013-011-001/72
(Chiktiyawad) 		1722013011NRG25270420240058153 27/04/2024 babulal 1722013011WL003358 babulal 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591977051 babulal UNION BANK OF INDIA(508500)
SubTotal 1701 1701
40 DHARAMPURI MP-22-013-011-001/96
(Chiktiyawad) 		1722013011NRG25270420240058154 27/04/2024 RAHUL 1722013011WL003358 RAHUL 00688 FINO0001001 1701 1701 Processed 01/05/2024 591977051 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
41 DHARAMPURI MP-22-013-032-001/247
(Pipalya Khut) 		1722013032NRG25270420240058172 27/04/2024 RUKHADU 1722013032WL003363 RUKHADU 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591977051 RUKHADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 40581 40581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_270424APB_FTO_20691 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1701
2 DHARAMPURI MP1722013_270424APB_FTO_20691 Central Bank Of India CBIN0281611 GUJRI 3402
3 DHARAMPURI MP1722013_270424APB_FTO_20691 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2673
4 DHARAMPURI MP1722013_270424APB_FTO_20691 India Post Payments Bank IPOS0000001 DHAR 1215
5 DHARAMPURI MP1722013_270424APB_FTO_20691 Bank of India BKID0009822 DHARAMPURI 10692
6 DHARAMPURI MP1722013_270424APB_FTO_20691 State Bank of India SBIN0030044 DHARAMPURI 19197
7 DHARAMPURI MP1722013_270424APB_FTO_20691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701

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