Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_200524FTO_40063
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-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123694 20/05/2024 Puamchand 1722013WL0007139 Puamchand 00048 BKID0009822 1215 1215 Processed 22/05/2024 029949699 Puamchand (000000)
2 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123693 20/05/2024 Puamchand 1722013WL0007139 Puamchand 00048 BKID0009822 1215 1215 Processed 22/05/2024 029949699 Puamchand (000000)
3 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123692 20/05/2024 Puamchand 1722013WL0007139 Puamchand 00048 BKID0009822 1215 1215 Processed 22/05/2024 029949699 Puamchand (000000)
4 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123691 20/05/2024 Puamchand 1722013WL0007139 Puamchand 00048 BKID0009822 1458 1458 Processed 22/05/2024 029949699 Puamchand (000000)
SubTotal 5103 5103
5 DHARAMPURI MP-22-013-037-002/45
(Sala) 		1722013000NRG25180520240123695 20/05/2024 RAVI 1722013WL0007140 RAVI 00051 MAHB0000568 972 972 Processed 22/05/2024 029949699 RAVI (000000)
6 DHARAMPURI MP-22-013-037-002/533
(Sala) 		1722013000NRG25180520240123696 20/05/2024 JAKIR 1722013WL0007140 JAKIR 00051 MAHB0000568 972 972 Processed 22/05/2024 029949699 JAKIR (000000)
SubTotal 1944 1944
7 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123690 20/05/2024 Shriram Sakharm 1722013WL0007139 Shriram Sakharm 00415 SBIN0030044 1458 1458 Processed 22/05/2024 029949699 ShriramSakharm (000000)
8 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123689 20/05/2024 Shriram Sakharm 1722013WL0007139 Shriram Sakharm 00415 SBIN0030044 1215 1215 Processed 22/05/2024 029949699 ShriramSakharm (000000)
9 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123688 20/05/2024 Shriram Sakharm 1722013WL0007139 Shriram Sakharm 00415 SBIN0030044 729 729 Processed 22/05/2024 029949699 ShriramSakharm (000000)
10 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25180520240123687 20/05/2024 Shriram Sakharm 1722013WL0007139 Shriram Sakharm 00415 SBIN0030044 1215 1215 Processed 22/05/2024 029949699 ShriramSakharm (000000)
SubTotal 4617 4617
11 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25200520240126931 20/05/2024 babu 1722013WL0007364 babu 00415 SBIN0030357 1701 1701 Processed 22/05/2024 029949699 babu (000000)
12 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25200520240126930 20/05/2024 babu 1722013WL0007364 babu 00415 SBIN0030357 1701 1701 Processed 22/05/2024 029949699 babu (000000)
13 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25200520240126929 20/05/2024 babu 1722013WL0007364 babu 00415 SBIN0030357 1701 1701 Processed 22/05/2024 029949699 babu (000000)
SubTotal 5103 5103
14 DHARAMPURI MP-22-013-007-002/163-D
(Umariya) 		1722013000NRG25180520240123705 20/05/2024 Ajay 1722013WL0007141 Ajay 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029949699 Ajay (000000)
15 DHARAMPURI MP-22-013-007-002/163-D
(Umariya) 		1722013000NRG25180520240123697 20/05/2024 Ajay 1722013WL0007141 Ajay 00691 IPOS0000001 1701 1701 Processed 22/05/2024 029949699 Ajay (000000)
16 DHARAMPURI MP-22-013-007-002/166-A
(Umariya) 		1722013000NRG25180520240123698 20/05/2024 ranjana 1722013WL0007141 ranjana 00691 IPOS0000001 1701 1701 Processed 22/05/2024 029949699 ranjana (000000)
17 DHARAMPURI MP-22-013-007-002/166-A
(Umariya) 		1722013000NRG25180520240123706 20/05/2024 ranjana 1722013WL0007141 ranjana 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029949699 ranjana (000000)
18 DHARAMPURI MP-22-013-007-002/175-B
(Umariya) 		1722013000NRG25180520240123704 20/05/2024 Arun 1722013WL0007141 Arun 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029949699 Arun (000000)
19 DHARAMPURI MP-22-013-007-002/175-B
(Umariya) 		1722013000NRG25180520240123699 20/05/2024 Arun 1722013WL0007141 Arun 00691 IPOS0000001 1701 1701 Processed 22/05/2024 029949699 Arun (000000)
20 DHARAMPURI MP-22-013-007-002/177-B
(Umariya) 		1722013000NRG25180520240123701 20/05/2024 Priti 1722013WL0007141 Priti 00691 IPOS0000001 1701 1701 Processed 22/05/2024 029949699 Priti (000000)
21 DHARAMPURI MP-22-013-007-002/177-B
(Umariya) 		1722013000NRG25180520240123703 20/05/2024 Priti 1722013WL0007141 Priti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029949699 Priti (000000)
22 DHARAMPURI MP-22-013-007-002/218-A
(Umariya) 		1722013000NRG25180520240123702 20/05/2024 Rina Chouhan 1722013WL0007141 Rina Chouhan 00691 IPOS0000001 1701 1701 Processed 22/05/2024 029949699 RinaChouhan (000000)
SubTotal 14337 14337
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200524FTO_40063 Bank of India BKID0009822 DHARAMPURI 5103
2 DHARAMPURI MP1722013_200524FTO_40063 Bank of Maharastra MAHB0000568 KHALGHAT 1944
3 DHARAMPURI MP1722013_200524FTO_40063 State Bank of India SBIN0030044 DHARAMPURI 4617
4 DHARAMPURI MP1722013_200524FTO_40063 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5103
5 DHARAMPURI MP1722013_200524FTO_40063 India Post Payments Bank IPOS0000001 DHAR 12636
6 DHARAMPURI MP1722013_200524FTO_40063 India Post Payments Bank IPOS0000001 Indore 1701

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