Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_300424APB_FTO_23219
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-22-013-035-001/294
(Rampura) 		1722013000NRG25300420240066163 30/04/2024 Hiralal 1722013WL003847 Hiralal 00032 UTIB0000043 1458 1458 Processed 04/05/2024 646115490 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARAMPURI MP-22-013-035-001/294
(Rampura) 		1722013000NRG25300420240066164 30/04/2024 Hiralal 1722013WL003847 Hiralal 00032 UTIB0000043 1458 1458 Processed 04/05/2024 646115490 Hiralal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 DHARAMPURI MP-22-013-011-001/134
(Chiktiyawad) 		1722013011NRG25300420240066254 30/04/2024 RADHESHYAM 1722013011WL003853 RADHESHYAM 00045 BARB0DHAMNO 100 100 Processed 04/05/2024 646115490 RADHESHYAM BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-011-001/204-A
(Chiktiyawad) 		1722013011NRG25300420240066256 30/04/2024 amart 1722013011WL003853 amart 00045 BARB0DHAMNO 100 100 Processed 04/05/2024 646115490 amart BANK OF INDIA(508505)
SubTotal 200 200
5 DHARAMPURI MP-22-013-035-001/112
(Rampura) 		1722013000NRG25300420240066149 30/04/2024 Ranjeet 1722013WL003847 Ranjeet 00048 BKID0009822 1458 1458 Processed 04/05/2024 646115490 Ranjeet FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-035-001/364
(Rampura) 		1722013000NRG25300420240066165 30/04/2024 Kusum bai 1722013WL003847 Kusum bai 00048 BKID0009822 1458 1458 Processed 04/05/2024 646115490 Kusumbai UNION BANK OF INDIA(508500)
7 DHARAMPURI MP-22-013-035-001/364-A
(Rampura) 		1722013000NRG25300420240066166 30/04/2024 Mahesh 1722013WL003847 Mahesh 00048 BKID0009822 1458 1458 Processed 04/05/2024 646115490 Mahesh BANK OF INDIA(508505)
8 DHARAMPURI MP-22-013-035-001/364-A
(Rampura) 		1722013000NRG25300420240066167 30/04/2024 Mahesh 1722013WL003847 Mahesh 00048 BKID0009822 1458 1458 Processed 04/05/2024 646115490 Mahesh FINCARE SMALL FINANCE BANK LTD(608304)
9 DHARAMPURI MP-22-013-035-001/92
(Rampura) 		1722013000NRG25300420240066171 30/04/2024 Mukesh 1722013WL003847 Mukesh 00048 BKID0009822 1458 1458 Processed 04/05/2024 646115490 Mukesh STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-035-001/92
(Rampura) 		1722013000NRG25300420240066172 30/04/2024 Suman 1722013WL003847 Suman 00048 BKID0009822 1458 1458 Processed 04/05/2024 646115490 Suman BANK OF BARODA(606985)
SubTotal 8748 8748
11 DHARAMPURI MP-22-013-035-001/140
(Rampura) 		1722013000NRG25300420240066154 30/04/2024 santosh 1722013WL003847 santosh 00051 MAHB0000610 1458 1458 Processed 04/05/2024 646115490 santosh STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-035-001/140
(Rampura) 		1722013000NRG25300420240066155 30/04/2024 santosh 1722013WL003847 santosh 00051 MAHB0000610 1458 1458 Processed 04/05/2024 646115490 santosh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
13 DHARAMPURI MP-22-013-035-001/120
(Rampura) 		1722013000NRG25300420240066150 30/04/2024 Arvind 1722013WL003847 Arvind 00415 SBIN0004467 1458 1458 Processed 04/05/2024 646115490 Arvind STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-035-001/120
(Rampura) 		1722013000NRG25300420240066152 30/04/2024 Lakhan 1722013WL003847 Lakhan 00415 SBIN0004467 1458 1458 Processed 04/05/2024 646115490 Lakhan STATE BANK OF INDIA(508548)
SubTotal 2916 2916
15 DHARAMPURI MP-22-013-011-001/165-B
(Chiktiyawad) 		1722013011NRG25300420240066255 30/04/2024 Sunny Chohel 1722013011WL003853 Sunny Chohel 00415 SBIN0010802 100 100 Processed 04/05/2024 646115490 SunnyChohel INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-011-001/369
(Chiktiyawad) 		1722013011NRG25300420240066257 30/04/2024 GOPAL 1722013011WL003853 GOPAL 00415 SBIN0010802 100 100 Processed 04/05/2024 646115490 GOPAL BANK OF BARODA(606985)
SubTotal 200 200
17 DHARAMPURI MP-22-013-035-001/112
(Rampura) 		1722013000NRG25300420240066148 30/04/2024 Anarbai 1722013WL003847 Anarbai 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Anarbai STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-035-001/120
(Rampura) 		1722013000NRG25300420240066151 30/04/2024 Arvind 1722013WL003847 Arvind 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Arvind STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-035-001/137
(Rampura) 		1722013000NRG25300420240066153 30/04/2024 Rukmani 1722013WL003847 Rukmani 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Rukmani STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-035-001/166
(Rampura) 		1722013000NRG25300420240066156 30/04/2024 Dilip 1722013WL003847 Dilip 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Dilip BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG25300420240066158 30/04/2024 krashna 1722013WL003847 krashna 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 krashna STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG25300420240066159 30/04/2024 Ritesh 1722013WL003847 Ritesh 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Ritesh BANK OF MAHARASHTRA(607387)
23 DHARAMPURI MP-22-013-035-001/24
(Rampura) 		1722013000NRG25300420240066160 30/04/2024 Shyama 1722013WL003847 Shyama 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Shyama STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-035-001/285
(Rampura) 		1722013000NRG25300420240066161 30/04/2024 RAJENDRA 1722013WL003847 RAJENDRA 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 RAJENDRA STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-035-001/285
(Rampura) 		1722013000NRG25300420240066162 30/04/2024 Samoti 1722013WL003847 Samoti 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Samoti STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-035-001/42
(Rampura) 		1722013000NRG25300420240066169 30/04/2024 Aashabai 1722013WL003847 Aashabai 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARAMPURI MP-22-013-035-001/42
(Rampura) 		1722013000NRG25300420240066168 30/04/2024 suresh ramesh 1722013WL003847 suresh ramesh 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 sureshramesh NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-035-001/65
(Rampura) 		1722013000NRG25300420240066170 30/04/2024 Shubham 1722013WL003847 Shubham 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Shubham FINO PAYMENTS BANK LTD(608001)
29 DHARAMPURI MP-22-013-035-001/96
(Rampura) 		1722013000NRG25300420240066173 30/04/2024 PRABHULAL 1722013WL003847 PRABHULAL 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-035-001/96
(Rampura) 		1722013000NRG25300420240066174 30/04/2024 Seema 1722013WL003847 Seema 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646115490 Seema BANK OF INDIA(508505)
SubTotal 20412 20412
31 DHARAMPURI MP-22-013-035-001/166
(Rampura) 		1722013000NRG25300420240066157 30/04/2024 Sunita Bai 1722013WL003847 Sunita Bai 00697 BKID0MG6022 1458 1458 Processed 04/05/2024 646115490 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 39766 39766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_300424APB_FTO_23219 AXIS BANK UTIB0000043 INDORE 2916
2 DHARAMPURI MP1722013_300424APB_FTO_23219 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 200
3 DHARAMPURI MP1722013_300424APB_FTO_23219 Bank of India BKID0009822 DHARAMPURI 8748
4 DHARAMPURI MP1722013_300424APB_FTO_23219 Bank of Maharastra MAHB0000610 SUNDREL 2916
5 DHARAMPURI MP1722013_300424APB_FTO_23219 State Bank of India SBIN0004467 CENTRALISED PENSION PROCESSING CENTRE (CPPC) 2916
6 DHARAMPURI MP1722013_300424APB_FTO_23219 State Bank of India SBIN0010802 DHAMNOD 200
7 DHARAMPURI MP1722013_300424APB_FTO_23219 State Bank of India SBIN0030044 DHARAMPURI 20412
8 DHARAMPURI MP1722013_300424APB_FTO_23219 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1458

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