Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_081022FTO_448533
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-22-013-004-002/307
(Kachhwanya) 		1722013000NRG23061020220748151 08/10/2022 laxman 1722013WL100349 laxman 00045 BARB0DHAMNO 204 204 Processed 13/10/2022 564926041 laxman (000000)
2 DHARAMPURI MP-22-013-008-002/533-D
(Bagwanya) 		1722013000NRG23081020220751732 08/10/2022 Suresh 1722013WL101094 Suresh 00045 BARB0DHAMNO 1428 1428 Processed 13/10/2022 564926041 Suresh (000000)
3 DHARAMPURI MP-22-013-008-002/602-A
(Bagwanya) 		1722013000NRG23081020220751741 08/10/2022 Alkesh 1722013WL101094 Alkesh 00045 BARB0DHAMNO 1428 1428 Processed 13/10/2022 564926041 Alkesh (000000)
4 DHARAMPURI MP-22-013-008-002/602-B
(Bagwanya) 		1722013000NRG23081020220751742 08/10/2022 Manohar 1722013WL101094 Manohar 00045 BARB0DHAMNO 1428 1428 Processed 13/10/2022 564926041 Manohar (000000)
SubTotal 4488 4488
5 DHARAMPURI MP-22-013-011-001/447
(Chiktiyawad) 		1722013000NRG23061020220748147 08/10/2022 BHURESINGH 1722013WL100345 BHURESINGH 00048 BKID0009814 1428 1428 Rejected 13/10/2022 564926041 Account closed
6 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG23071020220748980 08/10/2022 Kalusingh 1722013WL100534 Kalusingh 00048 BKID0009814 1224 1224 Processed 13/10/2022 564926041 Kalusingh (000000)
7 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG23071020220748982 08/10/2022 Milan 1722013WL100534 Milan 00048 BKID0009814 1224 1224 Processed 13/10/2022 564926041 Milan (000000)
8 DHARAMPURI MP-22-013-019-001/10-B
(Chandawad) 		1722013000NRG23061020220748145 08/10/2022 saku bai 1722013WL100344 saku bai 00048 BKID0009814 204 204 Processed 13/10/2022 564926041 sakubai (000000)
SubTotal 4080 4080
9 DHARAMPURI MP-22-013-008-002/577-A
(Bagwanya) 		1722013000NRG23081020220751734 08/10/2022 Mukesh 1722013WL101094 Mukesh 00048 BKID0009822 1428 1428 Processed 13/10/2022 564926041 Mukesh (000000)
10 DHARAMPURI MP-22-013-008-002/577-A
(Bagwanya) 		1722013000NRG23081020220751733 08/10/2022 Mukesh 1722013WL101094 Mukesh 00048 BKID0009822 1428 1428 Processed 13/10/2022 564926041 Mukesh (000000)
SubTotal 2856 2856
11 DHARAMPURI MP-22-013-008-002/577-B
(Bagwanya) 		1722013000NRG23081020220751736 08/10/2022 Sitaram 1722013WL101094 Sitaram 00048 BKID0009935 1428 1428 Processed 13/10/2022 564926041 Sitaram (000000)
12 DHARAMPURI MP-22-013-008-002/577-B
(Bagwanya) 		1722013000NRG23081020220751735 08/10/2022 Sitaram 1722013WL101094 Sitaram 00048 BKID0009935 1428 1428 Processed 13/10/2022 564926041 Sitaram (000000)
SubTotal 2856 2856
13 DHARAMPURI MP-22-013-038-001/132
(Balwada) 		1722013000NRG23061020220748079 08/10/2022 dhannalal 1722013WL100335 dhannalal 00051 MAHB0000568 1224 1224 Processed 13/10/2022 564926041 dhannalal (000000)
SubTotal 1224 1224
14 DHARAMPURI MP-22-013-008-002/578-D
(Bagwanya) 		1722013000NRG23081020220751740 08/10/2022 Dipak 1722013WL101094 Dipak 00051 MAHB0000610 1428 1428 Processed 13/10/2022 564926041 Dipak (000000)
15 DHARAMPURI MP-22-013-008-002/578-D
(Bagwanya) 		1722013000NRG23081020220751739 08/10/2022 Dipak 1722013WL101094 Dipak 00051 MAHB0000610 1428 1428 Processed 13/10/2022 564926041 Dipak (000000)
SubTotal 2856 2856
16 DHARAMPURI MP-22-013-008-002/603-A
(Bagwanya) 		1722013000NRG23081020220751744 08/10/2022 Mahesh 1722013WL101094 Mahesh 00089 CBIN0280767 1428 1428 Processed 13/10/2022 564926041 Mahesh (000000)
SubTotal 1428 1428
17 DHARAMPURI MP-22-013-003-002/81
(Faraspura) 		1722013000NRG23061020220748149 08/10/2022 Gajju kishore 1722013WL100347 Gajju kishore 00089 CBIN0281611 1836 1836 Processed 13/10/2022 564926041 Gajjukishore (000000)
SubTotal 1836 1836
18 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013000NRG23061020220748157 08/10/2022 Bhuresingh 1722013WL100354 Bhuresingh 00354 PUNB0683300 1428 1428 Processed 13/10/2022 564926041 Bhuresingh (000000)
SubTotal 1428 1428
19 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG23071020220748981 08/10/2022 Anand 1722013WL100534 Anand 00415 SBIN0030147 1224 1224 Processed 13/10/2022 564926041 Anand (000000)
SubTotal 1224 1224
20 DHARAMPURI MP-22-013-018-001/858
(Tarapur) 		1722013000NRG23071020220748978 08/10/2022 Doangar 1722013WL100534 Doangar 00415 SBIN0030357 1224 1224 Processed 13/10/2022 564926041 Doangar (000000)
SubTotal 1224 1224
21 DHARAMPURI MP-22-013-008-002/617-A
(Bagwanya) 		1722013000NRG23081020220751745 08/10/2022 Radheshyam 1722013WL101094 Radheshyam 00468 UBIN0570893 1428 1428 Processed 13/10/2022 564926041 Radheshyam (000000)
SubTotal 1428 1428
22 DHARAMPURI MP-22-013-008-002/578-B
(Bagwanya) 		1722013000NRG23081020220751738 08/10/2022 Dharasingh 1722013WL101094 Dharasingh 00689 AUBL0002312 1428 1428 Rejected 13/10/2022 564926041 Account Description Does not Tally
23 DHARAMPURI MP-22-013-008-002/578-B
(Bagwanya) 		1722013000NRG23081020220751737 08/10/2022 Dharasingh 1722013WL101094 Dharasingh 00689 AUBL0002312 1428 1428 Rejected 13/10/2022 564926041 Account Description Does not Tally
SubTotal 2856 2856
24 DHARAMPURI MP-22-013-018-001/858
(Tarapur) 		1722013000NRG23071020220748979 08/10/2022 Rajkunwar bai 1722013WL100534 Rajkunwar bai 00697 BKID0MG6039 1224 1224 Processed 13/10/2022 564926041 Rajkunwarbai (000000)
SubTotal 1224 1224
25 DHARAMPURI MP-22-013-008-002/602-C
(Bagwanya) 		1722013000NRG23081020220751743 08/10/2022 Dharmendra 1722013WL101094 Dharmendra 00697 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564926041 Dharmendra (000000)
SubTotal 1428 1428
Total 32436 32436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_081022FTO_448533 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4488
2 DHARAMPURI MP1722013_081022FTO_448533 Bank of India BKID0009814 DHAMNOD 4080
3 DHARAMPURI MP1722013_081022FTO_448533 Bank of India BKID0009822 DHARAMPURI 2856
4 DHARAMPURI MP1722013_081022FTO_448533 Bank of India BKID0009935 KASRAWAD 2856
5 DHARAMPURI MP1722013_081022FTO_448533 Bank of Maharastra MAHB0000568 KHALGHAT 1224
6 DHARAMPURI MP1722013_081022FTO_448533 Bank of Maharastra MAHB0000610 SUNDREL 2856
7 DHARAMPURI MP1722013_081022FTO_448533 Central Bank Of India CBIN0280767 DHAMNOD 1428
8 DHARAMPURI MP1722013_081022FTO_448533 Central Bank Of India CBIN0281611 GUJRI 1836
9 DHARAMPURI MP1722013_081022FTO_448533 Punjab National Bank PUNB0683300 DHAMNOD M P 1428
10 DHARAMPURI MP1722013_081022FTO_448533 State Bank of India SBIN0030147 BAKANER 1224
11 DHARAMPURI MP1722013_081022FTO_448533 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1224
12 DHARAMPURI MP1722013_081022FTO_448533 Union Bank of India UBIN0570893 DHAMNOD 1428
13 DHARAMPURI MP1722013_081022FTO_448533 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2856
14 DHARAMPURI MP1722013_081022FTO_448533 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1224
15 DHARAMPURI MP1722013_081022FTO_448533 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1428

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