Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_130722FTO_257268
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-22-013-009-001/381-B
(Kusumla) 		1722013000NRG23110720220459901 13/07/2022 parmila 1722013WL045010 parmila 00045 BARB0DHAMNO 1428 1428 Processed 16/07/2022 868080979 parmila (000000)
2 DHARAMPURI MP-22-013-009-001/381-B
(Kusumla) 		1722013000NRG23110720220459903 13/07/2022 Sarkar 1722013WL045010 Sarkar 00045 BARB0DHAMNO 1428 1428 Processed 16/07/2022 868080979 Sarkar (000000)
3 DHARAMPURI MP-22-013-009-001/381-B
(Kusumla) 		1722013000NRG23110720220459902 13/07/2022 Sarkar 1722013WL045010 Sarkar 00045 BARB0DHAMNO 1428 1428 Processed 16/07/2022 868080979 Sarkar (000000)
4 DHARAMPURI MP-22-013-025-002/138-A
(Beganda) 		1722013025NRG23130720220467405 13/07/2022 KUNDAN SINGH 1722013025WL046181 KUNDAN SINGH 00045 BARB0DHAMNO 1224 1224 Processed 16/07/2022 868080979 KUNDANSINGH (000000)
5 DHARAMPURI MP-22-013-025-002/138-A
(Beganda) 		1722013025NRG23130720220467404 13/07/2022 KUNDAN SINGH 1722013025WL046181 KUNDAN SINGH 00045 BARB0DHAMNO 1224 1224 Processed 16/07/2022 868080979 KUNDANSINGH (000000)
SubTotal 6732 6732
6 DHARAMPURI MP-22-013-013-001/262-A
(Balwari) 		1722013013NRG23130720220466919 13/07/2022 hari 1722013013WL046138 hari 00048 BKID0009814 1224 1224 Processed 16/07/2022 868080979 hari (000000)
7 DHARAMPURI MP-22-013-013-001/65
(Balwari) 		1722013013NRG23130720220466940 13/07/2022 narbadi 1722013013WL046139 narbadi 00048 BKID0009814 1224 1224 Processed 16/07/2022 868080979 narbadi (000000)
8 DHARAMPURI MP-22-013-025-002/328-B
(Beganda) 		1722013025NRG23130720220467414 13/07/2022 KAMAL 1722013025WL046181 KAMAL 00048 BKID0009814 1224 1224 Processed 16/07/2022 868080979 KAMAL (000000)
9 DHARAMPURI MP-22-013-025-002/328-B
(Beganda) 		1722013025NRG23130720220467413 13/07/2022 KAMAL 1722013025WL046181 KAMAL 00048 BKID0009814 1224 1224 Processed 16/07/2022 868080979 KAMAL (000000)
10 DHARAMPURI MP-22-013-025-002/70
(Beganda) 		1722013025NRG23130720220467392 13/07/2022 JAMNA BAI 1722013025WL046179 JAMNA BAI 00048 BKID0009814 1224 1224 Processed 16/07/2022 868080979 JAMNABAI (000000)
SubTotal 6120 6120
11 DHARAMPURI MP-22-013-038-002/385
(Morgadi) 		1722013038NRG23120720220466260 13/07/2022 amar 1722013038WL045997 amar 00051 MAHB0000568 1428 1428 Processed 16/07/2022 868080979 amar (000000)
12 DHARAMPURI MP-22-013-038-002/51
(Morgadi) 		1722013038NRG23120720220466261 13/07/2022 candu 1722013038WL045997 candu 00051 MAHB0000568 1428 1428 Processed 16/07/2022 868080979 candu (000000)
13 DHARAMPURI MP-22-013-038-002/73
(Morgadi) 		1722013038NRG23120720220466264 13/07/2022 Ratan Bansiya 1722013038WL045997 Ratan Bansiya 00051 MAHB0000568 1428 1428 Processed 16/07/2022 868080979 RatanBansiya (000000)
14 DHARAMPURI MP-22-013-038-002/95
(Morgadi) 		1722013038NRG23120720220466267 13/07/2022 Gabru Bhagirath 1722013038WL045997 Gabru Bhagirath 00051 MAHB0000568 1428 1428 Processed 16/07/2022 868080979 GabruBhagirath (000000)
SubTotal 5712 5712
15 DHARAMPURI MP-22-013-027-001/70-A
(Patlawad) 		1722013000NRG23110720220460566 13/07/2022 gaban 1722013WL045103 gaban 00051 MAHB0000610 816 816 Processed 16/07/2022 868080979 gaban (000000)
SubTotal 816 816
16 DHARAMPURI MP-22-013-013-002/74
(Balwari) 		1722013013NRG23130720220466925 13/07/2022 vikram 1722013013WL046138 vikram 00078 CNRB0004754 1224 1224 Processed 16/07/2022 868080979 vikram (000000)
SubTotal 1224 1224
17 DHARAMPURI MP-22-013-025-002/308-B
(Beganda) 		1722013025NRG23130720220467408 13/07/2022 VIPIN 1722013025WL046181 VIPIN 00089 CBIN0280767 1224 1224 Processed 16/07/2022 868080979 VIPIN (000000)
18 DHARAMPURI MP-22-013-025-002/308-B
(Beganda) 		1722013025NRG23130720220467407 13/07/2022 VIPIN 1722013025WL046181 VIPIN 00089 CBIN0280767 1224 1224 Processed 16/07/2022 868080979 VIPIN (000000)
19 DHARAMPURI MP-22-013-025-002/431-A
(Beganda) 		1722013025NRG23130720220467422 13/07/2022 Chetan 1722013025WL046181 Chetan 00089 CBIN0280767 1224 1224 Processed 16/07/2022 868080979 Chetan (000000)
20 DHARAMPURI MP-22-013-025-002/431-A
(Beganda) 		1722013025NRG23130720220467421 13/07/2022 Chetan 1722013025WL046181 Chetan 00089 CBIN0280767 1224 1224 Processed 16/07/2022 868080979 Chetan (000000)
SubTotal 4896 4896
21 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG23110720220459894 13/07/2022 Jayram 1722013WL045010 Jayram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Jayram (000000)
22 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG23110720220459893 13/07/2022 Jayram 1722013WL045010 Jayram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Jayram (000000)
23 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG23110720220459896 13/07/2022 Jayram 1722013WL045010 Jayram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Jayram (000000)
24 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG23110720220459895 13/07/2022 Jayram 1722013WL045010 Jayram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Jayram (000000)
25 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG23110720220459900 13/07/2022 Balram 1722013WL045010 Balram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Balram (000000)
26 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG23110720220459899 13/07/2022 Balram 1722013WL045010 Balram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Balram (000000)
27 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG23110720220459898 13/07/2022 Balram 1722013WL045010 Balram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Balram (000000)
28 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG23110720220459897 13/07/2022 Balram 1722013WL045010 Balram 00152 HDFC0002116 1428 1428 Processed 16/07/2022 868080979 Balram (000000)
29 DHARAMPURI MP-22-013-025-002/333
(Beganda) 		1722013025NRG23130720220467416 13/07/2022 Arvind 1722013025WL046181 Arvind 00152 HDFC0002116 1224 1224 Processed 16/07/2022 868080979 Arvind (000000)
30 DHARAMPURI MP-22-013-025-002/333
(Beganda) 		1722013025NRG23130720220467415 13/07/2022 Arvind 1722013025WL046181 Arvind 00152 HDFC0002116 1224 1224 Processed 16/07/2022 868080979 Arvind (000000)
SubTotal 13872 13872
31 DHARAMPURI MP-22-013-017-001/411
(Mehgaon) 		1722013000NRG23120720220465410 13/07/2022 aashish 1722013WL045837 aashish 00415 SBIN0010802 1428 1428 Processed 16/07/2022 868080979 aashish (000000)
32 DHARAMPURI MP-22-013-017-001/411
(Mehgaon) 		1722013000NRG23120720220465409 13/07/2022 atul 1722013WL045837 atul 00415 SBIN0010802 1428 1428 Processed 16/07/2022 868080979 atul (000000)
SubTotal 2856 2856
33 DHARAMPURI MP-22-013-042-001/128-A
(Sarjapur) 		1722013000NRG23130720220466579 13/07/2022 Vijay 1722013WL046066 Vijay 00415 SBIN0030357 204 204 Processed 16/07/2022 868080979 Vijay (000000)
34 DHARAMPURI MP-22-013-042-001/128-A
(Sarjapur) 		1722013000NRG23130720220466578 13/07/2022 Vijay 1722013WL046066 Vijay 00415 SBIN0030357 204 204 Processed 16/07/2022 868080979 Vijay (000000)
SubTotal 408 408
35 DHARAMPURI MP-22-013-013-001/184
(Balwari) 		1722013013NRG23130720220466931 13/07/2022 bhagvanti 1722013013WL046139 bhagvanti 00468 UBIN0570893 1224 1224 Processed 16/07/2022 868080979 bhagvanti (000000)
36 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013000NRG23130720220466596 13/07/2022 Bhadur 1722013WL046066 Bhadur 00468 UBIN0570893 1224 1224 Processed 16/07/2022 868080979 Bhadur (000000)
37 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013000NRG23130720220466597 13/07/2022 Kusum 1722013WL046066 Kusum 00468 UBIN0570893 1224 1224 Processed 16/07/2022 868080979 Kusum (000000)
SubTotal 3672 3672
38 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013000NRG23110720220460536 13/07/2022 Champalal 1722013WL045099 Champalal 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Champalal (000000)
39 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013000NRG23110720220460535 13/07/2022 Champalal 1722013WL045099 Champalal 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Champalal (000000)
40 DHARAMPURI MP-22-013-005-002/105-B
(Anupur Bahadra) 		1722013000NRG23110720220460538 13/07/2022 Dinesh 1722013WL045099 Dinesh 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Dinesh (000000)
41 DHARAMPURI MP-22-013-005-002/105-B
(Anupur Bahadra) 		1722013000NRG23110720220460537 13/07/2022 Dinesh 1722013WL045099 Dinesh 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Dinesh (000000)
42 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013000NRG23110720220460540 13/07/2022 Nanuram 1722013WL045099 Nanuram 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Nanuram (000000)
43 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013000NRG23110720220460539 13/07/2022 Nanuram 1722013WL045099 Nanuram 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Nanuram (000000)
44 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG23110720220460542 13/07/2022 Rakesh 1722013WL045099 Rakesh 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Rakesh (000000)
45 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG23110720220460541 13/07/2022 Rakesh 1722013WL045099 Rakesh 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Rakesh (000000)
46 DHARAMPURI MP-22-013-005-002/113-A
(Anupur Bahadra) 		1722013000NRG23110720220460544 13/07/2022 Gokul 1722013WL045099 Gokul 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Gokul (000000)
47 DHARAMPURI MP-22-013-005-002/113-A
(Anupur Bahadra) 		1722013000NRG23110720220460543 13/07/2022 Gokul 1722013WL045099 Gokul 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 Gokul (000000)
48 DHARAMPURI MP-22-013-023-001/592
(Palasya) 		1722013023NRG23120720220464369 13/07/2022 SUNIL 1722013023WL045700 SUNIL 00688 FINO0001001 1428 1428 Processed 16/07/2022 868080979 SUNIL (000000)
49 DHARAMPURI MP-22-013-025-002/29-C
(Beganda) 		1722013025NRG23130720220467406 13/07/2022 Ranu 1722013025WL046181 Ranu 00688 FINO0001001 1224 1224 Processed 16/07/2022 868080979 Ranu (000000)
50 DHARAMPURI MP-22-013-025-002/333-A
(Beganda) 		1722013025NRG23130720220467417 13/07/2022 Arvind 1722013025WL046181 Arvind 00688 FINO0001001 1224 1224 Processed 16/07/2022 868080979 Arvind (000000)
51 DHARAMPURI MP-22-013-025-002/425-A
(Beganda) 		1722013025NRG23130720220467420 13/07/2022 RAVINDRA 1722013025WL046181 RAVINDRA 00688 FINO0001001 1224 1224 Processed 16/07/2022 868080979 RAVINDRA (000000)
SubTotal 19380 19380
52 DHARAMPURI MP-22-013-042-001/116-B
(Sarjapur) 		1722013000NRG23130720220466577 13/07/2022 Ritubai 1722013WL046066 Ritubai 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Ritubai (000000)
53 DHARAMPURI MP-22-013-042-001/116-B
(Sarjapur) 		1722013000NRG23130720220466576 13/07/2022 Ritubai 1722013WL046066 Ritubai 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Ritubai (000000)
54 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013000NRG23130720220466581 13/07/2022 Ramesh 1722013WL046066 Ramesh 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Ramesh (000000)
55 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013000NRG23130720220466580 13/07/2022 Ramesh 1722013WL046066 Ramesh 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Ramesh (000000)
56 DHARAMPURI MP-22-013-042-001/219-A
(Sarjapur) 		1722013000NRG23130720220466583 13/07/2022 kamal 1722013WL046066 kamal 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 kamal (000000)
57 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013000NRG23130720220466585 13/07/2022 Champala 1722013WL046066 Champala 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Champala (000000)
58 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013000NRG23130720220466584 13/07/2022 Champala 1722013WL046066 Champala 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Champala (000000)
59 DHARAMPURI MP-22-013-042-001/232-A
(Sarjapur) 		1722013000NRG23130720220466587 13/07/2022 SANKAR 1722013WL046066 SANKAR 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 SANKAR (000000)
60 DHARAMPURI MP-22-013-042-001/232-A
(Sarjapur) 		1722013000NRG23130720220466586 13/07/2022 SANKAR 1722013WL046066 SANKAR 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 SANKAR (000000)
61 DHARAMPURI MP-22-013-042-001/253-A
(Sarjapur) 		1722013000NRG23130720220466589 13/07/2022 Devilal 1722013WL046066 Devilal 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Devilal (000000)
62 DHARAMPURI MP-22-013-042-001/253-A
(Sarjapur) 		1722013000NRG23130720220466588 13/07/2022 Devilal 1722013WL046066 Devilal 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Devilal (000000)
63 DHARAMPURI MP-22-013-042-001/274-D
(Sarjapur) 		1722013000NRG23130720220466591 13/07/2022 Nanuram 1722013WL046066 Nanuram 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Nanuram (000000)
64 DHARAMPURI MP-22-013-042-001/274-D
(Sarjapur) 		1722013000NRG23130720220466590 13/07/2022 Nanuram 1722013WL046066 Nanuram 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 Nanuram (000000)
65 DHARAMPURI MP-22-013-042-001/44-B
(Sarjapur) 		1722013000NRG23130720220466593 13/07/2022 GOVRDHAN 1722013WL046066 GOVRDHAN 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 GOVRDHAN (000000)
66 DHARAMPURI MP-22-013-042-001/44-B
(Sarjapur) 		1722013000NRG23130720220466592 13/07/2022 GOVRDHAN 1722013WL046066 GOVRDHAN 00688 FINO0001446 1224 1224 Processed 16/07/2022 868080979 GOVRDHAN (000000)
SubTotal 18360 18360
67 DHARAMPURI MP-22-013-027-001/70-A
(Patlawad) 		1722013000NRG23110720220460565 13/07/2022 shantu bai 1722013WL045103 shantu bai 00697 BKID0NAMRGB 816 816 Processed 16/07/2022 868080979 shantubai (000000)
68 DHARAMPURI MP-22-013-042-001/6-A
(Sarjapur) 		1722013000NRG23130720220466595 13/07/2022 Rahul 1722013WL046066 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 868080979 Rahul (000000)
69 DHARAMPURI MP-22-013-042-001/6-A
(Sarjapur) 		1722013000NRG23130720220466594 13/07/2022 Rahul 1722013WL046066 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 868080979 Rahul (000000)
SubTotal 3264 3264
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_130722FTO_257268 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6732
2 DHARAMPURI MP1722013_130722FTO_257268 Bank of India BKID0009814 DHAMNOD 6120
3 DHARAMPURI MP1722013_130722FTO_257268 Bank of Maharastra MAHB0000568 KHALGHAT 5712
4 DHARAMPURI MP1722013_130722FTO_257268 Bank of Maharastra MAHB0000610 SUNDREL 816
5 DHARAMPURI MP1722013_130722FTO_257268 Canara Bank CNRB0004754 DHAMNOD 1224
6 DHARAMPURI MP1722013_130722FTO_257268 Central Bank Of India CBIN0280767 DHAMNOD 4896
7 DHARAMPURI MP1722013_130722FTO_257268 HDFC bank HDFC0002116 DHAMNOD 13872
8 DHARAMPURI MP1722013_130722FTO_257268 State Bank of India SBIN0010802 DHAMNOD 2856
9 DHARAMPURI MP1722013_130722FTO_257268 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 408
10 DHARAMPURI MP1722013_130722FTO_257268 Union Bank of India UBIN0570893 DHAMNOD 3672
11 DHARAMPURI MP1722013_130722FTO_257268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19380
12 DHARAMPURI MP1722013_130722FTO_257268 Fino Payments Bank Ltd FINO0001446 MP RO 18360
13 DHARAMPURI MP1722013_130722FTO_257268 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3264

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