Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_180422FTO_57386
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-22-013-018-001/530
(Tarapur) 		1722013018NRG23170420220035429 18/04/2022 Gora bai 1722013018WL002326 Gora bai 00045 BARB0DHAMNO 1224 1224 Processed 13/05/2022 680393472 Gorabai (000000)
2 DHARAMPURI MP-22-013-018-001/530
(Tarapur) 		1722013018NRG23170420220035428 18/04/2022 Gora bai 1722013018WL002326 Gora bai 00045 BARB0DHAMNO 1224 1224 Processed 13/05/2022 680393472 Gorabai (000000)
3 DHARAMPURI MP-22-013-018-001/530-A
(Tarapur) 		1722013018NRG23170420220035430 18/04/2022 Dinesh 1722013018WL002326 Dinesh 00045 BARB0DHAMNO 1224 1224 Processed 13/05/2022 680393472 Dinesh (000000)
4 DHARAMPURI MP-22-013-034-003/169
(Dongri Dasoda) 		1722013034NRG23180420220036649 18/04/2022 vandana bai 1722013034WL002416 vandana bai 00045 BARB0DHAMNO 1428 1428 Processed 13/05/2022 680393472 vandanabai (000000)
5 DHARAMPURI MP-22-013-034-003/169
(Dongri Dasoda) 		1722013034NRG23180420220036648 18/04/2022 vandana bai 1722013034WL002416 vandana bai 00045 BARB0DHAMNO 1428 1428 Processed 13/05/2022 680393472 vandanabai (000000)
SubTotal 6528 6528
6 DHARAMPURI MP-22-013-018-001/160
(Tarapur) 		1722013018NRG23170420220035376 18/04/2022 Lakhan 1722013018WL002324 Lakhan 00048 BKID0009814 1224 1224 Processed 13/05/2022 680393472 Lakhan (000000)
7 DHARAMPURI MP-22-013-018-001/231
(Tarapur) 		1722013018NRG23170420220035385 18/04/2022 PAPPUSINGH 1722013018WL002324 PAPPUSINGH 00048 BKID0009814 1224 1224 Processed 13/05/2022 680393472 PAPPUSINGH (000000)
SubTotal 2448 2448
8 DHARAMPURI MP-22-013-029-001/140
(Dhegda) 		1722013029NRG23180420220036682 18/04/2022 shelendra 1722013029WL002422 shelendra 00048 BKID0009822 1224 1224 Processed 13/05/2022 680393472 shelendra (000000)
9 DHARAMPURI MP-22-013-029-001/158-B
(Dhegda) 		1722013029NRG23180420220036703 18/04/2022 girolal 1722013029WL002422 girolal 00048 BKID0009822 1224 1224 Processed 13/05/2022 680393472 girolal (000000)
10 DHARAMPURI MP-22-013-029-001/158-B
(Dhegda) 		1722013029NRG23180420220036702 18/04/2022 girolal 1722013029WL002422 girolal 00048 BKID0009822 1224 1224 Processed 13/05/2022 680393472 girolal (000000)
SubTotal 3672 3672
11 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039682 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 204 204 Processed 13/05/2022 680393472 SANJAY (000000)
12 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039681 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 204 204 Processed 13/05/2022 680393472 SANJAY (000000)
13 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039680 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 204 204 Processed 13/05/2022 680393472 SANJAY (000000)
14 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039679 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 204 204 Processed 13/05/2022 680393472 SANJAY (000000)
15 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039678 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 1224 1224 Processed 13/05/2022 680393472 SANJAY (000000)
16 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039677 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 1224 1224 Processed 13/05/2022 680393472 SANJAY (000000)
17 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039676 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 1224 1224 Processed 13/05/2022 680393472 SANJAY (000000)
18 DHARAMPURI MP-22-013-026-002/497-A
(Bikhron) 		1722013000NRG23180420220039675 18/04/2022 SANJAY 1722013WL002614 SANJAY 00078 CNRB0004754 1224 1224 Processed 13/05/2022 680393472 SANJAY (000000)
SubTotal 5712 5712
19 DHARAMPURI MP-22-013-025-002/194
(Beganda) 		1722013025NRG23180420220037786 18/04/2022 DEV KARAN 1722013025WL002506 DEV KARAN 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 DEVKARAN (000000)
20 DHARAMPURI MP-22-013-025-002/194-A
(Beganda) 		1722013025NRG23180420220037788 18/04/2022 Jati Bai 1722013025WL002506 Jati Bai 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 JatiBai (000000)
21 DHARAMPURI MP-22-013-025-002/194-A
(Beganda) 		1722013025NRG23180420220037787 18/04/2022 Jati Bai 1722013025WL002506 Jati Bai 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 JatiBai (000000)
22 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013000NRG23180420220039674 18/04/2022 sukhlal 1722013WL002614 sukhlal 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 sukhlal (000000)
23 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013000NRG23180420220039673 18/04/2022 sukhlal 1722013WL002614 sukhlal 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 sukhlal (000000)
24 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013000NRG23180420220039672 18/04/2022 sukhlal 1722013WL002614 sukhlal 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 sukhlal (000000)
25 DHARAMPURI MP-22-013-026-002/531
(Bikhron) 		1722013000NRG23180420220039694 18/04/2022 Rajendar 1722013WL002614 Rajendar 00089 CBIN0280767 204 204 Processed 13/05/2022 680393472 Rajendar (000000)
26 DHARAMPURI MP-22-013-026-002/531
(Bikhron) 		1722013000NRG23180420220039693 18/04/2022 Rajendar 1722013WL002614 Rajendar 00089 CBIN0280767 204 204 Processed 13/05/2022 680393472 Rajendar (000000)
27 DHARAMPURI MP-22-013-026-002/72-A
(Bikhron) 		1722013000NRG23180420220039696 18/04/2022 PURAN 1722013WL002614 PURAN 00089 CBIN0280767 204 204 Processed 13/05/2022 680393472 PURAN (000000)
28 DHARAMPURI MP-22-013-026-002/72-A
(Bikhron) 		1722013000NRG23180420220039695 18/04/2022 PURAN 1722013WL002614 PURAN 00089 CBIN0280767 1224 1224 Processed 13/05/2022 680393472 PURAN (000000)
SubTotal 9180 9180
29 DHARAMPURI MP-22-013-002-005/34
(Piplaj) 		1722013002NRG23180420220039860 18/04/2022 Rakesh 1722013002WL002630 Rakesh 00089 CBIN0281611 612 612 Processed 13/05/2022 680393472 Rakesh (000000)
SubTotal 612 612
30 DHARAMPURI MP-22-013-018-001/103
(Tarapur) 		1722013018NRG23170420220035366 18/04/2022 Aarati 1722013018WL002324 Aarati 00415 SBIN0010802 1224 1224 Processed 13/05/2022 680393472 Aarati (000000)
31 DHARAMPURI MP-22-013-018-001/153-A
(Tarapur) 		1722013018NRG23170420220035375 18/04/2022 Geetabai 1722013018WL002324 Geetabai 00415 SBIN0010802 1224 1224 Processed 13/05/2022 680393472 Geetabai (000000)
32 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG23180420220036687 18/04/2022 sumit 1722013029WL002422 sumit 00415 SBIN0010802 1224 1224 Processed 13/05/2022 680393472 sumit (000000)
33 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG23180420220036686 18/04/2022 sumit 1722013029WL002422 sumit 00415 SBIN0010802 1224 1224 Processed 13/05/2022 680393472 sumit (000000)
SubTotal 4896 4896
34 DHARAMPURI MP-22-013-018-001/229
(Tarapur) 		1722013018NRG23170420220035383 18/04/2022 shivram 1722013018WL002324 shivram 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 shivram (000000)
35 DHARAMPURI MP-22-013-018-001/530-A
(Tarapur) 		1722013018NRG23170420220035431 18/04/2022 Sharada 1722013018WL002326 Sharada 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 Sharada (000000)
36 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013029NRG23180420220036669 18/04/2022 sunil 1722013029WL002422 sunil 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 sunil (000000)
37 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG23180420220036672 18/04/2022 aniketan 1722013029WL002422 aniketan 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 aniketan (000000)
38 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG23180420220036671 18/04/2022 aniketan 1722013029WL002422 aniketan 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 aniketan (000000)
39 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013029NRG23180420220036670 18/04/2022 aniketan 1722013029WL002422 aniketan 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 aniketan (000000)
40 DHARAMPURI MP-22-013-029-001/154
(Dhegda) 		1722013029NRG23180420220036695 18/04/2022 Rajesh 1722013029WL002422 Rajesh 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 Rajesh (000000)
41 DHARAMPURI MP-22-013-029-001/154
(Dhegda) 		1722013029NRG23180420220036694 18/04/2022 Rajesh 1722013029WL002422 Rajesh 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 Rajesh (000000)
42 DHARAMPURI MP-22-013-029-001/154
(Dhegda) 		1722013029NRG23180420220036693 18/04/2022 Rajesh 1722013029WL002422 Rajesh 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 Rajesh (000000)
43 DHARAMPURI MP-22-013-029-001/155-A
(Dhegda) 		1722013029NRG23180420220036697 18/04/2022 Deepak 1722013029WL002422 Deepak 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 Deepak (000000)
44 DHARAMPURI MP-22-013-029-001/159-B
(Dhegda) 		1722013029NRG23180420220036704 18/04/2022 kunvarsingh 1722013029WL002422 kunvarsingh 00415 SBIN0030044 1224 1224 Processed 13/05/2022 680393472 kunvarsingh (000000)
45 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG23180420220036652 18/04/2022 bharati 1722013034WL002416 bharati 00415 SBIN0030044 1428 1428 Processed 13/05/2022 680393472 bharati (000000)
46 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG23180420220036651 18/04/2022 pinki 1722013034WL002416 pinki 00415 SBIN0030044 1428 1428 Processed 13/05/2022 680393472 pinki (000000)
47 DHARAMPURI MP-22-013-034-003/46-A
(Dongri Dasoda) 		1722013034NRG23180420220036654 18/04/2022 Gangaram 1722013034WL002416 Gangaram 00415 SBIN0030044 1428 1428 Processed 13/05/2022 680393472 Gangaram (000000)
48 DHARAMPURI MP-22-013-034-003/46-A
(Dongri Dasoda) 		1722013034NRG23180420220036653 18/04/2022 Gangaram 1722013034WL002416 Gangaram 00415 SBIN0030044 1428 1428 Processed 13/05/2022 680393472 Gangaram (000000)
SubTotal 19176 19176
49 DHARAMPURI MP-22-013-018-001/107-B
(Tarapur) 		1722013018NRG23170420220035370 18/04/2022 Ravindra 1722013018WL002324 Ravindra 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 Ravindra (000000)
50 DHARAMPURI MP-22-013-018-001/153-A
(Tarapur) 		1722013018NRG23170420220035374 18/04/2022 Subhash 1722013018WL002324 Subhash 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 Subhash (000000)
51 DHARAMPURI MP-22-013-018-001/423
(Tarapur) 		1722013018NRG23170420220035425 18/04/2022 Manjula 1722013018WL002326 Manjula 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 Manjula (000000)
52 DHARAMPURI MP-22-013-026-002/184
(Bikhron) 		1722013000NRG23180420220039671 18/04/2022 nilesh 1722013WL002614 nilesh 00415 SBIN0030357 204 204 Processed 13/05/2022 680393472 nilesh (000000)
53 DHARAMPURI MP-22-013-026-002/184
(Bikhron) 		1722013000NRG23180420220039669 18/04/2022 nilesh 1722013WL002614 nilesh 00415 SBIN0030357 204 204 Processed 13/05/2022 680393472 nilesh (000000)
54 DHARAMPURI MP-22-013-026-002/184
(Bikhron) 		1722013000NRG23180420220039667 18/04/2022 nilesh 1722013WL002614 nilesh 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 nilesh (000000)
55 DHARAMPURI MP-22-013-026-002/184
(Bikhron) 		1722013000NRG23180420220039665 18/04/2022 nilesh 1722013WL002614 nilesh 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 nilesh (000000)
56 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039690 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 sunil (000000)
57 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039689 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 sunil (000000)
58 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039688 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 sunil (000000)
59 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039687 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 1224 1224 Processed 13/05/2022 680393472 sunil (000000)
60 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039686 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 204 204 Processed 13/05/2022 680393472 sunil (000000)
61 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039685 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 204 204 Processed 13/05/2022 680393472 sunil (000000)
62 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039684 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 204 204 Processed 13/05/2022 680393472 sunil (000000)
63 DHARAMPURI MP-22-013-026-002/497-B
(Bikhron) 		1722013000NRG23180420220039683 18/04/2022 sunil 1722013WL002614 sunil 00415 SBIN0030357 204 204 Processed 13/05/2022 680393472 sunil (000000)
SubTotal 12240 12240
64 DHARAMPURI MP-22-013-026-002/521-B
(Bikhron) 		1722013000NRG23180420220039692 18/04/2022 arvind 1722013WL002614 arvind 00468 UBIN0570893 612 612 Processed 13/05/2022 680393472 arvind (000000)
65 DHARAMPURI MP-22-013-026-002/521-B
(Bikhron) 		1722013000NRG23180420220039691 18/04/2022 arvind 1722013WL002614 arvind 00468 UBIN0570893 1224 1224 Processed 13/05/2022 680393472 arvind (000000)
SubTotal 1836 1836
66 DHARAMPURI MP-22-013-029-001/135-A
(Dhegda) 		1722013029NRG23180420220036679 18/04/2022 kala 1722013029WL002422 kala 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680393472 kala (000000)
67 DHARAMPURI MP-22-013-029-001/135-A
(Dhegda) 		1722013029NRG23180420220036678 18/04/2022 kala 1722013029WL002422 kala 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680393472 kala (000000)
SubTotal 2448 2448
68 DHARAMPURI MP-22-013-002-005/40-B
(Piplaj) 		1722013002NRG23180420220039862 18/04/2022 Kailash 1722013002WL002630 Kailash 00666 IDFB0040101 1224 1224 Processed 13/05/2022 680393472 Kailash (000000)
69 DHARAMPURI MP-22-013-002-005/40-B
(Piplaj) 		1722013002NRG23180420220039861 18/04/2022 Kailash 1722013002WL002630 Kailash 00666 IDFB0040101 1224 1224 Processed 13/05/2022 680393472 Kailash (000000)
SubTotal 2448 2448
70 DHARAMPURI MP-22-013-018-001/170
(Tarapur) 		1722013018NRG23170420220035380 18/04/2022 Niraj bai 1722013018WL002324 Niraj bai 00666 IDFB0041181 1224 1224 Processed 13/05/2022 680393472 Nirajbai (000000)
SubTotal 1224 1224
71 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG23180420220036636 18/04/2022 sanjay 1722013WL002413 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680393472 sanjay (000000)
72 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG23180420220036635 18/04/2022 sanjay 1722013WL002413 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680393472 sanjay (000000)
73 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG23180420220036634 18/04/2022 sanjay 1722013WL002413 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680393472 sanjay (000000)
SubTotal 3672 3672
Total 76092 76092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_180422FTO_57386 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6528
2 DHARAMPURI MP1722013_180422FTO_57386 Bank of India BKID0009814 DHAMNOD 2448
3 DHARAMPURI MP1722013_180422FTO_57386 Bank of India BKID0009822 DHARAMPURI 3672
4 DHARAMPURI MP1722013_180422FTO_57386 Canara Bank CNRB0004754 DHAMNOD 5712
5 DHARAMPURI MP1722013_180422FTO_57386 Central Bank Of India CBIN0280767 DHAMNOD 9180
6 DHARAMPURI MP1722013_180422FTO_57386 Central Bank Of India CBIN0281611 GUJRI 612
7 DHARAMPURI MP1722013_180422FTO_57386 State Bank of India SBIN0010802 DHAMNOD 4896
8 DHARAMPURI MP1722013_180422FTO_57386 State Bank of India SBIN0030044 DHARAMPURI 19176
9 DHARAMPURI MP1722013_180422FTO_57386 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 12240
10 DHARAMPURI MP1722013_180422FTO_57386 Union Bank of India UBIN0570893 DHAMNOD 1836
11 DHARAMPURI MP1722013_180422FTO_57386 Narmada Jhabua Gramin Bank BKID0NAMRGB DHAMNOD 2448
12 DHARAMPURI MP1722013_180422FTO_57386 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2448
13 DHARAMPURI MP1722013_180422FTO_57386 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1224
14 DHARAMPURI MP1722013_180422FTO_57386 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 3672

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