Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_210522FTO_142680
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-22-013-004-001/99
(Sarjapur) 		1722013042NRG23200520220187889 21/05/2022 SOHAN 1722013042WL012639 SOHAN 00045 BARB0DHAMNO 1428 1428 Processed 27/05/2022 002432070 SOHAN (000000)
2 DHARAMPURI MP-22-013-004-001/99
(Sarjapur) 		1722013042NRG23200520220187890 21/05/2022 SOHAN 1722013042WL012639 SOHAN 00045 BARB0DHAMNO 1428 1428 Processed 27/05/2022 002432070 SOHAN (000000)
3 DHARAMPURI MP-22-013-042-001/128-A
(Sarjapur) 		1722013042NRG23210520220190930 21/05/2022 Vijay 1722013042WL012815 Vijay 00045 BARB0DHAMNO 1224 1224 Processed 27/05/2022 002432070 Vijay (000000)
4 DHARAMPURI MP-22-013-042-001/128-A
(Sarjapur) 		1722013042NRG23210520220190931 21/05/2022 Vijay 1722013042WL012815 Vijay 00045 BARB0DHAMNO 1224 1224 Processed 27/05/2022 002432070 Vijay (000000)
5 DHARAMPURI MP-22-013-042-001/168-A
(Sarjapur) 		1722013042NRG23210520220190897 21/05/2022 Santosh 1722013042WL012811 Santosh 00045 BARB0DHAMNO 1224 1224 Processed 27/05/2022 002432070 Santosh (000000)
6 DHARAMPURI MP-22-013-042-001/168-A
(Sarjapur) 		1722013042NRG23210520220190898 21/05/2022 Sunita 1722013042WL012811 Sunita 00045 BARB0DHAMNO 1224 1224 Processed 27/05/2022 002432070 Sunita (000000)
SubTotal 7752 7752
7 DHARAMPURI MP-22-013-032-001/152-A
(Pipalya Khut) 		1722013032NRG23200520220188526 21/05/2022 KRISHANA 1722013032WL012678 KRISHANA 00078 CNRB0001476 1224 1224 Processed 28/05/2022 002432070 KRISHANA (000000)
8 DHARAMPURI MP-22-013-032-001/152-A
(Pipalya Khut) 		1722013032NRG23200520220188527 21/05/2022 KRISHANA 1722013032WL012678 KRISHANA 00078 CNRB0001476 1224 1224 Processed 28/05/2022 002432070 KRISHANA (000000)
SubTotal 2448 2448
9 DHARAMPURI MP-22-013-004-001/224
(Sarjapur) 		1722013042NRG23210520220190888 21/05/2022 chhagan 1722013042WL012811 chhagan 00078 CNRB0004754 1224 1224 Processed 28/05/2022 002432070 chhagan (000000)
10 DHARAMPURI MP-22-013-004-001/288
(Sarjapur) 		1722013042NRG23210520220190889 21/05/2022 UMRAV 1722013042WL012811 UMRAV 00078 CNRB0004754 1224 1224 Processed 28/05/2022 002432070 UMRAV (000000)
11 DHARAMPURI MP-22-013-004-001/288
(Sarjapur) 		1722013042NRG23210520220190890 21/05/2022 UMRAV 1722013042WL012811 UMRAV 00078 CNRB0004754 1224 1224 Processed 28/05/2022 002432070 UMRAV (000000)
SubTotal 3672 3672
12 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013042NRG23210520220190923 21/05/2022 gajraj 1722013042WL012814 gajraj 00415 SBIN0010802 1428 1428 Processed 27/05/2022 002432070 gajraj (000000)
13 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG23210520220190926 21/05/2022 Sunil 1722013042WL012814 Sunil 00415 SBIN0010802 1428 1428 Processed 27/05/2022 002432070 Sunil (000000)
14 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG23210520220190927 21/05/2022 Sunil 1722013042WL012814 Sunil 00415 SBIN0010802 1428 1428 Processed 27/05/2022 002432070 Sunil (000000)
15 DHARAMPURI MP-22-013-042-001/7-A
(Sarjapur) 		1722013042NRG23210520220190933 21/05/2022 Vikky 1722013042WL012815 Vikky 00415 SBIN0010802 1224 1224 Processed 27/05/2022 002432070 Vikky (000000)
SubTotal 5508 5508
16 DHARAMPURI MP-22-013-004-001/100
(Sarjapur) 		1722013042NRG23200520220187875 21/05/2022 mehatab 1722013042WL012639 mehatab 00415 SBIN0030357 1428 1428 Processed 27/05/2022 002432070 mehatab (000000)
17 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG23210520220190786 21/05/2022 chhiriya 1722013042WL012808 chhiriya 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 chhiriya (000000)
18 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG23210520220190787 21/05/2022 chhiriya 1722013042WL012808 chhiriya 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 chhiriya (000000)
19 DHARAMPURI MP-22-013-004-001/292
(Sarjapur) 		1722013042NRG23210520220190892 21/05/2022 TOLIYA 1722013042WL012811 TOLIYA 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 TOLIYA (000000)
20 DHARAMPURI MP-22-013-004-001/303
(Sarjapur) 		1722013042NRG23210520220190894 21/05/2022 GHURKIYA 1722013042WL012811 GHURKIYA 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 GHURKIYA (000000)
21 DHARAMPURI MP-22-013-004-001/339
(Sarjapur) 		1722013042NRG23210520220190896 21/05/2022 gurga bai 1722013042WL012811 gurga bai 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 gurgabai (000000)
22 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013042NRG23200520220187888 21/05/2022 ANIL 1722013042WL012639 ANIL 00415 SBIN0030357 1428 1428 Processed 27/05/2022 002432070 ANIL (000000)
23 DHARAMPURI MP-22-013-018-001/751-A
(Tarapur) 		1722013018NRG23200520220187793 21/05/2022 Rajesh 1722013018WL012634 Rajesh 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 Rajesh (000000)
24 DHARAMPURI MP-22-013-018-001/854
(Tarapur) 		1722013018NRG23200520220187796 21/05/2022 Sanjay 1722013018WL012634 Sanjay 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 Sanjay (000000)
25 DHARAMPURI MP-22-013-042-001/70-B
(Sarjapur) 		1722013042NRG23210520220190935 21/05/2022 gainda bai 1722013042WL012815 gainda bai 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 gaindabai (000000)
26 DHARAMPURI MP-22-013-042-001/70-B
(Sarjapur) 		1722013042NRG23210520220190934 21/05/2022 MUNNA 1722013042WL012815 MUNNA 00415 SBIN0030357 1224 1224 Processed 27/05/2022 002432070 MUNNA (000000)
SubTotal 13872 13872
27 DHARAMPURI MP-22-013-042-001/290-C
(Sarjapur) 		1722013042NRG23210520220190899 21/05/2022 SONU 1722013042WL012811 SONU 00468 UBIN0570893 1224 1224 Processed 27/05/2022 002432070 SONU (000000)
28 DHARAMPURI MP-22-013-042-001/290-C
(Sarjapur) 		1722013042NRG23210520220190900 21/05/2022 SONU 1722013042WL012811 SONU 00468 UBIN0570893 1224 1224 Processed 27/05/2022 002432070 SONU (000000)
29 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013042NRG23210520220190792 21/05/2022 Bhadur 1722013042WL012808 Bhadur 00468 UBIN0570893 1224 1224 Processed 27/05/2022 002432070 Bhadur (000000)
30 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013042NRG23210520220190793 21/05/2022 Kusum 1722013042WL012808 Kusum 00468 UBIN0570893 1224 1224 Processed 27/05/2022 002432070 Kusum (000000)
SubTotal 4896 4896
31 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013042NRG23200520220187899 21/05/2022 Sayam 1722013042WL012639 Sayam 00601 BKID0NAMRGB 1428 1428 Processed 27/05/2022 002432070 Sayam (000000)
SubTotal 1428 1428
32 DHARAMPURI MP-22-013-042-001/241-B
(Sarjapur) 		1722013042NRG23210520220190932 21/05/2022 Aasharam 1722013042WL012815 Aasharam 00688 FINO0001001 1224 1224 Processed 27/05/2022 002432070 Aasharam (000000)
33 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013042NRG23200520220187901 21/05/2022 Santosh 1722013042WL012639 Santosh 00688 FINO0001001 1428 1428 Processed 27/05/2022 002432070 Santosh (000000)
34 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013042NRG23200520220187902 21/05/2022 Santosh 1722013042WL012639 Santosh 00688 FINO0001001 1428 1428 Processed 27/05/2022 002432070 Santosh (000000)
SubTotal 4080 4080
35 DHARAMPURI MP-22-013-004-001/148
(Sarjapur) 		1722013042NRG23200520220187877 21/05/2022 rakesh 1722013042WL012639 rakesh 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 rakesh (000000)
36 DHARAMPURI MP-22-013-004-001/148
(Sarjapur) 		1722013042NRG23200520220187878 21/05/2022 rakesh 1722013042WL012639 rakesh 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 rakesh (000000)
37 DHARAMPURI MP-22-013-004-001/158
(Sarjapur) 		1722013042NRG23200520220187879 21/05/2022 sonu 1722013042WL012639 sonu 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 sonu (000000)
38 DHARAMPURI MP-22-013-004-001/158
(Sarjapur) 		1722013042NRG23200520220187880 21/05/2022 sonu 1722013042WL012639 sonu 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 sonu (000000)
39 DHARAMPURI MP-22-013-004-001/159
(Sarjapur) 		1722013042NRG23200520220187881 21/05/2022 anil 1722013042WL012639 anil 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 anil (000000)
40 DHARAMPURI MP-22-013-004-001/159
(Sarjapur) 		1722013042NRG23200520220187882 21/05/2022 anil 1722013042WL012639 anil 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 anil (000000)
41 DHARAMPURI MP-22-013-004-001/162
(Sarjapur) 		1722013042NRG23210520220190918 21/05/2022 manak 1722013042WL012814 manak 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 manak (000000)
42 DHARAMPURI MP-22-013-004-001/162
(Sarjapur) 		1722013042NRG23210520220190919 21/05/2022 manak 1722013042WL012814 manak 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 manak (000000)
43 DHARAMPURI MP-22-013-042-001/116-B
(Sarjapur) 		1722013042NRG23200520220187891 21/05/2022 Ritubai 1722013042WL012639 Ritubai 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 Ritubai (000000)
44 DHARAMPURI MP-22-013-042-001/116-B
(Sarjapur) 		1722013042NRG23200520220187892 21/05/2022 Ritubai 1722013042WL012639 Ritubai 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 Ritubai (000000)
45 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013042NRG23200520220187893 21/05/2022 Ramesh 1722013042WL012639 Ramesh 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 Ramesh (000000)
46 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013042NRG23200520220187894 21/05/2022 Ramesh 1722013042WL012639 Ramesh 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 Ramesh (000000)
47 DHARAMPURI MP-22-013-042-001/219-A
(Sarjapur) 		1722013042NRG23200520220187896 21/05/2022 kamal 1722013042WL012639 kamal 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 kamal (000000)
48 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013042NRG23200520220187897 21/05/2022 Champala 1722013042WL012639 Champala 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 Champala (000000)
49 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013042NRG23200520220187898 21/05/2022 Champala 1722013042WL012639 Champala 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 Champala (000000)
50 DHARAMPURI MP-22-013-042-001/44-B
(Sarjapur) 		1722013042NRG23210520220190928 21/05/2022 GOVRDHAN 1722013042WL012814 GOVRDHAN 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 GOVRDHAN (000000)
51 DHARAMPURI MP-22-013-042-001/44-B
(Sarjapur) 		1722013042NRG23210520220190929 21/05/2022 GOVRDHAN 1722013042WL012814 GOVRDHAN 00688 FINO0001446 1428 1428 Processed 27/05/2022 002432070 GOVRDHAN (000000)
SubTotal 24276 24276
52 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013042NRG23200520220187900 21/05/2022 Babita 1722013042WL012639 Babita 00697 BKID0NAMRGB 1428 1428 Processed 27/05/2022 002432070 Babita (000000)
53 DHARAMPURI MP-22-013-042-001/6-A
(Sarjapur) 		1722013042NRG23210520220190790 21/05/2022 Rahul 1722013042WL012808 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002432070 Rahul (000000)
54 DHARAMPURI MP-22-013-042-001/6-A
(Sarjapur) 		1722013042NRG23210520220190791 21/05/2022 Rahul 1722013042WL012808 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002432070 Rahul (000000)
SubTotal 3876 3876
Total 71808 71808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_210522FTO_142680 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7752
2 DHARAMPURI MP1722013_210522FTO_142680 Canara Bank CNRB0001476 INDORE NAULAKHA 2448
3 DHARAMPURI MP1722013_210522FTO_142680 Canara Bank CNRB0004754 DHAMNOD 3672
4 DHARAMPURI MP1722013_210522FTO_142680 State Bank of India SBIN0010802 DHAMNOD 5508
5 DHARAMPURI MP1722013_210522FTO_142680 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 13872
6 DHARAMPURI MP1722013_210522FTO_142680 Union Bank of India UBIN0570893 DHAMNOD 4896
7 DHARAMPURI MP1722013_210522FTO_142680 Narmada Jhabua Gramin Bank BKID0NAMRGB Gujari 1428
8 DHARAMPURI MP1722013_210522FTO_142680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
9 DHARAMPURI MP1722013_210522FTO_142680 Fino Payments Bank Ltd FINO0001446 MP RO 24276
10 DHARAMPURI MP1722013_210522FTO_142680 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2448
11 DHARAMPURI MP1722013_210522FTO_142680 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 1428

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