Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_241022APB_FTO_478559
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-22-013-009-001/123
(Kusumla) 		1722013009NRG23241020220796829 24/10/2022 GANGARAM 1722013009WL109581 GANGARAM 00045 BARB0DHAMNO 1020 1020 Processed 29/10/2022 828989571 GANGARAM FINO PAYMENTS BANK LTD(608001)
2 DHARAMPURI MP-22-013-016-001/260
(Kunda) 		1722013016NRG23231020220796719 24/10/2022 Janki bai 1722013016WL109551 Janki bai 00045 BARB0DHAMNO 612 612 Processed 29/10/2022 828989571 Jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
3 DHARAMPURI MP-22-013-029-002/54
(Pedavi) 		1722013000NRG23241020220797420 24/10/2022 prakash 1722013WL109715 prakash 00048 BKID0009503 1428 1428 Processed 29/10/2022 828989571 prakash BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
4 DHARAMPURI MP-22-013-016-001/118
(Kunda) 		1722013016NRG23231020220796729 24/10/2022 mannu 1722013016WL109553 mannu 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 mannu BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG23231020220796730 24/10/2022 MEERA 1722013016WL109553 MEERA 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 MEERA STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-016-001/122
(Kunda) 		1722013016NRG23231020220796708 24/10/2022 Rajaram 1722013016WL109551 Rajaram 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 Rajaram STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-016-001/122
(Kunda) 		1722013016NRG23231020220796707 24/10/2022 Rajaram 1722013016WL109551 Rajaram 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 Rajaram STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013016NRG23231020220796735 24/10/2022 Prem bai 1722013016WL109553 Prem bai 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 Prembai NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-016-001/39-A
(Kunda) 		1722013016NRG23231020220796741 24/10/2022 PAWAN 1722013016WL109553 PAWAN 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 PAWAN IDFC BANK LIMITED(608117)
10 DHARAMPURI MP-22-013-016-001/39-A
(Kunda) 		1722013016NRG23231020220796740 24/10/2022 PAWAN 1722013016WL109553 PAWAN 00048 BKID0009814 612 612 Processed 29/10/2022 828989571 PAWAN BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-027-001/100
(Patlawad) 		1722013000NRG23241020220797353 24/10/2022 nirbhay 1722013WL109691 nirbhay 00048 BKID0009814 1428 1428 Processed 29/10/2022 828989571 nirbhay BANK OF INDIA(508505)
SubTotal 5712 5712
12 DHARAMPURI MP-22-013-029-002/65
(Pedavi) 		1722013000NRG23241020220797421 24/10/2022 pradeep chandel 1722013WL109715 pradeep chandel 00048 BKID0009822 1428 1428 Processed 29/10/2022 828989571 pradeepchandel BANK OF INDIA(508505)
SubTotal 1428 1428
13 DHARAMPURI MP-22-013-027-001/108
(Patlawad) 		1722013000NRG23241020220797355 24/10/2022 Rakesh 1722013WL109692 Rakesh 00051 MAHB0000568 1428 1428 Processed 29/10/2022 828989571 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
14 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013000NRG23241020220797343 24/10/2022 DINESH 1722013WL109688 DINESH 00051 MAHB0000610 1428 1428 Processed 29/10/2022 828989571 DINESH BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-027-001/188
(Patlawad) 		1722013000NRG23241020220797484 24/10/2022 KELAS 1722013WL109726 KELAS 00051 MAHB0000610 1224 1224 Processed 29/10/2022 828989571 KELAS STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-027-001/188
(Patlawad) 		1722013000NRG23241020220797483 24/10/2022 KELAS 1722013WL109726 KELAS 00051 MAHB0000610 1224 1224 Processed 29/10/2022 828989571 KELAS BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-027-001/278
(Patlawad) 		1722013000NRG23241020220797485 24/10/2022 SHANTA 1722013WL109726 SHANTA 00051 MAHB0000610 1020 1020 Processed 29/10/2022 828989571 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013047NRG23241020220797375 24/10/2022 prabhu 1722013047WL109697 prabhu 00051 MAHB0000610 204 204 Processed 29/10/2022 828989571 prabhu BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
19 DHARAMPURI MP-22-013-027-001/171
(Patlawad) 		1722013000NRG23241020220797482 24/10/2022 darasingh 1722013WL109726 darasingh 00089 CBIN0280767 1224 1224 Processed 29/10/2022 828989571 darasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
20 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013016NRG23231020220796728 24/10/2022 Kuwar bai 1722013016WL109553 Kuwar bai 00354 PUNB0683300 612 612 Processed 29/10/2022 828989571 Kuwarbai PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
21 DHARAMPURI MP-22-013-008-002/223
(Bagwanya) 		1722013008NRG23231020220796498 24/10/2022 Harchand 1722013008WL109536 Harchand 00415 SBIN0010802 1428 1428 Processed 29/10/2022 828989571 Harchand STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-016-001/198
(Kunda) 		1722013016NRG23231020220796713 24/10/2022 shanta 1722013016WL109551 shanta 00415 SBIN0010802 612 612 Processed 29/10/2022 828989571 shanta STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013000NRG23241020220797344 24/10/2022 Sangita 1722013WL109688 Sangita 00415 SBIN0010802 1428 1428 Processed 29/10/2022 828989571 Sangita STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-027-001/376
(Patlawad) 		1722013000NRG23241020220797346 24/10/2022 KISHORE 1722013WL109688 KISHORE 00415 SBIN0010802 1428 1428 Processed 29/10/2022 828989571 KISHORE BANK OF INDIA(508505)
SubTotal 4896 4896
25 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013000NRG23241020220797521 24/10/2022 Shantilal Shobharam 1722013WL109744 Shantilal Shobharam 00415 SBIN0030044 1224 1224 Processed 29/10/2022 828989571 ShantilalShobharam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 DHARAMPURI MP-22-013-016-001/74
(Kunda) 		1722013016NRG23231020220796743 24/10/2022 amichand 1722013016WL109553 amichand 00415 SBIN0030357 612 612 Processed 29/10/2022 828989571 amichand BANK OF INDIA(508505)
SubTotal 612 612
27 DHARAMPURI MP-22-013-029-002/117
(Pedavi) 		1722013000NRG23241020220797417 24/10/2022 POONAM 1722013WL109715 POONAM 00468 UBIN0570893 1428 1428 Processed 29/10/2022 828989571 POONAM PUNJAB NATIONAL BANK(508568)
28 DHARAMPURI MP-22-013-029-002/146
(Pedavi) 		1722013000NRG23241020220797419 24/10/2022 lokesh 1722013WL109715 lokesh 00468 UBIN0570893 1428 1428 Processed 29/10/2022 828989571 lokesh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 DHARAMPURI MP-22-013-029-002/132
(Pedavi) 		1722013000NRG23241020220797418 24/10/2022 jitendra 1722013WL109715 jitendra 00688 FINO0001446 1428 1428 Processed 29/10/2022 828989571 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
30 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013000NRG23241020220797520 24/10/2022 Antarsingh 1722013WL109744 Antarsingh 00697 BKID0MG6022 1224 1224 Processed 29/10/2022 828989571 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 30804 30804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_241022APB_FTO_478559 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1632
2 DHARAMPURI MP1722013_241022APB_FTO_478559 Bank of India BKID0009503 MUNDI 1428
3 DHARAMPURI MP1722013_241022APB_FTO_478559 Bank of India BKID0009814 DHAMNOD 5712
4 DHARAMPURI MP1722013_241022APB_FTO_478559 Bank of India BKID0009822 DHARAMPURI 1428
5 DHARAMPURI MP1722013_241022APB_FTO_478559 Bank of Maharastra MAHB0000568 KHALGHAT 1428
6 DHARAMPURI MP1722013_241022APB_FTO_478559 Bank of Maharastra MAHB0000610 SUNDREL 5100
7 DHARAMPURI MP1722013_241022APB_FTO_478559 Central Bank Of India CBIN0280767 DHAMNOD 1224
8 DHARAMPURI MP1722013_241022APB_FTO_478559 Punjab National Bank PUNB0683300 DHAMNOD M P 612
9 DHARAMPURI MP1722013_241022APB_FTO_478559 State Bank of India SBIN0010802 DHAMNOD 4896
10 DHARAMPURI MP1722013_241022APB_FTO_478559 State Bank of India SBIN0030044 DHARAMPURI 1224
11 DHARAMPURI MP1722013_241022APB_FTO_478559 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 612
12 DHARAMPURI MP1722013_241022APB_FTO_478559 Union Bank of India UBIN0570893 DHAMNOD 2856
13 DHARAMPURI MP1722013_241022APB_FTO_478559 Fino Payments Bank Ltd FINO0001446 MP RO 1428
14 DHARAMPURI MP1722013_241022APB_FTO_478559 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1224

Download In Excel