Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_280422FTO_84641
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-22-013-012-001/52-A
(Gujari) 		1722013012NRG23280420220092683 28/04/2022 VIKASH HANSRAJ 1722013012WL006561 VIKASH HANSRAJ 00045 BARB0DHAMNO 1428 1428 Processed 06/05/2022 562942060 VIKASHHANSRAJ (000000)
SubTotal 1428 1428
2 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG23280420220090604 28/04/2022 Karan 1722013044WL006421 Karan 00048 BKID0009814 1224 1224 Processed 06/05/2022 562942060 Karan (000000)
3 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG23280420220090603 28/04/2022 Karan 1722013044WL006421 Karan 00048 BKID0009814 1224 1224 Processed 06/05/2022 562942060 Karan (000000)
4 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG23280420220090602 28/04/2022 Karan 1722013044WL006421 Karan 00048 BKID0009814 1224 1224 Processed 06/05/2022 562942060 Karan (000000)
SubTotal 3672 3672
5 DHARAMPURI MP-22-013-032-001/287
(Pipalya Khut) 		1722013032NRG23280420220091613 28/04/2022 SURESH MORY 1722013032WL006490 SURESH MORY 00048 BKID0009822 612 612 Processed 06/05/2022 562942060 SURESHMORY (000000)
6 DHARAMPURI MP-22-013-032-001/287
(Pipalya Khut) 		1722013032NRG23280420220091612 28/04/2022 SURESH MORY 1722013032WL006490 SURESH MORY 00048 BKID0009822 816 816 Processed 06/05/2022 562942060 SURESHMORY (000000)
SubTotal 1428 1428
7 DHARAMPURI MP-22-013-037-002/153
(Sala) 		1722013048NRG23280420220089569 28/04/2022 ntarsing babusingh 1722013048WL006382 ntarsing babusingh 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 ntarsingbabusingh (000000)
8 DHARAMPURI MP-22-013-037-002/160
(Sala) 		1722013048NRG23280420220089570 28/04/2022 Saku bai madan 1722013048WL006382 Saku bai madan 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 Sakubaimadan (000000)
9 DHARAMPURI MP-22-013-037-002/167
(Sala) 		1722013048NRG23280420220089573 28/04/2022 gansyam 1722013048WL006382 gansyam 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 gansyam (000000)
10 DHARAMPURI MP-22-013-037-002/167
(Sala) 		1722013048NRG23280420220089572 28/04/2022 gansyam 1722013048WL006382 gansyam 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 gansyam (000000)
11 DHARAMPURI MP-22-013-037-002/167
(Sala) 		1722013048NRG23280420220089571 28/04/2022 gansyam 1722013048WL006382 gansyam 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 gansyam (000000)
12 DHARAMPURI MP-22-013-037-002/168
(Sala) 		1722013048NRG23280420220089575 28/04/2022 ARJUN DASHRATH 1722013048WL006382 ARJUN DASHRATH 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 ARJUNDASHRATH (000000)
13 DHARAMPURI MP-22-013-037-002/196
(Sala) 		1722013048NRG23280420220089577 28/04/2022 pachilal gisyalal 1722013048WL006382 pachilal gisyalal 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 pachilalgisyalal (000000)
14 DHARAMPURI MP-22-013-037-002/263
(Sala) 		1722013048NRG23280420220089578 28/04/2022 Vinod Girdhari 1722013048WL006382 Vinod Girdhari 00051 MAHB0000568 1224 1224 Processed 06/05/2022 562942060 VinodGirdhari (000000)
SubTotal 9792 9792
15 DHARAMPURI MP-22-013-048-001/958-A
(Sala) 		1722013048NRG23280420220089583 28/04/2022 bura 1722013048WL006382 bura 00051 MAHB0000610 1224 1224 Processed 06/05/2022 562942060 bura (000000)
SubTotal 1224 1224
16 DHARAMPURI MP-22-013-032-001/152-A
(Pipalya Khut) 		1722013032NRG23280420220091611 28/04/2022 KRISHANA 1722013032WL006490 KRISHANA 00078 CNRB0001476 612 612 Processed 06/05/2022 562942060 KRISHANA (000000)
SubTotal 612 612
17 DHARAMPURI MP-22-013-011-002/95
(Sankota) 		1722013044NRG23280420220090606 28/04/2022 Rahul 1722013044WL006421 Rahul 00078 CNRB0004754 1224 1224 Processed 06/05/2022 562942060 Rahul (000000)
18 DHARAMPURI MP-22-013-011-002/95
(Sankota) 		1722013044NRG23280420220090605 28/04/2022 Rahul 1722013044WL006421 Rahul 00078 CNRB0004754 1224 1224 Processed 06/05/2022 562942060 Rahul (000000)
SubTotal 2448 2448
19 DHARAMPURI MP-22-013-012-001/170-D
(Gujari) 		1722013012NRG23280420220092669 28/04/2022 SUNANDA 1722013012WL006561 SUNANDA 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 SUNANDA (000000)
20 DHARAMPURI MP-22-013-012-001/170-D
(Gujari) 		1722013012NRG23280420220092668 28/04/2022 SUNANDA 1722013012WL006561 SUNANDA 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 SUNANDA (000000)
21 DHARAMPURI MP-22-013-012-001/176
(Gujari) 		1722013012NRG23280420220092670 28/04/2022 PANKAJ 1722013012WL006561 PANKAJ 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 PANKAJ (000000)
22 DHARAMPURI MP-22-013-012-001/176
(Gujari) 		1722013012NRG23280420220092671 28/04/2022 SURAJ 1722013012WL006561 SURAJ 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 SURAJ (000000)
23 DHARAMPURI MP-22-013-012-001/36-B
(Gujari) 		1722013012NRG23280420220092679 28/04/2022 Pemal 1722013012WL006561 Pemal 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 Pemal (000000)
24 DHARAMPURI MP-22-013-012-001/36-B
(Gujari) 		1722013012NRG23280420220092678 28/04/2022 Pemal 1722013012WL006561 Pemal 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 Pemal (000000)
25 DHARAMPURI MP-22-013-012-001/721-B
(Gujari) 		1722013012NRG23280420220092687 28/04/2022 MAHESH 1722013012WL006561 MAHESH 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 MAHESH (000000)
26 DHARAMPURI MP-22-013-012-001/722
(Gujari) 		1722013012NRG23280420220092691 28/04/2022 vikas 1722013012WL006561 vikas 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 vikas (000000)
27 DHARAMPURI MP-22-013-012-002/44-A
(Gujari) 		1722013012NRG23280420220092696 28/04/2022 ANITABAI 1722013012WL006561 ANITABAI 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 ANITABAI (000000)
28 DHARAMPURI MP-22-013-012-002/44-A
(Gujari) 		1722013012NRG23280420220092695 28/04/2022 DINESH 1722013012WL006561 DINESH 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 DINESH (000000)
29 DHARAMPURI MP-22-013-012-003/198-B
(Gujari) 		1722013012NRG23280420220092709 28/04/2022 mahesh 1722013012WL006561 mahesh 00089 CBIN0281611 1428 1428 Processed 06/05/2022 562942060 mahesh (000000)
SubTotal 15708 15708
30 DHARAMPURI MP-22-013-012-001/169
(Gujari) 		1722013012NRG23280420220092664 28/04/2022 Deepak 1722013012WL006561 Deepak 00415 SBIN0008283 1428 1428 Processed 06/05/2022 562942060 Deepak (000000)
31 DHARAMPURI MP-22-013-012-001/169
(Gujari) 		1722013012NRG23280420220092665 28/04/2022 Shiwani 1722013012WL006561 Shiwani 00415 SBIN0008283 1428 1428 Processed 06/05/2022 562942060 Shiwani (000000)
SubTotal 2856 2856
32 DHARAMPURI MP-22-013-012-001/721-A
(Gujari) 		1722013012NRG23280420220092686 28/04/2022 SAVITRI 1722013012WL006561 SAVITRI 00415 SBIN0030037 1428 1428 Processed 06/05/2022 562942060 SAVITRI (000000)
SubTotal 1428 1428
33 DHARAMPURI MP-22-013-032-001/109
(Pipalya Khut) 		1722013032NRG23280420220091608 28/04/2022 BADRILAL BAGHEL 1722013032WL006490 BADRILAL BAGHEL 00415 SBIN0030044 612 612 Processed 06/05/2022 562942060 BADRILALBAGHEL (000000)
34 DHARAMPURI MP-22-013-032-001/152
(Pipalya Khut) 		1722013032NRG23280420220091610 28/04/2022 Laxman 1722013032WL006490 Laxman 00415 SBIN0030044 816 816 Processed 06/05/2022 562942060 Laxman (000000)
35 DHARAMPURI MP-22-013-032-001/40
(Pipalya Khut) 		1722013032NRG23280420220091615 28/04/2022 Ajaysingh 1722013032WL006490 Ajaysingh 00415 SBIN0030044 816 816 Processed 06/05/2022 562942060 Ajaysingh (000000)
SubTotal 2244 2244
36 DHARAMPURI MP-22-013-012-001/95-B
(Gujari) 		1722013012NRG23280420220092692 28/04/2022 JAY 1722013012WL006561 JAY 00666 IDFB0041221 1428 1428 Processed 06/05/2022 562942060 JAY (000000)
SubTotal 1428 1428
37 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013012NRG23280420220092667 28/04/2022 ARUN 1722013012WL006561 ARUN 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562942060 ARUN (000000)
38 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013012NRG23280420220092666 28/04/2022 ARUN 1722013012WL006561 ARUN 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562942060 ARUN (000000)
39 DHARAMPURI MP-22-013-012-001/219
(Gujari) 		1722013012NRG23280420220092672 28/04/2022 MAYA 1722013012WL006561 MAYA 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562942060 MAYA (000000)
40 DHARAMPURI MP-22-013-012-001/721-D
(Gujari) 		1722013012NRG23280420220092690 28/04/2022 AKASH AMRITLAL JAISWAL 1722013012WL006561 AKASH AMRITLAL JAISWAL 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562942060 AKASHAMRITLALJAISWAL (000000)
41 DHARAMPURI MP-22-013-037-002/88
(Sala) 		1722013048NRG23280420220089582 28/04/2022 rukmani 1722013048WL006382 rukmani 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562942060 rukmani (000000)
SubTotal 6936 6936
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_280422FTO_84641 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1428
2 DHARAMPURI MP1722013_280422FTO_84641 Bank of India BKID0009814 DHAMNOD 3672
3 DHARAMPURI MP1722013_280422FTO_84641 Bank of India BKID0009822 DHARAMPURI 1428
4 DHARAMPURI MP1722013_280422FTO_84641 Bank of Maharastra MAHB0000568 KHALGHAT 9792
5 DHARAMPURI MP1722013_280422FTO_84641 Bank of Maharastra MAHB0000610 SUNDREL 1224
6 DHARAMPURI MP1722013_280422FTO_84641 Canara Bank CNRB0001476 INDORE NAULAKHA 612
7 DHARAMPURI MP1722013_280422FTO_84641 Canara Bank CNRB0004754 DHAMNOD 2448
8 DHARAMPURI MP1722013_280422FTO_84641 Central Bank Of India CBIN0281611 GUJRI 15708
9 DHARAMPURI MP1722013_280422FTO_84641 State Bank of India SBIN0008283 PITHAMPUR 2856
10 DHARAMPURI MP1722013_280422FTO_84641 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1428
11 DHARAMPURI MP1722013_280422FTO_84641 State Bank of India SBIN0030044 DHARAMPURI 2244
12 DHARAMPURI MP1722013_280422FTO_84641 IDFC Bank IDFB0041221 DHAR 1428
13 DHARAMPURI MP1722013_280422FTO_84641 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1224
14 DHARAMPURI MP1722013_280422FTO_84641 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 2856
15 DHARAMPURI MP1722013_280422FTO_84641 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 2856

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