Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290822FTO_364805
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-22-013-005-002/16
(Anupur Bahadra) 		1722013000NRG23290820220622278 29/08/2022 Jitendra 1722013WL075063 Jitendra 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 Jitendra (000000)
2 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013000NRG23290820220622279 29/08/2022 Lalita Bai 1722013WL075063 Lalita Bai 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 LalitaBai (000000)
3 DHARAMPURI MP-22-013-005-002/183-B
(Anupur Bahadra) 		1722013000NRG23290820220622280 29/08/2022 Sajna 1722013WL075063 Sajna 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 Sajna (000000)
4 DHARAMPURI MP-22-013-005-002/186-A
(Anupur Bahadra) 		1722013000NRG23290820220622281 29/08/2022 Rakesh Ninama 1722013WL075063 Rakesh Ninama 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 RakeshNinama (000000)
5 DHARAMPURI MP-22-013-005-002/194-A
(Anupur Bahadra) 		1722013000NRG23290820220622258 29/08/2022 Ambaram 1722013WL075060 Ambaram 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 Ambaram (000000)
6 DHARAMPURI MP-22-013-005-002/194-A
(Anupur Bahadra) 		1722013000NRG23290820220622259 29/08/2022 Sukalibai Ambaram 1722013WL075060 Sukalibai Ambaram 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 SukalibaiAmbaram (000000)
7 DHARAMPURI MP-22-013-005-002/55
(Anupur Bahadra) 		1722013000NRG23290820220622262 29/08/2022 Jaggu morsingh 1722013WL075060 Jaggu morsingh 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 Jaggumorsingh (000000)
8 DHARAMPURI MP-22-013-005-002/55
(Anupur Bahadra) 		1722013000NRG23290820220622261 29/08/2022 Jaggu morsingh 1722013WL075060 Jaggu morsingh 00045 BARB0DHAMNO 1224 1224 Processed 03/10/2022 389951398 Jaggumorsingh (000000)
9 DHARAMPURI MP-22-013-007-002/151
(Umariya) 		1722013000NRG23290820220622540 29/08/2022 sohan 1722013WL075133 sohan 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 sohan (000000)
10 DHARAMPURI MP-22-013-007-002/217
(Umariya) 		1722013000NRG23290820220622562 29/08/2022 KALU 1722013WL075136 KALU 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 KALU (000000)
11 DHARAMPURI MP-22-013-007-002/302-A
(Umariya) 		1722013000NRG23290820220622549 29/08/2022 sagun 1722013WL075134 sagun 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 sagun (000000)
12 DHARAMPURI MP-22-013-007-002/333-B
(Umariya) 		1722013000NRG23290820220622554 29/08/2022 SUNIL 1722013WL075135 SUNIL 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 SUNIL (000000)
13 DHARAMPURI MP-22-013-007-002/333-B
(Umariya) 		1722013000NRG23290820220622553 29/08/2022 SUNIL 1722013WL075135 SUNIL 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 SUNIL (000000)
14 DHARAMPURI MP-22-013-007-002/45
(Umariya) 		1722013000NRG23290820220622557 29/08/2022 MENABAI 1722013WL075135 MENABAI 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 MENABAI (000000)
15 DHARAMPURI MP-22-013-007-002/461
(Umariya) 		1722013000NRG23290820220622544 29/08/2022 Abdul 1722013WL075133 Abdul 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 Abdul (000000)
16 DHARAMPURI MP-22-013-007-002/461
(Umariya) 		1722013000NRG23290820220622543 29/08/2022 Abdul 1722013WL075133 Abdul 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 Abdul (000000)
17 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013000NRG23290820220622443 29/08/2022 RAKESH BRAJWASI 1722013WL075119 RAKESH BRAJWASI 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 RAKESHBRAJWASI (000000)
18 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013000NRG23290820220622442 29/08/2022 RAKESH BRAJWASI 1722013WL075119 RAKESH BRAJWASI 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 RAKESHBRAJWASI (000000)
19 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013000NRG23290820220622445 29/08/2022 ASHOK DUBEY 1722013WL075119 ASHOK DUBEY 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 ASHOKDUBEY (000000)
20 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013000NRG23290820220622444 29/08/2022 ASHOK DUBEY 1722013WL075119 ASHOK DUBEY 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 ASHOKDUBEY (000000)
21 DHARAMPURI MP-22-013-012-003/95-B
(Gujari) 		1722013000NRG23290820220622452 29/08/2022 VINOD RATHOD 1722013WL075121 VINOD RATHOD 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 VINODRATHOD (000000)
22 DHARAMPURI MP-22-013-012-003/95-B
(Gujari) 		1722013000NRG23290820220622451 29/08/2022 VINOD RATHOD 1722013WL075121 VINOD RATHOD 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 389951398 VINODRATHOD (000000)
SubTotal 29784 29784
23 DHARAMPURI MP-22-013-005-002/242
(Anupur Bahadra) 		1722013000NRG23290820220622287 29/08/2022 Pooja Bai 1722013WL075063 Pooja Bai 00048 BKID0009814 1224 1224 Processed 03/10/2022 389951398 PoojaBai (000000)
SubTotal 1224 1224
24 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013000NRG23290820220622276 29/08/2022 Anil 1722013WL075063 Anil 00089 CBIN0281611 1224 1224 Processed 03/10/2022 389951398 Anil (000000)
25 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013000NRG23290820220622434 29/08/2022 RAJENDRA BRAJWASI 1722013WL075117 RAJENDRA BRAJWASI 00089 CBIN0281611 1428 1428 Processed 03/10/2022 389951398 RAJENDRABRAJWASI (000000)
26 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013000NRG23290820220622433 29/08/2022 RAJENDRA BRAJWASI 1722013WL075117 RAJENDRA BRAJWASI 00089 CBIN0281611 1428 1428 Processed 03/10/2022 389951398 RAJENDRABRAJWASI (000000)
27 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013000NRG23290820220622436 29/08/2022 KIRAN BAI BRAJWASI 1722013WL075117 KIRAN BAI BRAJWASI 00089 CBIN0281611 1428 1428 Processed 03/10/2022 389951398 KIRANBAIBRAJWASI (000000)
28 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013000NRG23290820220622435 29/08/2022 KIRAN BAI BRAJWASI 1722013WL075117 KIRAN BAI BRAJWASI 00089 CBIN0281611 1428 1428 Processed 03/10/2022 389951398 KIRANBAIBRAJWASI (000000)
29 DHARAMPURI MP-22-013-012-002/78-A
(Gujari) 		1722013000NRG23290820220622447 29/08/2022 MUNNA PHAKEERA 1722013WL075120 MUNNA PHAKEERA 00089 CBIN0281611 1428 1428 Processed 03/10/2022 389951398 MUNNAPHAKEERA (000000)
SubTotal 8364 8364
30 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013000NRG23290820220622556 29/08/2022 ANIL 1722013WL075135 ANIL 00152 HDFC0002116 1428 1428 Processed 03/10/2022 389951398 ANIL (000000)
31 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013000NRG23290820220622555 29/08/2022 ANIL 1722013WL075135 ANIL 00152 HDFC0002116 1428 1428 Processed 03/10/2022 389951398 ANIL (000000)
SubTotal 2856 2856
32 DHARAMPURI MP-22-013-005-002/91
(Anupur Bahadra) 		1722013000NRG23290820220622265 29/08/2022 Kalu 1722013WL075060 Kalu 00415 SBIN0010802 1224 1224 Processed 03/10/2022 389951398 Kalu (000000)
33 DHARAMPURI MP-22-013-011-002/128
(Sankota) 		1722013000NRG23290820220621947 29/08/2022 kalu 1722013WL075021 kalu 00415 SBIN0010802 204 204 Processed 03/10/2022 389951398 kalu (000000)
SubTotal 1428 1428
34 DHARAMPURI MP-22-013-005-002/154-B
(Anupur Bahadra) 		1722013000NRG23290820220622249 29/08/2022 Nabu bai 1722013WL075058 Nabu bai 00415 SBIN0030044 1224 1224 Processed 03/10/2022 389951398 Nabubai (000000)
SubTotal 1224 1224
35 DHARAMPURI MP-22-013-004-002/182
(Kachhwanya) 		1722013000NRG23290820220622454 29/08/2022 SETARAM 1722013WL075122 SETARAM 00415 SBIN0030357 1428 1428 Processed 03/10/2022 389951398 SETARAM (000000)
36 DHARAMPURI MP-22-013-005-002/66-B
(Anupur Bahadra) 		1722013000NRG23290820220622263 29/08/2022 Shankar Rajaram 1722013WL075060 Shankar Rajaram 00415 SBIN0030357 1224 1224 Processed 03/10/2022 389951398 ShankarRajaram (000000)
37 DHARAMPURI MP-22-013-005-002/91
(Anupur Bahadra) 		1722013000NRG23290820220622266 29/08/2022 Sita Bai 1722013WL075060 Sita Bai 00415 SBIN0030357 1224 1224 Processed 03/10/2022 389951398 SitaBai (000000)
38 DHARAMPURI MP-22-013-011-002/133
(Sankota) 		1722013000NRG23290820220621836 29/08/2022 santi 1722013WL074995 santi 00415 SBIN0030357 204 204 Processed 03/10/2022 389951398 santi (000000)
39 DHARAMPURI MP-22-013-011-002/160
(Sankota) 		1722013000NRG23290820220621853 29/08/2022 usha 1722013WL075001 usha 00415 SBIN0030357 204 204 Processed 03/10/2022 389951398 usha (000000)
SubTotal 4284 4284
40 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013000NRG23290820220622288 29/08/2022 Sumanbai 1722013WL075063 Sumanbai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389951398 Sumanbai (000000)
SubTotal 1224 1224
41 DHARAMPURI MP-22-013-003-002/166
(Faraspura) 		1722013000NRG23290820220622365 29/08/2022 Rajendra 1722013WL075081 Rajendra 00688 FINO0001001 1020 1020 Processed 03/10/2022 389951398 Rajendra (000000)
42 DHARAMPURI MP-22-013-003-002/166
(Faraspura) 		1722013000NRG23290820220622364 29/08/2022 rajendra 1722013WL075081 rajendra 00688 FINO0001001 1020 1020 Processed 03/10/2022 389951398 rajendra (000000)
SubTotal 2040 2040
43 DHARAMPURI MP-22-013-011-002/129
(Sankota) 		1722013000NRG23290820220621826 29/08/2022 Rajendra 1722013WL074992 Rajendra 00688 FINO0001446 204 204 Processed 03/10/2022 389951398 Rajendra (000000)
SubTotal 204 204
44 DHARAMPURI MP-22-013-007-002/53-A
(Umariya) 		1722013000NRG23290820220622532 29/08/2022 dararam 1722013WL075132 dararam 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389951398 dararam (000000)
45 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013000NRG23290820220622450 29/08/2022 KAMLESH 1722013WL075121 KAMLESH 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389951398 KAMLESH (000000)
46 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013000NRG23290820220622449 29/08/2022 KAMLESH 1722013WL075121 KAMLESH 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389951398 KAMLESH (000000)
47 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013000NRG23290820220622448 29/08/2022 KAMLESH 1722013WL075121 KAMLESH 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389951398 KAMLESH (000000)
SubTotal 5712 5712
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290822FTO_364805 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 29784
2 DHARAMPURI MP1722013_290822FTO_364805 Bank of India BKID0009814 DHAMNOD 1224
3 DHARAMPURI MP1722013_290822FTO_364805 Central Bank Of India CBIN0281611 GUJRI 8364
4 DHARAMPURI MP1722013_290822FTO_364805 HDFC bank HDFC0002116 DHAMNOD 2856
5 DHARAMPURI MP1722013_290822FTO_364805 State Bank of India SBIN0010802 DHAMNOD 1428
6 DHARAMPURI MP1722013_290822FTO_364805 State Bank of India SBIN0030044 DHARAMPURI 1224
7 DHARAMPURI MP1722013_290822FTO_364805 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4284
8 DHARAMPURI MP1722013_290822FTO_364805 Narmada Jhabua Gramin Bank BKID0NAMRGB DHAMNOD 1224
9 DHARAMPURI MP1722013_290822FTO_364805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
10 DHARAMPURI MP1722013_290822FTO_364805 Fino Payments Bank Ltd FINO0001446 MP RO 204
11 DHARAMPURI MP1722013_290822FTO_364805 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1428
12 DHARAMPURI MP1722013_290822FTO_364805 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 4284

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