Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_300822FTO_366701
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-22-013-004-002/166-C
(Kachhwanya) 		1722013004NRG23300820220623468 30/08/2022 Gopal 1722013004WL075308 Gopal 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 Gopal (000000)
2 DHARAMPURI MP-22-013-004-002/185-B
(Kachhwanya) 		1722013004NRG23300820220623469 30/08/2022 Ramlal 1722013004WL075308 Ramlal 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 Ramlal (000000)
3 DHARAMPURI MP-22-013-004-002/271-B
(Kachhwanya) 		1722013004NRG23300820220623558 30/08/2022 Gopichand 1722013004WL075331 Gopichand 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 Gopichand (000000)
4 DHARAMPURI MP-22-013-004-002/271-B
(Kachhwanya) 		1722013004NRG23300820220623557 30/08/2022 Gopichand 1722013004WL075331 Gopichand 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 Gopichand (000000)
5 DHARAMPURI MP-22-013-004-002/9-C
(Kachhwanya) 		1722013004NRG23300820220623564 30/08/2022 Kailash 1722013004WL075331 Kailash 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 Kailash (000000)
6 DHARAMPURI MP-22-013-016-001/8
(Kunda) 		1722013016NRG23300820220625359 30/08/2022 Malla 1722013016WL075738 Malla 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 Malla (000000)
7 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG23300820220625362 30/08/2022 ANITA BANSHILAL 1722013016WL075738 ANITA BANSHILAL 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 ANITABANSHILAL (000000)
8 DHARAMPURI MP-22-013-050-001/247
(Nimola) 		1722013050NRG23290820220622740 30/08/2022 SIKDAR 1722013050WL075186 SIKDAR 00045 BARB0DHAMNO 1428 1428 Processed 03/10/2022 388647383 SIKDAR (000000)
SubTotal 11424 11424
9 DHARAMPURI MP-22-013-016-001/301
(Kunda) 		1722013016NRG23300820220625335 30/08/2022 Punja 1722013016WL075738 Punja 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 Punja (000000)
10 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG23300820220625340 30/08/2022 Ganesh 1722013016WL075738 Ganesh 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 Ganesh (000000)
11 DHARAMPURI MP-22-013-016-001/323
(Kunda) 		1722013016NRG23300820220625342 30/08/2022 dharasingh 1722013016WL075738 dharasingh 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 dharasingh (000000)
12 DHARAMPURI MP-22-013-016-001/46-C
(Kunda) 		1722013016NRG23300820220625349 30/08/2022 Sohan 1722013016WL075738 Sohan 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 Sohan (000000)
13 DHARAMPURI MP-22-013-016-001/50
(Kunda) 		1722013016NRG23300820220625352 30/08/2022 ramesh 1722013016WL075738 ramesh 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 ramesh (000000)
14 DHARAMPURI MP-22-013-016-001/57
(Kunda) 		1722013016NRG23300820220625354 30/08/2022 BABULAL 1722013016WL075738 BABULAL 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 BABULAL (000000)
15 DHARAMPURI MP-22-013-016-001/75
(Kunda) 		1722013016NRG23300820220625357 30/08/2022 PARU BAI 1722013016WL075738 PARU BAI 00048 BKID0009814 1428 1428 Processed 03/10/2022 388647383 PARUBAI (000000)
SubTotal 9996 9996
16 DHARAMPURI MP-22-013-039-003/9
(Nimola) 		1722013050NRG23290820220622724 30/08/2022 manish ramlal 1722013050WL075183 manish ramlal 00048 BKID0009822 1428 1428 Processed 03/10/2022 388647383 manishramlal (000000)
17 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013000NRG23300820220625044 30/08/2022 Tershing 1722013WL075669 Tershing 00048 BKID0009822 1224 1224 Processed 03/10/2022 388647383 Tershing (000000)
SubTotal 2652 2652
18 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG23300820220623538 30/08/2022 kali 1722013048WL075326 kali 00051 MAHB0000568 1224 1224 Processed 03/10/2022 388647383 kali (000000)
19 DHARAMPURI MP-22-013-037-002/191
(Sala) 		1722013048NRG23300820220623539 30/08/2022 kadawa gulabsingh 1722013048WL075326 kadawa gulabsingh 00051 MAHB0000568 1224 1224 Processed 03/10/2022 388647383 kadawagulabsingh (000000)
SubTotal 2448 2448
20 DHARAMPURI MP-22-013-004-001/211
(Sarjapur) 		1722013000NRG23300820220624564 30/08/2022 Sunita 1722013WL075549 Sunita 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Sunita (000000)
21 DHARAMPURI MP-22-013-004-001/211
(Sarjapur) 		1722013000NRG23300820220624563 30/08/2022 Sunita 1722013WL075549 Sunita 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Sunita (000000)
22 DHARAMPURI MP-22-013-004-001/211
(Sarjapur) 		1722013000NRG23300820220624562 30/08/2022 Sunita 1722013WL075549 Sunita 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Sunita (000000)
23 DHARAMPURI MP-22-013-004-001/211
(Sarjapur) 		1722013000NRG23300820220624561 30/08/2022 Sunita 1722013WL075549 Sunita 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Sunita (000000)
24 DHARAMPURI MP-22-013-004-001/211
(Sarjapur) 		1722013000NRG23300820220624560 30/08/2022 Sunita 1722013WL075549 Sunita 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Sunita (000000)
25 DHARAMPURI MP-22-013-004-002/190
(Kachhwanya) 		1722013004NRG23300820220623890 30/08/2022 Tukaram 1722013004WL075413 Tukaram 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Tukaram (000000)
26 DHARAMPURI MP-22-013-004-002/190
(Kachhwanya) 		1722013004NRG23300820220623889 30/08/2022 Tukaram 1722013004WL075413 Tukaram 00078 CNRB0004754 1428 1428 Processed 03/10/2022 388647383 Tukaram (000000)
SubTotal 9996 9996
27 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013025NRG23300820220623574 30/08/2022 Narayan 1722013025WL075334 Narayan 00089 CBIN0280767 1428 1428 Processed 03/10/2022 388647383 Narayan (000000)
28 DHARAMPURI MP-22-013-025-002/313
(Beganda) 		1722013025NRG23300820220623584 30/08/2022 bhagvan 1722013025WL075335 bhagvan 00089 CBIN0280767 1224 1224 Processed 03/10/2022 388647383 bhagvan (000000)
29 DHARAMPURI MP-22-013-025-002/33
(Beganda) 		1722013025NRG23300820220623576 30/08/2022 RAKESH 1722013025WL075334 RAKESH 00089 CBIN0280767 1224 1224 Processed 03/10/2022 388647383 RAKESH (000000)
30 DHARAMPURI MP-22-013-025-002/476
(Beganda) 		1722013025NRG23280820220616810 30/08/2022 PRAMILA 1722013025WL074003 PRAMILA 00089 CBIN0280767 1428 1428 Processed 03/10/2022 388647383 PRAMILA (000000)
SubTotal 5304 5304
31 DHARAMPURI MP-22-013-016-001/332
(Kunda) 		1722013016NRG23300820220625346 30/08/2022 Sakuntala 1722013016WL075738 Sakuntala 00266 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388647383 Sakuntala (000000)
SubTotal 1428 1428
32 DHARAMPURI MP-22-013-004-002/200
(Kachhwanya) 		1722013004NRG23300820220623471 30/08/2022 avanti bai 1722013004WL075308 avanti bai 00354 PUNB0683300 1428 1428 Processed 03/10/2022 388647383 avantibai (000000)
33 DHARAMPURI MP-22-013-004-002/200
(Kachhwanya) 		1722013004NRG23300820220623470 30/08/2022 avanti bai 1722013004WL075308 avanti bai 00354 PUNB0683300 1428 1428 Processed 03/10/2022 388647383 avantibai (000000)
34 DHARAMPURI MP-22-013-004-002/50-A
(Kachhwanya) 		1722013004NRG23300820220623561 30/08/2022 Raysingh 1722013004WL075331 Raysingh 00354 PUNB0683300 1428 1428 Processed 03/10/2022 388647383 Raysingh (000000)
35 DHARAMPURI MP-22-013-016-001/327
(Kunda) 		1722013016NRG23300820220625344 30/08/2022 takadhiya 1722013016WL075738 takadhiya 00354 PUNB0683300 1428 1428 Processed 03/10/2022 388647383 takadhiya (000000)
36 DHARAMPURI MP-22-013-016-001/47
(Kunda) 		1722013016NRG23300820220625365 30/08/2022 SITARAM 1722013016WL075739 SITARAM 00354 PUNB0683300 1224 1224 Processed 03/10/2022 388647383 SITARAM (000000)
SubTotal 6936 6936
37 DHARAMPURI MP-22-013-016-001/318
(Kunda) 		1722013016NRG23300820220625341 30/08/2022 Vikram 1722013016WL075738 Vikram 00415 SBIN0010802 1428 1428 Processed 03/10/2022 388647383 Vikram (000000)
38 DHARAMPURI MP-22-013-025-002/410-A
(Beganda) 		1722013025NRG23300820220623578 30/08/2022 KALU 1722013025WL075334 KALU 00415 SBIN0010802 1224 1224 Processed 03/10/2022 388647383 KALU (000000)
39 DHARAMPURI MP-22-013-025-002/410-A
(Beganda) 		1722013025NRG23300820220623577 30/08/2022 KALU 1722013025WL075334 KALU 00415 SBIN0010802 1224 1224 Processed 03/10/2022 388647383 KALU (000000)
40 DHARAMPURI MP-22-013-037-002/169
(Sala) 		1722013048NRG23300820220623541 30/08/2022 kamal 1722013048WL075328 kamal 00415 SBIN0010802 1224 1224 Processed 03/10/2022 388647383 kamal (000000)
SubTotal 5100 5100
41 DHARAMPURI MP-22-013-040-004/127-A
(Hatnawar) 		1722013000NRG23300820220625039 30/08/2022 Sakharam 1722013WL075668 Sakharam 00415 SBIN0030044 1224 1224 Processed 03/10/2022 388647383 Sakharam (000000)
42 DHARAMPURI MP-22-013-040-004/66
(Hatnawar) 		1722013000NRG23300820220625040 30/08/2022 Kunver 1722013WL075668 Kunver 00415 SBIN0030044 1224 1224 Processed 03/10/2022 388647383 Kunver (000000)
43 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013000NRG23300820220625045 30/08/2022 sarswati bai 1722013WL075669 sarswati bai 00415 SBIN0030044 1224 1224 Processed 03/10/2022 388647383 sarswatibai (000000)
44 DHARAMPURI MP-22-013-040-005/123-A
(Hatnawar) 		1722013000NRG23300820220625041 30/08/2022 babblu 1722013WL075668 babblu 00415 SBIN0030044 1224 1224 Processed 03/10/2022 388647383 babblu (000000)
SubTotal 4896 4896
45 DHARAMPURI MP-22-013-004-002/276
(Kachhwanya) 		1722013004NRG23300820220623818 30/08/2022 Karansingh 1722013004WL075378 Karansingh 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 Karansingh (000000)
46 DHARAMPURI MP-22-013-004-002/326
(Kachhwanya) 		1722013004NRG23300820220623820 30/08/2022 SAKARAM 1722013004WL075378 SAKARAM 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 SAKARAM (000000)
47 DHARAMPURI MP-22-013-004-002/75
(Kachhwanya) 		1722013004NRG23300820220623898 30/08/2022 AMBARAM 1722013004WL075413 AMBARAM 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 AMBARAM (000000)
48 DHARAMPURI MP-22-013-004-002/75
(Kachhwanya) 		1722013004NRG23300820220623897 30/08/2022 AMBARAM 1722013004WL075413 AMBARAM 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 AMBARAM (000000)
49 DHARAMPURI MP-22-013-004-002/75
(Kachhwanya) 		1722013004NRG23300820220623896 30/08/2022 AMBARAM 1722013004WL075413 AMBARAM 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 AMBARAM (000000)
50 DHARAMPURI MP-22-013-009-001/162-B
(Kusumla) 		1722013009NRG23300820220624102 30/08/2022 pomdiya 1722013009WL075452 pomdiya 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 pomdiya (000000)
51 DHARAMPURI MP-22-013-009-001/162-B
(Kusumla) 		1722013009NRG23300820220624101 30/08/2022 pomdiya 1722013009WL075452 pomdiya 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 pomdiya (000000)
52 DHARAMPURI MP-22-013-016-001/95-A
(Kunda) 		1722013016NRG23300820220625364 30/08/2022 Rakesh 1722013016WL075738 Rakesh 00415 SBIN0030357 1428 1428 Processed 03/10/2022 388647383 Rakesh (000000)
SubTotal 11424 11424
53 DHARAMPURI MP-22-013-004-002/151
(Kachhwanya) 		1722013004NRG23300820220623465 30/08/2022 GAJU 1722013004WL075308 GAJU 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 GAJU (000000)
54 DHARAMPURI MP-22-013-004-002/151
(Kachhwanya) 		1722013004NRG23300820220623467 30/08/2022 Ranu 1722013004WL075308 Ranu 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Ranu (000000)
55 DHARAMPURI MP-22-013-004-002/151
(Kachhwanya) 		1722013004NRG23300820220623466 30/08/2022 Ranu 1722013004WL075308 Ranu 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Ranu (000000)
56 DHARAMPURI MP-22-013-004-002/271-A
(Kachhwanya) 		1722013004NRG23300820220623556 30/08/2022 Sankar 1722013004WL075331 Sankar 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Sankar (000000)
57 DHARAMPURI MP-22-013-004-002/271-A
(Kachhwanya) 		1722013004NRG23300820220623472 30/08/2022 Sankar 1722013004WL075308 Sankar 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Sankar (000000)
58 DHARAMPURI MP-22-013-004-002/4
(Kachhwanya) 		1722013004NRG23300820220623560 30/08/2022 Sona 1722013004WL075331 Sona 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Sona (000000)
59 DHARAMPURI MP-22-013-004-002/4
(Kachhwanya) 		1722013004NRG23300820220623559 30/08/2022 Sona 1722013004WL075331 Sona 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Sona (000000)
60 DHARAMPURI MP-22-013-004-002/57-B
(Kachhwanya) 		1722013004NRG23300820220623563 30/08/2022 Ramesh 1722013004WL075331 Ramesh 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Ramesh (000000)
61 DHARAMPURI MP-22-013-004-002/57-B
(Kachhwanya) 		1722013004NRG23300820220623562 30/08/2022 Ramesh 1722013004WL075331 Ramesh 00468 UBIN0570893 1428 1428 Processed 03/10/2022 388647383 Ramesh (000000)
SubTotal 12852 12852
62 DHARAMPURI MP-22-013-009-001/125-A
(Kusumla) 		1722013009NRG23300820220624093 30/08/2022 kanheya 1722013009WL075450 kanheya 00688 FINO0001001 1428 1428 Processed 03/10/2022 388647383 kanheya (000000)
SubTotal 1428 1428
63 DHARAMPURI MP-22-013-050-001/266
(Nimola) 		1722013050NRG23290820220622741 30/08/2022 vikram 1722013050WL075187 vikram 00688 FINO0001446 1428 1428 Rejected 06/10/2022 388647383 No Such Account
SubTotal 1428 1428
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_300822FTO_366701 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11424
2 DHARAMPURI MP1722013_300822FTO_366701 Bank of India BKID0009814 DHAMNOD 9996
3 DHARAMPURI MP1722013_300822FTO_366701 Bank of India BKID0009822 DHARAMPURI 2652
4 DHARAMPURI MP1722013_300822FTO_366701 Bank of Maharastra MAHB0000568 KHALGHAT 2448
5 DHARAMPURI MP1722013_300822FTO_366701 Canara Bank CNRB0004754 DHAMNOD 9996
6 DHARAMPURI MP1722013_300822FTO_366701 Central Bank Of India CBIN0280767 DHAMNOD 5304
7 DHARAMPURI MP1722013_300822FTO_366701 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1428
8 DHARAMPURI MP1722013_300822FTO_366701 Punjab National Bank PUNB0683300 DHAMNOD M P 6936
9 DHARAMPURI MP1722013_300822FTO_366701 State Bank of India SBIN0010802 DHAMNOD 5100
10 DHARAMPURI MP1722013_300822FTO_366701 State Bank of India SBIN0030044 DHARAMPURI 4896
11 DHARAMPURI MP1722013_300822FTO_366701 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11424
12 DHARAMPURI MP1722013_300822FTO_366701 Union Bank of India UBIN0570893 DHAMNOD 12852
13 DHARAMPURI MP1722013_300822FTO_366701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
14 DHARAMPURI MP1722013_300822FTO_366701 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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