Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_310522APB_FTO_166326
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-22-013-018-001/286
(Tarapur) 		1722013018NRG23310520220230306 31/05/2022 binu bai 1722013018WL016232 binu bai 00048 BKID0009814 1224 1224 Processed 04/06/2022 140165091 binubai BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-018-001/831-A
(Tarapur) 		1722013018NRG23310520220230299 31/05/2022 subhash 1722013018WL016231 subhash 00048 BKID0009814 1224 1224 Processed 04/06/2022 140165091 subhash STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-024-001/90
(Dahiwar) 		1722013000NRG23300520220229097 31/05/2022 dinesh 1722013WL016125 dinesh 00048 BKID0009814 1428 1428 Processed 04/06/2022 140165091 dinesh STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-024-001/90
(Dahiwar) 		1722013000NRG23300520220229098 31/05/2022 dinesh 1722013WL016125 dinesh 00048 BKID0009814 1428 1428 Processed 04/06/2022 140165091 dinesh STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG23310520220230904 31/05/2022 Subhash 1722013025WL016317 Subhash 00048 BKID0009814 1224 1224 Processed 04/06/2022 140165091 Subhash BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-025-002/332
(Beganda) 		1722013025NRG23310520220230915 31/05/2022 MANSHARAM 1722013025WL016319 MANSHARAM 00048 BKID0009814 1224 1224 Processed 04/06/2022 140165091 MANSHARAM BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-025-002/332
(Beganda) 		1722013025NRG23310520220230916 31/05/2022 MANSHARAM 1722013025WL016319 MANSHARAM 00048 BKID0009814 1224 1224 Processed 04/06/2022 140165091 MANSHARAM BANK OF INDIA(508505)
SubTotal 8976 8976
8 DHARAMPURI MP-22-013-018-001/832-A
(Tarapur) 		1722013018NRG23310520220230300 31/05/2022 ajay 1722013018WL016231 ajay 00089 CBIN0280767 1224 1224 Processed 05/06/2022 140165091 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHARAMPURI MP-22-013-025-002/194
(Beganda) 		1722013025NRG23310520220230922 31/05/2022 DEV KARAN 1722013025WL016320 DEV KARAN 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 DEVKARAN CANARA BANK(508532)
10 DHARAMPURI MP-22-013-025-002/24
(Beganda) 		1722013025NRG23310520220230880 31/05/2022 DURGA BAI 1722013025WL016312 DURGA BAI 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 DURGABAI CENTRAL BANK OF INDIA(607115)
11 DHARAMPURI MP-22-013-025-002/24
(Beganda) 		1722013025NRG23310520220230879 31/05/2022 MULCHAND 1722013025WL016312 MULCHAND 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 MULCHAND CENTRAL BANK OF INDIA(607115)
12 DHARAMPURI MP-22-013-025-002/249
(Beganda) 		1722013025NRG23310520220230911 31/05/2022 AMBARAM 1722013025WL016319 AMBARAM 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 AMBARAM CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-025-002/249
(Beganda) 		1722013025NRG23310520220230912 31/05/2022 AMBARAM 1722013025WL016319 AMBARAM 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 AMBARAM CENTRAL BANK OF INDIA(607115)
14 DHARAMPURI MP-22-013-025-002/262
(Beganda) 		1722013025NRG23310520220230882 31/05/2022 SHARDA BAI 1722013025WL016312 SHARDA BAI 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-025-002/310
(Beganda) 		1722013025NRG23310520220230913 31/05/2022 Kadva 1722013025WL016319 Kadva 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 Kadva CENTRAL BANK OF INDIA(607115)
16 DHARAMPURI MP-22-013-025-002/310
(Beganda) 		1722013025NRG23310520220230914 31/05/2022 Kadva 1722013025WL016319 Kadva 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 Kadva CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-025-002/313
(Beganda) 		1722013025NRG23310520220230885 31/05/2022 bhagvan 1722013025WL016312 bhagvan 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 bhagvan CENTRAL BANK OF INDIA(607115)
18 DHARAMPURI MP-22-013-025-002/465
(Beganda) 		1722013025NRG23310520220230919 31/05/2022 BHAGIRATH 1722013025WL016319 BHAGIRATH 00089 CBIN0280767 1224 1224 Processed 04/06/2022 140165091 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
19 DHARAMPURI MP-22-013-018-001/237-C
(Tarapur) 		1722013018NRG23310520220230305 31/05/2022 mamta bai 1722013018WL016232 mamta bai 00415 SBIN0030044 1224 1224 Processed 04/06/2022 140165091 mamtabai STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-018-001/581
(Tarapur) 		1722013018NRG23310520220230308 31/05/2022 ajay 1722013018WL016232 ajay 00415 SBIN0030044 1224 1224 Processed 04/06/2022 140165091 ajay STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013018NRG23310520220230291 31/05/2022 SITARAM 1722013018WL016231 SITARAM 00415 SBIN0030044 1224 1224 Processed 04/06/2022 140165091 SITARAM STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-018-001/695
(Tarapur) 		1722013018NRG23310520220230294 31/05/2022 paru bai 1722013018WL016231 paru bai 00415 SBIN0030044 1224 1224 Processed 04/06/2022 140165091 parubai FINO PAYMENTS BANK LTD(608001)
23 DHARAMPURI MP-22-013-018-001/718
(Tarapur) 		1722013018NRG23310520220230297 31/05/2022 Champabai 1722013018WL016231 Champabai 00415 SBIN0030044 1224 1224 Processed 04/06/2022 140165091 Champabai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
24 DHARAMPURI MP-22-013-018-001/169
(Tarapur) 		1722013018NRG23310520220230302 31/05/2022 KARAN 1722013018WL016232 KARAN 00415 SBIN0030357 1224 1224 Processed 04/06/2022 140165091 KARAN STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-018-001/207
(Tarapur) 		1722013018NRG23310520220230303 31/05/2022 Punamchand 1722013018WL016232 Punamchand 00415 SBIN0030357 1224 1224 Processed 04/06/2022 140165091 Punamchand PUNJAB NATIONAL BANK(508568)
26 DHARAMPURI MP-22-013-018-001/237-C
(Tarapur) 		1722013018NRG23310520220230304 31/05/2022 raju 1722013018WL016232 raju 00415 SBIN0030357 1224 1224 Processed 04/06/2022 140165091 raju STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-018-001/61-C
(Tarapur) 		1722013018NRG23310520220230288 31/05/2022 Narendra 1722013018WL016231 Narendra 00415 SBIN0030357 1224 1224 Processed 04/06/2022 140165091 Narendra NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-025-002/262
(Beganda) 		1722013025NRG23310520220230881 31/05/2022 THAKUR 1722013025WL016312 THAKUR 00415 SBIN0030357 1224 1224 Processed 04/06/2022 140165091 THAKUR STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-025-002/352
(Beganda) 		1722013025NRG23310520220230887 31/05/2022 Kalu 1722013025WL016312 Kalu 00415 SBIN0030357 1224 1224 Processed 04/06/2022 140165091 Kalu CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
30 DHARAMPURI MP-22-013-025-001/79
(Beganda) 		1722013025NRG23310520220230877 31/05/2022 HARIRAM 1722013025WL016312 HARIRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140165091 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_310522APB_FTO_166326 Bank of India BKID0009814 DHAMNOD 8976
2 DHARAMPURI MP1722013_310522APB_FTO_166326 Central Bank Of India CBIN0280767 DHAMNOD 13464
3 DHARAMPURI MP1722013_310522APB_FTO_166326 State Bank of India SBIN0030044 DHARAMPURI 6120
4 DHARAMPURI MP1722013_310522APB_FTO_166326 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7344
5 DHARAMPURI MP1722013_310522APB_FTO_166326 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1224

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