Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150523FTO_42158
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 SARDARPUR MP-22-002-039-002/15-B
(Shyampura) 		1722002000NRG24150520230036380 15/05/2023 Amdaram 1722002WL004062 Amdaram 00048 BKID0009819 2873 2873 Processed 19/05/2023 775694175 Amdaram (000000)
2 SARDARPUR MP-22-002-073-001/87
(Borkhedi) 		1722002073NRG24140520230034007 15/05/2023 Durgabai 1722002073WL003625 Durgabai 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694175 Durgabai (000000)
SubTotal 4420 4420
3 SARDARPUR MP-22-002-022-001/134
(Hanumantya Padampura) 		1722002022NRG24150520230035424 15/05/2023 HEMRAJ 1722002022WL003880 HEMRAJ 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694175 HEMRAJ (000000)
4 SARDARPUR MP-22-002-022-001/352
(Hanumantya Padampura) 		1722002022NRG24150520230035406 15/05/2023 PARVATI BAI 1722002022WL003864 PARVATI BAI 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694175 PARVATIBAI (000000)
5 SARDARPUR MP-22-002-022-001/356
(Hanumantya Padampura) 		1722002022NRG24150520230035437 15/05/2023 AMBALAL 1722002022WL003890 AMBALAL 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694175 AMBALAL (000000)
6 SARDARPUR MP-22-002-022-001/71-A
(Hanumantya Padampura) 		1722002022NRG24150520230035453 15/05/2023 ISHWAR 1722002022WL003904 ISHWAR 00051 MAHB0000640 3094 3094 Processed 19/05/2023 775694175 ISHWAR (000000)
SubTotal 12376 12376
7 SARDARPUR MP-22-002-016-002/119
(Khutpala) 		1722002016NRG24140520230034790 15/05/2023 badrilal 1722002016WL003744 badrilal 00051 MAHB0000691 2652 2652 Processed 19/05/2023 775694175 badrilal (000000)
8 SARDARPUR MP-22-002-017-001/43
(Baramkhedi) 		1722002000NRG24150520230035846 15/05/2023 Dhulchand Natha 1722002WL003997 Dhulchand Natha 00051 MAHB0000691 3315 3315 Processed 19/05/2023 775694175 DhulchandNatha (000000)
9 SARDARPUR MP-22-002-017-001/43-A
(Baramkhedi) 		1722002000NRG24150520230035848 15/05/2023 Radhesyam 1722002WL003997 Radhesyam 00051 MAHB0000691 3315 3315 Processed 19/05/2023 775694175 Radhesyam (000000)
10 SARDARPUR MP-22-002-020-001/290-C
(Dedla) 		1722002020NRG24130520230033667 15/05/2023 RAMCHANDRA 1722002020WL003551 RAMCHANDRA 00051 MAHB0000691 1768 1768 Processed 19/05/2023 775694175 RAMCHANDRA (000000)
SubTotal 11050 11050
11 SARDARPUR MP-22-002-039-002/18-C
(Shyampura) 		1722002000NRG24150520230036381 15/05/2023 KANHEYALAL 1722002WL004062 KANHEYALAL 00415 SBIN0030046 2873 2873 Processed 19/05/2023 775694175 KANHEYALAL (000000)
12 SARDARPUR MP-22-002-058-001/146-B
(Patlawadiya) 		1722002058NRG24150520230035624 15/05/2023 KUSHMABAI SHIVOM 1722002058WL003962 KUSHMABAI SHIVOM 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694175 KUSHMABAISHIVOM (000000)
SubTotal 4420 4420
13 SARDARPUR MP-22-002-073-001/53-C
(Borkhedi) 		1722002073NRG24140520230034005 15/05/2023 seema bai 1722002073WL003623 seema bai 00468 UBIN0916200 1326 1326 Processed 19/05/2023 775694175 seemabai (000000)
14 SARDARPUR MP-22-002-073-001/6
(Borkhedi) 		1722002073NRG24140520230034021 15/05/2023 ratan 1722002073WL003633 ratan 00468 UBIN0916200 1547 1547 Processed 19/05/2023 775694175 ratan (000000)
SubTotal 2873 2873
15 SARDARPUR MP-22-002-060-001/63-B
(Undeli) 		1722002060NRG24140520230034246 15/05/2023 BHURI 1722002060WL003663 BHURI 00666 IDFB0041221 3536 3536 Processed 19/05/2023 775694175 BHURI (000000)
SubTotal 3536 3536
16 SARDARPUR MP-22-002-036-001/297-C
(Kapasthal) 		1722002036NRG24140520230034171 15/05/2023 PADAMABAI 1722002036WL003651 PADAMABAI 00688 FINO0001001 442 442 Processed 19/05/2023 775694175 PADAMABAI (000000)
17 SARDARPUR MP-22-002-036-001/297-C
(Kapasthal) 		1722002036NRG24140520230034169 15/05/2023 PADAMABAI 1722002036WL003651 PADAMABAI 00688 FINO0001001 884 884 Processed 19/05/2023 775694175 PADAMABAI (000000)
SubTotal 1326 1326
18 SARDARPUR MP-22-002-021-001/1017-D
(Jolana) 		1722002021NRG24140520230034076 15/05/2023 KUNVARSINGH 1722002021WL003642 KUNVARSINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775694175 KUNVARSINGH (000000)
SubTotal 1326 1326
19 SARDARPUR MP-22-002-020-001/428
(Dedla) 		1722002020NRG24130520230033663 15/05/2023 Najubai 1722002020WL003548 Najubai 00697 BKID0MG6001 663 663 Processed 19/05/2023 775694175 Najubai (000000)
SubTotal 663 663
20 SARDARPUR MP-22-002-031-002/140
(Tandakheda) 		1722002031NRG24150520230035403 15/05/2023 ramesh 1722002031WL003862 ramesh 00697 BKID0MG6020 442 442 Processed 19/05/2023 775694175 ramesh (000000)
SubTotal 442 442
21 SARDARPUR MP-22-002-076-001/231
(Bichhiya) 		1722002076NRG24150520230035662 15/05/2023 Kamala bai 1722002076WL003968 Kamala bai 00697 BKID0MG6045 1547 1547 Processed 19/05/2023 775694175 Kamalabai (000000)
SubTotal 1547 1547
22 SARDARPUR MP-22-002-073-001/1
(Borkhedi) 		1722002073NRG24140520230034026 15/05/2023 Dhapubai 1722002073WL003635 Dhapubai 00697 BKID0MG6075 1547 1547 Processed 19/05/2023 775694175 Dhapubai (000000)
SubTotal 1547 1547
23 SARDARPUR MP-22-002-002-002/64-A
(Nipawli) 		1722002002NRG24140520230034794 15/05/2023 Yasoda 1722002002WL003745 Yasoda 00697 BKID0MG6076 3094 3094 Processed 19/05/2023 775694175 Yasoda (000000)
SubTotal 3094 3094
24 SARDARPUR MP-22-002-022-001/207-b
(Hanumantya Padampura) 		1722002022NRG24150520230035459 15/05/2023 rekha 1722002022WL003910 rekha 00697 BKID0MG6093 3094 3094 Processed 19/05/2023 775694175 rekha (000000)
SubTotal 3094 3094
25 SARDARPUR MP-22-002-035-001/54
(Bharawda) 		1722002035NRG24140520230033906 15/05/2023 LAXMIBAI GOKUL BHATI 1722002035WL003594 LAXMIBAI GOKUL BHATI 00697 BKID0NAMRGB 2210 2210 Processed 19/05/2023 775694175 LAXMIBAIGOKULBHATI (000000)
SubTotal 2210 2210
26 SARDARPUR MP-22-002-060-001/37
(Undeli) 		1722002060NRG24140520230034245 15/05/2023 Teju Bai 1722002060WL003663 Teju Bai 00703 AIRP0000001 3536 3536 Processed 19/05/2023 775694175 TejuBai (000000)
SubTotal 3536 3536
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150523FTO_42158 Bank of India BKID0009819 RAJGARH (DHAR) 4420
2 SARDARPUR MP1722002_150523FTO_42158 Bank of Maharastra MAHB0000640 DASAI 12376
3 SARDARPUR MP1722002_150523FTO_42158 Bank of Maharastra MAHB0000691 BARMANDAL 11050
4 SARDARPUR MP1722002_150523FTO_42158 State Bank of India SBIN0030046 RAJGARH[DHAR] 4420
5 SARDARPUR MP1722002_150523FTO_42158 Union Bank of India UBIN0916200 SARDARPUR 2873
6 SARDARPUR MP1722002_150523FTO_42158 IDFC Bank IDFB0041221 DHAR 3536
7 SARDARPUR MP1722002_150523FTO_42158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SARDARPUR MP1722002_150523FTO_42158 India Post Payments Bank IPOS0000001 DHAR 1326
9 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 663
10 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 442
11 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
12 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1547
13 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 3094
14 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3094
15 SARDARPUR MP1722002_150523FTO_42158 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2210
16 SARDARPUR MP1722002_150523FTO_42158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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