Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061023APB_FTO_306291
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-22-002-077-001/2470
(Ringnod) 		1722002077NRG24041020230434709 06/10/2023 mahesh 1722002077WL047486 mahesh 00048 BKID0009813 3315 3315 Processed 09/11/2023 307385424 mahesh BANK OF INDIA(508505)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-027-001/559-A
(Bhangarh) 		1722002027NRG24240920230414311 06/10/2023 Radheshyam 1722002027WL044877 Radheshyam 00048 BKID0009819 2873 2873 Processed 09/11/2023 307385424 Radheshyam BANK OF INDIA(508505)
SubTotal 2873 2873
3 SARDARPUR MP-22-002-024-002/66
(Tanda Kheda) 		1722002086NRG24270920230420107 06/10/2023 kameribai haresingh 1722002086WL045766 kameribai haresingh 00051 MAHB0000640 3315 3315 Processed 09/11/2023 307385424 kameribaiharesingh BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-024-002/75
(Tanda Kheda) 		1722002086NRG24270920230420108 06/10/2023 SHANTABAI NARSINGH 1722002086WL045766 SHANTABAI NARSINGH 00051 MAHB0000640 2431 2431 Processed 09/11/2023 307385424 SHANTABAINARSINGH BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-025-002/206-B
(Hanumantya kag) 		1722002025NRG24021020230429068 06/10/2023 BAGDIRAM 1722002025WL046860 BAGDIRAM 00051 MAHB0000640 3536 3536 Processed 09/11/2023 307385424 BAGDIRAM BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-025-002/276-B
(Hanumantya kag) 		1722002025NRG24021020230429067 06/10/2023 LAXMANSINGH 1722002025WL046859 LAXMANSINGH 00051 MAHB0000640 3536 3536 Processed 09/11/2023 307385424 LAXMANSINGH BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-025-002/280-B
(Hanumantya kag) 		1722002025NRG24021020230429069 06/10/2023 RAGUVIRSINGH 1722002025WL046861 RAGUVIRSINGH 00051 MAHB0000640 3536 3536 Processed 09/11/2023 307385424 RAGUVIRSINGH BANK OF INDIA(508505)
SubTotal 16354 16354
8 SARDARPUR MP-22-002-017-002/13
(Baramkhedi) 		1722002017NRG24290920230423905 06/10/2023 Mama 1722002017WL046176 Mama 00051 MAHB0000691 3536 3536 Processed 10/11/2023 307385424 Mama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
9 SARDARPUR MP-22-002-027-001/614
(Bhangarh) 		1722002027NRG24240920230414313 06/10/2023 CHAMPABAI 1722002027WL044879 CHAMPABAI 00691 IPOS0000001 2873 2873 Processed 09/11/2023 307385424 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-027-001/614
(Bhangarh) 		1722002027NRG24240920230414314 06/10/2023 LAXMINARAYAN 1722002027WL044879 LAXMINARAYAN 00691 IPOS0000001 2873 2873 Processed 09/11/2023 307385424 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
11 SARDARPUR MP-22-002-027-001/55
(Bhangarh) 		1722002027NRG24240920230414309 06/10/2023 GALIYA 1722002027WL044876 GALIYA 00697 BKID0MG6020 3315 3315 Processed 10/11/2023 307385424 GALIYA STATE BANK OF INDIA(508548)
12 SARDARPUR MP-22-002-027-001/55
(Bhangarh) 		1722002027NRG24240920230414310 06/10/2023 NIMABAI 1722002027WL044876 NIMABAI 00697 BKID0MG6020 3315 3315 Processed 09/11/2023 307385424 NIMABAI INDUSIND BANK(607189)
13 SARDARPUR MP-22-002-027-001/87-A
(Bhangarh) 		1722002027NRG24240920230414312 06/10/2023 FULCHAND 1722002027WL044878 FULCHAND 00697 BKID0MG6020 2873 2873 Processed 09/11/2023 307385424 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061023APB_FTO_306291 Bank of India BKID0009813 RINGNOD 3315
2 SARDARPUR MP1722002_061023APB_FTO_306291 Bank of India BKID0009819 RAJGARH (DHAR) 2873
3 SARDARPUR MP1722002_061023APB_FTO_306291 Bank of Maharastra MAHB0000640 DASAI 16354
4 SARDARPUR MP1722002_061023APB_FTO_306291 Bank of Maharastra MAHB0000691 BARMANDAL 3536
5 SARDARPUR MP1722002_061023APB_FTO_306291 India Post Payments Bank IPOS0000001 DHAR 5746
6 SARDARPUR MP1722002_061023APB_FTO_306291 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9503

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