Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200923FTO_275369
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-22-002-043-002/144
(Dattigaon) 		1722002043NRG24200920230401609 20/09/2023 Mangudi Munna 1722002043WL043319 Mangudi Munna 00048 BKID0009819 3094 3094 Processed 10/11/2023 309484892 MangudiMunna (000000)
2 SARDARPUR MP-22-002-047-003/65
(Amjhar) 		1722002047NRG24190920230401144 20/09/2023 GULAB dALLA 1722002047WL043232 GULAB dALLA 00048 BKID0009819 1326 1326 Processed 10/11/2023 309484892 GULABdALLA (000000)
SubTotal 4420 4420
3 SARDARPUR MP-22-002-093-001/69-C
(Patoliya) 		1722002093NRG24190920230401026 20/09/2023 Sitabai magu 1722002093WL043206 Sitabai magu 00051 MAHB0000691 1547 1547 Processed 10/11/2023 309484892 Sitabaimagu (000000)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-011-002/134
(Patoliya) 		1722002093NRG24190920230401023 20/09/2023 SUNITA 1722002093WL043206 SUNITA 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309484892 SUNITA (000000)
SubTotal 1224 1224
5 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24200920230401785 20/09/2023 Bapu 1722002047WL043338 Bapu 00697 BKID0MG1016 1768 1768 Processed 10/11/2023 309484892 Bapu (000000)
6 SARDARPUR MP-22-002-047-002/102-D
(Amjhar) 		1722002047NRG24200920230401786 20/09/2023 Dhuli 1722002047WL043338 Dhuli 00697 BKID0MG1016 1768 1768 Processed 10/11/2023 309484892 Dhuli (000000)
7 SARDARPUR MP-22-002-047-003/111-B
(Amjhar) 		1722002047NRG24190920230401148 20/09/2023 Amana 1722002047WL043234 Amana 00697 BKID0MG1016 1547 1547 Processed 10/11/2023 309484892 Amana (000000)
8 SARDARPUR MP-22-002-047-003/114-B
(Amjhar) 		1722002047NRG24190920230401138 20/09/2023 Sannubai Nirmal 1722002047WL043228 Sannubai Nirmal 00697 BKID0MG1016 1768 1768 Processed 10/11/2023 309484892 SannubaiNirmal (000000)
SubTotal 6851 6851
9 SARDARPUR MP-22-002-034-001/440-A
(Mahapura) 		1722002034NRG24190920230401013 20/09/2023 MADHUDINGH GAMAD 1722002034WL043202 MADHUDINGH GAMAD 00697 BKID0MG6020 3094 3094 Processed 10/11/2023 309484892 MADHUDINGHGAMAD (000000)
SubTotal 3094 3094
10 SARDARPUR MP-22-002-043-002/547
(Dattigaon) 		1722002043NRG24200920230401607 20/09/2023 Radhi Bai 1722002043WL043318 Radhi Bai 00697 BKID0MG6029 2652 2652 Processed 10/11/2023 309484892 RadhiBai (000000)
SubTotal 2652 2652
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200923FTO_275369 Bank of India BKID0009819 RAJGARH (DHAR) 4420
2 SARDARPUR MP1722002_200923FTO_275369 Bank of Maharastra MAHB0000691 BARMANDAL 1547
3 SARDARPUR MP1722002_200923FTO_275369 India Post Payments Bank IPOS0000001 DHAR 1224
4 SARDARPUR MP1722002_200923FTO_275369 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 6851
5 SARDARPUR MP1722002_200923FTO_275369 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3094
6 SARDARPUR MP1722002_200923FTO_275369 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2652

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