Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150523APB_FTO_42565
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-22-002-006-003/126-A
(Hanumantya Sajod) 		1722002006NRG24150520230036746 15/05/2023 kelash 1722002006WL004114 kelash 00048 BKID0008848 1326 1326 Processed 19/05/2023 775694188 kelash BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-006-003/126-B
(Hanumantya Sajod) 		1722002006NRG24150520230036749 15/05/2023 kalabai 1722002006WL004114 kalabai 00048 BKID0008848 1105 1105 Processed 19/05/2023 775694188 kalabai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
3 SARDARPUR MP-22-002-072-001/311
(Chalni) 		1722002000NRG24150520230036785 15/05/2023 Beniram 1722002WL004121 Beniram 00048 BKID0009809 3315 3315 Rejected 19/05/2023 775694188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SARDARPUR MP-22-002-072-001/311
(Chalni) 		1722002000NRG24150520230036786 15/05/2023 Dhunda bai 1722002WL004121 Dhunda bai 00048 BKID0009809 3315 3315 Processed 19/05/2023 775694188 Dhundabai FINO PAYMENTS BANK LTD(608001)
5 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002000NRG24150520230036782 15/05/2023 Bhovansingh 1722002WL004120 Bhovansingh 00048 BKID0009809 1547 1547 Processed 19/05/2023 775694188 Bhovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
6 SARDARPUR MP-22-002-075-001/199-A
(Bhopawar) 		1722002000NRG24150520230036774 15/05/2023 Champabai bhagirat 1722002WL004117 Champabai bhagirat 00048 BKID0009813 1326 1326 Processed 19/05/2023 775694188 Champabaibhagirat NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-075-001/81-B
(Bhopawar) 		1722002000NRG24150520230036777 15/05/2023 Santibai kanyalal 1722002WL004117 Santibai kanyalal 00048 BKID0009813 1326 1326 Processed 19/05/2023 775694188 Santibaikanyalal NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-078-002/15
(Bhilkhedi) 		1722002000NRG24150520230036770 15/05/2023 Dhanalal 1722002WL004116 Dhanalal 00048 BKID0009813 3094 3094 Processed 19/05/2023 775694188 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-078-002/15-B
(Bhilkhedi) 		1722002000NRG24150520230036771 15/05/2023 Mukesh 1722002WL004116 Mukesh 00048 BKID0009813 3094 3094 Processed 19/05/2023 775694188 Mukesh BANK OF INDIA(508505)
SubTotal 8840 8840
10 SARDARPUR MP-22-002-026-001/517
(Bodli) 		1722002026NRG24150520230036614 15/05/2023 teju 1722002026WL004091 teju 00048 BKID0009819 1428 1428 Processed 19/05/2023 775694188 teju BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-026-001/90-C
(Bodli) 		1722002000NRG24150520230036615 15/05/2023 Santosh 1722002WL004092 Santosh 00048 BKID0009819 630 630 Rejected 19/05/2023 775694188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SARDARPUR MP-22-002-027-001/486
(Bhangarh) 		1722002000NRG24150520230036851 15/05/2023 VASUDEV 1722002WL004136 VASUDEV 00048 BKID0009819 3094 3094 Processed 19/05/2023 775694188 VASUDEV FINO PAYMENTS BANK LTD(608001)
13 SARDARPUR MP-22-002-033-001/33
(Songarh) 		1722002000NRG24150520230036789 15/05/2023 narayan 1722002WL004123 narayan 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 narayan STATE BANK OF INDIA(508548)
14 SARDARPUR MP-22-002-033-001/59-A
(Songarh) 		1722002000NRG24150520230036816 15/05/2023 Mukesh Nathu 1722002WL004130 Mukesh Nathu 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 MukeshNathu BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-033-001/81
(Songarh) 		1722002000NRG24150520230036815 15/05/2023 Savitri 1722002WL004129 Savitri 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 Savitri BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-046-002/51
(Pipalyabhan) 		1722002050NRG24150520230036672 15/05/2023 Hirabai 1722002050WL004104 Hirabai 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 Hirabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-046-002/51
(Pipalyabhan) 		1722002050NRG24150520230036671 15/05/2023 khuman 1722002050WL004104 khuman 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 khuman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-046-002/8
(Pipalyabhan) 		1722002050NRG24150520230036694 15/05/2023 JOGDIYA 1722002050WL004106 JOGDIYA 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 JOGDIYA BANK OF BARODA(606985)
19 SARDARPUR MP-22-002-050-001/151-A
(Machhaliya) 		1722002050NRG24150520230036695 15/05/2023 naharsingh 1722002050WL004107 naharsingh 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 naharsingh BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-050-001/23
(Machhaliya) 		1722002050NRG24150520230036667 15/05/2023 Jahu 1722002050WL004102 Jahu 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 Jahu BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG24150520230036669 15/05/2023 NANUDIBAI 1722002050WL004103 NANUDIBAI 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 NANUDIBAI BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG24150520230036670 15/05/2023 rupsingh 1722002050WL004103 rupsingh 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 rupsingh BANK OF BARODA(606985)
23 SARDARPUR MP-22-002-050-001/3
(Machhaliya) 		1722002050NRG24150520230036696 15/05/2023 RESINGH 1722002050WL004108 RESINGH 00048 BKID0009819 1547 1547 Processed 19/05/2023 775694188 RESINGH BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-060-003/10
(Undeli) 		1722002060NRG24150520230036492 15/05/2023 Magu 1722002060WL004068 Magu 00048 BKID0009819 221 221 Processed 19/05/2023 775694188 Magu BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-075-001/81-B
(Bhopawar) 		1722002000NRG24150520230036776 15/05/2023 KANHEYALAL MOHAN.GADIYA 1722002WL004117 KANHEYALAL MOHAN.GADIYA 00048 BKID0009819 1326 1326 Processed 19/05/2023 775694188 KANHEYALALMOHAN.GADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23716 23716
26 SARDARPUR MP-22-002-025-002/258-A
(Hanumantya kag) 		1722002025NRG24150520230036701 15/05/2023 SHIVKANYA 1722002025WL004110 SHIVKANYA 00051 MAHB0000640 3315 3315 Processed 19/05/2023 775694188 SHIVKANYA BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
27 SARDARPUR MP-22-002-033-001/259
(Songarh) 		1722002000NRG24150520230036811 15/05/2023 Gangaram Gopal 1722002WL004127 Gangaram Gopal 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694188 GangaramGopal STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-033-001/33
(Songarh) 		1722002000NRG24150520230036788 15/05/2023 guddi 1722002WL004123 guddi 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694188 guddi BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-050-001/24
(Machhaliya) 		1722002050NRG24150520230036665 15/05/2023 SAJAN 1722002050WL004101 SAJAN 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694188 SAJAN STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-050-001/24
(Machhaliya) 		1722002050NRG24150520230036666 15/05/2023 SHNGUBAI 1722002050WL004101 SHNGUBAI 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694188 SHNGUBAI STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-050-001/26
(Machhaliya) 		1722002050NRG24150520230036668 15/05/2023 HALSINGH 1722002050WL004103 HALSINGH 00415 SBIN0030046 1547 1547 Processed 19/05/2023 775694188 HALSINGH BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-060-001/84-B
(Undeli) 		1722002060NRG24150520230036491 15/05/2023 payal 1722002060WL004068 payal 00415 SBIN0030046 221 221 Processed 19/05/2023 775694188 payal FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-060-003/102-A
(Undeli) 		1722002060NRG24150520230036489 15/05/2023 Vishanu bai 1722002060WL004067 Vishanu bai 00415 SBIN0030046 221 221 Processed 19/05/2023 775694188 Vishanubai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
34 SARDARPUR MP-22-002-070-001/114
(Khareli) 		1722002000NRG24150520230036608 15/05/2023 Khuman 1722002WL004089 Khuman 00468 UBIN0916200 442 442 Processed 19/05/2023 775694188 Khuman UNION BANK OF INDIA(508500)
SubTotal 442 442
35 SARDARPUR MP-22-002-060-001/84-B
(Undeli) 		1722002060NRG24150520230036487 15/05/2023 sunil 1722002060WL004067 sunil 00666 IDFB0041221 221 221 Processed 19/05/2023 775694188 sunil IDFC BANK LIMITED(608117)
SubTotal 221 221
36 SARDARPUR MP-22-002-027-001/276
(Bhangarh) 		1722002000NRG24150520230036547 15/05/2023 NANDIBAI 1722002WL004074 NANDIBAI 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775694188 NANDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-027-001/276
(Bhangarh) 		1722002000NRG24150520230036546 15/05/2023 PUNJRAJ 1722002WL004074 PUNJRAJ 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775694188 PUNJRAJ NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-027-001/486
(Bhangarh) 		1722002000NRG24150520230036850 15/05/2023 NARAYA 1722002WL004136 NARAYA 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775694188 NARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-077-001/127-A
(Ringnod) 		1722002077NRG24150520230036653 15/05/2023 udaysingh 1722002077WL004097 udaysingh 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775694188 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
40 SARDARPUR MP-22-002-019-002/155-B
(Moulana) 		1722002019NRG24150520230036580 15/05/2023 tarachand 1722002019WL004081 tarachand 00697 BKID0MG6001 816 816 Processed 19/05/2023 775694188 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
41 SARDARPUR MP-22-002-026-001/3
(Bodli) 		1722002026NRG24150520230036652 15/05/2023 gulab laxman 1722002026WL004096 gulab laxman 00697 BKID0MG6020 1428 1428 Processed 19/05/2023 775694188 gulablaxman NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-027-001/285
(Bhangarh) 		1722002000NRG24150520230036848 15/05/2023 bhilu ramaji 1722002WL004136 bhilu ramaji 00697 BKID0MG6020 3094 3094 Processed 19/05/2023 775694188 bhiluramaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-027-001/486
(Bhangarh) 		1722002000NRG24150520230036849 15/05/2023 RAMLAL MOHAN 1722002WL004136 RAMLAL MOHAN 00697 BKID0MG6020 3094 3094 Processed 19/05/2023 775694188 RAMLALMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-027-001/635
(Bhangarh) 		1722002000NRG24150520230036852 15/05/2023 BHERULAL 1722002WL004136 BHERULAL 00697 BKID0MG6020 3094 3094 Processed 19/05/2023 775694188 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 SARDARPUR MP-22-002-031-002/133
(Tandakheda) 		1722002000NRG24150520230036548 15/05/2023 Kailesh 1722002WL004075 Kailesh 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694188 Kailesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-031-002/139
(Tandakheda) 		1722002000NRG24150520230036550 15/05/2023 sumitra 1722002WL004075 sumitra 00697 BKID0MG6020 1547 1547 Processed 19/05/2023 775694188 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-032-001/288
(Bola) 		1722002000NRG24150520230036781 15/05/2023 kalabai 1722002WL004119 kalabai 00697 BKID0MG6020 3094 3094 Processed 19/05/2023 775694188 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16898 16898
48 SARDARPUR MP-22-002-019-001/27
(Moulana) 		1722002019NRG24150520230036579 15/05/2023 Hur Singh 1722002019WL004081 Hur Singh 00697 BKID0MG6021 1020 1020 Processed 19/05/2023 775694188 HurSingh NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-019-002/28
(Moulana) 		1722002019NRG24150520230036581 15/05/2023 bagdiram 1722002019WL004081 bagdiram 00697 BKID0MG6021 1224 1224 Processed 19/05/2023 775694188 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
50 SARDARPUR MP-22-002-060-001/59-C
(Undeli) 		1722002060NRG24150520230036486 15/05/2023 Suresh 1722002060WL004067 Suresh 00697 BKID0MG6045 1105 1105 Processed 19/05/2023 775694188 Suresh UNION BANK OF INDIA(508500)
51 SARDARPUR MP-22-002-060-001/59-C
(Undeli) 		1722002060NRG24150520230036485 15/05/2023 Suresh 1722002060WL004067 Suresh 00697 BKID0MG6045 2652 2652 Processed 19/05/2023 775694188 Suresh UNION BANK OF INDIA(508500)
52 SARDARPUR MP-22-002-060-003/102-A
(Undeli) 		1722002060NRG24150520230036488 15/05/2023 Vishanu 1722002060WL004067 Vishanu 00697 BKID0MG6045 221 221 Processed 19/05/2023 775694188 Vishanu UNION BANK OF INDIA(508500)
53 SARDARPUR MP-22-002-073-001/200
(Borkhedi) 		1722002000NRG24150520230036783 15/05/2023 Ravina Bhovansingh 1722002WL004120 Ravina Bhovansingh 00697 BKID0MG6045 1547 1547 Processed 19/05/2023 775694188 RavinaBhovansingh NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-075-001/198
(Bhopawar) 		1722002000NRG24150520230036773 15/05/2023 Ramila 1722002WL004117 Ramila 00697 BKID0MG6045 1326 1326 Processed 19/05/2023 775694188 Ramila NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-075-001/198
(Bhopawar) 		1722002000NRG24150520230036772 15/05/2023 sanjay 1722002WL004117 sanjay 00697 BKID0MG6045 1326 1326 Processed 19/05/2023 775694188 sanjay BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-076-001/14
(Bichhiya) 		1722002000NRG24150520230036778 15/05/2023 harli bai bathu 1722002WL004118 harli bai bathu 00697 BKID0MG6045 1547 1547 Processed 19/05/2023 775694188 harlibaibathu NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-076-001/181-A
(Bichhiya) 		1722002000NRG24150520230036779 15/05/2023 madan harsingh 1722002WL004118 madan harsingh 00697 BKID0MG6045 1326 1326 Processed 19/05/2023 775694188 madanharsingh NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-076-001/22
(Bichhiya) 		1722002000NRG24150520230036780 15/05/2023 Sukali bai fulsingh 1722002WL004118 Sukali bai fulsingh 00697 BKID0MG6045 1547 1547 Processed 19/05/2023 775694188 Sukalibaifulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
59 SARDARPUR MP-22-002-006-003/109
(Hanumantya Sajod) 		1722002006NRG24150520230036745 15/05/2023 mamtabai mohanlal 1722002006WL004114 mamtabai mohanlal 00697 BKID0MG6076 2210 2210 Processed 19/05/2023 775694188 mamtabaimohanlal NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-006-003/126-A
(Hanumantya Sajod) 		1722002006NRG24150520230036747 15/05/2023 RAMKANYA KELASH 1722002006WL004114 RAMKANYA KELASH 00697 BKID0MG6076 1326 1326 Processed 19/05/2023 775694188 RAMKANYAKELASH NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-006-003/126-B
(Hanumantya Sajod) 		1722002006NRG24150520230036748 15/05/2023 SOBHARAM 1722002006WL004114 SOBHARAM 00697 BKID0MG6076 1105 1105 Processed 19/05/2023 775694188 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
62 SARDARPUR MP-22-002-033-001/273-A
(Songarh) 		1722002000NRG24150520230036792 15/05/2023 Laxmi bai 1722002WL004125 Laxmi bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775694188 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 106438 106438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150523APB_FTO_42565 Bank of India BKID0008848 RAJOD 2431
2 SARDARPUR MP1722002_150523APB_FTO_42565 Bank of India BKID0009809 AMZERA 8177
3 SARDARPUR MP1722002_150523APB_FTO_42565 Bank of India BKID0009813 RINGNOD 8840
4 SARDARPUR MP1722002_150523APB_FTO_42565 Bank of India BKID0009819 RAJGARH (DHAR) 23716
5 SARDARPUR MP1722002_150523APB_FTO_42565 Bank of Maharastra MAHB0000640 DASAI 3315
6 SARDARPUR MP1722002_150523APB_FTO_42565 State Bank of India SBIN0030046 RAJGARH[DHAR] 8177
7 SARDARPUR MP1722002_150523APB_FTO_42565 Union Bank of India UBIN0916200 SARDARPUR 442
8 SARDARPUR MP1722002_150523APB_FTO_42565 IDFC Bank IDFB0041221 IDFC BANK LIMITED 221
9 SARDARPUR MP1722002_150523APB_FTO_42565 India Post Payments Bank IPOS0000001 DHAR 12376
10 SARDARPUR MP1722002_150523APB_FTO_42565 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 816
11 SARDARPUR MP1722002_150523APB_FTO_42565 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 16898
12 SARDARPUR MP1722002_150523APB_FTO_42565 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 2244
13 SARDARPUR MP1722002_150523APB_FTO_42565 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 12597
14 SARDARPUR MP1722002_150523APB_FTO_42565 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 4641
15 SARDARPUR MP1722002_150523APB_FTO_42565 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547

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