Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_160823APB_FTO_221671
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-22-002-024-002/136
(Tanda Kheda) 		1722002000NRG24160820230319346 16/08/2023 hajaribai POONJA 1722002WL032777 hajaribai POONJA 00048 BKID0008848 2873 2873 Processed 23/08/2023 684089328 hajaribaiPOONJA BANK OF INDIA(508505)
SubTotal 2873 2873
2 SARDARPUR MP-22-002-034-001/277
(Mahapura) 		1722002000NRG24160820230319227 16/08/2023 sajni bai 1722002WL032746 sajni bai 00048 BKID0009819 1768 1768 Processed 23/08/2023 684089328 sajnibai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-046-001/26
(Pipalyabhan) 		1722002000NRG24160820230319322 16/08/2023 raju 1722002WL032770 raju 00048 BKID0009819 1547 1547 Processed 23/08/2023 684089328 raju BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-051-001/686-A
(Dhulet) 		1722002051NRG24160820230319293 16/08/2023 Ravi 1722002051WL032764 Ravi 00048 BKID0009819 1547 1547 Processed 23/08/2023 684089328 Ravi BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-059-001/532
(Fulgavdi) 		1722002059NRG24100820230303530 16/08/2023 Mohanlal 1722002059WL030762 Mohanlal 00048 BKID0009819 2431 2431 Processed 23/08/2023 684089328 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7293 7293
6 SARDARPUR MP-22-002-024-002/136
(Tanda Kheda) 		1722002000NRG24160820230319345 16/08/2023 POONJA NANURAM 1722002WL032777 POONJA NANURAM 00051 MAHB0000640 2873 2873 Processed 23/08/2023 684089328 POONJANANURAM BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-024-002/75
(Tanda Kheda) 		1722002000NRG24160820230319348 16/08/2023 SHANTABAI NARSINGH 1722002WL032777 SHANTABAI NARSINGH 00051 MAHB0000640 3315 3315 Processed 23/08/2023 684089328 SHANTABAINARSINGH BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
8 SARDARPUR MP-22-002-050-003/80
(Machhaliya) 		1722002000NRG24160820230319339 16/08/2023 dalsingh 1722002WL032773 dalsingh 00051 MAHB0001053 221 221 Processed 23/08/2023 684089328 dalsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
9 SARDARPUR MP-22-002-051-001/164
(Dhulet) 		1722002051NRG24160820230319281 16/08/2023 Bhuru Babu 1722002051WL032762 Bhuru Babu 00415 SBIN0030046 1547 1547 Processed 23/08/2023 684089328 BhuruBabu NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-051-001/19
(Dhulet) 		1722002051NRG24160820230319286 16/08/2023 gendu 1722002051WL032763 gendu 00415 SBIN0030046 1547 1547 Processed 23/08/2023 684089328 gendu NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-051-001/894
(Dhulet) 		1722002051NRG24160820230319296 16/08/2023 Ramesh 1722002051WL032764 Ramesh 00415 SBIN0030046 1547 1547 Processed 23/08/2023 684089328 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
12 SARDARPUR MP-22-002-035-001/112-A
(Bharawda) 		1722002000NRG24160820230319371 16/08/2023 satynarayan 1722002WL032784 satynarayan 00662 BDBL0001230 884 884 Processed 23/08/2023 684089328 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 SARDARPUR MP-22-002-024-001/-242-C
(Kothda kala) 		1722002000NRG24160820230319321 16/08/2023 Anil 1722002WL032769 Anil 00666 IDFB0041221 1989 1989 Processed 23/08/2023 684089328 Anil STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 SARDARPUR MP-22-002-059-001/230
(Fulgavdi) 		1722002059NRG24100820230303527 16/08/2023 THAVRSINGH KHUMSING 1722002059WL030762 THAVRSINGH KHUMSING 00688 FINO0001446 3094 3094 Processed 23/08/2023 684089328 THAVRSINGHKHUMSING FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
15 SARDARPUR MP-22-002-051-001/180
(Dhulet) 		1722002051NRG24160820230319282 16/08/2023 pankaj 1722002051WL032762 pankaj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089328 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 SARDARPUR MP-22-002-051-001/144-A
(Dhulet) 		1722002051NRG24160820230319278 16/08/2023 ditya nanji 1722002051WL032762 ditya nanji 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 dityananji NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-051-001/144-A
(Dhulet) 		1722002051NRG24160820230319279 16/08/2023 Harkubai 1722002051WL032762 Harkubai 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-051-001/187
(Dhulet) 		1722002051NRG24160820230319284 16/08/2023 Dinesh 1722002051WL032763 Dinesh 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-051-001/187
(Dhulet) 		1722002051NRG24160820230319283 16/08/2023 Durga 1722002051WL032762 Durga 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-051-001/193-A
(Dhulet) 		1722002051NRG24160820230319287 16/08/2023 govind ganga 1722002051WL032763 govind ganga 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 govindganga NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-051-001/686-A
(Dhulet) 		1722002051NRG24160820230319294 16/08/2023 sntoshbai 1722002051WL032764 sntoshbai 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 sntoshbai NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-051-001/76
(Dhulet) 		1722002051NRG24160820230319295 16/08/2023 suniya 1722002051WL032764 suniya 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 suniya NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-051-001/952-A
(Dhulet) 		1722002051NRG24160820230319298 16/08/2023 Hriram 1722002051WL032764 Hriram 00697 BKID0MG0270 1547 1547 Processed 23/08/2023 684089328 Hriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
24 SARDARPUR MP-22-002-021-001/1296
(Jolana) 		1722002000NRG24160820230319223 16/08/2023 Vaktudi bai 1722002WL032743 Vaktudi bai 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 684089328 Vaktudibai NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-021-001/747-B
(Jolana) 		1722002000NRG24160820230319225 16/08/2023 Kanheyalal 1722002WL032745 Kanheyalal 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 684089328 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
26 SARDARPUR MP-22-002-034-001/277
(Mahapura) 		1722002000NRG24160820230319226 16/08/2023 Narbesingh 1722002WL032746 Narbesingh 00697 BKID0MG6020 1768 1768 Processed 23/08/2023 684089328 Narbesingh NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-041-001/138
(Narsingh devla) 		1722002041NRG24160820230319244 16/08/2023 gangaram jagatnnath 1722002041WL032755 gangaram jagatnnath 00697 BKID0MG6020 3094 3094 Processed 23/08/2023 684089328 gangaramjagatnnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 SARDARPUR MP-22-002-041-001/46
(Narsingh devla) 		1722002041NRG24160820230319245 16/08/2023 avanti bai 1722002041WL032755 avanti bai 00697 BKID0MG6020 3094 3094 Processed 23/08/2023 684089328 avantibai NARMADA JHABUA GRAMIN BANK(508515)
29 SARDARPUR MP-22-002-041-002/25
(Narsingh devla) 		1722002041NRG24160820230319237 16/08/2023 KELA BAI NATHU 1722002041WL032753 KELA BAI NATHU 00697 BKID0MG6020 3094 3094 Processed 23/08/2023 684089328 KELABAINATHU NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-041-002/60
(Narsingh devla) 		1722002041NRG24160820230319240 16/08/2023 mangibai prabhu 1722002041WL032754 mangibai prabhu 00697 BKID0MG6020 3094 3094 Processed 23/08/2023 684089328 mangibaiprabhu STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-041-002/86-A
(Narsingh devla) 		1722002041NRG24160820230319238 16/08/2023 Berusingh MADIYA 1722002041WL032753 Berusingh MADIYA 00697 BKID0MG6020 3094 3094 Processed 23/08/2023 684089328 BerusinghMADIYA NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-041-002/86-A
(Narsingh devla) 		1722002041NRG24160820230319239 16/08/2023 MUNNI BAI 1722002041WL032753 MUNNI BAI 00697 BKID0MG6020 3094 3094 Processed 23/08/2023 684089328 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
33 SARDARPUR MP-22-002-034-001/196
(Mahapura) 		1722002034NRG24160820230319179 16/08/2023 Puna rama 1722002034WL032729 Puna rama 00697 BKID0MG6029 1989 1989 Processed 23/08/2023 684089328 Punarama NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-034-001/310-A
(Mahapura) 		1722002034NRG24160820230319180 16/08/2023 Sukaram BALU 1722002034WL032729 Sukaram BALU 00697 BKID0MG6029 442 442 Processed 23/08/2023 684089328 SukaramBALU NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-051-001/156-A
(Dhulet) 		1722002051NRG24160820230319280 16/08/2023 Prakash 1722002051WL032762 Prakash 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 Prakash NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-051-001/189
(Dhulet) 		1722002051NRG24160820230319285 16/08/2023 Nanuram 1722002051WL032763 Nanuram 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-051-001/193-B
(Dhulet) 		1722002051NRG24160820230319288 16/08/2023 Sanjay 1722002051WL032763 Sanjay 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-051-001/61
(Dhulet) 		1722002051NRG24160820230319290 16/08/2023 MUNNALAL 1722002051WL032763 MUNNALAL 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002051NRG24160820230319291 16/08/2023 Chndabai 1722002051WL032763 Chndabai 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 Chndabai NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002051NRG24160820230319292 16/08/2023 Folchand 1722002051WL032764 Folchand 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 Folchand INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-051-001/9
(Dhulet) 		1722002051NRG24160820230319297 16/08/2023 Amarsingh 1722002051WL032764 Amarsingh 00697 BKID0MG6029 1547 1547 Processed 23/08/2023 684089328 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
42 SARDARPUR MP-22-002-059-001/445
(Fulgavdi) 		1722002059NRG24100820230303528 16/08/2023 LILA BAI 1722002059WL030762 LILA BAI 00697 BKID0MG6045 3094 3094 Processed 23/08/2023 684089328 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-059-001/532
(Fulgavdi) 		1722002059NRG24100820230303529 16/08/2023 Bherulal 1722002059WL030762 Bherulal 00697 BKID0MG6045 2431 2431 Processed 23/08/2023 684089328 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 SARDARPUR MP-22-002-059-001/75
(Fulgavdi) 		1722002059NRG24100820230303531 16/08/2023 MANGUDIBAI MOHAN 1722002059WL030762 MANGUDIBAI MOHAN 00697 BKID0MG6045 3094 3094 Processed 23/08/2023 684089328 MANGUDIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
45 SARDARPUR MP-22-002-030-005/27
(Bharawda) 		1722002000NRG24160820230319370 16/08/2023 CHTARBAI 1722002WL032784 CHTARBAI 00697 BKID0MG6093 884 884 Processed 23/08/2023 684089328 CHTARBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-035-001/35
(Bharawda) 		1722002000NRG24160820230319374 16/08/2023 SHARDA BAI 1722002WL032784 SHARDA BAI 00697 BKID0MG6093 884 884 Processed 23/08/2023 684089328 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-035-001/35
(Bharawda) 		1722002000NRG24160820230319373 16/08/2023 UNKAR 1722002WL032784 UNKAR 00697 BKID0MG6093 884 884 Processed 23/08/2023 684089328 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-035-001/46-A
(Bharawda) 		1722002000NRG24160820230319376 16/08/2023 LILA BAI 1722002WL032784 LILA BAI 00697 BKID0MG6093 884 884 Processed 23/08/2023 684089328 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-035-001/46-A
(Bharawda) 		1722002000NRG24160820230319375 16/08/2023 MUKESH 1722002WL032784 MUKESH 00697 BKID0MG6093 884 884 Processed 23/08/2023 684089328 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
50 SARDARPUR MP-22-002-035-001/112-A
(Bharawda) 		1722002000NRG24160820230319372 16/08/2023 RANJITA 1722002WL032784 RANJITA 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684089328 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-051-001/58-A
(Dhulet) 		1722002051NRG24160820230319289 16/08/2023 goma 1722002051WL032763 goma 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 684089328 goma NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-051-001/99
(Dhulet) 		1722002051NRG24160820230319299 16/08/2023 Bahdur 1722002051WL032764 Bahdur 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 684089328 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_160823APB_FTO_221671 Bank of India BKID0008848 RAJOD 2873
2 SARDARPUR MP1722002_160823APB_FTO_221671 Bank of India BKID0009819 RAJGARH (DHAR) 7293
3 SARDARPUR MP1722002_160823APB_FTO_221671 Bank of Maharastra MAHB0000640 DASAI 6188
4 SARDARPUR MP1722002_160823APB_FTO_221671 Bank of Maharastra MAHB0001053 RAJGARH 221
5 SARDARPUR MP1722002_160823APB_FTO_221671 State Bank of India SBIN0030046 RAJGARH[DHAR] 4641
6 SARDARPUR MP1722002_160823APB_FTO_221671 Bandhan Bank Limited BDBL0001230 INDORE 884
7 SARDARPUR MP1722002_160823APB_FTO_221671 IDFC Bank IDFB0041221 DHAR 1989
8 SARDARPUR MP1722002_160823APB_FTO_221671 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 SARDARPUR MP1722002_160823APB_FTO_221671 India Post Payments Bank IPOS0000001 DHAR 1547
10 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 12376
11 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 3094
12 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 20332
13 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 13260
14 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 8619
15 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 4420
16 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 884
17 SARDARPUR MP1722002_160823APB_FTO_221671 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 3094

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