Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120623FTO_84941
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-22-002-013-002/793
(Labriya) 		1722002013NRG24120620230115394 12/06/2023 Lasudi 1722002013WL012582 Lasudi 00048 BKID0008848 3315 3315 Processed 15/06/2023 364414195 Lasudi (000000)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-062-001/9
(Kesarpura Teli) 		1722002087NRG24120620230116608 12/06/2023 shatanbai 1722002087WL012693 shatanbai 00048 BKID0009809 3536 3536 Processed 15/06/2023 364414195 shatanbai (000000)
3 SARDARPUR MP-22-002-064-001/17
(Kesarpura Teli) 		1722002087NRG24120620230116610 12/06/2023 Gitabai 1722002087WL012693 Gitabai 00048 BKID0009809 1547 1547 Processed 15/06/2023 364414195 Gitabai (000000)
SubTotal 5083 5083
4 SARDARPUR MP-22-002-079-001/375-A
(Gumanpura) 		1722002079NRG24120620230115634 12/06/2023 Kalusingh 1722002079WL012624 Kalusingh 00048 BKID0009813 1105 1105 Processed 15/06/2023 364414195 Kalusingh (000000)
5 SARDARPUR MP-22-002-079-001/375-B
(Gumanpura) 		1722002079NRG24120620230115636 12/06/2023 Prkash 1722002079WL012624 Prkash 00048 BKID0009813 1105 1105 Processed 15/06/2023 364414195 Prkash (000000)
6 SARDARPUR MP-22-002-079-001/375-C
(Gumanpura) 		1722002079NRG24120620230115638 12/06/2023 Dhumal 1722002079WL012624 Dhumal 00048 BKID0009813 1105 1105 Processed 15/06/2023 364414195 Dhumal (000000)
7 SARDARPUR MP-22-002-079-001/391-A
(Gumanpura) 		1722002079NRG24120620230115642 12/06/2023 Mukesh 1722002079WL012624 Mukesh 00048 BKID0009813 1105 1105 Processed 15/06/2023 364414195 Mukesh (000000)
8 SARDARPUR MP-22-002-079-001/422
(Gumanpura) 		1722002079NRG24120620230115644 12/06/2023 Jhinjabai 1722002079WL012624 Jhinjabai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364414195 Jhinjabai (000000)
9 SARDARPUR MP-22-002-079-001/535
(Gumanpura) 		1722002079NRG24120620230115550 12/06/2023 Ritesh 1722002079WL012613 Ritesh 00048 BKID0009813 2873 2873 Processed 15/06/2023 364414195 Ritesh (000000)
10 SARDARPUR MP-22-002-079-001/598
(Gumanpura) 		1722002079NRG24120620230115652 12/06/2023 idubai 1722002079WL012624 idubai 00048 BKID0009813 1547 1547 Processed 15/06/2023 364414195 idubai (000000)
11 SARDARPUR MP-22-002-079-001/629-A
(Gumanpura) 		1722002079NRG24120620230115546 12/06/2023 Munsing 1722002079WL012612 Munsing 00048 BKID0009813 1326 1326 Processed 15/06/2023 364414195 Munsing (000000)
SubTotal 11271 11271
12 SARDARPUR MP-22-002-033-001/129
(Songarh) 		1722002033NRG24120620230115526 12/06/2023 Fula bai 1722002033WL012609 Fula bai 00048 BKID0009819 1326 1326 Processed 15/06/2023 364414195 Fulabai (000000)
SubTotal 1326 1326
13 SARDARPUR MP-22-002-030-002/57
(Ghatoda) 		1722002030NRG24110620230114357 12/06/2023 shivkanta 1722002030WL012527 shivkanta 00051 MAHB0000640 1547 1547 Processed 15/06/2023 364414195 shivkanta (000000)
14 SARDARPUR MP-22-002-038-001/25-B
(Dantoli) 		1722002038NRG24110620230115227 12/06/2023 chanda 1722002038WL012566 chanda 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364414195 chanda (000000)
15 SARDARPUR MP-22-002-038-001/76
(Dantoli) 		1722002038NRG24110620230115220 12/06/2023 Nimudibai Muniyaa 1722002038WL012565 Nimudibai Muniyaa 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364414195 NimudibaiMuniyaa (000000)
16 SARDARPUR MP-22-002-038-002/106-A
(Dantoli) 		1722002038NRG24110620230115240 12/06/2023 Poonamkunvar 1722002038WL012568 Poonamkunvar 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364414195 Poonamkunvar (000000)
17 SARDARPUR MP-22-002-038-002/54
(Dantoli) 		1722002038NRG24110620230115253 12/06/2023 kamleshkunwar 1722002038WL012569 kamleshkunwar 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364414195 kamleshkunwar (000000)
SubTotal 8619 8619
18 SARDARPUR MP-22-002-087-001/200-C
(Kesarpura Teli) 		1722002087NRG24120620230116568 12/06/2023 RAHUL 1722002087WL012682 RAHUL 00415 SBIN0003417 3315 3315 Processed 15/06/2023 364414195 RAHUL (000000)
SubTotal 3315 3315
19 SARDARPUR MP-22-002-048-001/46
(Semalya) 		1722002048NRG24110620230113858 12/06/2023 Khema Valchand 1722002048WL012472 Khema Valchand 00415 SBIN0030046 2652 2652 Processed 15/06/2023 364414195 KhemaValchand (000000)
20 SARDARPUR MP-22-002-079-001/391
(Gumanpura) 		1722002079NRG24120620230115640 12/06/2023 Manisha 1722002079WL012624 Manisha 00415 SBIN0030046 1105 1105 Processed 15/06/2023 364414195 Manisha (000000)
SubTotal 3757 3757
21 SARDARPUR MP-22-002-073-001/88-A
(Borkhedi) 		1722002073NRG24120620230115557 12/06/2023 kamal 1722002073WL012616 kamal 00468 UBIN0916200 1105 1105 Processed 15/06/2023 364414195 kamal (000000)
SubTotal 1105 1105
22 SARDARPUR MP-22-002-064-001/39-A
(Kesarpura Teli) 		1722002087NRG24120620230116611 12/06/2023 Suman Rakesh 1722002087WL012693 Suman Rakesh 00691 IPOS0000001 3536 3536 Processed 15/06/2023 364414195 SumanRakesh (000000)
SubTotal 3536 3536
23 SARDARPUR MP-22-002-024-001/204
(Kothda kala) 		1722002024NRG24110620230115093 12/06/2023 Ramibai Angur 1722002024WL012556 Ramibai Angur 00697 BKID0MG6001 1105 1105 Processed 15/06/2023 364414195 RamibaiAngur (000000)
SubTotal 1105 1105
24 SARDARPUR MP-22-002-033-001/150
(Songarh) 		1722002033NRG24120620230115531 12/06/2023 nanuram 1722002033WL012610 nanuram 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364414195 nanuram (000000)
25 SARDARPUR MP-22-002-033-001/163-A
(Songarh) 		1722002033NRG24120620230115533 12/06/2023 gulab bai dinesh 1722002033WL012610 gulab bai dinesh 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364414195 gulabbaidinesh (000000)
26 SARDARPUR MP-22-002-033-001/7
(Songarh) 		1722002033NRG24120620230115530 12/06/2023 Sukma 1722002033WL012609 Sukma 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364414195 Sukma (000000)
SubTotal 3978 3978
27 SARDARPUR MP-22-002-013-002/157
(Labriya) 		1722002013NRG24120620230115395 12/06/2023 Ramchandra 1722002013WL012583 Ramchandra 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364414195 Ramchandra (000000)
28 SARDARPUR MP-22-002-013-002/737
(Labriya) 		1722002013NRG24120620230115402 12/06/2023 mukesh 1722002013WL012584 mukesh 00697 BKID0MG6021 2856 2856 Processed 15/06/2023 364414195 mukesh (000000)
SubTotal 6171 6171
29 SARDARPUR MP-22-002-030-001/97-D
(Ghatoda) 		1722002030NRG24110620230114345 12/06/2023 AAZAD KATARA 1722002030WL012527 AAZAD KATARA 00697 BKID0MG6093 1547 1547 Processed 15/06/2023 364414195 AAZADKATARA (000000)
30 SARDARPUR MP-22-002-038-001/67-B
(Dantoli) 		1722002038NRG24110620230115216 12/06/2023 Rahul 1722002038WL012565 Rahul 00697 BKID0MG6093 1768 1768 Processed 15/06/2023 364414195 Rahul (000000)
SubTotal 3315 3315
31 SARDARPUR MP-22-002-033-001/163-A
(Songarh) 		1722002033NRG24120620230115532 12/06/2023 DINESH 1722002033WL012610 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364414195 DINESH (000000)
32 SARDARPUR MP-22-002-038-002/123-A
(Dantoli) 		1722002038NRG24110620230115244 12/06/2023 JANAK SINGH 1722002038WL012568 JANAK SINGH 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364414195 JANAKSINGH (000000)
SubTotal 1547 1547
Total 57443 57443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120623FTO_84941 Bank of India BKID0008848 RAJOD 3315
2 SARDARPUR MP1722002_120623FTO_84941 Bank of India BKID0009809 AMZERA 5083
3 SARDARPUR MP1722002_120623FTO_84941 Bank of India BKID0009813 RINGNOD 11271
4 SARDARPUR MP1722002_120623FTO_84941 Bank of India BKID0009819 RAJGARH (DHAR) 1326
5 SARDARPUR MP1722002_120623FTO_84941 Bank of Maharastra MAHB0000640 DASAI 8619
6 SARDARPUR MP1722002_120623FTO_84941 State Bank of India SBIN0003417 DHAR 3315
7 SARDARPUR MP1722002_120623FTO_84941 State Bank of India SBIN0030046 RAJGARH[DHAR] 3757
8 SARDARPUR MP1722002_120623FTO_84941 Union Bank of India UBIN0916200 SARDARPUR 1105
9 SARDARPUR MP1722002_120623FTO_84941 India Post Payments Bank IPOS0000001 DHAR 3536
10 SARDARPUR MP1722002_120623FTO_84941 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1105
11 SARDARPUR MP1722002_120623FTO_84941 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3978
12 SARDARPUR MP1722002_120623FTO_84941 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6171
13 SARDARPUR MP1722002_120623FTO_84941 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3315
14 SARDARPUR MP1722002_120623FTO_84941 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 221
15 SARDARPUR MP1722002_120623FTO_84941 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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