Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_170523APB_FTO_45299
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-22-002-066-001/258-C
(Sultanpur) 		1722002066NRG24170520230040395 17/05/2023 sohan 1722002066WL004564 sohan 00048 BKID0009809 221 221 Processed 26/05/2023 836278881 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 SARDARPUR MP-22-002-059-001/238
(Fulgavdi) 		1722002059NRG24170520230040384 17/05/2023 BHAGUDIBAI MANGILAL 1722002059WL004562 BHAGUDIBAI MANGILAL 00048 BKID0009819 3094 3094 Processed 26/05/2023 836278881 BHAGUDIBAIMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-059-001/378
(Fulgavdi) 		1722002059NRG24170520230040394 17/05/2023 SETAN BHERA 1722002059WL004563 SETAN BHERA 00048 BKID0009819 3094 3094 Processed 26/05/2023 836278881 SETANBHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-059-001/378
(Fulgavdi) 		1722002059NRG24170520230040393 17/05/2023 Shetan bhera 1722002059WL004563 Shetan bhera 00048 BKID0009819 3094 3094 Processed 26/05/2023 836278881 Shetanbhera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
5 SARDARPUR MP-22-002-001-003/8
(Kachanariya) 		1722002001NRG24170520230040557 17/05/2023 gayarshibai 1722002001WL004591 gayarshibai 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 gayarshibai BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-001-003/8
(Kachanariya) 		1722002001NRG24170520230040556 17/05/2023 RAMESH 1722002001WL004591 RAMESH 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 RAMESH BANK OF MAHARASHTRA(607387)
7 SARDARPUR MP-22-002-001-005/31
(Kachanariya) 		1722002001NRG24170520230040538 17/05/2023 punjaliabai 1722002001WL004589 punjaliabai 00051 MAHB0000611 663 663 Processed 26/05/2023 836278881 punjaliabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-001-005/31
(Kachanariya) 		1722002001NRG24170520230040537 17/05/2023 vikaram sankarlal 1722002001WL004589 vikaram sankarlal 00051 MAHB0000611 663 663 Processed 26/05/2023 836278881 vikaramsankarlal BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-001-005/32
(Kachanariya) 		1722002001NRG24170520230040539 17/05/2023 Badri 1722002001WL004589 Badri 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Badri BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-001-005/32
(Kachanariya) 		1722002001NRG24170520230040540 17/05/2023 Bhuri 1722002001WL004589 Bhuri 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Bhuri BANK OF MAHARASHTRA(607387)
11 SARDARPUR MP-22-002-001-005/32
(Kachanariya) 		1722002001NRG24170520230040541 17/05/2023 dilip 1722002001WL004589 dilip 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 dilip BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-001-008/1
(Kachanariya) 		1722002001NRG24170520230040559 17/05/2023 gorki 1722002001WL004591 gorki 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 gorki BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-001-008/1
(Kachanariya) 		1722002001NRG24170520230040558 17/05/2023 limji 1722002001WL004591 limji 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 limji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 SARDARPUR MP-22-002-001-008/11
(Kachanariya) 		1722002001NRG24170520230040544 17/05/2023 Atmaram 1722002001WL004590 Atmaram 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Atmaram BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-001-008/11
(Kachanariya) 		1722002001NRG24170520230040543 17/05/2023 Basnti Bai 1722002001WL004590 Basnti Bai 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 BasntiBai BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-001-008/11
(Kachanariya) 		1722002001NRG24170520230040542 17/05/2023 bherulal gagnram 1722002001WL004590 bherulal gagnram 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 bherulalgagnram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-001-008/11
(Kachanariya) 		1722002001NRG24170520230040545 17/05/2023 Sonu 1722002001WL004590 Sonu 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Sonu NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-001-008/11-A
(Kachanariya) 		1722002001NRG24170520230040546 17/05/2023 motilal 1722002001WL004590 motilal 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 motilal BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-001-008/23
(Kachanariya) 		1722002001NRG24170520230040548 17/05/2023 Rukhama 1722002001WL004590 Rukhama 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Rukhama BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-001-008/23-A
(Kachanariya) 		1722002001NRG24170520230040549 17/05/2023 Bhima 1722002001WL004590 Bhima 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Bhima BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-001-008/38
(Kachanariya) 		1722002001NRG24170520230040560 17/05/2023 lasudi 1722002001WL004591 lasudi 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 lasudi BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-001-008/39
(Kachanariya) 		1722002001NRG24170520230040562 17/05/2023 Mana 1722002001WL004591 Mana 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Mana BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-001-008/39
(Kachanariya) 		1722002001NRG24170520230040561 17/05/2023 nanuram 1722002001WL004591 nanuram 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 nanuram BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-001-008/46
(Kachanariya) 		1722002001NRG24170520230040551 17/05/2023 Manju 1722002001WL004590 Manju 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Manju BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-001-009/14
(Kachanariya) 		1722002001NRG24170520230040552 17/05/2023 badrilal 1722002001WL004590 badrilal 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 badrilal BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-001-009/14
(Kachanariya) 		1722002001NRG24170520230040553 17/05/2023 parabhubai 1722002001WL004590 parabhubai 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 parabhubai BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-001-009/19
(Kachanariya) 		1722002001NRG24170520230040554 17/05/2023 rajaram 1722002001WL004590 rajaram 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 rajaram BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-001-009/19
(Kachanariya) 		1722002001NRG24170520230040555 17/05/2023 Rajudi 1722002001WL004590 Rajudi 00051 MAHB0000611 1326 1326 Processed 26/05/2023 836278881 Rajudi BANK OF INDIA(508505)
SubTotal 30498 30498
29 SARDARPUR MP-22-002-017-001/98-A
(Baramkhedi) 		1722002017NRG24170520230040692 17/05/2023 Papu 1722002017WL004595 Papu 00051 MAHB0000691 221 221 Processed 26/05/2023 836278881 Papu BANK OF MAHARASHTRA(607387)
SubTotal 221 221
30 SARDARPUR MP-22-002-059-001/535-C
(Fulgavdi) 		1722002059NRG24170520230040389 17/05/2023 DINISH BHARULAL 1722002059WL004562 DINISH BHARULAL 00051 MAHB0001053 3094 3094 Processed 26/05/2023 836278881 DINISHBHARULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
31 SARDARPUR MP-22-002-059-001/264
(Fulgavdi) 		1722002059NRG24170520230040386 17/05/2023 SANTOSH BAI 1722002059WL004562 SANTOSH BAI 00415 SBIN0030046 3094 3094 Processed 26/05/2023 836278881 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
32 SARDARPUR MP-22-002-059-001/238
(Fulgavdi) 		1722002059NRG24170520230040383 17/05/2023 MANGILAL MANSINGH 1722002059WL004562 MANGILAL MANSINGH 00468 UBIN0916200 3094 3094 Processed 26/05/2023 836278881 MANGILALMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
33 SARDARPUR MP-22-002-059-001/165
(Fulgavdi) 		1722002059NRG24170520230040392 17/05/2023 CHANDABAI RAMCHANDRA 1722002059WL004563 CHANDABAI RAMCHANDRA 00666 IDFB0041222 3094 3094 Processed 26/05/2023 836278881 CHANDABAIRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
34 SARDARPUR MP-22-002-059-001/535-C
(Fulgavdi) 		1722002059NRG24170520230040390 17/05/2023 TAMMU BAI 1722002059WL004562 TAMMU BAI 00688 FINO0001001 3094 3094 Processed 26/05/2023 836278881 TAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 SARDARPUR MP-22-002-066-001/259
(Sultanpur) 		1722002066NRG24170520230040396 17/05/2023 Ganpat 1722002066WL004564 Ganpat 00697 BKID0MG6035 663 663 Processed 26/05/2023 836278881 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
36 SARDARPUR MP-22-002-059-001/264
(Fulgavdi) 		1722002059NRG24170520230040385 17/05/2023 GOBRIYA 1722002059WL004562 GOBRIYA 00697 BKID0MG6045 3094 3094 Processed 26/05/2023 836278881 GOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_170523APB_FTO_45299 Bank of India BKID0009809 AMZERA 221
2 SARDARPUR MP1722002_170523APB_FTO_45299 Bank of India BKID0009819 RAJGARH (DHAR) 9282
3 SARDARPUR MP1722002_170523APB_FTO_45299 Bank of Maharastra MAHB0000611 RAJOD 30498
4 SARDARPUR MP1722002_170523APB_FTO_45299 Bank of Maharastra MAHB0000691 BARMANDAL 221
5 SARDARPUR MP1722002_170523APB_FTO_45299 Bank of Maharastra MAHB0001053 RAJGARH 3094
6 SARDARPUR MP1722002_170523APB_FTO_45299 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
7 SARDARPUR MP1722002_170523APB_FTO_45299 Union Bank of India UBIN0916200 SARDARPUR 3094
8 SARDARPUR MP1722002_170523APB_FTO_45299 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3094
9 SARDARPUR MP1722002_170523APB_FTO_45299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 SARDARPUR MP1722002_170523APB_FTO_45299 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 663
11 SARDARPUR MP1722002_170523APB_FTO_45299 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3094

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