Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210923APB_FTO_279765
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-22-002-051-001/946
(Dhulet) 		1722002051NRG24210920230403831 21/09/2023 Rina 1722002051WL043599 Rina 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309480209 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-051-001/794-B
(Dhulet) 		1722002051NRG24210920230403832 21/09/2023 Raju 1722002051WL043600 Raju 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309480209 Raju NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-051-001/846
(Dhulet) 		1722002051NRG24210920230403836 21/09/2023 Bharat 1722002051WL043602 Bharat 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309480209 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SARDARPUR MP-22-002-051-001/81
(Dhulet) 		1722002051NRG24210920230403833 21/09/2023 Rinkubai 1722002051WL043600 Rinkubai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480209 Rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 SARDARPUR MP-22-002-051-001/111
(Dhulet) 		1722002051NRG24210920230403829 21/09/2023 Sivam 1722002051WL043598 Sivam 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 Sivam NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-051-001/111
(Dhulet) 		1722002051NRG24210920230403830 21/09/2023 Vishal 1722002051WL043598 Vishal 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 Vishal NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-051-001/81
(Dhulet) 		1722002051NRG24210920230403834 21/09/2023 Rakesh 1722002051WL043601 Rakesh 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-051-001/846
(Dhulet) 		1722002051NRG24210920230403835 21/09/2023 Laxman 1722002051WL043602 Laxman 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-051-001/868
(Dhulet) 		1722002051NRG24210920230403838 21/09/2023 Dhapu 1722002051WL043603 Dhapu 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 Dhapu IDFC BANK LIMITED(608117)
10 SARDARPUR MP-22-002-051-001/868
(Dhulet) 		1722002051NRG24210920230403837 21/09/2023 Nandram 1722002051WL043603 Nandram 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 Nandram NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-051-001/881
(Dhulet) 		1722002051NRG24210920230403839 21/09/2023 LALCHAND 1722002051WL043604 LALCHAND 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-051-001/881
(Dhulet) 		1722002051NRG24210920230403840 21/09/2023 LALITA 1722002051WL043604 LALITA 00697 BKID0MG6029 1547 1547 Processed 10/11/2023 309480209 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210923APB_FTO_279765 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 SARDARPUR MP1722002_210923APB_FTO_279765 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
3 SARDARPUR MP1722002_210923APB_FTO_279765 India Post Payments Bank IPOS0000001 DHAR 1547
4 SARDARPUR MP1722002_210923APB_FTO_279765 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 12376

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