Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190823FTO_226795
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-22-002-008-003/61
(Devi Kheda) 		1722002000NRG24190820230328767 19/08/2023 babu 1722002WL033880 babu 00048 BKID0008848 2210 2210 Processed 25/08/2023 728457464 babu (000000)
SubTotal 2210 2210
2 SARDARPUR MP-22-002-020-001/142-B
(Dedla) 		1722002000NRG24190820230328641 19/08/2023 shivlal 1722002WL033875 shivlal 00048 BKID0009819 1326 1326 Processed 25/08/2023 728457464 shivlal (000000)
3 SARDARPUR MP-22-002-090-001/147-B
(Amba) 		1722002000NRG24190820230328597 19/08/2023 bhamar khuman 1722002WL033872 bhamar khuman 00048 BKID0009819 3094 3094 Processed 25/08/2023 728457464 bhamarkhuman (000000)
4 SARDARPUR MP-22-002-090-001/200
(Amba) 		1722002000NRG24190820230328598 19/08/2023 haku bhura 1722002WL033872 haku bhura 00048 BKID0009819 3094 3094 Processed 25/08/2023 728457464 hakubhura (000000)
SubTotal 7514 7514
5 SARDARPUR MP-22-002-090-002/51-B
(Amba) 		1722002000NRG24190820230328605 19/08/2023 Rajesh 1722002WL033872 Rajesh 00051 MAHB0001053 3094 3094 Processed 25/08/2023 728457464 Rajesh (000000)
SubTotal 3094 3094
6 SARDARPUR MP-22-002-020-001/76-B
(Dedla) 		1722002000NRG24190820230328663 19/08/2023 SUNIL 1722002WL033875 SUNIL 00415 SBIN0030187 1326 1326 Processed 25/08/2023 728457464 SUNIL (000000)
SubTotal 1326 1326
7 SARDARPUR MP-22-002-009-002/300-B
(Salwa) 		1722002000NRG24190820230328910 19/08/2023 BAHADUR 1722002WL033888 BAHADUR 00468 UBIN0916200 3315 3315 Processed 25/08/2023 728457464 BAHADUR (000000)
SubTotal 3315 3315
8 SARDARPUR MP-22-002-009-002/300-B
(Salwa) 		1722002000NRG24190820230328911 19/08/2023 lilabai bahdur 1722002WL033888 lilabai bahdur 00688 FINO0001446 3315 3315 Processed 26/08/2023 728457464 lilabaibahdur (000000)
SubTotal 3315 3315
9 SARDARPUR MP-22-002-044-002/53-B
(Amba) 		1722002000NRG24190820230328593 19/08/2023 ramesh 1722002WL033872 ramesh 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728457464 ramesh (000000)
SubTotal 3094 3094
10 SARDARPUR MP-22-002-020-001/142-B
(Dedla) 		1722002000NRG24190820230328642 19/08/2023 BALABAI 1722002WL033875 BALABAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728457464 BALABAI (000000)
11 SARDARPUR MP-22-002-020-001/191
(Dedla) 		1722002000NRG24190820230328648 19/08/2023 Bansiram 1722002WL033875 Bansiram 00697 BKID0MG6001 221 221 Processed 25/08/2023 728457464 Bansiram (000000)
12 SARDARPUR MP-22-002-020-001/56-A
(Dedla) 		1722002000NRG24190820230328658 19/08/2023 MAMTA BAI 1722002WL033875 MAMTA BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728457464 MAMTABAI (000000)
13 SARDARPUR MP-22-002-020-001/649
(Dedla) 		1722002000NRG24190820230328661 19/08/2023 Mukesh 1722002WL033875 Mukesh 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728457464 Mukesh (000000)
14 SARDARPUR MP-22-002-020-001/649
(Dedla) 		1722002000NRG24190820230328662 19/08/2023 SIMA BAI 1722002WL033875 SIMA BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728457464 SIMABAI (000000)
SubTotal 5525 5525
15 SARDARPUR MP-22-002-094-002/36-B
(Devi Kheda) 		1722002000NRG24190820230328793 19/08/2023 bharat babulal damar 1722002WL033880 bharat babulal damar 00697 BKID0MG6021 2210 2210 Processed 25/08/2023 728457464 bharatbabulaldamar (000000)
16 SARDARPUR MP-22-002-094-002/36-B
(Devi Kheda) 		1722002000NRG24190820230328794 19/08/2023 seema bai 1722002WL033880 seema bai 00697 BKID0MG6021 2210 2210 Processed 25/08/2023 728457464 seemabai (000000)
17 SARDARPUR MP-22-002-094-002/85-A
(Devi Kheda) 		1722002000NRG24190820230328802 19/08/2023 kailash ratanlal damar 1722002WL033880 kailash ratanlal damar 00697 BKID0MG6021 2210 2210 Processed 25/08/2023 728457464 kailashratanlaldamar (000000)
18 SARDARPUR MP-22-002-094-002/85-A
(Devi Kheda) 		1722002000NRG24190820230328803 19/08/2023 sanjubai kailash 1722002WL033880 sanjubai kailash 00697 BKID0MG6021 2210 2210 Processed 25/08/2023 728457464 sanjubaikailash (000000)
19 SARDARPUR MP-22-002-094-002/85-B
(Devi Kheda) 		1722002000NRG24190820230328804 19/08/2023 dal sing 1722002WL033880 dal sing 00697 BKID0MG6021 2210 2210 Processed 25/08/2023 728457464 dalsing (000000)
SubTotal 11050 11050
20 SARDARPUR MP-22-002-090-001/30-B
(Amba) 		1722002000NRG24190820230328602 19/08/2023 santa bai 1722002WL033872 santa bai 00697 BKID0MG6029 3094 3094 Processed 25/08/2023 728457464 santabai (000000)
SubTotal 3094 3094
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190823FTO_226795 Bank of India BKID0008848 RAJOD 2210
2 SARDARPUR MP1722002_190823FTO_226795 Bank of India BKID0009819 RAJGARH (DHAR) 7514
3 SARDARPUR MP1722002_190823FTO_226795 Bank of Maharastra MAHB0001053 RAJGARH 3094
4 SARDARPUR MP1722002_190823FTO_226795 State Bank of India SBIN0030187 KOD 1326
5 SARDARPUR MP1722002_190823FTO_226795 Union Bank of India UBIN0916200 SARDARPUR 3315
6 SARDARPUR MP1722002_190823FTO_226795 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 SARDARPUR MP1722002_190823FTO_226795 India Post Payments Bank IPOS0000001 DHAR 3094
8 SARDARPUR MP1722002_190823FTO_226795 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 5525
9 SARDARPUR MP1722002_190823FTO_226795 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 11050
10 SARDARPUR MP1722002_190823FTO_226795 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3094

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