Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_040523APB_FTO_28746
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-22-002-015-001/10-A
(Barmandal) 		1722002015NRG24040520230018969 04/05/2023 babu 1722002015WL002040 babu 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 babu BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-015-001/215-C
(Barmandal) 		1722002015NRG24040520230018970 04/05/2023 chaman 1722002015WL002040 chaman 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 chaman BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-015-001/236
(Barmandal) 		1722002015NRG24040520230018972 04/05/2023 santoshbi radheshyam 1722002015WL002040 santoshbi radheshyam 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 santoshbiradheshyam BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-015-001/329
(Barmandal) 		1722002015NRG24040520230018978 04/05/2023 sugna ramesh 1722002015WL002040 sugna ramesh 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 sugnaramesh STATE BANK OF INDIA(508548)
5 SARDARPUR MP-22-002-015-001/663-C
(Barmandal) 		1722002015NRG24040520230018990 04/05/2023 manju kumawat 1722002015WL002040 manju kumawat 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 manjukumawat BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-015-001/676
(Barmandal) 		1722002015NRG24040520230018992 04/05/2023 kamlesh gendalal sharma 1722002015WL002040 kamlesh gendalal sharma 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 kamleshgendalalsharma BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-015-001/83-A
(Barmandal) 		1722002015NRG24040520230018995 04/05/2023 dinesh 1722002015WL002040 dinesh 00048 BKID0008848 1768 1768 Processed 15/05/2023 689204370 dinesh BANK OF INDIA(508505)
SubTotal 12376 12376
8 SARDARPUR MP-22-002-055-001/431
(Bimrod) 		1722002055NRG24040520230018837 04/05/2023 BHILLU KIDIYA 1722002055WL002032 BHILLU KIDIYA 00048 BKID0009819 2244 2244 Processed 15/05/2023 689204370 BHILLUKIDIYA BANK OF INDIA(508505)
SubTotal 2244 2244
9 SARDARPUR MP-22-002-015-001/236
(Barmandal) 		1722002015NRG24040520230018971 04/05/2023 RADHESHYAM AMBARAM 1722002015WL002040 RADHESHYAM AMBARAM 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 RADHESHYAMAMBARAM BANK OF MAHARASHTRA(607387)
10 SARDARPUR MP-22-002-015-001/281-A
(Barmandal) 		1722002015NRG24040520230018973 04/05/2023 deepak 1722002015WL002040 deepak 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 deepak NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-015-001/328-B
(Barmandal) 		1722002015NRG24040520230018975 04/05/2023 BABULAL 1722002015WL002040 BABULAL 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 BABULAL BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-015-001/329
(Barmandal) 		1722002015NRG24040520230018976 04/05/2023 ramesh 1722002015WL002040 ramesh 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 ramesh BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-015-001/329
(Barmandal) 		1722002015NRG24040520230018977 04/05/2023 ramesh nandu 1722002015WL002040 ramesh nandu 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 rameshnandu BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-015-001/475
(Barmandal) 		1722002015NRG24040520230018980 04/05/2023 NANIBAI 1722002015WL002040 NANIBAI 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 NANIBAI BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-015-001/5
(Barmandal) 		1722002015NRG24040520230018981 04/05/2023 suresh pannalal makwana 1722002015WL002040 suresh pannalal makwana 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 sureshpannalalmakwana BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-015-001/507
(Barmandal) 		1722002015NRG24040520230018983 04/05/2023 Ramnarayan 1722002015WL002040 Ramnarayan 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 Ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-015-001/558
(Barmandal) 		1722002015NRG24040520230018985 04/05/2023 rabiya 1722002015WL002040 rabiya 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 rabiya BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-015-001/558
(Barmandal) 		1722002015NRG24040520230018986 04/05/2023 rabiya 1722002015WL002040 rabiya 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 rabiya IDFC BANK LIMITED(608117)
19 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002015NRG24040520230018987 04/05/2023 Girdharilal Bagdiram 1722002015WL002040 Girdharilal Bagdiram 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 GirdharilalBagdiram NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002015NRG24040520230018988 04/05/2023 Kanti Girdhari 1722002015WL002040 Kanti Girdhari 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 KantiGirdhari BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-015-001/564-A
(Barmandal) 		1722002015NRG24040520230018989 04/05/2023 Jeevan 1722002015WL002040 Jeevan 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 Jeevan BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-015-001/663-D
(Barmandal) 		1722002015NRG24040520230018991 04/05/2023 VINOD 1722002015WL002040 VINOD 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 VINOD STATE BANK OF INDIA(508548)
23 SARDARPUR MP-22-002-015-001/814-C
(Barmandal) 		1722002015NRG24040520230018994 04/05/2023 sanjay ramratan 1722002015WL002040 sanjay ramratan 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 sanjayramratan IDFC BANK LIMITED(608117)
24 SARDARPUR MP-22-002-015-001/83-A
(Barmandal) 		1722002015NRG24040520230018996 04/05/2023 panki dinesh 1722002015WL002040 panki dinesh 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 pankidinesh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-015-001/847-A
(Barmandal) 		1722002015NRG24040520230018997 04/05/2023 manish maganlal 1722002015WL002040 manish maganlal 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 manishmaganlal IDBI BANK(607095)
26 SARDARPUR MP-22-002-015-001/963
(Barmandal) 		1722002015NRG24040520230018999 04/05/2023 nemu bai 1722002015WL002040 nemu bai 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 nemubai BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-015-001/963
(Barmandal) 		1722002015NRG24040520230018998 04/05/2023 ramesh shobharam 1722002015WL002040 ramesh shobharam 00051 MAHB0000691 1768 1768 Processed 15/05/2023 689204370 rameshshobharam BANK OF MAHARASHTRA(607387)
SubTotal 33592 33592
28 SARDARPUR MP-22-002-015-001/676
(Barmandal) 		1722002015NRG24040520230018993 04/05/2023 jagdish sharma 1722002015WL002040 jagdish sharma 00415 SBIN0030161 1768 1768 Processed 15/05/2023 689204370 jagdishsharma BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
29 SARDARPUR MP-22-002-015-001/281-A
(Barmandal) 		1722002015NRG24040520230018974 04/05/2023 Sadhna 1722002015WL002040 Sadhna 00415 SBIN0030187 1768 1768 Processed 15/05/2023 689204370 Sadhna STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-015-001/507-B
(Barmandal) 		1722002015NRG24040520230018984 04/05/2023 arun 1722002015WL002040 arun 00415 SBIN0030187 1768 1768 Processed 15/05/2023 689204370 arun AU SMALL FINANCE BANK LTD(608088)
31 SARDARPUR MP-22-002-015-002/80-B
(Barmandal) 		1722002015NRG24040520230019000 04/05/2023 Kachroo 1722002015WL002040 Kachroo 00415 SBIN0030187 1768 1768 Processed 15/05/2023 689204370 Kachroo JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
32 SARDARPUR MP-22-002-013-002/145-B
(Labriya) 		1722002013NRG24040520230019297 04/05/2023 Bhursing 1722002013WL002061 Bhursing 00688 FINO0001446 3094 3094 Processed 15/05/2023 689204370 Bhursing FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-013-002/145-B
(Labriya) 		1722002013NRG24040520230019298 04/05/2023 Rekha 1722002013WL002061 Rekha 00688 FINO0001446 3094 3094 Processed 15/05/2023 689204370 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
34 SARDARPUR MP-22-002-015-001/475
(Barmandal) 		1722002015NRG24040520230018979 04/05/2023 MULCHAND 1722002015WL002040 MULCHAND 00697 BKID0MG6008 1768 1768 Processed 15/05/2023 689204370 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
35 SARDARPUR MP-22-002-013-001/20
(Labriya) 		1722002013NRG24040520230019291 04/05/2023 Manohar 1722002013WL002061 Manohar 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 Manohar BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-013-001/71
(Labriya) 		1722002013NRG24040520230019294 04/05/2023 Dhapu 1722002013WL002061 Dhapu 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-013-001/71
(Labriya) 		1722002013NRG24040520230019293 04/05/2023 nandram 1722002013WL002061 nandram 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 nandram NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-013-002/1008-A
(Labriya) 		1722002013NRG24040520230019295 04/05/2023 fulchand 1722002013WL002061 fulchand 00697 BKID0MG6021 3315 3315 Processed 15/05/2023 689204370 fulchand NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-013-002/459
(Labriya) 		1722002013NRG24040520230019284 04/05/2023 Dhapu 1722002013WL002060 Dhapu 00697 BKID0MG6021 2431 2431 Processed 15/05/2023 689204370 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-013-002/459
(Labriya) 		1722002013NRG24040520230019286 04/05/2023 Dhapu 1722002013WL002060 Dhapu 00697 BKID0MG6021 221 221 Processed 15/05/2023 689204370 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-013-002/459
(Labriya) 		1722002013NRG24040520230019285 04/05/2023 Naharsing 1722002013WL002060 Naharsing 00697 BKID0MG6021 221 221 Processed 15/05/2023 689204370 Naharsing NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-013-002/459
(Labriya) 		1722002013NRG24040520230019283 04/05/2023 Naharsing 1722002013WL002060 Naharsing 00697 BKID0MG6021 2431 2431 Processed 15/05/2023 689204370 Naharsing NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-013-002/496
(Labriya) 		1722002013NRG24040520230019299 04/05/2023 prakash 1722002013WL002061 prakash 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 prakash NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-013-002/496
(Labriya) 		1722002013NRG24040520230019300 04/05/2023 sangita 1722002013WL002061 sangita 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 sangita NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-013-002/770-A
(Labriya) 		1722002013NRG24040520230019288 04/05/2023 Bhagvti 1722002013WL002060 Bhagvti 00697 BKID0MG6021 2800 2800 Processed 15/05/2023 689204370 Bhagvti NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-013-002/770-A
(Labriya) 		1722002013NRG24040520230019287 04/05/2023 Gangaram luna 1722002013WL002060 Gangaram luna 00697 BKID0MG6021 2800 2800 Processed 15/05/2023 689204370 Gangaramluna NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-013-002/84
(Labriya) 		1722002013NRG24040520230019289 04/05/2023 nandram 1722002013WL002060 nandram 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 nandram NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-013-002/84
(Labriya) 		1722002013NRG24040520230019290 04/05/2023 sagari 1722002013WL002060 sagari 00697 BKID0MG6021 3094 3094 Processed 15/05/2023 689204370 sagari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35877 35877
Total 99117 99117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040523APB_FTO_28746 Bank of India BKID0008848 RAJOD 12376
2 SARDARPUR MP1722002_040523APB_FTO_28746 Bank of India BKID0009819 RAJGARH (DHAR) 2244
3 SARDARPUR MP1722002_040523APB_FTO_28746 Bank of Maharastra MAHB0000691 BARMANDAL 33592
4 SARDARPUR MP1722002_040523APB_FTO_28746 State Bank of India SBIN0030161 BIDWAL 1768
5 SARDARPUR MP1722002_040523APB_FTO_28746 State Bank of India SBIN0030187 KOD 5304
6 SARDARPUR MP1722002_040523APB_FTO_28746 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 SARDARPUR MP1722002_040523APB_FTO_28746 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1768
8 SARDARPUR MP1722002_040523APB_FTO_28746 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 35877

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