Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280823APB_FTO_238139
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-22-002-006-002/21
(Hanumantya Sajod) 		1722002006NRG24280820230349148 28/08/2023 resambai 1722002006WL036524 resambai 00051 MAHB0000611 442 442 Processed 01/09/2023 843791167 resambai BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-006-002/27
(Hanumantya Sajod) 		1722002006NRG24280820230349149 28/08/2023 sajan 1722002006WL036524 sajan 00051 MAHB0000611 442 442 Processed 01/09/2023 843791167 sajan BANK OF MAHARASHTRA(607387)
3 SARDARPUR MP-22-002-006-002/36
(Hanumantya Sajod) 		1722002006NRG24280820230349150 28/08/2023 santibai 1722002006WL036524 santibai 00051 MAHB0000611 442 442 Processed 01/09/2023 843791167 santibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 SARDARPUR MP-22-002-016-002/515-A
(Khutpala) 		1722002016NRG24280820230349070 28/08/2023 VIJAY 1722002016WL036508 VIJAY 00051 MAHB0000691 1547 1547 Processed 01/09/2023 843791167 VIJAY BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
5 SARDARPUR MP-22-002-048-001/115
(Semalya) 		1722002048NRG24280820230349031 28/08/2023 tetiya nanji 1722002048WL036497 tetiya nanji 00415 SBIN0030046 221 221 Processed 01/09/2023 843791167 tetiyananji STATE BANK OF INDIA(508548)
6 SARDARPUR MP-22-002-048-001/128
(Semalya) 		1722002048NRG24280820230349032 28/08/2023 kekdiya nathu 1722002048WL036497 kekdiya nathu 00415 SBIN0030046 221 221 Processed 01/09/2023 843791167 kekdiyanathu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
7 SARDARPUR MP-22-002-016-002/519
(Khutpala) 		1722002016NRG24280820230349071 28/08/2023 dileep 1722002016WL036508 dileep 00697 BKID0MG6008 1547 1547 Processed 01/09/2023 843791167 dileep NARMADA JHABUA GRAMIN BANK(508515)
8 SARDARPUR MP-22-002-016-002/519
(Khutpala) 		1722002016NRG24280820230349072 28/08/2023 sunita 1722002016WL036508 sunita 00697 BKID0MG6008 1547 1547 Processed 01/09/2023 843791167 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 SARDARPUR MP-22-002-042-001/370
(Amodiya) 		1722002042NRG24280820230349146 28/08/2023 krishna bai 1722002042WL036523 krishna bai 00697 BKID0MG6029 1326 1326 Processed 01/09/2023 843791167 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-042-001/93
(Amodiya) 		1722002042NRG24280820230349147 28/08/2023 kamlabai 1722002042WL036523 kamlabai 00697 BKID0MG6029 663 663 Processed 01/09/2023 843791167 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
11 SARDARPUR MP-22-002-006-002/36-B
(Hanumantya Sajod) 		1722002006NRG24280820230349152 28/08/2023 Anita Bai Bharat 1722002006WL036524 Anita Bai Bharat 00697 BKID0MG6076 442 442 Processed 01/09/2023 843791167 AnitaBaiBharat BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-006-002/36-B
(Hanumantya Sajod) 		1722002006NRG24280820230349151 28/08/2023 Bharat Gabu 1722002006WL036524 Bharat Gabu 00697 BKID0MG6076 442 442 Processed 01/09/2023 843791167 BharatGabu BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-006-002/38-C
(Hanumantya Sajod) 		1722002006NRG24280820230349154 28/08/2023 Aanandibai 1722002006WL036524 Aanandibai 00697 BKID0MG6076 442 442 Processed 01/09/2023 843791167 Aanandibai BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-006-002/38-C
(Hanumantya Sajod) 		1722002006NRG24280820230349153 28/08/2023 NANURAM 1722002006WL036524 NANURAM 00697 BKID0MG6076 442 442 Processed 01/09/2023 843791167 NANURAM BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-006-002/51
(Hanumantya Sajod) 		1722002006NRG24280820230349155 28/08/2023 syamubai 1722002006WL036524 syamubai 00697 BKID0MG6076 442 442 Processed 01/09/2023 843791167 syamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280823APB_FTO_238139 Bank of Maharastra MAHB0000611 RAJOD 1326
2 SARDARPUR MP1722002_280823APB_FTO_238139 Bank of Maharastra MAHB0000691 BARMANDAL 1547
3 SARDARPUR MP1722002_280823APB_FTO_238139 State Bank of India SBIN0030046 RAJGARH[DHAR] 442
4 SARDARPUR MP1722002_280823APB_FTO_238139 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 3094
5 SARDARPUR MP1722002_280823APB_FTO_238139 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1989
6 SARDARPUR MP1722002_280823APB_FTO_238139 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 2210

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