Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_081023APB_FTO_308836
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-22-002-004-002/36
(Rajod) 		1722002000NRG24071020230441033 08/10/2023 sakhndi 1722002WL048211 sakhndi 00048 BKID0008848 3094 3094 Processed 09/11/2023 306701034 sakhndi BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-021-001/117
(Jolana) 		1722002021NRG24071020230440659 08/10/2023 SHARDA 1722002021WL048125 SHARDA 00048 BKID0008848 2652 2652 Processed 09/11/2023 306701034 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
3 SARDARPUR MP-22-002-062-001/95
(Kesarpura Teli) 		1722002087NRG24071020230440764 08/10/2023 jagdish 1722002087WL048177 jagdish 00048 BKID0009809 3315 3315 Processed 10/11/2023 306701034 jagdish STATE BANK OF INDIA(508548)
4 SARDARPUR MP-22-002-064-001/68
(Kesarpura Teli) 		1722002087NRG24071020230440765 08/10/2023 Sukabai 1722002087WL048177 Sukabai 00048 BKID0009809 3315 3315 Processed 10/11/2023 306701034 Sukabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
5 SARDARPUR MP-22-002-050-001/48-B
(Machhaliya) 		1722002050NRG24061020230439669 08/10/2023 VESHA BAI 1722002050WL048002 VESHA BAI 00048 BKID0009813 1326 1326 Processed 10/11/2023 306701034 VESHABAI STATE BANK OF INDIA(508548)
6 SARDARPUR MP-22-002-079-001/405
(Gumanpura) 		1722002079NRG24071020230440856 08/10/2023 Divan 1722002079WL048194 Divan 00048 BKID0009813 3094 3094 Processed 09/11/2023 306701034 Divan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-079-001/533
(Gumanpura) 		1722002079NRG24071020230440857 08/10/2023 richabai 1722002079WL048194 richabai 00048 BKID0009813 3094 3094 Processed 09/11/2023 306701034 richabai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-079-001/575
(Gumanpura) 		1722002079NRG24071020230440858 08/10/2023 Balkibai 1722002079WL048194 Balkibai 00048 BKID0009813 3094 3094 Processed 09/11/2023 306701034 Balkibai BANK OF INDIA(508505)
SubTotal 10608 10608
9 SARDARPUR MP-22-002-021-001/1691
(Jolana) 		1722002021NRG24071020230441314 08/10/2023 mangilal 1722002021WL048230 mangilal 00048 BKID0009819 884 884 Processed 09/11/2023 306701034 mangilal NARMADA JHABUA GRAMIN BANK(508515)
10 SARDARPUR MP-22-002-021-001/1691
(Jolana) 		1722002021NRG24071020230441313 08/10/2023 MANGILAL 1722002021WL048230 MANGILAL 00048 BKID0009819 884 884 Processed 09/11/2023 306701034 MANGILAL BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-027-001/480-A
(Bhangarh) 		1722002027NRG24031020230433104 08/10/2023 GORABAI 1722002027WL047276 GORABAI 00048 BKID0009819 2873 2873 Processed 10/11/2023 306701034 GORABAI STATE BANK OF INDIA(508548)
12 SARDARPUR MP-22-002-027-001/548
(Bhangarh) 		1722002027NRG24031020230433103 08/10/2023 BABLU 1722002027WL047275 BABLU 00048 BKID0009819 2652 2652 Processed 09/11/2023 306701034 BABLU BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-027-001/548
(Bhangarh) 		1722002027NRG24031020230433101 08/10/2023 BAGMAL 1722002027WL047275 BAGMAL 00048 BKID0009819 2652 2652 Processed 09/11/2023 306701034 BAGMAL BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-046-002/52-B
(Pipalyabhan) 		1722002050NRG24011020230428304 08/10/2023 vrdibai dula 1722002050WL046781 vrdibai dula 00048 BKID0009819 663 663 Processed 10/11/2023 306701034 vrdibaidula INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-050-001/127-A
(Machhaliya) 		1722002050NRG24061020230439668 08/10/2023 Nepal 1722002050WL048002 Nepal 00048 BKID0009819 1326 1326 Processed 09/11/2023 306701034 Nepal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-050-001/136-C
(Machhaliya) 		1722002050NRG24011020230428305 08/10/2023 Shngit BAI 1722002050WL046781 Shngit BAI 00048 BKID0009819 1989 1989 Processed 09/11/2023 306701034 ShngitBAI BANK OF INDIA(508505)
SubTotal 13923 13923
17 SARDARPUR MP-22-002-004-002/36
(Rajod) 		1722002000NRG24071020230441032 08/10/2023 nandram 1722002WL048211 nandram 00051 MAHB0000611 3094 3094 Processed 09/11/2023 306701034 nandram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
18 SARDARPUR MP-22-002-021-001/440
(Jolana) 		1722002021NRG24071020230441316 08/10/2023 limji 1722002021WL048230 limji 00051 MAHB0001053 884 884 Processed 09/11/2023 306701034 limji BANK OF MAHARASHTRA(607387)
SubTotal 884 884
19 SARDARPUR MP-22-002-021-001/441-C
(Jolana) 		1722002021NRG24071020230441317 08/10/2023 SONU 1722002021WL048230 SONU 00415 SBIN0030046 884 884 Processed 10/11/2023 306701034 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-021-001/797
(Jolana) 		1722002021NRG24071020230441328 08/10/2023 MANGUDI 1722002021WL048230 MANGUDI 00415 SBIN0030046 884 884 Processed 10/11/2023 306701034 MANGUDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-021-001/797
(Jolana) 		1722002021NRG24071020230441327 08/10/2023 SOMA 1722002021WL048230 SOMA 00415 SBIN0030046 884 884 Processed 09/11/2023 306701034 SOMA INDUSIND BANK(607189)
22 SARDARPUR MP-22-002-021-002/56
(Jolana) 		1722002021NRG24071020230440660 08/10/2023 sohansingh 1722002021WL048126 sohansingh 00415 SBIN0030046 2652 2652 Processed 10/11/2023 306701034 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 SARDARPUR MP-22-002-050-001/121-A
(Machhaliya) 		1722002050NRG24061020230439667 08/10/2023 sanjay RAMESH 1722002050WL048002 sanjay RAMESH 00415 SBIN0030046 1326 1326 Processed 10/11/2023 306701034 sanjayRAMESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SARDARPUR MP-22-002-021-001/1135
(Jolana) 		1722002021NRG24071020230441307 08/10/2023 SANTOSHBAI 1722002021WL048230 SANTOSHBAI 00666 IDFB0041222 884 884 Processed 10/11/2023 306701034 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-021-001/673-A
(Jolana) 		1722002021NRG24071020230441321 08/10/2023 heeteash 1722002021WL048230 heeteash 00666 IDFB0041222 884 884 Processed 09/11/2023 306701034 heeteash IDFC BANK LIMITED(608117)
26 SARDARPUR MP-22-002-021-001/673-A
(Jolana) 		1722002021NRG24071020230441322 08/10/2023 Kalabai 1722002021WL048230 Kalabai 00666 IDFB0041222 884 884 Processed 09/11/2023 306701034 Kalabai FINO PAYMENTS BANK LTD(608001)
27 SARDARPUR MP-22-002-021-001/675-A
(Jolana) 		1722002021NRG24071020230441324 08/10/2023 REKHABAI 1722002021WL048230 REKHABAI 00666 IDFB0041222 884 884 Processed 10/11/2023 306701034 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
28 SARDARPUR MP-22-002-021-001/441-C
(Jolana) 		1722002021NRG24071020230441318 08/10/2023 MAMTABAI 1722002021WL048230 MAMTABAI 00688 FINO0001001 884 884 Processed 09/11/2023 306701034 MAMTABAI FINO PAYMENTS BANK LTD(608001)
29 SARDARPUR MP-22-002-021-001/675-A
(Jolana) 		1722002021NRG24071020230441323 08/10/2023 AJAY 1722002021WL048230 AJAY 00688 FINO0001001 884 884 Processed 10/11/2023 306701034 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
30 SARDARPUR MP-22-002-021-001/1292-A
(Jolana) 		1722002021NRG24081020230442663 08/10/2023 Munna PARMAR 1722002021WL048395 Munna PARMAR 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306701034 MunnaPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-021-001/1470-A
(Jolana) 		1722002021NRG24071020230441310 08/10/2023 shobharam 1722002021WL048230 shobharam 00691 IPOS0000001 884 884 Processed 09/11/2023 306701034 shobharam NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-021-001/42-A
(Jolana) 		1722002021NRG24071020230441315 08/10/2023 harkubai 1722002021WL048230 harkubai 00691 IPOS0000001 884 884 Processed 10/11/2023 306701034 harkubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-021-001/529-D
(Jolana) 		1722002021NRG24071020230441319 08/10/2023 Rahul 1722002021WL048230 Rahul 00691 IPOS0000001 884 884 Processed 09/11/2023 306701034 Rahul NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-021-001/529-D
(Jolana) 		1722002021NRG24071020230441320 08/10/2023 sunitabai 1722002021WL048230 sunitabai 00691 IPOS0000001 884 884 Processed 10/11/2023 306701034 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-021-001/807-C
(Jolana) 		1722002021NRG24071020230441329 08/10/2023 Abhisek 1722002021WL048230 Abhisek 00691 IPOS0000001 884 884 Processed 09/11/2023 306701034 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
36 SARDARPUR MP-22-002-021-001/1041
(Jolana) 		1722002021NRG24071020230441306 08/10/2023 dhulkibai 1722002021WL048230 dhulkibai 00697 BKID0MG6001 884 884 Processed 10/11/2023 306701034 dhulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-021-001/1041
(Jolana) 		1722002021NRG24071020230441305 08/10/2023 mohansingh 1722002021WL048230 mohansingh 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-021-001/1135
(Jolana) 		1722002021NRG24071020230441308 08/10/2023 Hirji 1722002021WL048230 Hirji 00697 BKID0MG6001 663 663 Processed 10/11/2023 306701034 Hirji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 SARDARPUR MP-22-002-021-001/1231-A
(Jolana) 		1722002021NRG24081020230442658 08/10/2023 Shivraj singh Rathore 1722002021WL048394 Shivraj singh Rathore 00697 BKID0MG6001 3094 3094 Processed 09/11/2023 306701034 ShivrajsinghRathore BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-021-001/124-B
(Jolana) 		1722002021NRG24071020230441309 08/10/2023 SAITAN 1722002021WL048230 SAITAN 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 SAITAN NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-021-001/1540
(Jolana) 		1722002021NRG24081020230442664 08/10/2023 jhitra 1722002021WL048395 jhitra 00697 BKID0MG6001 3094 3094 Processed 09/11/2023 306701034 jhitra NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-021-001/1617
(Jolana) 		1722002021NRG24071020230441311 08/10/2023 Munalal 1722002021WL048230 Munalal 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 Munalal BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-021-001/1617
(Jolana) 		1722002021NRG24071020230441312 08/10/2023 Rambhabai 1722002021WL048230 Rambhabai 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 Rambhabai IDFC BANK LIMITED(608117)
44 SARDARPUR MP-22-002-021-001/182
(Jolana) 		1722002021NRG24081020230442666 08/10/2023 GAMRIBAI 1722002021WL048395 GAMRIBAI 00697 BKID0MG6001 1768 1768 Processed 10/11/2023 306701034 GAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-021-001/182
(Jolana) 		1722002021NRG24081020230442665 08/10/2023 girdhari 1722002021WL048395 girdhari 00697 BKID0MG6001 1768 1768 Processed 09/11/2023 306701034 girdhari NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-021-001/237
(Jolana) 		1722002021NRG24081020230442668 08/10/2023 ramesh 1722002021WL048396 ramesh 00697 BKID0MG6001 3094 3094 Processed 10/11/2023 306701034 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 SARDARPUR MP-22-002-021-001/243
(Jolana) 		1722002021NRG24081020230442660 08/10/2023 munibai 1722002021WL048394 munibai 00697 BKID0MG6001 3094 3094 Processed 10/11/2023 306701034 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-021-001/360-A
(Jolana) 		1722002021NRG24081020230442661 08/10/2023 BALU PARMAR 1722002021WL048394 BALU PARMAR 00697 BKID0MG6001 3094 3094 Processed 09/11/2023 306701034 BALUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-021-001/360-A
(Jolana) 		1722002021NRG24081020230442662 08/10/2023 Hanjudibai 1722002021WL048394 Hanjudibai 00697 BKID0MG6001 3094 3094 Processed 10/11/2023 306701034 Hanjudibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-021-001/361-C
(Jolana) 		1722002021NRG24081020230442667 08/10/2023 VIJAY 1722002021WL048395 VIJAY 00697 BKID0MG6001 3094 3094 Processed 09/11/2023 306701034 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-021-001/392-A
(Jolana) 		1722002021NRG24081020230442669 08/10/2023 FUNDIBAI 1722002021WL048396 FUNDIBAI 00697 BKID0MG6001 3094 3094 Processed 10/11/2023 306701034 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-021-001/686-A
(Jolana) 		1722002021NRG24071020230441326 08/10/2023 KESARIBAI 1722002021WL048230 KESARIBAI 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 KESARIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-021-001/686-A
(Jolana) 		1722002021NRG24071020230441325 08/10/2023 NANKIYA 1722002021WL048230 NANKIYA 00697 BKID0MG6001 884 884 Processed 10/11/2023 306701034 NANKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-021-001/813-C
(Jolana) 		1722002021NRG24071020230441330 08/10/2023 ANTARSING 1722002021WL048230 ANTARSING 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 ANTARSING NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-021-001/813-C
(Jolana) 		1722002021NRG24071020230441331 08/10/2023 Genabai 1722002021WL048230 Genabai 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 Genabai NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-021-001/825-A
(Jolana) 		1722002021NRG24071020230441333 08/10/2023 shrarvnibai 1722002021WL048230 shrarvnibai 00697 BKID0MG6001 884 884 Processed 09/11/2023 306701034 shrarvnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
57 SARDARPUR MP-22-002-041-001/123
(Narsingh devla) 		1722002041NRG24071020230441542 08/10/2023 munalal gopal 1722002041WL048247 munalal gopal 00697 BKID0MG6020 3094 3094 Processed 10/11/2023 306701034 munalalgopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-041-002/137-A
(Narsingh devla) 		1722002041NRG24071020230441540 08/10/2023 RAJARAM RAMA 1722002041WL048246 RAJARAM RAMA 00697 BKID0MG6020 3094 3094 Processed 09/11/2023 306701034 RAJARAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-041-002/184
(Narsingh devla) 		1722002041NRG24071020230441541 08/10/2023 Bankat shankar 1722002041WL048246 Bankat shankar 00697 BKID0MG6020 3094 3094 Processed 10/11/2023 306701034 Bankatshankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-041-002/57-B
(Narsingh devla) 		1722002041NRG24071020230441543 08/10/2023 balram phatesingh 1722002041WL048247 balram phatesingh 00697 BKID0MG6020 2873 2873 Processed 10/11/2023 306701034 balramphatesingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
61 SARDARPUR MP-22-002-068-001/664
(Amjhera) 		1722002068NRG24071020230441000 08/10/2023 Sakuntla Mohniya 1722002068WL048203 Sakuntla Mohniya 00697 BKID0MG6063 1768 1768 Processed 09/11/2023 306701034 SakuntlaMohniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
62 SARDARPUR MP-22-002-027-001/548
(Bhangarh) 		1722002027NRG24031020230433102 08/10/2023 SITABAI 1722002027WL047275 SITABAI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 306701034 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_081023APB_FTO_308836 Bank of India BKID0008848 RAJOD 5746
2 SARDARPUR MP1722002_081023APB_FTO_308836 Bank of India BKID0009809 AMZERA 6630
3 SARDARPUR MP1722002_081023APB_FTO_308836 Bank of India BKID0009813 RINGNOD 10608
4 SARDARPUR MP1722002_081023APB_FTO_308836 Bank of India BKID0009819 RAJGARH (DHAR) 13923
5 SARDARPUR MP1722002_081023APB_FTO_308836 Bank of Maharastra MAHB0000611 RAJOD 3094
6 SARDARPUR MP1722002_081023APB_FTO_308836 Bank of Maharastra MAHB0001053 RAJGARH 884
7 SARDARPUR MP1722002_081023APB_FTO_308836 State Bank of India SBIN0030046 RAJGARH[DHAR] 6630
8 SARDARPUR MP1722002_081023APB_FTO_308836 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3536
9 SARDARPUR MP1722002_081023APB_FTO_308836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 SARDARPUR MP1722002_081023APB_FTO_308836 India Post Payments Bank IPOS0000001 DHAR 7514
11 SARDARPUR MP1722002_081023APB_FTO_308836 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 37791
12 SARDARPUR MP1722002_081023APB_FTO_308836 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 12155
13 SARDARPUR MP1722002_081023APB_FTO_308836 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1768
14 SARDARPUR MP1722002_081023APB_FTO_308836 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2652

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