Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020523FTO_25730
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-22-002-014-001/68
(Barkheda) 		1722002014NRG24020520230015724 02/05/2023 Binukunwar 1722002014WL001807 Binukunwar 00045 BARB0BADNAW 2652 2652 Processed 15/05/2023 690790843 Binukunwar (000000)
SubTotal 2652 2652
2 SARDARPUR MP-22-002-002-001/37
(Nipawli) 		1722002002NRG24300420230013990 02/05/2023 shivkunwar 1722002002WL001614 shivkunwar 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790843 shivkunwar (000000)
3 SARDARPUR MP-22-002-002-002/47
(Nipawli) 		1722002002NRG24300420230013999 02/05/2023 lalu ganpat 1722002002WL001615 lalu ganpat 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790843 laluganpat (000000)
4 SARDARPUR MP-22-002-002-002/90-A
(Nipawli) 		1722002002NRG24020520230015791 02/05/2023 parmesh 1722002002WL001811 parmesh 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790843 parmesh (000000)
5 SARDARPUR MP-22-002-014-001/214
(Barkheda) 		1722002014NRG24020520230015687 02/05/2023 bagdiram 1722002014WL001803 bagdiram 00048 BKID0008848 3315 3315 Processed 15/05/2023 690790843 bagdiram (000000)
SubTotal 10387 10387
6 SARDARPUR MP-22-002-071-001/170
(Minda) 		1722002071NRG24010520230015673 02/05/2023 gokul 1722002071WL001800 gokul 00048 BKID0009809 1224 1224 Processed 15/05/2023 690790843 gokul (000000)
SubTotal 1224 1224
7 SARDARPUR MP-22-002-002-002/261
(Nipawli) 		1722002002NRG24300420230013992 02/05/2023 karshna 1722002002WL001614 karshna 00051 MAHB0000611 2873 2873 Processed 15/05/2023 690790843 karshna (000000)
8 SARDARPUR MP-22-002-002-002/262
(Nipawli) 		1722002002NRG24300420230013993 02/05/2023 samrat 1722002002WL001614 samrat 00051 MAHB0000611 2873 2873 Processed 15/05/2023 690790843 samrat (000000)
SubTotal 5746 5746
9 SARDARPUR MP-22-002-014-001/53
(Barkheda) 		1722002014NRG24020520230015721 02/05/2023 rasool 1722002014WL001807 rasool 00051 MAHB0000691 2652 2652 Processed 15/05/2023 690790843 rasool (000000)
10 SARDARPUR MP-22-002-014-002/103-A
(Barkheda) 		1722002014NRG24020520230015693 02/05/2023 Kalabai 1722002014WL001804 Kalabai 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790843 Kalabai (000000)
11 SARDARPUR MP-22-002-014-002/112-A
(Barkheda) 		1722002014NRG24020520230015694 02/05/2023 RADHESHYAM 1722002014WL001804 RADHESHYAM 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790843 RADHESHYAM (000000)
12 SARDARPUR MP-22-002-014-002/39-B
(Barkheda) 		1722002014NRG24020520230015735 02/05/2023 Mukesh 1722002014WL001808 Mukesh 00051 MAHB0000691 2873 2873 Processed 15/05/2023 690790843 Mukesh (000000)
SubTotal 12155 12155
13 SARDARPUR MP-22-002-014-001/70-C
(Barkheda) 		1722002014NRG24020520230015716 02/05/2023 Chanda 1722002014WL001806 Chanda 00415 SBIN0030187 2873 2873 Processed 15/05/2023 690790843 Chanda (000000)
SubTotal 2873 2873
14 SARDARPUR MP-22-002-079-001/492
(Gumanpura) 		1722002079NRG24010520230014818 02/05/2023 vinod 1722002079WL001686 vinod 00697 BKID0MG6075 221 221 Processed 15/05/2023 690790843 vinod (000000)
15 SARDARPUR MP-22-002-079-001/492
(Gumanpura) 		1722002079NRG24010520230014817 02/05/2023 vinod 1722002079WL001686 vinod 00697 BKID0MG6075 221 221 Processed 15/05/2023 690790843 vinod (000000)
16 SARDARPUR MP-22-002-079-001/492
(Gumanpura) 		1722002079NRG24010520230014816 02/05/2023 vinod 1722002079WL001686 vinod 00697 BKID0MG6075 221 221 Processed 15/05/2023 690790843 vinod (000000)
SubTotal 663 663
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020523FTO_25730 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 SARDARPUR MP1722002_020523FTO_25730 Bank of India BKID0008848 RAJOD 10387
3 SARDARPUR MP1722002_020523FTO_25730 Bank of India BKID0009809 AMZERA 1224
4 SARDARPUR MP1722002_020523FTO_25730 Bank of Maharastra MAHB0000611 RAJOD 5746
5 SARDARPUR MP1722002_020523FTO_25730 Bank of Maharastra MAHB0000691 BARMANDAL 12155
6 SARDARPUR MP1722002_020523FTO_25730 State Bank of India SBIN0030187 KOD 2873
7 SARDARPUR MP1722002_020523FTO_25730 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 663

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